Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-1824751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,539,774
Up $137 (+0.0%) from 2023
Net Assets
Up$1,316,428
Up $9,648 (+0.7%) from 2023
Liabilities
Down$223,346
Down $9,511 (-4.1%) from 2023
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
Guidance & counseling activities
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Lori Nellist | Board Direct |
| Adam Brown | Board Member |
| Amanda Brown | Board Member |
| Chad Molitor | Board Member |
| Glen Pugh | Board Member |
| Jaclyn Pritchett | Board Member |
| Kata Muller | Board Member |
| Mary Leigh Brown | Board Member |
| Nick Brown | Board Member |
| Cindy Wallace | