Civic Intelligence

Tennessee Higher Education Initiative Inc

EIN 45-4531767 • 501(c)3 • Nashville, TN

Profile

Tennessee higher education initiative is a non-profit organization working to disrupt systems of harm and create opportunities for autonomy and success by providing college access to people inside tennessee prisons,preparing students for skillful re-entry, and reducing barriers.

1006 Shelby AvenueNashville, TN 37206

www.thei.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$645,594

Up $628,288 (+3630%) from 2023

Liabilities

Down

$44,461

Down $4,221 (-8.7%) from 2023

Net Assets

Up

$601,133

Up $632,509 (+2016%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$2,909,903

Up $1,691,641 (+139%) from 2023

Expenses

Up

$2,274,642

Up $976,187 (+75%) from 2023

Net Income

Up

$635,261

Up $715,454 (+892%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2014: $23,130Liabilities 2014: $02014Assets 2015: $44,311Liabilities 2015: $7802015Assets 2016: $51,240Liabilities 2016: $45,8332016Assets 2017: $59,271Liabilities 2017: $50,780Net Assets 2017: $8,4912017Assets 2018: $34,923Liabilities 2018: $39,489Net Assets 2018: -$4,5662018Assets 2019: $112,546Liabilities 2019: $0Net Assets 2019: $112,5462019Assets 2020: $205,570Liabilities 2020: $11,739Net Assets 2020: $193,8312020Assets 2021: $318,803Liabilities 2021: $67,339Net Assets 2021: $251,4642021Assets 2022: $59,602Liabilities 2022: $10,785Net Assets 2022: $48,8172022Assets 2023: $17,306Liabilities 2023: $48,682Net Assets 2023: -$31,3762023Assets 2024: $645,594Liabilities 2024: $44,461Net Assets 2024: $601,1332024

Highlighted filing

2024

Assets$645,594
Liabilities$44,461
Net Assets$601,133
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $72,206Expenses 2014: $51,471Net Income 2014: $20,7352014Revenue 2015: $105,519Expenses 2015: $85,118Net Income 2015: $20,4012015Revenue 2016: $192,641Expenses 2016: $230,766Net Income 2016: -$38,1252016Revenue 2017: $376,108Expenses 2017: $379,758Net Income 2017: -$3,6502017Revenue 2018: $384,215Expenses 2018: $397,722Net Income 2018: -$13,5072018Revenue 2019: $538,807Expenses 2019: $421,695Net Income 2019: $117,1122019Revenue 2020: $962,644Expenses 2020: $881,359Net Income 2020: $81,2852020Revenue 2021: $1,064,229Expenses 2021: $1,006,596Net Income 2021: $57,6332021Revenue 2022: $885,125Expenses 2022: $1,087,772Net Income 2022: -$202,6472022Revenue 2023: $1,218,262Expenses 2023: $1,298,455Net Income 2023: -$80,1932023Revenue 2024: $2,909,903Expenses 2024: $2,274,642Net Income 2024: $635,2612024

Highlighted filing

2024

Revenue$2,909,903
Expenses$2,274,642
Net Income$635,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,594
Liabilities
$44,461
Net assets
$601,133
Revenue
$2,909,903
Expenses
$2,274,642
Net income
$635,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$2.91$2.27$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.22$1.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.89$1.09$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.06$1.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.96$0.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.54$0.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.00$0.38$0.40$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.38$0.38$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$0.19$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,909,903
Mission and Program Overview

Mission

Tennessee higher education initiative is a non-profit organization that disrupts systems of harm and creates opportunities for autonomy and success through education, support, and advocacy with and for justice impacted individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,928$421,445▲ $410,517
Land, Buildings, and Equipment, Net$6,378$203,957▲ $197,579
Prepaid Expenses and Deferred Charges-$16,792-
Total Assets$17,306$645,594▲ $628,288
Other Assets Total-$3,400-
Liabilities
Accounts Payable and Accrued Expenses$23,682$44,461▲ $20,779
Unsecured Notes Loans Payable$25,000--
Total Liabilities$48,682$44,461▼ $4,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,376$601,133▲ $632,509
Total Net Assets Fund Balance$-31,376$601,133▲ $632,509
Total Liabilities and Net Assets / Fund Balance$17,306$645,594▲ $628,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,936$167$201,103
Equipment$3,021$14,867$17,888
Other Assets Org$3,400--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Ferguson MimmsExecutive DirectorPT$162,867$162,867

Board Members and Trustees

NameTitle
Abby HymanChair
Misha MaynardPresident
C Teresa CampbellBoard Member
Chavis RandBoard Member
Jared CampbellBoard Member
Kim DanoBoard Member
La Kiesha ArmstrongBoard Member
Sharon D GentryBoard Member
Tamarques PorterBoard Member
Zachery RobinsonBoard Member
Marcia MilletSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,734,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$175,315
All Other Contributions
$1,756,402
Change in Net Assets
$635,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,909,903
Total Revenue per Audited Statements
$2,909,903
Total Revenue per Form 990
$2,909,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,781
Other Expenses$1,082,861
Total Fundraising Expense$10,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,430$147,044-$813,474
Fees for Services Other$123,851$86,198-$210,049
Current Officers, Directors, Trustees, and Key Employees$112,080$74,720-$186,800
Travel$113,946$24,691-$138,637
Occupancy$102,101$31,109-$133,210
Other Expenses$121,119$7,372$10,348$128,491
Other Employee Benefits$69,675$45,566-$115,241
All Other Expenses$76,715$35,399-$112,114
Conferences and Meetings$31,462$54,764-$86,226
Payroll Taxes$59,166$17,100-$76,266
Fees for Services Accounting-$37,540-$37,540
Advertising$12,028$15,302-$27,330
Office Expenses$3,675$20,276-$23,951
Information Technology$11,053$12,678-$23,731
Insurance$5,785$5,994-$11,779
Fees for Services Legal-$5,000-$5,000
Depreciation Depletion-$3,744-$3,744
Total Functional Expenses$1,623,179$641,115$10,348$2,274,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,274,642
Expenses per Audited Statements$2,274,358
Total Expenses per Audited Statements$2,274,358
Expenses Not Reported on Financial Statements$284
Other Expense Adjustments$284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$82,829-$10,348-
Total Events$82,829-$10,348$-10,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The process for reviewing the 990 tax return included the following steps - (1) review reconciliation of financial statements. (2) review of the documents by board members (3) final approcal and signature by the board chairperson”

