Civic Intelligence

Project Renaissance

EIN 47-1461324 • 501(c)3 • Nashville, TN

Profile

The mission of project renaissance is to ensure that every child in nashville has access to a high quality public school.

1224 Martin StNashville, TN 37203

www.projectrenaissancenashville.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$128,394

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,978,086

Down $7,608 (-0.4%) from 2023

Liabilities

Up

$54,963

Up $54,963 from 2023

Net Assets

Down

$1,923,123

Down $62,571 (-3.2%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Down

$1,095,092

Down $1,548,181 (-59%) from 2023

Expenses

Up

$1,157,663

Up $101,733 (+9.6%) from 2023

Net Income

Down

-$62,571

Down $1,649,914 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,645,802Liabilities 2015: $652,339Net Assets 2015: $1,993,4632015Assets 2016: $2,275,443Liabilities 2016: $338,808Net Assets 2016: $1,936,6352016Assets 2017: $580,742Liabilities 2017: $2,594Net Assets 2017: $578,1482017Assets 2018: $294,125Liabilities 2018: $2,373Net Assets 2018: $291,7522018Assets 2019: $190,279Liabilities 2019: $21,939Net Assets 2019: $168,3402019Assets 2020: $211,897Liabilities 2020: $121,992Net Assets 2020: $89,9052020Assets 2021: $401,788Liabilities 2021: $119,654Net Assets 2021: $282,1342021Assets 2022: $398,601Liabilities 2022: $250Net Assets 2022: $398,3512022Assets 2023: $1,985,694Liabilities 2023: $0Net Assets 2023: $1,985,6942023Assets 2024: $1,978,086Liabilities 2024: $54,963Net Assets 2024: $1,923,1232024

Highlighted filing

2024

Assets$1,978,086
Liabilities$54,963
Net Assets$1,923,123
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $3,379,096Expenses 2015: $1,385,633Net Income 2015: $1,993,4632015Revenue 2016: $2,151,853Expenses 2016: $2,208,681Net Income 2016: -$56,8282016Revenue 2017: $1,179,919Expenses 2017: $2,038,406Net Income 2017: -$858,4872017Revenue 2018: $101,258Expenses 2018: $387,654Net Income 2018: -$286,3962018Revenue 2019: $592,027Expenses 2019: $715,439Net Income 2019: -$123,4122019Revenue 2020: $874,345Expenses 2020: $952,780Net Income 2020: -$78,4352020Revenue 2021: $1,134,341Expenses 2021: $942,112Net Income 2021: $192,2292021Revenue 2022: $1,094,967Expenses 2022: $978,750Net Income 2022: $116,2172022Revenue 2023: $2,643,273Expenses 2023: $1,055,930Net Income 2023: $1,587,3432023Revenue 2024: $1,095,092Expenses 2024: $1,157,663Net Income 2024: -$62,5712024

Highlighted filing

2024

Revenue$1,095,092
Expenses$1,157,663
Net Income-$62,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,978,086
Liabilities
$54,963
Net assets
$1,923,123
Revenue
$1,095,092
Expenses
$1,157,663
Net income
-$62,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.92$1.10$1.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$2.64$1.06$1.59
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.09$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.13$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.87$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.59$0.72$0.12
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.10$0.39$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.18$2.04$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.34$1.94$2.15$2.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.65$1.99$3.38$1.39$1.99
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,094,967
Mission and Program Overview

Mission

To develop and license teachers with diverse backgrounds and experiences for schools in Middle TN.

We develop and license teachers with diverse backgrounds and experiences for schools in middle tennessee. Last year, we trained 21 teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,665$281,052▲ $83,387
Pledges and Grants Receivable$200,004$111,088▼ $88,916
Land, Buildings, and Equipment, Net$3,314$1,761▼ $1,553
Total Assets$401,788$398,601▼ $3,187
Other Assets Total$805$4,700▲ $3,895
Liabilities
Other Liabilities$113,515$0▼ $113,515
Accounts Payable and Accrued Expenses$6,139$250▼ $5,889
Total Liabilities$119,654$250▼ $119,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,130$323,351▲ $241,221
Net Assets With Donor Restrictions$200,004$75,000▼ $125,004
Total Net Assets Fund Balance$282,134$398,351▲ $116,217
Total Liabilities and Net Assets / Fund Balance$401,788$398,601▼ $3,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,761$8,427$10,188
Equipment$0$7,528$7,528
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly TildenExecutive DirectorFT$100,479$12,312$112,791

Board Members and Trustees

NameTitle
Alan CoverstoneBoard Chair
Keisha FeddermanAlumni Board Member
Amy WootenBoard Member
Deborah BoydBoard Member
Indira DammuBoard Member
Justin TestermanBoard Member
Laura DelgadoBoard Member
Scott MccueBoard Member
Harry AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,708
Program Service Revenue
$203,700
Investment Income
$518
Other Revenue
$12,041
All Other Contributions
$679,105
Change in Net Assets
$116,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,094,967
Total Revenue per Form 990
$1,094,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,531
Other Expenses$255,208
Grants and Similar Amounts Paid$33,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,740$72,331-$452,071
Current Officers, Directors, Trustees, and Key Employees$92,362$17,593-$109,955
Fees for Services Other$60,846$4,870-$65,716
Other Employee Benefits$54,542$10,389-$64,931
Payroll Taxes$37,896$7,218-$45,114
Occupancy$33,143$5,891-$39,034
Fees for Services Accounting$31,822$2,547-$34,369
Grants to Domestic Individuals$33,011--$33,011
Insurance$18,910$3,602-$22,512
Pension Plan Contributions$15,506$2,954-$18,460
Information Technology$8,105$985-$9,090
Other Expenses$6,009$1,145-$7,154
All Other Expenses$7,137--$7,137
Office Expenses$2,555$487-$3,042
Depreciation Depletion$1,305$248-$1,553
Total Functional Expenses$848,490$130,260$0$978,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$978,750
Total Expenses per Audited Statements$978,750
Total Expenses per Form 990$978,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board will review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to report any actual or perceived conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board gathered salary information from similar organizations in other cities to determine executive salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nashville Teacher Residency
EIN
47-1461324
Phone
6158928372
Address
1224 MARTIN ST, NASHVILLE, TN 37203

Signing Officer

Name
Holly Tilden
Title
Executive Director
Phone
6158928372
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Tilden
Formed
2015
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A, 2B:

“The officers and employees are leased from a third party vendor who files the payroll tax reports.”

Financial Statement Notes

PART X, LINE 2:

“The organization has qualified for tax exempt status under section 501(c)(3) of the internal revenue code and is not a private foundation. The organization follows the financial accounting standards board ("fasb") accounting standards codification guidance related to uncertain tax provisions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0WE DEVELOP AND LICENSE TEACHERS WITH DIVERSE BACKGROUNDS AND EXPERIENCES FOR SCHOOLS IN MIDDLE TENNESSEE. LAST YEAR, WE TRAINED 21 TEACHERS.
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IRS990/OccupancyGrp/ProgramServicesAmt033143
IRS990/OccupancyGrp/TotalAmt039034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OfficeExpensesGrp/ProgramServicesAmt02555
IRS990/OfficeExpensesGrp/TotalAmt03042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0805
IRS990/OtherAssetsTotalGrp/EOYAmt04700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064931
IRS990/OtherExpensesGrp/Desc0RESIDENCY EXPENSE
IRS990/OtherExpensesGrp/Desc1RESIDENCY STIPENDS
IRS990/OtherExpensesGrp/Desc2ASSESSMENT
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ProgramServicesAmt022226
IRS990/OtherExpensesGrp/ProgramServicesAmt122200
IRS990/OtherExpensesGrp/ProgramServicesAmt221175
IRS990/OtherExpensesGrp/ProgramServicesAmt36009
IRS990/OtherExpensesGrp/TotalAmt022226
IRS990/OtherExpensesGrp/TotalAmt122200
IRS990/OtherExpensesGrp/TotalAmt221175
IRS990/OtherExpensesGrp/TotalAmt37154
IRS990/OtherLiabilitiesGrp/BOYAmt0113515
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452071
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07218
IRS990/PayrollTaxesGrp/ProgramServicesAmt037896
IRS990/PayrollTaxesGrp/TotalAmt045114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015506
IRS990/PensionPlanContributionsGrp/TotalAmt018460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111088
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLLY TILDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0QUALITY EDUCATORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036106
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt0218392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0197999
IRS990/PYRevenuesLessExpensesAmt0192229
IRS990/PYSalariesCompEmpBnftPaidAmt0687614
IRS990/PYTotalExpensesAmt0942112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A SHORT PERIOD 2018 RETURN WAS FILED FOR JANUARY 1, 2018 - JUNE 30, 2018 FISCAL PERIOD TO CHANGE THE ACCOUNTING PERIOD FROM A CALENDAR YEAR TO FISCAL YEAR END. THE REPORTED SECTION A DETAILS ARE AS FOLLOWS: COLUMN (A) REPRESENTS SHORT YEAR ENDING 6/30/18. COLUMN (B) REPRESENTS YEAR ENDING 6/30/19. COLUMN (C) REPRESENTS YEAR ENDING 6/30/20. COLUMN (D) REPRESENTS YEAR ENDING 6/30/21. COLUMN (E) REPRESENTS YEAR ENDING 6/30/22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03237395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0544553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73500
IRS990ScheduleA/PublicSupportPY170Pct00.80490
IRS990ScheduleA/PublicSupportTotal170Amt02390587
IRS990ScheduleA/SubstantialContributorsTotAmt0846808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03237395
IRS990ScheduleA/TotalSupportAmt03252385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07528
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010188
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01094967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS QUALIFIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION GUIDANCE RELATED TO UNCERTAIN TAX PROVISIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761
IRS990ScheduleD/TotalExpensesPerForm990Amt0978750
IRS990ScheduleD/TotalRevenuePerForm990Amt01094967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01094967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978750
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSITANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND EMPLOYEES ARE LEASED FROM A THIRD PARTY VENDOR WHO FILES THE PAYROLL TAX REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD GATHERED SALARY INFORMATION FROM SIMILAR ORGANIZATIONS IN OTHER CITIES TO DETERMINE EXECUTIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A, 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401788
IRS990/TotalAssetsEOYAmt0398601
IRS990/TotalAssetsGrp/BOYAmt0401788
IRS990/TotalAssetsGrp/EOYAmt0398601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0878708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119654
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt0119654
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398351
IRS990/TotalOtherCompensationAmt012312
IRS990/TotalProgramServiceExpensesAmt0848490
IRS990/TotalProgramServiceRevenueAmt0203700
IRS990/TotalReportableCompFromOrgAmt0100479
IRS990/TotalRevenueGrp/ExclusionAmt012559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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