Civic Intelligence

New Frontiers Challenge Center

990 • Fiscal year 2015 • EIN 58-1824751

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileWWW.NEWFRONTIERS.ORG
3939 Snow Hill RdDowelltown, TN 37059

(615) 536-5623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$35,360

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$663,397

Down $58,988 (-8.2%) from 2014

Net Assets

Down

$617,145

Down $54,118 (-8.1%) from 2014

Liabilities

Down

$46,252

Down $4,870 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$885,447

Down $333,644 (-27%) from 2014

Expenses

Down

$930,099

Down $231,733 (-20%) from 2014

Net Income

Down

-$44,652

Down $101,911 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$663,397
Liabilities$46,252
Net Assets$617,145
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$885,447
Expenses$930,099
Net Income-$44,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$885,447
Mission and Program Overview

Mission

Guidance & counseling activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,845$594,871▼ $8,974
Cash and Non-Interest-Bearing Accounts$111,609$65,280▼ $46,329
Loans From Officers Directors$6,221--
Prepaid Expenses and Deferred Charges$3,748$2,946▼ $802
Accounts Receivable$3,183$300▼ $2,883
Total Assets$722,385$663,397▼ $58,988
Liabilities
Accounts Payable and Accrued Expenses$44,901$46,252▲ $1,351
Total Liabilities$51,122$46,252▼ $4,870
Net Assets / Fund Balance
Unrestricted Net Assets$671,263$617,145▼ $54,118
Total Net Assets Fund Balance$671,263$617,145▼ $54,118
Total Liabilities and Net Assets / Fund Balance$722,385$663,397▼ $58,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,637$204,913$646,550
Equipment$30,372$146,413$176,785
Land$93,064-$93,064
Other Land Buildings$29,798$57,217$87,015
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori NellistExecutive DirectorFT$35,360$35,360

Board Members and Trustees

NameTitle
Jaclyn PritchettPresident
Chad MolitorBoard Member
Cindy WallaceBoard Member
Michael LopezBoard Member
Michael TeaBoard Member
Tony JohnsonBoard Member
Chera MeredithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,616
Program Service Revenue
$759,478
Investment Income
$6
Other Revenue
$347
All Other Contributions
$108,135
Change in Net Assets
$-44,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,447
Total Revenue per Audited Statements
$885,447
Total Revenue per Form 990
$885,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,954
Salaries, Compensation, and Employee Benefits$462,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$324,193$69,558-$393,751
All Other Expenses$211,237$18,804-$230,041
Insurance$2,997$50,754-$53,751
Fees for Services Other$43,796$150-$43,946
Depreciation Depletion$33,790$3,407-$37,197
Occupancy$31,235$5,714-$36,949
Current Officers, Directors, Trustees, and Key Employees-$35,360-$35,360
Payroll Taxes$24,801$8,233-$33,034
Travel$19,598$82-$19,680
Information Technology$8,721$6,706-$15,427
Advertising$12,279$22-$12,301
Other Expenses$3,825$1,604-$5,429
Office Expenses$3,024$962-$3,986
Fees for Services Accounting-$2,750-$2,750
Conferences and Meetings$1,290--$1,290
Interest-$449-$449
Total Functional Expenses$725,196$204,903$0$930,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,099
Total Expenses per Audited Statements$930,099
Total Expenses per Form 990$930,099
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,221--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 governing body review Part VI line 11

“Federal form 990 is reviewed by the Board of Directors upon completion.”

Governing documents etc available to public 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 Challenge Center
EIN
58-1824751
Address
3939 Snow Hill Rd, Dowelltown, TN 37059