Conflict of interest policy compliance Part VI line 12C

“A confilct of interest poicly is distributed annually and requires all board members and employees to answer a conflict of interest form and disclose any conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Documents are available at the organizations office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Tennessee Higher Education Initiative Inc
EIN
45-4531767
Address
1006 SHELBY AVENUE, Nashville, TN 37206

Signing Officer

Name
Laura Ferguson-mimms
Title
Executive Direc
Phone
6158798857
Signed
2025-04-23
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
22

Preparer

Firm
Dimeta Smith CPA LLC
Address
3354 PERIMETER HILL DR STE 112, Nashville, TN 37211
Preparer
Dimeta Smith Knight CPA
Phone
6159531167
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference in accumulated depreciation calculated for 990 versus audited financial statements.”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Depreciation for the 990 includes Leasehold improvements completed in 2024 plus an additional fixed asset from 2022.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GovernmentGrantsAmt0895357
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02909903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012678
IRS990/InformationTechnologyGrp/ProgramServicesAmt011053
IRS990/InformationTechnologyGrp/TotalAmt023731
IRS990/InsuranceGrp/ManagementAndGeneralAmt05994
IRS990/InsuranceGrp/ProgramServicesAmt05785
IRS990/InsuranceGrp/TotalAmt011779
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203957
IRS990/LandBldgEquipCostOrOtherBssAmt0218991
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TENNESSEE HIGHER EDUCATION INITIATIVE IS A NON-PROFIT ORGANIZATION THAT DISRUPTS SYSTEMS OF HARM AND CREATES OPPORTUNITIES FOR AUTONOMY AND SUCCESS THROUGH EDUCATION, SUPPORT, AND ADVOCACY WITH AND FOR JUSTICE IMPACTED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-31376
IRS990/NetAssetsOrFundBalancesEOYAmt0601133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0601133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031109
IRS990/OccupancyGrp/ProgramServicesAmt0102101
IRS990/OccupancyGrp/TotalAmt0133210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020276
IRS990/OfficeExpensesGrp/ProgramServicesAmt03675
IRS990/OfficeExpensesGrp/TotalAmt023951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherChangesInNetAssetsAmt0-2752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115241
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17372
IRS990/OtherExpensesGrp/ProgramServicesAmt055348
IRS990/OtherExpensesGrp/ProgramServicesAmt158745
IRS990/OtherExpensesGrp/ProgramServicesAmt2121119
IRS990/OtherExpensesGrp/TotalAmt055348
IRS990/OtherExpensesGrp/TotalAmt110348
IRS990/OtherExpensesGrp/TotalAmt275363
IRS990/OtherExpensesGrp/TotalAmt3128491
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175315
IRS990/OtherRevenueTotalAmt0175315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017100
IRS990/PayrollTaxesGrp/ProgramServicesAmt059166
IRS990/PayrollTaxesGrp/TotalAmt076266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01218262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0550620
IRS990/PYRevenuesLessExpensesAmt0-80193
IRS990/PYSalariesCompEmpBnftPaidAmt0747835
IRS990/PYTotalExpensesAmt01298455
IRS990/PYTotalRevenueAmt01218262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0635261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02910332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07040592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportPY170Pct00.83130
IRS990ScheduleA/PublicSupportTotal170Amt06558923
IRS990ScheduleA/SubstantialContributorsTotAmt0481669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02910332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07040592
IRS990ScheduleA/TotalSupportAmt07040592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0284
IRS990ScheduleD/ExpensesSubtotalAmt02274358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0284
IRS990ScheduleD/RevenueSubtotalAmt02909903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation for the 990 includes Leasehold improvements completed in 2024 plus an additional fixed asset from 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03400
IRS990ScheduleD/TotalExpensesPerForm990Amt02274642
IRS990ScheduleD/TotalRevenuePerForm990Amt02909903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02909903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02274358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010348
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA FERGUSON MIMMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162867
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR REVIEWING THE 990 TAX RETURN INCLUDED THE FOLLOWING STEPS - (1) REVIEW RECONCILIATION OF FINANCIAL STATEMENTS. (2) REVIEW OF THE DOCUMENTS BY BOARD MEMBERS (3) FINAL APPROCAL AND SIGNATURE BY THE BOARD CHAIRPERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFILCT OF INTEREST POICLY IS DISTRIBUTED ANNUALLY AND REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO ANSWER A CONFLICT OF INTEREST FORM AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Difference in accumulated depreciation calculated for 990 versus audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017306
IRS990/TotalAssetsEOYAmt0645594
IRS990/TotalAssetsGrp/BOYAmt017306
IRS990/TotalAssetsGrp/EOYAmt0645594
IRS990/TotalCompGreaterThan150KInd0true

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