Civic Intelligence

New Frontiers Challenge Center

EIN 58-1824751 • 501(c)3 • Dowelltown, TN

Profile

Guidance & counseling activities

3939 Snow Hill RdDowelltown, TN 37059

www.newfrontiers.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,539,774

Up $137 (+0.0%) from 2023

Liabilities

Down

$223,346

Down $9,511 (-4.1%) from 2023

Net Assets

Up

$1,316,428

Up $9,648 (+0.7%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$867,986

Up $55,801 (+6.9%) from 2023

Expenses

Up

$864,886

Up $36,990 (+4.5%) from 2023

Net Income

Up

$3,100

Up $18,811 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $625,400Liabilities 2010: $113,207Net Assets 2010: $512,1932010Assets 2011: $620,053Liabilities 2011: $76,076Net Assets 2011: $543,9772011Assets 2012: $604,837Liabilities 2012: $45,567Net Assets 2012: $559,2702012Assets 2013: $664,031Liabilities 2013: $50,027Net Assets 2013: $614,0042013Assets 2014: $722,385Liabilities 2014: $51,122Net Assets 2014: $671,2632014Assets 2015: $663,397Liabilities 2015: $46,252Net Assets 2015: $617,1452015Assets 2016: $943,888Liabilities 2016: $224,739Net Assets 2016: $719,1492016Assets 2017: $1,116,888Liabilities 2017: $217,800Net Assets 2017: $899,0882017Assets 2018: $1,068,565Liabilities 2018: $206,647Net Assets 2018: $861,9182018Assets 2019: $1,002,848Liabilities 2019: $217,785Net Assets 2019: $785,0632019Assets 2020: $1,061,063Liabilities 2020: $204,967Net Assets 2020: $856,0962020Assets 2021: $1,256,703Liabilities 2021: $293,367Net Assets 2021: $963,3362021Assets 2022: $1,372,934Liabilities 2022: $53,214Net Assets 2022: $1,319,7202022Assets 2023: $1,539,637Liabilities 2023: $232,857Net Assets 2023: $1,306,7802023Assets 2024: $1,539,774Liabilities 2024: $223,346Net Assets 2024: $1,316,4282024

Highlighted filing

2024

Assets$1,539,774
Liabilities$223,346
Net Assets$1,316,428
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,3542010Expenses 2011: $784,7892011Revenue 2012: $930,775Expenses 2012: $915,482Net Income 2012: $15,2932012Revenue 2013: $1,063,233Expenses 2013: $1,008,498Net Income 2013: $54,7352013Revenue 2014: $1,219,091Expenses 2014: $1,161,832Net Income 2014: $57,2592014Revenue 2015: $885,447Expenses 2015: $930,099Net Income 2015: -$44,6522015Revenue 2016: $909,776Expenses 2016: $816,907Net Income 2016: $92,8692016Revenue 2017: $971,041Expenses 2017: $791,102Net Income 2017: $179,9392017Revenue 2018: $811,315Expenses 2018: $848,244Net Income 2018: -$36,9292018Revenue 2019: $689,504Expenses 2019: $766,359Net Income 2019: -$76,8552019Revenue 2020: $758,136Expenses 2020: $682,939Net Income 2020: $75,1972020Revenue 2021: $780,645Expenses 2021: $673,797Net Income 2021: $106,8482021Revenue 2022: $1,023,536Expenses 2022: $767,257Net Income 2022: $256,2792022Revenue 2023: $812,185Expenses 2023: $827,896Net Income 2023: -$15,7112023Revenue 2024: $867,986Expenses 2024: $864,886Net Income 2024: $3,1002024

Highlighted filing

2024

Revenue$867,986
Expenses$864,886
Net Income$3,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,539,774
Liabilities
$223,346
Net assets
$1,316,428
Revenue
$867,986
Expenses
$864,886
Net income
$3,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$0.87$0.86$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$0.81$0.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$1.02$0.77$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.96$0.78$0.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.86$0.76$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.22$0.79$0.69$0.77$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$0.81$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$0.97$0.79$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.22$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.06$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.05$0.56$0.93$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.51$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$878,365
Mission and Program Overview

