Civic Intelligence

East Tennessee State University Research Foundation

EIN 55-0788917 • 501(c)3 • Johnson City, TN

Profile

To support university research, scholarly and artistic activities at etsu.

2109 West Market StJohnson City, TN 37604

etsuresearchcorporation.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,829,720

Up $886,920 (+94%) from 2023

Liabilities

Up

$793,543

Up $775,647 (+4334%) from 2023

Net Assets

Up

$1,036,177

Up $111,273 (+12%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$593,868

Up $230,445 (+63%) from 2023

Expenses

Up

$475,191

Up $223,982 (+89%) from 2023

Net Income

Up

$118,677

Up $6,463 (+5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,862,397Liabilities 2011: $421,085Net Assets 2011: $2,441,3122011Assets 2012: $2,493,531Liabilities 2012: $365,370Net Assets 2012: $2,128,1612012Assets 2013: $2,271,008Liabilities 2013: $177,196Net Assets 2013: $2,093,8122013Assets 2014: $1,858,836Liabilities 2014: $9,362Net Assets 2014: $1,849,4742014Assets 2015: $416,231Liabilities 2015: $2,356Net Assets 2015: $413,8752015Assets 2016: $946,091Liabilities 2016: $38,011Net Assets 2016: $908,0802016Assets 2017: $497,409Liabilities 2017: $15,639Net Assets 2017: $481,7702017Assets 2018: $574,815Liabilities 2018: $29,507Net Assets 2018: $545,3082018Assets 2019: $620,376Liabilities 2019: $23,483Net Assets 2019: $596,8932019Assets 2020: $610,611Liabilities 2020: $4,512Net Assets 2020: $606,0992020Assets 2021: $684,676Liabilities 2021: $18,155Net Assets 2021: $666,5212021Assets 2022: $837,909Liabilities 2022: $10,982Net Assets 2022: $826,9272022Assets 2023: $942,800Liabilities 2023: $17,896Net Assets 2023: $924,9042023Assets 2024: $1,829,720Liabilities 2024: $793,543Net Assets 2024: $1,036,1772024

Highlighted filing

2024

Assets$1,829,720
Liabilities$793,543
Net Assets$1,036,177
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $577,4582011Expenses 2012: $693,7672012Expenses 2013: $553,1922013Revenue 2014: $262,622Expenses 2014: $506,960Net Income 2014: -$244,3382014Revenue 2015: $274,714Expenses 2015: $194,650Net Income 2015: $80,0642015Revenue 2016: $1,033,338Expenses 2016: $557,395Net Income 2016: $475,9432016Revenue 2017: $421,316Expenses 2017: $860,336Net Income 2017: -$439,0202017Revenue 2018: $293,627Expenses 2018: $236,399Net Income 2018: $57,2282018Revenue 2019: $217,179Expenses 2019: $134,455Net Income 2019: $82,7242019Revenue 2020: $165,704Expenses 2020: $155,157Net Income 2020: $10,5472020Revenue 2021: $194,320Expenses 2021: $136,297Net Income 2021: $58,0232021Revenue 2022: $217,607Expenses 2022: $64,010Net Income 2022: $153,5972022Revenue 2023: $363,423Expenses 2023: $251,209Net Income 2023: $112,2142023Revenue 2024: $593,868Expenses 2024: $475,191Net Income 2024: $118,6772024

Highlighted filing

2024

Revenue$593,868
Expenses$475,191
Net Income$118,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,720
Liabilities
$793,543
Net assets
$1,036,177
Revenue
$593,868
Expenses
$475,191
Net income
$118,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.79$1.04$0.59$0.48$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.36$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.22$0.06$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.67$0.19$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.22$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$0.29$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.42$0.86$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.03$0.56$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.26$0.51$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.18$2.09$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.37$2.13$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.42$2.44$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$593,868
Mission and Program Overview

Mission

To support university research, scholarly and artistic activities at etsu.