Signing Officer

Name
Lori Nellist
Title
Executive Direc
Phone
6155365623
Signed
2016-06-24
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Firm
Tamara L Beckman CPA
Address
409 East Broad Street, Smithville, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program - Food $66,997 Management Food - $371Program - Fundraising $5,021 Management - Fundraising $14,610Program - Furnishings & Small Equipment $8,041Program - Gifts & Honorariums $3,640 Management - Gifts & Honorariums $900Program - Horse Expense $3,860Program - Maintenance & Repairs $23,753 Management - Maintenance & Repairs $1,035Program - Miscellaneous $825Program - Recruitment $1,725 Management - Recruitment $34Program - Rental Equipment $3,725Program - Supplies $73,109 Management - Supplies $754Program - Other Taxes $364 Management - Other Taxes $1,100Program - Vehicle Expense $20,178”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046252
IRS990/AccountsReceivableGrp/BOYAmt03183
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Guidance & Counseling Activities
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022
IRS990/AdvertisingGrp/ProgramServicesAmt012279
IRS990/AdvertisingGrp/TotalAmt012301
IRS990/AllOtherContributionsAmt0108135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0211237
IRS990/AllOtherExpensesGrp/TotalAmt0230041
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lori Nellist
IRS990/BooksInCareOfDetail/PhoneNum06155365623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03939 Snow Hill Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dowelltown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037059
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111609
IRS990/CashNonInterestBearingGrp/EOYAmt065280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035360
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt069558
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0324193
IRS990/CompDisqualPersonsGrp/TotalAmt0393751
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01290
IRS990/ConferencesMeetingsGrp/TotalAmt01290
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0467954
IRS990/CYOtherRevenueAmt0347
IRS990/CYProgramServiceRevenueAmt0759478
IRS990/CYRevenuesLessExpensesAmt0-44652
IRS990/CYSalariesCompEmpBnftPaidAmt0462145
IRS990/CYTotalExpensesAmt0930099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03407
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033790
IRS990/DepreciationDepletionGrp/TotalAmt037197
IRS990/Desc0Provide outdoor adventure activities for adults and youth in need of guidance and counseling. Participants include church groups, school groups and other organizations interested in building team spirit and character in the members of a team.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0725196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043796
IRS990/FeesForServicesOtherGrp/TotalAmt043946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jaclyn Pritchett
IRS990/Form990PartVIISectionAGrp/PersonNm1Chera Meredith
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Tea
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Nellist
IRS990/Form990PartVIISectionAGrp/PersonNm7Chad Molitor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt635360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt017481
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0885447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06706
IRS990/InformationTechnologyGrp/ProgramServicesAmt08721
IRS990/InformationTechnologyGrp/TotalAmt015427
IRS990/InsuranceGrp/ManagementAndGeneralAmt050754
IRS990/InsuranceGrp/ProgramServicesAmt02997
IRS990/InsuranceGrp/TotalAmt053751
IRS990/InterestGrp/ManagementAndGeneralAmt0449
IRS990/InterestGrp/TotalAmt0449
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594871
IRS990/LandBldgEquipCostOrOtherBssAmt01003414
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06221
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Guidance & Counseling Activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0671263
IRS990/NetAssetsOrFundBalancesEOYAmt0617145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05714
IRS990/OccupancyGrp/ProgramServicesAmt031235
IRS990/OccupancyGrp/TotalAmt036949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/ProgramServicesAmt03024
IRS990/OfficeExpensesGrp/TotalAmt03986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1BankLoan Charges
IRS990/OtherExpensesGrp/Desc2BooksCurriculum & Developme
IRS990/OtherExpensesGrp/Desc3Dues Fees & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11604
IRS990/OtherExpensesGrp/ProgramServicesAmt03465
IRS990/OtherExpensesGrp/ProgramServicesAmt1766
IRS990/OtherExpensesGrp/ProgramServicesAmt2179
IRS990/OtherExpensesGrp/ProgramServicesAmt33825
IRS990/OtherExpensesGrp/TotalAmt03465
IRS990/OtherExpensesGrp/TotalAmt11114
IRS990/OtherExpensesGrp/TotalAmt2179
IRS990/OtherExpensesGrp/TotalAmt35429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347
IRS990/OtherRevenueTotalAmt0347
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08233
IRS990/PayrollTaxesGrp/ProgramServicesAmt024801
IRS990/PayrollTaxesGrp/TotalAmt033034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02946
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rental
IRS990/ProgramServiceRevenueGrp/Desc1Building & Training Srv
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019350
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1740128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0635041
IRS990/PYOtherRevenueAmt0619
IRS990/PYProgramServiceRevenueAmt01084029
IRS990/PYRevenuesLessExpensesAmt057259
IRS990/PYSalariesCompEmpBnftPaidAmt0526791
IRS990/PYTotalExpensesAmt01161832
IRS990/PYTotalRevenueAmt01219091
IRS990/ReconcilationRevenueExpnssAmt0-44652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01084654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0958435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04319678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04914762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0885094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01219091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816569
IRS990ScheduleA/Total509Grp/TotalAmt04914762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01219091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01063233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04914762
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/BookValueAmt0441637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646550
IRS990ScheduleD/EquipmentGrp/BookValueAmt030372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176785
IRS990ScheduleD/ExpensesSubtotalAmt0930099
IRS990ScheduleD/LandGrp/BookValueAmt093064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087015
IRS990ScheduleD/RevenueSubtotalAmt0885447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594871
IRS990ScheduleD/TotalExpensesPerForm990Amt0930099
IRS990ScheduleD/TotalRevenuePerForm990Amt0885447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930099
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Donated Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Larry Nellist
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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/ExplanationTxt2Program - Food $66,997 Management Food - $371Program - Fundraising $5,021 Management - Fundraising $14,610Program - Furnishings & Small Equipment $8,041Program - Gifts & Honorariums $3,640 Management - Gifts & Honorariums $900Program - Horse Expense $3,860Program - Maintenance & Repairs $23,753 Management - Maintenance & Repairs $1,035Program - Miscellaneous $825Program - Recruitment $1,725 Management - Recruitment $34Program - Rental Equipment $3,725Program - Supplies $73,109 Management - Supplies $754Program - Other Taxes $364 Management - Other Taxes $1,100Program - Vehicle Expense $20,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722385
IRS990/TotalAssetsEOYAmt0663397
IRS990/TotalAssetsGrp/BOYAmt0722385
IRS990/TotalAssetsGrp/EOYAmt0663397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125616
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051122
IRS990/TotalLiabilitiesEOYAmt046252
IRS990/TotalLiabilitiesGrp/BOYAmt051122
IRS990/TotalLiabilitiesGrp/EOYAmt046252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0725196
IRS990/TotalProgramServiceRevenueAmt0759478
IRS990/TotalReportableCompFromOrgAmt035360
IRS990/TotalRevenueGrp/ExclusionAmt0759831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt082
IRS990/TravelGrp/ProgramServicesAmt019598
IRS990/TravelGrp/TotalAmt019680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0671263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617145
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Nellist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,397
Liabilities
$46,252
Net assets
$617,145
Revenue
$885,447
Expenses
$930,099
Net income
-$44,652
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