Civic Intelligence

Chattanooga Design Studio

990 • Fiscal year 2020 • EIN 47-3183435

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

850 Market Street No 206Chattanooga, TN 37402

(423) 664-4837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$114,203

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$764,478

Up $173,925 (+29%) from 2019

Net Assets

Up

$696,136

Up $147,861 (+27%) from 2019

Liabilities

Up

$68,342

Up $26,064 (+62%) from 2019

Revenue

Down

$915,517

Down $119,537 (-12%) from 2019

Expenses

Up

$767,656

Up $101,924 (+15%) from 2019

Net Income

Down

$147,861

Down $221,461 (-60%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $109,232Liabilities 2016: $5,680Net Assets 2016: $103,5522016Assets 2017: $204,623Liabilities 2017: $16,559Net Assets 2017: $188,0642017Assets 2018: $359,734Liabilities 2018: $180,781Net Assets 2018: $178,9532018Assets 2019: $590,553Liabilities 2019: $42,278Net Assets 2019: $548,2752019Assets 2020: $764,478Liabilities 2020: $68,342Net Assets 2020: $696,1362020Assets 2021: $759,130Liabilities 2021: $54,416Net Assets 2021: $704,7142021Assets 2022: $730,960Liabilities 2022: $50,135Net Assets 2022: $680,8252022Assets 2023: $354,568Liabilities 2023: $44,308Net Assets 2023: $310,2602023Assets 2024: $1,212,369Liabilities 2024: $486,083Net Assets 2024: $726,2862024

Highlighted filing

2020

Assets$764,478
Liabilities$68,342
Net Assets$696,136

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $226,043Expenses 2016: $122,491Net Income 2016: $103,5522016Revenue 2017: $643,336Expenses 2017: $558,824Net Income 2017: $84,5122017Revenue 2018: $561,671Expenses 2018: $570,783Net Income 2018: -$9,1122018Revenue 2019: $1,035,054Expenses 2019: $665,732Net Income 2019: $369,3222019Revenue 2020: $915,517Expenses 2020: $767,656Net Income 2020: $147,8612020Revenue 2021: $913,559Expenses 2021: $904,981Net Income 2021: $8,5782021Revenue 2022: $534,551Expenses 2022: $558,440Net Income 2022: -$23,8892022Revenue 2023: $666,666Expenses 2023: $1,037,231Net Income 2023: -$370,5652023Revenue 2024: $2,723,530Expenses 2024: $2,307,504Net Income 2024: $416,0262024

Highlighted filing

2020

Revenue$915,517
Expenses$767,656
Net Income$147,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$915,517
Mission and Program Overview

Mission

The mission of the chattanooga design studio is to enhance chattanooga's quality of life by educating the community about, advocating for and facilitating excellent urban design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$300,000$481,000▲ $181,000
Cash and Non-Interest-Bearing Accounts$248,900$249,449▲ $549
Land, Buildings, and Equipment, Net$38,661$30,916▼ $7,745
Total Assets$590,553$764,478▲ $173,925
Other Assets Total$2,992$3,113▲ $121
Liabilities
Deferred Revenue-$50,200-
Mortgage Notes Payable Secured by Investment Property$24,172$12,935▼ $11,237
Accounts Payable and Accrued Expenses$18,106$5,207▼ $12,899
Total Liabilities$42,278$68,342▲ $26,064
Net Assets / Fund Balance
Net Assets With Donor Restrictions$278,549$442,712▲ $164,163
Net Assets Without Donor Restrictions$269,726$253,424▼ $16,302
Total Net Assets Fund Balance$548,275$696,136▲ $147,861
Total Liabilities and Net Assets / Fund Balance$590,553$764,478▲ $173,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,691$42,677$46,368
Leasehold Improvements$27,225$12,984$40,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric MyersPresidentFT$110,690$3,513$114,203

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$871,166
Program Service Revenue
$19,817
Investment Income
$333
Other Revenue
$24,201
All Other Contributions
$440,166
Change in Net Assets
$147,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$915,517
Total Revenue per Form 990
$915,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,878
Salaries, Compensation, and Employee Benefits$295,778
Total Fundraising Expense$20,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$388,753-$10,168$398,921
Other Salaries and Wages$124,667$13,267$1,589$139,523
Current Officers, Directors, Trustees, and Key Employees$66,414$38,741$5,535$110,690
Fees for Services Accounting$3,923$21,574$654$26,151
Other Employee Benefits$17,511$4,746$667$22,924
Payroll Taxes$13,900$3,800$507$18,207
Occupancy$12,264$3,133$434$15,831
Office Expenses$11,090$1,863$279$13,232
Depreciation Depletion$9,141$385$96$9,622
Pension Plan Contributions$3,386$925$123$4,434
Fees for Services Legal$557$3,065$93$3,715
Insurance$1,084$2,450$109$3,643
Interest$534$191$38$763
Total Functional Expenses$653,224$94,140$20,292$767,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,656
Total Expenses per Audited Statements$767,656
Total Expenses per Form 990$767,656
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
Yes
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
No
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

An electronic copy of form 990 was sent to each board member.

