Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% 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.
Assets
$1,674,696
No earlier filing loaded for comparison.
Net Assets
-$1,135,677
No earlier filing loaded for comparison.
Liabilities
$2,810,373
No earlier filing loaded for comparison.
Revenue
$610,317
No earlier filing loaded for comparison.
Expenses
$1,745,994
No earlier filing loaded for comparison.
Net Income
-$1,135,677
No earlier filing loaded for comparison.
Leveling the playing field for young people by providing access to a unique technology and entrepreneurial learning center; c areer awareness of the unlimited possibilities in technology fields; and 21st century workforce training via problem-based learning.
Leveling the playing field for young people by providing access to a unique technology and entrepreneurial learning center; career awareness of the unlimited possibilities in technology fields; and 21st century workforce training via problem-based learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $1,586,221 | ▲ $1,586,221 |
| Accounts Receivable | - | $41,800 | - |
| Inventories for Sale or Use | - | $23,360 | - |
| Cash and Non-Interest-Bearing Accounts | - | $23,315 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-1,135,677 | ▼ $1,135,677 |
| Total Assets | $0 | $1,674,696 | ▲ $1,674,696 |
| Liabilities | |||
| Other Liabilities | $0 | $2,629,731 | ▲ $2,629,731 |
| Accounts Payable and Accrued Expenses | - | $180,642 | - |
| Total Liabilities | $0 | $2,810,373 | ▲ $2,810,373 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $-1,135,677 | ▼ $1,135,677 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,674,696 | ▲ $1,674,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $260,421 | $47,400 | - |
| Equipment | $205,166 | $221,998 | - |
| Leasehold Improvements | $1,120,634 | $12,402 | - |
| Name | Title |
|---|---|
| Michael Harrell | Chairman |
| Heather Sveadas | Board Member |
| J Britton Taber | Board Member |
| Matthew McLelland | Board Member |
| Cordell Carter | CEO |
| S Reginald Ruff | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TU Parks Construction Company | - | 711 E Main Street, Chattanooga, TN 37408 | $844,158 |
| Antidote PC | - | 436 Frazier Ave, Chattanooga, TN 37405 | $109,336 |
| Cogent Studios | - | 232 E 11th Street, Chattanooga, TN 37402 | $102,494 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $253,465 | Current market cost |
| Total Noncash Contributions | 2 | $253,465 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,291,827 |
| Salaries, Compensation, and Employee Benefits | $454,167 |
| Total Fundraising Expense | $124,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,001 | $66,339 | $96,889 | $397,229 |
| Occupancy | $14,602 | $279,821 | - | $294,423 |
| Depreciation Depletion | - | $281,800 | - | $281,800 |
| Fees for Services Other | $71,364 | $85,940 | $18,025 | $175,329 |
| Information Technology | $109 | $151,547 | - | $151,656 |
| Office Expenses | $30,849 | $58,769 | $62 | $89,680 |
| Advertising | $17,238 | $66,937 | $1,638 | $85,813 |
| Fees for Services Legal | - | $65,219 | - | $65,219 |
| Interest | - | $44,880 | - | $44,880 |
| All Other Expenses | $28,711 | $9,799 | - | $38,510 |
| Payroll Taxes | $21,219 | $6,492 | $7,497 | $35,208 |
| Other Employee Benefits | $3,750 | $17,980 | - | $21,730 |
| Fees for Services Accounting | $4,665 | $10,667 | - | $15,332 |
| Other Expenses | $3,769 | $4,428 | - | $4,428 |
| Travel | $568 | $3,803 | - | $4,371 |
| Fees for Services Management | - | $450 | - | $450 |
| Total Functional Expenses | $458,924 | $1,162,959 | $124,111 | $1,745,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable | $2,577,202 |
| Due to Tech Town Global | $38,153 |
| PAYROLL LIABILITIES: FEDERAL TAXES | $7,064 |
| Deferred Revenue - Fees Collected in Advance | $4,223 |
| Deferred Revenue - Gift Certificates | $2,575 |
| PAYROLL LIABILITIES: TN QUARTERLY TAXES | $283 |
| Sales Tax Payable | $231 |
“Form 990 shall be prepared by the accounting firm, then reviewed and verified by the CEO, CFO or equivalent, and the Chairman of the Board for review and comment. Comments and changes, if any, are then made and the Form 990 is then provided in either electronic or paper form to the remainder of the Executive Committee of the Board for review. The final version is filed with the Internal Revenue Service. Copies of the complete Form 990 shall be maintained by the CFO or equivalent and independent accounting firm. Only Public Disclosure copies will be maintained at TechTown and will be made available to the public for inspection only upon request.”