Mission

Guidance & counseling activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,621$1,235,482▼ $63,139
Cash and Non-Interest-Bearing Accounts$128,642$193,009▲ $64,367
Accounts Receivable$81,846$68,090▼ $13,756
Investments in Publicly Traded Securities$12,554$18,606▲ $6,052
Savings and Temporary Cash Investments$13,607$16,324▲ $2,717
Total Assets$1,539,637$1,539,774▲ $137
Other Assets Total$4,367$8,263▲ $3,896
Liabilities
Other Liabilities$210,000$199,690▼ $10,310
Accounts Payable and Accrued Expenses$22,857$23,656▲ $799
Total Liabilities$232,857$223,346▼ $9,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,780$1,316,428▲ $9,648
Total Net Assets Fund Balance$1,306,780$1,316,428▲ $9,648
Total Liabilities and Net Assets / Fund Balance$1,539,637$1,539,774▲ $137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,205$478,318$1,415,523
Equipment$65,830$178,984$244,814
Land$230,279-$230,279
Leasehold Improvements$2,168$71,622$73,790
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori NellistBoard Direct
Adam BrownBoard Member
Amanda BrownBoard Member
Chad MolitorBoard Member
Glen PughBoard Member
Jaclyn PritchettBoard Member
Kata MullerBoard Member
Mary Leigh BrownBoard Member
Nick BrownBoard Member
Cindy WallaceSecretary
Daniel PritchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,743
Program Service Revenue
$280,117
Investment Income
$-5,874
Other Revenue
$0
All Other Contributions
$183,588
Change in Net Assets
$3,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,986
Total Revenue per Audited Statements
$867,986
Total Revenue per Form 990
$867,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,529
Other Expenses$369,357
Total Fundraising Expense$3,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,679$17,902-$452,581
Depreciation Depletion$45,394$29,737-$75,131
Insurance-$68,671-$68,671
Payroll Taxes$32,368$1,706-$34,074
Other Expenses$24,811$189-$25,000
Occupancy$22,575--$22,575
All Other Expenses$8,980$8,229$3,842$21,051
Advertising$9,252--$9,252
Other Employee Benefits-$8,874-$8,874
Interest-$8,520-$8,520
Information Technology$3,298$2,645-$5,943
Fees for Services Accounting$75$3,500-$3,575
Office Expenses$187$1,442-$1,629
Fees for Services Other$1,510--$1,510
Travel$769--$769
Conferences and Meetings$549--$549
Total Functional Expenses$702,049$158,995$3,842$864,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,886
Total Expenses per Audited Statements$864,886
Total Expenses per Form 990$864,886
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Loan$199,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Frontiers
EIN
58-1824751
Phone
6155365623
Address
3939 SNOW HILL RD, DOWELLTOWN, TN 37059

Signing Officer

Name
Lori Nellist
Title
Board Director
Phone
6155365623
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Nellist
Formed
1988
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
35

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAIN 6,548”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
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IRS990/NetAssetsOrFundBalancesBOYAmt01306780
IRS990/NetAssetsOrFundBalancesEOYAmt01316428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01316428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022575
IRS990/OccupancyGrp/TotalAmt022575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187
IRS990/OfficeExpensesGrp/TotalAmt01629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04367
IRS990/OtherAssetsTotalGrp/EOYAmt08263
IRS990/OtherChangesInNetAssetsAmt06548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08874
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3189
IRS990/OtherExpensesGrp/ProgramServicesAmt048381
IRS990/OtherExpensesGrp/ProgramServicesAmt143195
IRS990/OtherExpensesGrp/ProgramServicesAmt226026
IRS990/OtherExpensesGrp/ProgramServicesAmt324811
IRS990/OtherExpensesGrp/TotalAmt048957
IRS990/OtherExpensesGrp/TotalAmt144391
IRS990/OtherExpensesGrp/TotalAmt231834
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt0210000
IRS990/OtherLiabilitiesGrp/EOYAmt0199690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452581
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01706
IRS990/PayrollTaxesGrp/ProgramServicesAmt032368
IRS990/PayrollTaxesGrp/TotalAmt034074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI NELLIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES RENDERED - PROGRAMMI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SALES & CAMP
IRS990/ProgramServiceRevenueGrp/Desc2HOMESCHOOL & CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0182017
IRS990/ProgramServiceRevenueGrp/ExclusionAmt147313
IRS990/ProgramServiceRevenueGrp/ExclusionAmt221211
IRS990/ProgramServiceRevenueGrp/ExclusionAmt312804
IRS990/ProgramServiceRevenueGrp/ExclusionAmt412000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048150
IRS990/PYOtherExpensesAmt0380584
IRS990/PYProgramServiceRevenueAmt0274079
IRS990/PYRevenuesLessExpensesAmt0-15711
IRS990/PYSalariesCompEmpBnftPaidAmt0447312
IRS990/PYTotalExpensesAmt0827896
IRS990/PYTotalRevenueAmt0812185
IRS990/ReconcilationRevenueExpnssAmt03100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0112250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0296964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02811667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01297948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92750
IRS990ScheduleA/PublicSupportPY509Pct00.90720
IRS990ScheduleA/PublicSupportTotal509Amt03812651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0296964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756708
IRS990ScheduleA/Total509Grp/TotalAmt04109615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04110677
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/BuildingsGrp/BookValueAmt0937205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01415523
IRS990ScheduleD/EquipmentGrp/BookValueAmt065830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244814
IRS990ScheduleD/ExpensesSubtotalAmt0864886
IRS990ScheduleD/LandGrp/BookValueAmt0230279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND LOAN
IRS990ScheduleD/RevenueSubtotalAmt0867986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235482
IRS990ScheduleD/TotalExpensesPerForm990Amt0864886
IRS990ScheduleD/TotalLiabilityAmt0199690
IRS990ScheduleD/TotalRevenuePerForm990Amt0867986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 6,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01539637
IRS990/TotalAssetsEOYAmt01539774
IRS990/TotalAssetsGrp/BOYAmt01539637

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