Civic Intelligence

Community Child Care Services Inc

EIN 58-1788663 • 501(c)3 • Hendersonville, TN

Profile

To provide a safe, nurturing and academically fertile environment in which children can blossom, regardless of the family's socio-economic level.

182 Executive Park DriveHendersonville, TN 37075

communitychildcarehville.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M 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

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,569,893

Up $131,858 (+5.4%) from 2024

Liabilities

Up

$74,274

Up $7,702 (+12%) from 2024

Net Assets

Up

$2,495,619

Up $124,156 (+5.2%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Down

$1,724,154

Down $211,068 (-11%) from 2024

Expenses

Down

$1,664,308

Down $128,799 (-7.2%) from 2024

Net Income

Down

$59,846

Down $82,269 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $798,264Liabilities 2011: $128,890Net Assets 2011: $669,3742011Assets 2012: $772,593Liabilities 2012: $120,306Net Assets 2012: $652,2872012Assets 2013: $730,634Liabilities 2013: $110,836Net Assets 2013: $619,7982013Assets 2014: $694,153Liabilities 2014: $104,557Net Assets 2014: $589,5962014Assets 2015: $701,213Liabilities 2015: $90,560Net Assets 2015: $610,6532015Assets 2016: $723,339Liabilities 2016: $65,970Net Assets 2016: $657,3692016Assets 2017: $834,742Liabilities 2017: $54,785Net Assets 2017: $779,9572017Assets 2018: $887,496Liabilities 2018: $38,014Net Assets 2018: $849,4822018Assets 2019: $865,565Liabilities 2019: $16,175Net Assets 2019: $849,3902019Assets 2020: $1,196,222Liabilities 2020: $48,965Net Assets 2020: $1,147,2572020Assets 2021: $1,480,505Liabilities 2021: $12,365Net Assets 2021: $1,468,1402021Assets 2022: $1,979,171Liabilities 2022: $75,396Net Assets 2022: $1,903,7752022Assets 2023: $2,259,790Liabilities 2023: $71,173Net Assets 2023: $2,188,6172023Assets 2024: $2,438,035Liabilities 2024: $66,572Net Assets 2024: $2,371,4632024Assets 2025: $2,569,893Liabilities 2025: $74,274Net Assets 2025: $2,495,6192025

Highlighted filing

2025

Assets$2,569,893
Liabilities$74,274
Net Assets$2,495,619
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $782,3972011Expenses 2012: $790,8662012Revenue 2013: $731,805Expenses 2013: $764,294Net Income 2013: -$32,4892013Revenue 2014: $739,790Expenses 2014: $769,992Net Income 2014: -$30,2022014Revenue 2015: $711,742Expenses 2015: $690,685Net Income 2015: $21,0572015Revenue 2016: $693,685Expenses 2016: $646,969Net Income 2016: $46,7162016Revenue 2017: $876,421Expenses 2017: $753,833Net Income 2017: $122,5882017Revenue 2018: $826,725Expenses 2018: $757,200Net Income 2018: $69,5252018Revenue 2019: $825,822Expenses 2019: $825,914Net Income 2019: -$922019Revenue 2020: $1,135,523Expenses 2020: $837,656Net Income 2020: $297,8672020Revenue 2021: $1,334,220Expenses 2021: $1,013,337Net Income 2021: $320,8832021Revenue 2022: $1,660,400Expenses 2022: $1,224,765Net Income 2022: $435,6352022Revenue 2023: $1,757,773Expenses 2023: $1,478,536Net Income 2023: $279,2372023Revenue 2024: $1,935,222Expenses 2024: $1,793,107Net Income 2024: $142,1152024Revenue 2025: $1,724,154Expenses 2025: $1,664,308Net Income 2025: $59,8462025

Highlighted filing

2025

Revenue$1,724,154
Expenses$1,664,308
Net Income$59,846
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,569,893
Liabilities
$74,274
Net assets
$2,495,619
Revenue
$1,724,154
Expenses
$1,664,308
Net income
$59,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$1.72$1.66$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$1.94$1.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.76$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$1.66$1.22$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.33$1.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.14$0.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.83$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.88$0.75$0.12
2016Summary only. Only limited summary data is available for this year.$0.72$0.07$0.66$0.69$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.74$0.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.73$0.11$0.62$0.73$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$2,630,696
Mission and Program Overview

Mission

Provide daycare services for low income families with working parents. The organization cares for a maximum of 120 children.