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

Each board member is required to review and affirm compliance with the conflict of interest policy annually via submission at a board meeting.

Form 990, Part VI, Section B, Line 15A

The executive committee reviews performance and compensation of the executive director and staff compensation as part of the budget review process.

Form 990, Part VI, Section C, Line 18

Buck gentry (423)400-8366, 630 barton avenue, chattanooga, tn 37405

Form 990, Part VI, Section C, Line 19

The organization makes documents available upon request.

Filing and Contact Details

Filer

Filer Name
Chattanooga Design Studio
EIN
47-3183435
Phone
4236644837
Address
850 MARKET STREET NO 206, CHATTANOOGA, TN 37402

Signing Officer

Name
Eric R Myers
Title
President
Phone
4236644837
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric R Myers
Formed
2015
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
12
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Christian Bennett
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The executive committee of the board of directors assumes responsibility for oversight of the audit of its financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for income taxes in accordance with income tax accounting guidance in asc topic 740. The organization follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's non-taxable status would not have a material effect on the organization's financial statements. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2017.

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IRS990/Desc0CITY R & D: THE STUDIO CONTINUES TO CONVENE AND TO FACILITATE THE DESIGN OF A QUALITY PUBLIC REALM AND MAINTAINING A CRITICAL EYE ON THE ROLE OF THE PUBLIC AND PRIVATE COMPONENTS OF THE BUILT ENVIRONMENT. PROJECTS LIKE PATTEN PARKWAY, FRIST STREET STEPS, WALNUT PLAZA, 26TH STREET ALL IMPROVE PUBLIC SPACES IN OUR CITY. THESE PROJECTS HAVE BEEN DRIVEN BY CITIZENS INPUT AND HAVE TAKEN ENORMOUS CONMMUNICATION AND COLLABORATION TO ACHIEVE.
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IRS990/OccupancyGrp/ProgramServicesAmt012264
IRS990/OccupancyGrp/TotalAmt015831
IRS990/OfficeExpensesGrp/FundraisingAmt0279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OfficeExpensesGrp/ProgramServicesAmt011090
IRS990/OfficeExpensesGrp/TotalAmt013232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02992
IRS990/OtherAssetsTotalGrp/EOYAmt03113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022924
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010168
IRS990/OtherExpensesGrp/ProgramServicesAmt0388753
IRS990/OtherExpensesGrp/TotalAmt0398921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024201
IRS990/OtherRevenueTotalAmt024201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03800
IRS990/PayrollTaxesGrp/ProgramServicesAmt013900
IRS990/PayrollTaxesGrp/TotalAmt018207
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03386
IRS990/PensionPlanContributionsGrp/TotalAmt04434
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC R MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0URBAN STUDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019817
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY INSTITUTE: THE DESIGN STUDIO ENGAGES STUDENTS AND ACADEMIA THROUGH SEVERAL EVENTS AND ACTIVITIES, INCLUDING SUMMER INTERNSHIPS, PROJECT-BASED LEARNING AND ACADEMIC EXCHANGES WITH REGIONAL UNIVERSITIES. THE DESIGN STUDIO ALSO HOLDS REGULAR EVENTS SUCH AS THE FRIDAY FILM SERIES AND URBAN DESIGN FORUMS TO EDUCATE THE PUBLIC AT LARGE, DEVELOPMENT COMMUNITY, AND OTHER ORGANIZATION AND AREA LEADERS CONCERNING THE VALUE OF URBAN PLANNING AND DESIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt0411748
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt0229484
IRS990/PYRevenuesLessExpensesAmt0369322
IRS990/PYSalariesCompEmpBnftPaidAmt0253984
IRS990/PYTotalExpensesAmt0665732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03088979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44170
IRS990ScheduleA/PublicSupportTotal170Amt01378916
IRS990ScheduleA/SubstantialContributorsTotAmt01710063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03088979
IRS990ScheduleA/TotalSupportAmt03122061
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/BookValueAmt03691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040209
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030916
IRS990ScheduleD/TotalExpensesPerForm990Amt0767656
IRS990ScheduleD/TotalRevenuePerForm990Amt0915517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 WAS SENT TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO REVIEW AND AFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY VIA SUBMISSION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF COMPENSATION AS PART OF THE BUDGET REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUCK GENTRY (423)400-8366, 630 BARTON AVENUE, CHATTANOOGA, TN 37405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

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