Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 52-1548466 • 501(c)3 • Cookeville, TN
Profile
To make grants and distributions to other organizations that improve and save the lives of children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,083,941
Up $1,207,067 (+138%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$2,083,941
Up $1,207,067 (+138%) from 2023
Revenue
Up$2,807,068
Up $2,261,630 (+415%) from 2023
Expenses
Up$1,600,001
Up $400,000 (+33%) from 2023
Net Income
Up$1,207,067
Up $1,861,630 (+284%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To make grants and distributions to other organizations that improve and save the lives of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $876,874 | $2,083,941 | ▲ $1,207,067 |
| Total Assets | $876,874 | $2,083,941 | ▲ $1,207,067 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $876,874 | $2,083,941 | ▲ $1,207,067 |
| Total Net Assets Fund Balance | $876,874 | $2,083,941 | ▲ $1,207,067 |
| Total Liabilities and Net Assets / Fund Balance | $876,874 | $2,083,941 | ▲ $1,207,067 |
| Name | Title |
|---|---|
| Elise Leeson | Chairman and President |
| Barry Blakely | Perm Board Member |
| David Fussell | At Large Member |
| David Mcgonagil | At Large Member |
| Jeff Edwards | At Large Member |
| Larry Mason | At Large Member |
| Travis Webster | At Large Member |
| Gina Billings | Marketing/communications |
| Johnny Fields | Secretary/treasury |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,600,001 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,600,001 | - | - | $1,600,001 |
| Total Functional Expenses | $1,600,001 | $0 | $0 | $1,600,001 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,850,001 |
| Expenses Not Reported on Form 990 | $1,750,001 |
| Total Expenses per Form 990 | $1,600,001 |
| Expenses Not Reported on Financial Statements | $1,500,001 |
| Other Expense Adjustments | $1,500,001 |
| Expenses per Audited Statements | $100,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)3 | To Provide Monetary Assistance for Medical Treatment and Research for Childhood Cancer | $1,500,001 |
| SAMARITAN'S PURSE | Boone, NC | 501(c)3 | To Provide Monetary Assistance for Hurricane Relief | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors are either officers or managers of averitt express, inc.”
“There are 4 permanent positions (the executive vice president and president, executive vice president and cfo, vice president of human resources, and director of marketing and communications of averitt express) that appoint the 5 at large positions on the board.”
“The organization does not have a committee with authority to act on behalf of the governing body.”
“The organization compares the form 990 to their financial statements for accuracy.”
“The organization makes its governing documents and financial statements available upon request by the public.”
“2024 contributions receivables from averitt express assoc. Received in 2025 9,272.”
“2023 contributions receivables received in 2024 from averitt express 2,159,967.”
“2024 accrued donation to st. Jude children's research hospital paid in 2025 1,750,001.”
“2023 accrued donations to st. Jude children's research hospital paid in 2024 1,500,001.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE GRANTS AND DISTRIBUTIONS TO OTHER ORGANIZATIONS THAT IMPROVE AND SAVE THE LIVES OF CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 2714826 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN LAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9315255353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 NEAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2714826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1600001 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92242 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1207067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1600001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2807068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DONATIONS TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AVERITT CARES FOR KIDS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1500001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELISE LEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MCGONAGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINA BILLINGS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PERM BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MARKETING/COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1500001 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1600001 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1600001 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2807068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE GRANTS AND DISTRIBUTIONS TO OTHER ORGANIZATIONS THAT IMPROVE AND SAVE THE LIVES OF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 876874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2083941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 876874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2083941 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY FIELDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATTION TO SAMARITAN'S PURSE FOR HURRICANE RELIEF |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 513970 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1200001 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31468 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -654563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1200001 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 545438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1207067 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2614826 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 876874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2083941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2714826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4782986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4782986 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2714826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4782986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4952738 |
| 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/ExpensesNotReportedAmt | 0 | 1750001 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1500001 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 100000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1750001 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1500001 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9272 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2159967 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9272 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2159967 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 647101 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 2024 CONTRIBUTIONS RECEIVABLES FROM AVERITT EXPRESS ASSOC. RECEIVED IN 2025 9,272. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 2023 CONTRIBUTIONS RECEIVABLES RECEIVED IN 2024 FROM AVERITT EXPRESS 2,159,967. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 2024 ACCRUED DONATION TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL PAID IN 2025 1,750,001. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | 2023 ACCRUED DONATIONS TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL PAID IN 2024 1,500,001. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1600001 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2807068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 656373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1850001 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1500001 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE MONETARY ASSISTANCE FOR MEDICAL TREATMENT AND RESEARCH FOR CHILDHOOD CANCER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE MONETARY ASSISTANCE FOR HURRICANE RELIEF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SAMARITAN'S PURSE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 620646012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 581437002 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 262 DANNY THOMAS PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 3000 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BOONE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE EITHER OFFICERS OR MANAGERS OF AVERITT EXPRESS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE 4 PERMANENT POSITIONS (THE EXECUTIVE VICE PRESIDENT AND PRESIDENT, EXECUTIVE VICE PRESIDENT AND CFO, VICE PRESIDENT OF HUMAN RESOURCES, AND DIRECTOR OF MARKETING AND COMMUNICATIONS OF AVERITT EXPRESS) THAT APPOINT THE 5 AT LARGE POSITIONS ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION COMPARES THE FORM 990 TO THEIR FINANCIAL STATEMENTS FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.AVERITTEXPRESS.COM/AVERITTCARES.HTM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY FIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9313721623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVER |
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| ReturnHeader/Filer/PhoneNum | 0 | 9315255353 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 228 EAST BROAD STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COOKEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9315281545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E SHANE WHEELER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T09:44:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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