To provide a safe, nurturing and academically fertile environment in which children can blossom, regardless of the family's socio-economic level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$851,334$1,439,420▲ $588,086
Land, Buildings, and Equipment, Net$777,801$719,270▼ $58,531
Cash and Non-Interest-Bearing Accounts$514,955$237,612▼ $277,343
Savings and Temporary Cash Investments$231,696$103,743▼ $127,953
Pledges and Grants Receivable$46,903$53,359▲ $6,456
Prepaid Expenses and Deferred Charges$10,961$14,009▲ $3,048
Total Assets$2,438,035$2,569,893▲ $131,858
Other Assets Total$4,385$2,480▼ $1,905
Liabilities
Accounts Payable and Accrued Expenses$57,634$68,930▲ $11,296
Grants Payable$7,000--
Deferred Revenue$1,938$5,344▲ $3,406
Total Liabilities$66,572$74,274▲ $7,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,371,463$2,495,619▲ $124,156
Total Net Assets Fund Balance$2,371,463$2,495,619▲ $124,156
Total Liabilities and Net Assets / Fund Balance$2,438,035$2,569,893▲ $131,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,298$430,727$760,025
Other Land Buildings$241,988$231,277$473,265
Equipment$67,984$109,042$177,026
Land$80,000-$80,000
Other Securities$1,439,420--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ForanFinance ManagerFT$77,274$77,274
Hilda PoppendorfExecutive DirectorFT$73,208$73,208

Board Members and Trustees

NameTitle
Tyler TempletonChair
Brandy FrazierCo-chair
Gh ArmourDirector
Gigi ChaseDirector
Gina DumitrescuDirector
Shellie TuckerDirector
Vicki FolsomDirector
Beth FoutchCo-treasurer
Jean MontgomeryCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,286
Program Service Revenue
$1,577,009
Investment Income
$45,859
Other Revenue
$0
All Other Contributions
$85,286
Change in Net Assets
$59,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,806
Revenue Not Reported on Financial Statements
$-652
Revenue Not Reported on Form 990
$64,310
Other Revenue Adjustments
$-652
Total Revenue per Audited Statements
$1,789,116
Total Revenue per Form 990
$1,724,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,872
Other Expenses$450,436
Total Fundraising Expense$56,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,534$197,200$43,822$1,095,556
Depreciation Depletion$73,276$16,910$3,756$93,942
Payroll Taxes$65,503$15,116$3,360$83,979
Occupancy$58,359$7,244$1,609$67,212
Other Employee Benefits$26,783$6,181$1,373$34,337
Fees for Services Accounting-$29,569-$29,569
All Other Expenses$20,033$3,771-$23,804
Insurance$10,636$2,453$546$13,635
Other Expenses$9,740$8,447$1,877$9,740
Fees for Services Other$5,656$1,305$290$7,251
Conferences and Meetings$5,448--$5,448
Office Expenses$1,187$274$61$1,522
Information Technology$796$184$40$1,020
Advertising$483--$483
Fees for Services Legal-$352-$352
Total Functional Expenses$1,318,568$289,006$56,734$1,664,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,664,960
Expenses per Audited Statements$1,664,308
Total Expenses per Form 990$1,664,308
Expenses Not Reported on Form 990$652
Expenses Not Reported on Financial Statements$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form is reviewed by the accounting staff, along with the treasurer and they report back to the full board at the next board meeting.”

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

“Review by the full board.”

Form 990, Part VI, Section C, Line 19

“The form is available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Community Child Care Services Inc
EIN
58-1788663
Phone
6158245060
Address
182 EXECUTIVE PARK DRIVE, HENDERSONVILLE, TN 37075

Signing Officer

Name
Beth Foutch
Title
Treasurer
Phone
6158245060
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Foutch
Formed
1988
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
1201 DEMONBREUN STREET SUITE 1200, NASHVILLE, TN 37203
Preparer
Michael T Maggart
Phone
6152535200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Review of audit process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment”

Raw XML AppendixShowing 400 of 475 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, NURTURING AND ACADEMICALLY FERTILE ENVIRONMENT IN WHICH CHILDREN CAN BLOSSOM, REGARDLESS OF THE FAMILY'S SOCIO-ECONOMIC LEVEL.
IRS990/AdvertisingGrp/ProgramServicesAmt0483
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IRS990/Desc0PROVIDE DAYCARE SERVICES FOR LOW INCOME FAMILIES WITH WORKING PARENTS. THE ORGANIZATION CARES FOR A MAXIMUM OF 165 CHILDREN.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0184
IRS990/InformationTechnologyGrp/ProgramServicesAmt0796
IRS990/InformationTechnologyGrp/TotalAmt01020
IRS990/InsuranceGrp/FundraisingAmt0546
IRS990/InsuranceGrp/ManagementAndGeneralAmt02453
IRS990/InsuranceGrp/ProgramServicesAmt010636
IRS990/InsuranceGrp/TotalAmt013635
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0851334
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01439420
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0777801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719270
IRS990/LandBldgEquipCostOrOtherBssAmt01490316
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0652
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0905890
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, NURTURING AND ACADEMICALLY FERTILE ENVIRONMENT IN WHICH CHILDREN CAN BLOSSOM, REGARDLESS OF THE FAMILY'S SOCIO-ECONOMIC LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02371463
IRS990/NetAssetsOrFundBalancesEOYAmt02495619
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02371463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02495619
IRS990/NoncashContributionsAmt01577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01609
IRS990/OccupancyGrp/ManagementAndGeneralAmt07244
IRS990/OccupancyGrp/ProgramServicesAmt058359
IRS990/OccupancyGrp/TotalAmt067212
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/ProgramServicesAmt01187
IRS990/OfficeExpensesGrp/TotalAmt01522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04385
IRS990/OtherAssetsTotalGrp/EOYAmt02480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034337
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GENERAL AND CLASS SUPPL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08447
IRS990/OtherExpensesGrp/ProgramServicesAmt090626
IRS990/OtherExpensesGrp/ProgramServicesAmt158906
IRS990/OtherExpensesGrp/ProgramServicesAmt236602
IRS990/OtherExpensesGrp/ProgramServicesAmt39740
IRS990/OtherExpensesGrp/TotalAmt090626
IRS990/OtherExpensesGrp/TotalAmt158906
IRS990/OtherExpensesGrp/TotalAmt246926
IRS990/OtherExpensesGrp/TotalAmt39740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015116
IRS990/PayrollTaxesGrp/ProgramServicesAmt065503
IRS990/PayrollTaxesGrp/TotalAmt083979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014009
IRS990/PrincipalOfficerNm0BETH FOUTCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT VOUCHERS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2RECOVERY OF BAD DEBTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039702
IRS990/PYOtherExpensesAmt0487456
IRS990/PYOtherRevenueAmt012472
IRS990/PYProgramServiceRevenueAmt01807513
IRS990/PYRevenuesLessExpensesAmt0142115
IRS990/PYSalariesCompEmpBnftPaidAmt01305651
IRS990/PYTotalExpensesAmt01793107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01935222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01577009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01577009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01807513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01678406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01618054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07951322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt07951322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01577009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01807513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01678406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01618054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07951322
IRS990ScheduleA/TotalSupportAmt08037065
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/BuildingsGrp/BookValueAmt0329298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760025
IRS990ScheduleD/EquipmentGrp/BookValueAmt067984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177026
IRS990ScheduleD/ExpensesNotReportedAmt0652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01664308
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064310
IRS990ScheduleD/OtherExpensesIncludedAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473265
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-652
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01439420
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt064310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-652
IRS990ScheduleD/RevenueSubtotalAmt01724806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719270
IRS990ScheduleD/TotalBookValueSecuritiesAmt01439420
IRS990ScheduleD/TotalExpensesPerForm990Amt01664308
IRS990ScheduleD/TotalRevenuePerForm990Amt01724154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01789116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01664960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE ACCOUNTING STAFF, ALONG WITH THE TREASURER AND THEY REPORT BACK TO THE FULL BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00

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