Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$275,316
Down $68,369 (-20%) from 2013
Net Assets
Down$175,819
Down $71,902 (-29%) from 2013
Liabilities
Up$99,497
Up $3,533 (+3.7%) from 2013
Revenue
$470,142
No earlier filing loaded for comparison.
Expenses
Up$542,044
Up $233,901 (+76%) from 2013
Net Income
-$71,902
No earlier filing loaded for comparison.
Recognition of academic achievement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $247,721 | $175,819 | ▼ $71,902 |
| Accounts Receivable | $150,909 | $158,124 | ▲ $7,215 |
| Cash and Non-Interest-Bearing Accounts | $166,853 | $100,511 | ▼ $66,342 |
| Savings and Temporary Cash Investments | $11,015 | $11,019 | ▲ $4 |
| Land, Buildings, and Equipment, Net | $3,234 | $2,286 | ▼ $948 |
| Prepaid Expenses and Deferred Charges | $1,835 | $1,835 | → $0 |
| Inventories for Sale or Use | $9,839 | $1,541 | ▼ $8,298 |
| Total Assets | $343,685 | $275,316 | ▼ $68,369 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,276 | $95,047 | ▲ $3,771 |
| Other Liabilities | $4,688 | $4,450 | ▼ $238 |
| Total Liabilities | $95,964 | $99,497 | ▲ $3,533 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $247,721 | $175,819 | ▼ $71,902 |
| Total Liabilities and Net Assets / Fund Balance | $343,685 | $275,316 | ▼ $68,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,286 | $53,416 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Mccauley | Executive Director | FT | $106,250 | $106,250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,976 |
| Other Expenses | $233,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $239,814 | $0 | $239,814 |
| Conferences and Meetings | $53,033 | $0 | $0 | $53,033 |
| Payments to Affiliates | $52,090 | $0 | $0 | $52,090 |
| Office Expenses | $24,021 | $23,608 | $0 | $47,629 |
| Travel | $187 | $38,788 | $0 | $38,975 |
| Occupancy | $0 | $29,914 | $0 | $29,914 |
| Other Salaries and Wages | $0 | $27,475 | $0 | $27,475 |
| Other Employee Benefits | $0 | $24,579 | $0 | $24,579 |
| Payroll Taxes | $0 | $17,108 | $0 | $17,108 |
| Information Technology | $3,949 | $0 | $0 | $3,949 |
| Other Expenses | $3,500 | $0 | $0 | $3,500 |
| Fees for Services Accounting | $0 | $1,938 | $0 | $1,938 |
| Depreciation Depletion | $0 | $948 | $0 | $948 |
| Insurance | $0 | $905 | $0 | $905 |
| Total Functional Expenses | $136,967 | $405,077 | $0 | $542,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes | $3,105 |
| State fees | $1,345 |
“Nat Exec Director and Ass't Nat Exec Director are Mother and Son”
“By the National Executive Commitee”
“Members”
“Written minutes are recorded at each meeting”
“Written minutes are recorded at each meeting”
“By a Constitution and By-laws”
“Records are compiled by staff and reviewed by Nat Exec Director”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Recognition of academic achievement |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIMMY D MCNUTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8654836212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 78A Mitchell Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Oak Ridge |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 247721 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 175819 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 239814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53033 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53033 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20636 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 233068 |
| IRS990/CYOtherRevenueAmt | 0 | 4248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308976 |
| IRS990/CYTotalExpensesAmt | 0 | 542044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 948 |
| IRS990/Desc | 0 | PROMOTION OF ACADEMIC EXCELLENCE THROUGH RECOGNITION OF ACHIEVEMENT BY WAY OF AWARDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 136967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 50 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 490778 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24884 |
| IRS990/GroupExemptionNum | 0 | 1788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 50 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3949 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 905 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55702 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 465892 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Recognition of academic achievement |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175819 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4248 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29914 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24579 |
| IRS990/OtherExpensesGrp/Desc | 0 | Honorariums |
| IRS990/OtherExpensesGrp/Desc | 1 | Schloarships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 52090 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 52090 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17108 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1835 |
| IRS990/PrincipalOfficerNm | 0 | JIMMY D MCNUTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407486 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 157536 |
| IRS990/PYOtherRevenueAmt | 0 | -4786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150607 |
| IRS990/PYTotalExpensesAmt | 0 | 308143 |
| IRS990/PYTotalRevenueAmt | 0 | 402700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71902 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 465892 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 465892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1905389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1905389 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 465892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1905389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1905709 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53416 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State fees |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2286 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Nat Exec Director and Ass't Nat Exec Director are Mother and Son |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | By the National Executive Commitee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Written minutes are recorded at each meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Written minutes are recorded at each meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | By a Constitution and By-laws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Records are compiled by staff and reviewed by Nat Exec Director |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 343685 |
| IRS990/TotalAssetsEOYAmt | 0 | 275316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 343685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 465892 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 405077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 542044 |
| IRS990/TotalGrossUBIAmt | 0 | 2 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99497 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99497 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175819 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470142 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 343685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275316 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 38788 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/TravelGrp/TotalAmt | 0 | 38975 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 78A MITCHELL RD |
| IRS990/USAddress/City | 0 | OAK RIDGE |
| IRS990/USAddress/State | 0 | TN |
| IRS990/USAddress/ZIPCode | 0 | 37830 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 50 |
| IRS990/VotingMembersIndependentCnt | 0 | 50 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY D MCNUTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | NATIONAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8654836212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Gamma Beta Phi Society |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAMM |
| ReturnHeader/Filer/EIN | 0 | 576028433 |
| ReturnHeader/Filer/PhoneNum | 0 | 8654836212 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 78A Mitchell Road |
| ReturnHeader/Filer/USAddress/City | 0 | Oak Ridge |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Pamela J DiFranco CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 904 Chateaugay Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Knoxville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 379232018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8658061942 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA J DIFRANCO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T19:29:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.