“Board members and key employees are required to review the policy on an annual basis and submit to the Board Chair a signed copy of the conflict of interest statement indicating acceptance of the policy and disclose any potential conflicts of interest. The written whistleblower and retention and destruction policies were not adopted until 2016 but as of the return being filed these policies were in place.”
“Compensation of officers and key employees is determined by the Executive Committee of the Board. The Executive Committee reviews responsibilities and proposed salaries and compares to other comparable organizations in our area.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request”
“Bank & CC Fees: Program service expenses 2,668. Management and general expenses 433. Fundraising expenses 0. Total expenses 3,101. CONSULTING/CONTRACT FEES: Program service expenses 68,696. Management and general expenses 85,507. Fundraising expenses 18,025. Total expenses 172,228.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Leveling the playing field for young people by providing access to a unique technology and entrepreneurial learning center; career awareness of the unlimited possibilities in technology fields; and 21st century workforce training via problem-based learning. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1638 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66937 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85813 |
| IRS990/AllOtherContributionsAmt | 0 | 393133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TechTown Foundation CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4233087730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 Market Street Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chattanooga |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 844158 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109336 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 711 E Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 436 Frazier Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 232 E 11th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chattanooga |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chattanooga |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chattanooga |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TU Parks Construction Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Antidote PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Cogent Studios |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 505938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1291827 |
| IRS990/CYOtherRevenueAmt | 0 | 1021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1135677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454167 |
| IRS990/CYTotalExpensesAmt | 0 | 1745994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 281800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281800 |
| IRS990/Desc | 0 | TechTown is a technology and entrepreneurial learning center offering year-round during and after-school programs and summer camps. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 458924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10667 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15332 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65219 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65219 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71364 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Heather Sveadas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew McLelland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J Britton Taber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Harrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | S Reginald Ruff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cordell Carter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 112805 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 610317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 151547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151656 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44880 |
| IRS990/InterestGrp/TotalAmt | 0 | 44880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1586221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1868021 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Leveling the playing field for young people by providing access to a unique technology and entrepreneurial learning center; career awareness of the unlimited possibilities in technology fields; and 21st century workforce training via problem-based learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1135677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -75126 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 253465 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 279821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294423 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21730 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE SPONSORSHIP/D |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2629731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1021 |
| IRS990/OtherRevenueTotalAmt | 0 | 1021 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397229 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7497 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35208 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michael Harrell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1135677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 104379 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1135677 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 505938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 505938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 505938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 505938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 505938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 505938 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221998 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 427164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1120634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1133036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 260421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 307821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 38153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 2577202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE - FEES COLLECTED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE - GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO TECH TOWN GLOBAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES: FEDERAL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES: TN QUARTERLY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | LOANS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1586221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2629731 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Technology set up and installation |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Current market cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 253465 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 shall be prepared by the accounting firm, then reviewed and verified by the CEO, CFO or equivalent, and the Chairman of the Board for review and comment. Comments and changes, if any, are then made and the Form 990 is then provided in either electronic or paper form to the remainder of the Executive Committee of the Board for review. The final version is filed with the Internal Revenue Service. Copies of the complete Form 990 shall be maintained by the CFO or equivalent and independent accounting firm. Only Public Disclosure copies will be maintained at TechTown and will be made available to the public for inspection only upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and key employees are required to review the policy on an annual basis and submit to the Board Chair a signed copy of the conflict of interest statement indicating acceptance of the policy and disclose any potential conflicts of interest. The written whistleblower and retention and destruction policies were not adopted until 2016 but as of the return being filed these policies were in place. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of officers and key employees is determined by the Executive Committee of the Board. The Executive Committee reviews responsibilities and proposed salaries and compares to other comparable organizations in our area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy and financial statements are made available to the public upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank & CC Fees: Program service expenses 2,668. Management and general expenses 433. Fundraising expenses 0. Total expenses 3,101. CONSULTING/CONTRACT FEES: Program service expenses 68,696. Management and general expenses 85,507. Fundraising expenses 18,025. Total expenses 172,228. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 1674696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1674696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 505938 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 124111 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1162959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 458924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1745994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2810373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2810373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1135677 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 458924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103358 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610317 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1674696 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3803 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/TravelGrp/TotalAmt | 0 | 4371 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4526 |
| IRS990/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://gotechtown.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Harrell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233087730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tech Town Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TECH |
| ReturnHeader/Filer/EIN | 0 | 465235151 |
| ReturnHeader/Filer/PhoneNum | 0 | 4233087730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 Market Street Suite 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chattanooga |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621114363 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.