The foundation is operated exclusively for purposes related to the research, public service, and instructional function of east tennessee state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$912,864$1,805,497▲ $892,633
Prepaid Expenses and Deferred Charges$4,392$4,423▲ $31
Accounts Receivable$1,649$3,308▲ $1,659
Total Assets$942,800$1,829,720▲ $886,920
Other Assets Total$23,895$16,492▼ $7,403
Liabilities
Deferred Revenue$4,479$763,701▲ $759,222
Accounts Payable and Accrued Expenses$13,417$29,842▲ $16,425
Total Liabilities$17,896$793,543▲ $775,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$417,511$556,377▲ $138,866
Net Assets Without Donor Restrictions$507,393$479,800▼ $27,593
Total Net Assets Fund Balance$924,904$1,036,177▲ $111,273
Total Liabilities and Net Assets / Fund Balance$942,800$1,829,720▲ $886,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,695-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Brian NolandChairman
Bryan DanielsDirector
Carol ClaysonDirector
Denise GrantDirector
Dr David R WilliamsDirector
Kimberly MccorkleDirector
Scott NiswongerDirector
William BlockDirector
David Golden JdCEO
Christina GrahamCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$378,190
Program Service Revenue
$198,575
Investment Income
$5,070
Other Revenue
$12,033
All Other Contributions
$360,181
Change in Net Assets
$118,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,868
Revenue Not Reported on Form 990
$-7,404
Total Revenue per Audited Statements
$586,464
Total Revenue per Form 990
$593,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,057
Grants and Similar Amounts Paid$13,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$390,424--$390,424
Other Expenses$28,684--$28,684
Office Expenses$22,998--$22,998
Fees for Services Legal$13,767--$13,767
Grants to Domestic Orgs$13,134--$13,134
Insurance$4,674--$4,674
Payments to Affiliates$1,510--$1,510
Total Functional Expenses$475,191$0$0$475,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,191
Total Expenses per Audited Statements$475,191
Total Expenses per Form 990$475,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Tennessee State UniversityJohnson City, TN115Residual Funds$13,134
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors review the form 990 prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board requires each board member and officer annually (1) to review conflict of interest policy; (2) to disclose any possible personal, familial or business relationships that reasonably could give rise to a conflict of interest involving the etsu research foundation or east tennessee state university; and (3) to acknowledge by his or her signature that he or she is in accordance with the letter and spirit of the policy.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
East Tennessee State University
EIN
55-0788917
Phone
4234396000
Address
2109 WEST MARKET ST, JOHNSON CITY, TN 37604
Doing Business As
Etsu Research Corporation

Signing Officer

Name
Christina Graham
Title
CFO
Phone
4234395885
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Golden Jd
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Rodefer Moss & Co Pllc
Address
1350 E ANDREW JOHNSON HWY, GREENEVILLE, TN 37745
Preparer
Curtis H Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 390,424 0 0”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026569
IRS990/PYInvestmentIncomeAmt04989
IRS990/PYOtherExpensesAmt0224640
IRS990/PYOtherRevenueAmt06158
IRS990/PYProgramServiceRevenueAmt0123876
IRS990/PYRevenuesLessExpensesAmt0112214
IRS990/PYTotalExpensesAmt0251209
IRS990/PYTotalRevenueAmt0363423
IRS990/ReconcilationRevenueExpnssAmt0118677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01805497
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626021046
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013134
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST TENNESSEE STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt013134
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025695
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025695
IRS990ScheduleD/ExpensesSubtotalAmt0475191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7404
IRS990ScheduleD/RevenueNotReportedAmt0-7404
IRS990ScheduleD/RevenueSubtotalAmt0593868
IRS990ScheduleD/TotalExpensesPerForm990Amt0475191
IRS990ScheduleD/TotalRevenuePerForm990Amt0593868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475191
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013134
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDUAL FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST TENNESSEE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0626021046
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01276 GILBREATH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JOHNSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037614
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0684856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1503321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2304075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3265099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4209920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR BRIAN NOLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIMBERLY MCCORKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DR DAVID R WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID GOLDEN JD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0684856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1503321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2304075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3265099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4209920
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES EACH BOARD MEMBER AND OFFICER ANNUALLY (1) TO REVIEW CONFLICT OF INTEREST POLICY; (2) TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING THE ETSU RESEARCH FOUNDATION OR EAST TENNESSEE STATE UNIVERSITY; AND (3) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES 390,424 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST TENNESSEE STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626021046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01276 GILBREATH DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08204
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113134
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21510
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EAST TENNESSEE STATE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EAST TENNESSEE STATE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EAST TENNESSEE STATE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942800
IRS990/TotalAssetsEOYAmt01829720

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