Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Pathways in Education - Tennessee Inc
990 • Fiscal year 2014 • EIN 46-3518817
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,155,023
No earlier filing loaded for comparison.
Net Assets
$140,971
No earlier filing loaded for comparison.
Liabilities
$1,014,052
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,050,123
No earlier filing loaded for comparison.
Expenses
$909,152
No earlier filing loaded for comparison.
Net Income
$140,971
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 28, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,050,123
Mission and Program Overview
Mission
To provide alternative education solutions for at-risk and disenfranchised youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $613,707 | ▲ $613,707 |
| Accounts Receivable | $0 | $268,063 | ▲ $268,063 |
| Cash and Non-Interest-Bearing Accounts | $0 | $254,203 | ▲ $254,203 |
| Prepaid Expenses and Deferred Charges | $0 | $9,640 | ▲ $9,640 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $0 | $1,155,023 | ▲ $1,155,023 |
| Other Assets Total | $0 | $9,410 | ▲ $9,410 |
| Liabilities | |||
| Other Liabilities | $0 | $964,595 | ▲ $964,595 |
| Accounts Payable and Accrued Expenses | $0 | $49,457 | ▲ $49,457 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $1,014,052 | ▲ $1,014,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $140,971 | ▲ $140,971 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $140,971 | ▲ $140,971 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,155,023 | ▲ $1,155,023 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $278,204 | $30,729 | $308,933 |
| Other Land Buildings | $299,436 | $6,582 | $306,018 |
| Equipment | $36,067 | $2,806 | $38,873 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Summer Owens | Board Member | $152,352 | $152,352 |
| Elisa Sanchez | Board Member | $130,899 | $130,899 |
| Phil Jordan | Board Member | $118,270 | $118,270 |
| William a Fredrick | Board Member | $76,257 | $76,257 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jamie Hall | President |
| Joan Hall | Vice President |
| John Hall | Vice President |
| Pastor Trevor Jenkins | Board Member |
| Brenda Miller | Director of Accounting |
| Gary S Wilfert | CFO |
| Jessica G Ray | General Manager |
| John Hall Jr | Treasurer-secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $500,000
- Program Service Revenue
- $550,123
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $500,000
- Change in Net Assets
- $140,971
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,050,123
- Total Revenue per Audited Statements
- $1,050,123
- Total Revenue per Form 990
- $1,050,123
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $675,144 |
| Salaries, Compensation, and Employee Benefits | $234,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,451 | - | $0 | $193,451 |
| Fees for Services Other | $35,614 | $76,662 | - | $112,276 |
| Fees for Services Management | $91,650 | $16,173 | - | $107,823 |
| Occupancy | $52,760 | $42,926 | - | $95,686 |
| Depreciation Depletion | - | $40,116 | - | $40,116 |
| Office Expenses | $34,099 | $825 | - | $34,924 |
| Travel | - | $27,721 | - | $27,721 |
| Fees for Services Legal | - | $26,946 | - | $26,946 |
| Other Employee Benefits | $19,448 | - | - | $19,448 |
| Payroll Taxes | $16,418 | - | - | $16,418 |
| Information Technology | $14,055 | - | - | $14,055 |
| Fees for Services Accounting | - | $11,688 | - | $11,688 |
| Interest | - | $9,928 | - | $9,928 |
| All Other Expenses | $3,864 | $1,842 | - | $5,706 |
| Pension Plan Contributions | $4,691 | - | - | $4,691 |
| Conferences and Meetings | $2,306 | $1,912 | - | $4,218 |
| Other Expenses | $6,983 | $2,820 | - | $2,820 |
| Advertising | $863 | - | - | $863 |
| Total Functional Expenses | $649,593 | $259,559 | $0 | $909,152 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $909,152 |
| Total Expenses per Audited Statements | $909,152 |
| Total Expenses per Form 990 | $909,152 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Education Management Systems Iii | Part V | Curriculum Materials | No | $277,095 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loans Payable to Affiliate | $600,000 |
| Accounts Payable to Affiliate | $364,595 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Part VI, Line 3, Management Company
“The company receives management and administrative services from pathways management group, inc. (pmg), a california nonprofit public benefit corporation founded by the company's founders, for the purpose of streamlining services required by multiple charters. These services include assistance with school administration, facilities, accounting services, human resources, recruiting, training and curriculum acquisition and development. Compensation paid by the management company to the filing organization's current or former officers, directors, trustees, key employees, and highest compensated employees for services provided to the filing organization and all related organizations during the year: $435,165”
Filing and Contact Details
Filer
- EIN
- 46-3518817
- In Care Of
- % JAMIE HALL
- Phone
- 6266833500
Signing Officer
- Name
- Jamie Hall
- Title
- President
- Phone
- 6266833500
- Signed
- 2015-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jamie Hall President
- Formed
- 2013
- Legal Domicile
- Tn
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 5
Preparer
- Preparer
- Linda E G Ballesteros
- Phone
- 6266833500
Supplemental Narrative
Additional Explanations
Form 990 Review Process
“990 part vi line 11 the organization's form 990 is prepared by independent tax professionals and reviewed by management. Once reviewed it is sent by email or u.s. Postal service to members of the board.”
Conflict of Interest Policy
“990 part vi line 12c the organization's conflict of interest policy is distributed to the board of directors by outside legal counsel who reviews and discusses the policy during a scheduled meeting of the board. Through communication with the board, outside legal counsel regularly monitors compliance with the policy and recommends enforcement action if questions arise.”
Compensation Review and Approval
“990 part vi line 15 directors are not compensated. Compensation of key employees is reviewed and approved by management based in part on comparability data.”
Availability of Public Information
“990 part vi line 19 public information, including the organization's form 990 are made available upon request.”
Family or Business Relationships
“990 part vi line 2 family and business relationships: family relationships: jamie hall, president john hall, vice president joan hall, vice president john hall jr, treasurer/secretary business relationships: jamie hall, president john hall, vice president joan hall, vice president john hall jr, treasurer/secretary”
990 PART IX LINE 11G
“Fees for services (non-employees): consulting”
Financial Statement Notes
Fin 48 Footnote
“SCHEDULE D PART X LINE 2 The organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. The United States Federal and State of Tennessee have statutes of limitations that generally range from three to four years. No open tax years are currently under examination.”
Raw XML AppendixShowing 400 of 665 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/BooksInCareOfDetail/USAddress/City | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91107 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4218 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR TREVOR JENKINS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY S WILFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA G RAY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14055 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9928 |
| IRS990/InterestGrp/TotalAmt | 0 | 9928 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 613707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 653824 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95686 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19448 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 964595 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193451 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16418 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4691 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9640 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE HALL PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENNESSEE PUBLIC SCHOOLS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 550123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 550123 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38873 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 909152 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 278204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 308933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 299436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 600000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 364595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1050123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE D PART X LINE 2 The organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. The United States Federal and State of Tennessee have statutes of limitations that generally range from three to four years. No open tax years are currently under examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FIN 48 FOOTNOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 613707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 909152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 964595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1050123 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1050123 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 909152 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY THE NONDISCRIMINATION POLICY IS STATED IN REGISTRATION MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E PART I |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3656 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,155,023
- Liabilities
- $1,014,052
- Net assets
- $140,971
- Revenue
- $1,050,123
- Expenses
- $909,152
- Net income
- $140,971