Civic Intelligence

One Acre Cafe Inc

EIN 46-0971039 • 501(c)3 • Johnson City, TN

Profile

To provide quality meals for the community members who experience food insecurity.

PO Box 3411Johnson City, TN 37602

www.oneacrecafe.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-40%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$0

Down $76,348 (-100%) from 2022

Liabilities

Down

$0

Down $998 (-100%) from 2022

Net Assets

Down

$0

Down $75,350 (-100%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$100,430

Down $182,504 (-65%) from 2022

Expenses

Down

$151,158

Down $183,596 (-55%) from 2022

Net Income

Up

-$50,728

Up $1,092 (+2.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $46,618Liabilities 2013: $1,704Net Assets 2013: $44,9142013Assets 2014: $44,307Liabilities 2014: $3,489Net Assets 2014: $40,8182014Assets 2015: $53,470Liabilities 2015: $7,341Net Assets 2015: $46,1292015Assets 2016: $35,249Liabilities 2016: $3,133Net Assets 2016: $32,1162016Assets 2017: $34,440Liabilities 2017: $2,452Net Assets 2017: $31,9882017Assets 2018: $39,740Liabilities 2018: $2,360Net Assets 2018: $37,3802018Assets 2019: $34,083Liabilities 2019: $2,321Net Assets 2019: $31,7622019Assets 2020: $104,161Liabilities 2020: $2,775Net Assets 2020: $101,3862020Assets 2021: $128,291Liabilities 2021: $1,121Net Assets 2021: $127,1702021Assets 2022: $76,348Liabilities 2022: $998Net Assets 2022: $75,3502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $84,073Expenses 2013: $39,159Net Income 2013: $44,9142013Revenue 2014: $237,884Expenses 2014: $241,977Net Income 2014: -$4,0932014Revenue 2015: $256,839Expenses 2015: $251,528Net Income 2015: $5,3112015Revenue 2016: $235,477Expenses 2016: $249,490Net Income 2016: -$14,0132016Revenue 2017: $257,426Expenses 2017: $257,554Net Income 2017: -$1282017Revenue 2018: $303,818Expenses 2018: $298,426Net Income 2018: $5,3922018Revenue 2019: $250,098Expenses 2019: $255,716Net Income 2019: -$5,6182019Revenue 2020: $477,484Expenses 2020: $407,860Net Income 2020: $69,6242020Revenue 2021: $328,905Expenses 2021: $303,121Net Income 2021: $25,7842021Revenue 2022: $282,934Expenses 2022: $334,754Net Income 2022: -$51,8202022Revenue 2023: $100,430Expenses 2023: $151,158Net Income 2023: -$50,7282023

Highlighted filing

2023

Revenue$100,430
Expenses$151,158
Net Income-$50,728
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$100,430
Expenses
$151,158
Net income
-$50,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.83$3.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$3.29$3.03$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$4.77$4.08$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.50$2.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$3.04$2.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.57$2.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.35$2.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$2.57$2.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$2.38$2.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.84$0.39$0.45
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$100,430
Mission and Program Overview

Mission

To provide quality meals for the community members who experience food insecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,350$0▼ $75,350
Cash and Non-Interest-Bearing Accounts$73,047$0▼ $73,047
Inventories for Sale or Use$2,264$0▼ $2,264
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,348$0▼ $76,348
Other Assets Total$1,037$0▼ $1,037
Liabilities
Other Liabilities$998$0▼ $998
Total Liabilities$998$0▼ $998
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,350$0▼ $75,350
Total Liabilities and Net Assets / Fund Balance$76,348$0▼ $76,348
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan OrchardExecutive DirectorFT$16,500$16,500

Board Members and Trustees

NameTitle
Bryan OrchardChair
Aubrie AbernethyBoard Member
Beverly JenkinsBoard Member
Bryan PhillipsBoard Member
Carol TartagliaBoard Member
Dave LawrenceBoard Member
Judy JohnsonBoard Member
Pam BlairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,976
Program Service Revenue
$22,299
Investment Income
$24,155
Other Revenue
$0
All Other Contributions
$53,976
Change in Net Assets
$-50,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$730Cost
Total Noncash Contributions$730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,579
Other Expenses$60,579
Total Fundraising Expense$11,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,905$12,902$5,628$65,435
Occupancy$17,827--$17,827
Current Officers, Directors, Trustees, and Key Employees$7,425$4,125$4,950$16,500
Payroll Taxes$4,240$1,329$825$6,394
Fees for Services Accounting-$3,125-$3,125
Other Employee Benefits-$2,250-$2,250
Insurance$908$1,153-$2,061
All Other Expenses$2,004--$2,004
Fees for Services Management-$1,577-$1,577
Other Expenses$718$1,459-$718
Advertising$447--$447
Travel$215--$215
Total Functional Expenses$111,835$27,920$11,403$151,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are related (mother and son).”

Form 990, Part VI, Section B, Line 11B

“Financial committee members review prior to filing - return is available to all board members upon request.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the appropriate committees and is based on industry data.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Acre Cafe Inc
EIN
46-0971039
Phone
4234830517
Address
PO BOX 3411, JOHNSON CITY, TN 37602

Signing Officer

Name
Jan Orchard
Title
Executive Director
Phone
4238338033
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Orchard
Formed
2013
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
360

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Disposition of assets upon dissolution -24,622.”

Raw XML AppendixShowing 400 of 453 raw XML fields

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/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0160474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052433
IRS990/PYRevenuesLessExpensesAmt0-51820
IRS990/PYSalariesCompEmpBnftPaidAmt0174280
IRS990/PYTotalExpensesAmt0334754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50728
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YEAR 2023 IS A SHORT YEAR BECAUSE THE RETURN IS FINAL. THERE WERE NO CONTRIBUTORS THAT GAVE OVER $5,000 TO THE TAXPAYER DURING THE 2023 YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01367414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241816
IRS990ScheduleA/Total509Grp/TotalAmt01407414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407414
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0730
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF ITEMS INCLUDED ABOVE FOR NON-CASH CONTRIBUTIONS OF FOOD INVENTORY AND SUPPLIES IS THE TOTAL NUMBER OF CONTRIBUTIONS MADE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DRY GOODS, FROZEN, PAPER GOODS, AND PERISHABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SECOND HARVEST FOOD BANK OF NORTHEAST TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MANNA HOUSE FAIRVIEW HOUSING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0621303822
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1541028264
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt024622
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11533
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01020 JERICHO DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1116 W WALNUT ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KINGSPORT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1JOHNSON CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037663
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd137604
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE RELATED (MOTHER AND SON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL COMMITTEE MEMBERS REVIEW PRIOR TO FILING - RETURN IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE APPROPRIATE COMMITTEES AND IS BASED ON INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISPOSITION OF ASSETS UPON DISSOLUTION -24,622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt076348
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt076348
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0998
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0998
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111835
IRS990/TotalProgramServiceRevenueAmt022299
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/ExclusionAmt024155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100430

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