Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-3824536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,817,436
Up $659,348 (+57%) from 2020
Net Assets
Up$1,509,434
Up $382,530 (+34%) from 2020
Liabilities
Up$308,002
Up $276,818 (+888%) from 2020
Revenue
Down$696,804
Down $736,938 (-51%) from 2020
Expenses
Down$314,274
Down $276,405 (-47%) from 2020
Net Income
Down$382,530
Down $460,533 (-55%) from 2020
Collegedale tomorrow is dedicated to ensuring collegedale future will be as rich in meaning and spirit as its past. The corporation will, in pursuit of this mission, foster and institute community preservation projects, develop or arrange the development of parks and greenways, arrange for the refurbishment, development or preservation of town commons and markets (collectively, the "community projects"), and otherwise manage such community projects and engage in community enhancement and support functions and all related activities.
Collegedale tomorrow is dedicated to ensuring collegedale's future will be as rich in meaning and spirit as its past. The corporation will, in pursuit of this mission, foster and institute community preservation projects,develop or arrange the development of parks and greenways, arrange for the refurbishment, development or preservation of town commons and markets(collectively, the "community projects"), and otherwise manage such community projects and engage in community enhancement and support functions and all related activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $260,958 | $1,334,325 | ▲ $1,073,367 |
| Cash and Non-Interest-Bearing Accounts | $864,042 | $467,628 | ▼ $396,414 |
| Accounts Receivable | $14,000 | - | - |
| Savings and Temporary Cash Investments | $15,588 | $11,983 | ▼ $3,605 |
| Total Assets | $1,158,088 | $1,817,436 | ▲ $659,348 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $302,628 | - |
| Accounts Payable and Accrued Expenses | $31,184 | $5,374 | ▼ $25,810 |
| Total Liabilities | $31,184 | $308,002 | ▲ $276,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $442,086 | $922,162 | ▲ $480,076 |
| Net Assets With Donor Restrictions | $684,818 | $587,272 | ▼ $97,546 |
| Total Net Assets Fund Balance | $1,126,904 | $1,509,434 | ▲ $382,530 |
| Total Liabilities and Net Assets / Fund Balance | $1,158,088 | $1,817,436 | ▲ $659,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,314,171 | $60,055 | $1,374,226 |
| Land | $12,000 | - | $12,000 |
| Buildings | $8,154 | $411 | $8,565 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Barto | Executive Di | FT | $89,412 | $89,412 |
| Name | Title |
|---|---|
| JAYME PLACE O'DONNELL | Chairwoman |
| Chris Thomas | Director |
| Greg Vital | Director |
| Jack Mcclarty | Director |
| Stefanie Mcelroy | Director |
| Ted Rogers | Director |
| Kevin Wilson | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,951 |
| Other Expenses | $147,323 |
| Total Fundraising Expense | $46,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,930 | $34,930 | $34,930 | $104,790 |
| Other Salaries and Wages | $57,374 | - | - | $57,374 |
| Occupancy | $38,376 | - | - | $38,376 |
| Fees for Services Accounting | $9,167 | $19,883 | - | $29,050 |
| Depreciation Depletion | $16,152 | - | - | $16,152 |
| All Other Expenses | $6,370 | $758 | - | $7,128 |
| Other Expenses | $6,379 | - | $10,101 | $6,379 |
| Insurance | - | $6,159 | - | $6,159 |
| Payroll Taxes | $4,787 | - | - | $4,787 |
| Advertising | $1,534 | - | $1,100 | $2,634 |
| Office Expenses | - | $740 | - | $740 |
| Total Functional Expenses | $205,673 | $62,470 | $46,131 | $314,274 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $314,274 |
| Total Expenses per Audited Statements | $314,274 |
| Total Expenses per Form 990 | $314,274 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Construction Costs Payable | $254,957 |
| Retainage Payable | $47,671 |
“The board of directors has the ability to elect or appoint members of the governing body.”
“The form 990 is presented to the board's members for approval. If there are no additional comments to address from the full board, the form 990 is considered to be approved.”
“The organization makes its governing documents available upon request.”
