Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$564,573
Down $1,110,123 (-66%) from 2015
Net Assets
Up$483,962
Up $1,619,639 (+143%) from 2015
Liabilities
Down$80,611
Down $2,729,762 (-97%) from 2015
Revenue
Up$3,273,417
Up $2,663,100 (+436%) from 2015
Expenses
Up$1,853,068
Up $107,074 (+6.1%) from 2015
Net Income
Up$1,420,349
Up $2,556,026 (+225%) from 2015
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 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 | $1,586,221 | $435,146 | ▼ $1,151,075 |
| Cash and Non-Interest-Bearing Accounts | $23,315 | $119,351 | ▲ $96,036 |
| Accounts Receivable | $41,800 | $6,473 | ▼ $35,327 |
| Inventories for Sale or Use | $23,360 | $3,603 | ▼ $19,757 |
| Total Assets | $1,674,696 | $564,573 | ▼ $1,110,123 |
| Liabilities | |||
| Other Liabilities | $2,629,731 | $0 | ▼ $2,629,731 |
| Accounts Payable and Accrued Expenses | $180,642 | $80,611 | ▼ $100,031 |
| Total Liabilities | $2,810,373 | $80,611 | ▼ $2,729,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,135,677 | $337,462 | ▲ $1,473,139 |
| Temporarily Rstr Net Assets | - | $146,500 | - |
| Total Net Assets Fund Balance | $-1,135,677 | $483,962 | ▲ $1,619,639 |
| Total Liabilities and Net Assets / Fund Balance | $1,674,696 | $564,573 | ▼ $1,110,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $427,133 | $166,814 | $593,947 |
| Other Land Buildings | $8,013 | $5,342 | $13,355 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cordell Carter | CEO | FT | $147,346 | $1,706 | $149,052 |
| Name | Title |
|---|---|
| Michael Harrell | Chairman |
| Heather Sveadas | Board Member |
| J Britton Tabor | Board Member |
| Larry Buie | Board Member |
| Matthew Mclelland | Board Member |
| Sreginald Ruff | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,248,386 |
| Salaries, Compensation, and Employee Benefits | $598,097 |
| Total Fundraising Expense | $193,781 |
| Grants and Similar Amounts Paid | $6,585 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $448,852 | $61,911 | $5,159 | $515,922 |
| Other Salaries and Wages | $241,175 | $28,645 | $110,339 | $380,159 |
| Depreciation Depletion | $141,737 | $19,550 | $1,629 | $162,916 |
| Current Officers, Directors, Trustees, and Key Employees | $93,812 | $12,447 | $42,793 | $149,052 |
| Fees for Services Legal | - | $89,184 | - | $89,184 |
| Office Expenses | $1,321 | $77,453 | $14 | $78,788 |
| Payroll Taxes | $29,792 | $3,671 | $10,296 | $43,759 |
| All Other Expenses | $24,738 | $7,873 | $626 | $33,237 |
| Advertising | $10,122 | $20,743 | - | $30,865 |
| Other Employee Benefits | $4,936 | $19,791 | $400 | $25,127 |
| Fees for Services Accounting | - | $20,585 | - | $20,585 |
| Other Expenses | $15,995 | $7,268 | $375 | $16,370 |
| Grants to Domestic Orgs | $6,585 | - | - | $6,585 |
| Travel | $694 | $3,860 | - | $4,554 |
| Information Technology | - | $926 | - | $926 |
| Total Functional Expenses | $1,129,332 | $529,955 | $193,781 | $1,853,068 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,890,066 |
| Expenses per Audited Statements | $1,853,068 |
| Total Expenses per Form 990 | $1,853,068 |
| Expenses Not Reported on Form 990 | $36,998 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 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 availalbel 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 adopted in 2016.”
“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.”
“The organization follows the requirements of professional literature in accounting for uncertain tax positions. Under the guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for uncertain tax positions. For the year ended december 31, 2016, there were no interest or penalties recorded or included in its financial statements. The organization's form 990, return of organization exempt from income tax, for the year ending 2015 is subject to examination by the irs, generally for three years after returns are filed.”
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/BOYAmt | 0 | 180642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEVELING THE PLAYING FIELD FOR YOUNG PEOPLE BY PROVIDING ACCESS TO A UNIQUE TECHNOLOGY ENTREPRENEURIAL LEARNING CENTER; CAREER AWARENESS OF THE UNLIMITED POSSIBILITIES IN TECHNOLOGY FIELDS; AND 21ST CENTURY WORKFORCE TRAINING VIA PROBLEM-BASED LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20743 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30865 |
| IRS990/AllOtherContributionsAmt | 0 | 326831 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 626 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4233087730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 MARKET STREET |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 23315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149052 |
| 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/CostOfGoodsSoldAmt | 0 | 23807 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6585 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2735934 |
| IRS990/CYOtherExpensesAmt | 0 | 1248386 |
| IRS990/CYOtherRevenueAmt | 0 | 28401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1420349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 598097 |
| IRS990/CYTotalExpensesAmt | 0 | 1853068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3273417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1629 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162916 |
| 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 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1129332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20585 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | 1706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER SVEADAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW MCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J BRITTON TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SREGINALD RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY BUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/ReportableCompFromOrgAmt | 6 | 147346 |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2735934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 6585 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6585 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6585 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3927806 |
| IRS990/GrossReceiptsAmt | 0 | 4489096 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 926 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3603 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1586221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607302 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1191872 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -1135677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483962 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2735934 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2735934 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15670 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15670 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5159 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 448852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 515922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25127 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYMENT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2629731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31271 |
| IRS990/OtherRevenueTotalAmt | 0 | 31271 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10296 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HARRELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 199290 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 505938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1291827 |
| IRS990/PYOtherRevenueAmt | 0 | 1021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1135677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454167 |
| IRS990/PYTotalExpensesAmt | 0 | 1745994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 610317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1420349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 197852 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 326832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 832770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 326038 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 303648 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 529122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 326832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 832770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 845570 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 36998 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 427133 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 593947 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36998 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1853068 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13355 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36998 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3273417 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THE GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEAR ENDING 2015 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 435146 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1853068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3273417 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3310415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1890066 |
| IRS990/ScheduleJRequiredInd | 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 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 AVAILALBEL 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 ADOPTED IN 2016. |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 146500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1674696 |
| IRS990/TotalAssetsEOYAmt | 0 | 564573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1674696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 564573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 326831 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 193781 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 529955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1129332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1853068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2810373 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2810373 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1135677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483962 |
| IRS990/TotalOtherCompensationAmt | 0 | 1706 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1129332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182251 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147346 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2748734 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197852 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3273417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1674696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 564573 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/TravelGrp/TotalAmt | 0 | 4554 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1135677 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 337462 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1100 MARKET STREET |
| IRS990/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://GOTECHTOWN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.