“Collegedale tomorrow is dedicated to ensuring collegedale's future will be as rich in meaning and spirit as its past. The corporation will, in pursuit of this mission, foster and institute community preservation projects,develop or arrange the development of parks and greenways, arrange for the refurbishment, development or preservation of town commons and markets(collectively, the "community projects"), and otherwise manage such community projects and engage in community enhancement and support functions and all related activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE'S FUTURE WILL BE AS RICH IN MEANING AND SPIRIT AS ITS PAST. THE CORPORATION WILL, IN PURSUIT OF THIS MISSION, FOSTER AND INSTITUTE COMMUNITY PRESERVATION PROJECTS,DEVELOP OR ARRANGE THE DEVELOPMENT OF PARKS AND GREENWAYS, ARRANGE FOR THE REFURBISHMENT, DEVELOPMENT OR PRESERVATION OF TOWN COMMONS AND MARKETS(COLLECTIVELY, THE "COMMUNITY PROJECTS"), AND OTHERWISE MANAGE SUCH COMMUNITY PROJECTS AND ENGAGE IN COMMUNITY ENHANCEMENT AND SUPPORT FUNCTIONS AND ALL RELATED ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2634 |
| IRS990/AllOtherContributionsAmt | 0 | 422787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BARTO CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238550700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5751 UPTAIN ROAD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 864042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 467628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2320 |
| IRS990/CYOtherExpensesAmt | 0 | 147323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 382530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166951 |
| IRS990/CYTotalExpensesAmt | 0 | 314274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 696804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16152 |
| IRS990/Desc | 0 | COLLEGEDALE COMMONS - THIS PROJECT IS DEDICATED TO DEVELOPING A CENTRAL GATHERING COMPLEX FOR COMMUNITY EVENTS, WHICH WILL SERVE AS A DEFINITIVE FOCAL POINT FOR THE COMMUNITY. WITHIN THE COMMONS COMPLEX, THERE WILL BE AREAS THAT WILL BE USED FOR MEETINGS, WEDDINGS, REUNIONS AND FITNESS CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 684818 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 587272 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19883 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BARTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYME PLACE O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK MCCLARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG VITAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEFANIE MCELROY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2301 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 217220 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3800 |
| IRS990/GrossReceiptsAmt | 0 | 698303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1334325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1394791 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1499 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE'S FUTURE WILL BE AS RICH IN MEANING AND SPIRIT AS ITS PAST. THE CORPORATION WILL, IN PURSUIT OF THIS MISSION, FOSTER AND INSTITUTE COMMUNITY PRESERVATION PROJECTS,DEVELOP OR ARRANGE THE DEVELOPMENT OF PARKS AND GREENWAYS, ARRANGE FOR THE REFURBISHMENT, DEVELOPMENT OR PRESERVATION OF TOWN COMMONS AND MARKETS(COLLECTIVELY, THE "COMMUNITY PROJECTS"), AND OTHERWISE MANAGE SUCH COMMUNITY PROJECTS AND ENGAGE IN COMMUNITY ENHANCEMENT AND SUPPORT FUNCTIONS AND ALL RELATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1126904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1509434 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 442086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 922162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 740 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57374 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4787 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID BARTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANT MARKET RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1390736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 296214 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1892 |
| IRS990/PYOtherExpensesAmt | 0 | 157015 |
| IRS990/PYOtherRevenueAmt | 0 | 4071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 843063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137450 |
| IRS990/PYTotalExpensesAmt | 0 | 590679 |
| IRS990/PYTotalRevenueAmt | 0 | 1433742 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 382530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 640007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1390736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2433521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4360492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9052058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4528 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5838739 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3213319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 640007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1390736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2433521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4360492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9052058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9056586 |
| 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/BuildingsGrp/BookValueAmt | 0 | 8154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8565 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1314171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1374226 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 314274 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 254957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION COSTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETAINAGE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 696804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1334325 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 314274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 302628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 696804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 696804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 314274 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE'S FUTURE WILL BE AS RICH IN MEANING AND SPIRIT AS ITS PAST. THE CORPORATION WILL, IN PURSUIT OF THIS MISSION, FOSTER AND INSTITUTE COMMUNITY PRESERVATION PROJECTS,DEVELOP OR ARRANGE THE DEVELOPMENT OF PARKS AND GREENWAYS, ARRANGE FOR THE REFURBISHMENT, DEVELOPMENT OR PRESERVATION OF TOWN COMMONS AND MARKETS(COLLECTIVELY, THE "COMMUNITY PROJECTS"), AND OTHERWISE MANAGE SUCH COMMUNITY PROJECTS AND ENGAGE IN COMMUNITY ENHANCEMENT AND SUPPORT FUNCTIONS AND ALL RELATED ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS THE ABILITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE BOARD'S MEMBERS FOR APPROVAL. IF THERE ARE NO ADDITIONAL COMMENTS TO ADDRESS FROM THE FULL BOARD, THE FORM 990 IS CONSIDERED TO BE APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1158088 |
| IRS990/TotalAssetsEOYAmt | 0 | 1817436 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1158088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1817436 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 640007 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46131 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 308002 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 308002 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1126904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1509434 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 205673 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54477 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89412 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 696804 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1158088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1817436 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1670 |
| IRS990/USAddress/CityNm | 0 | COLLEGEDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 373151670 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://COLLEGEDALE.FOUNDATION |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BARTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4236643022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLEGEDALE TOMORROW FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 463824536 |
| ReturnHeader/Filer/PhoneNum | 0 | 4236643022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1670 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEGEDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 373151670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205030532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARL E SHAW CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 3RD AVE W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8286987725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL E SHAW CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T11:17:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARTO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.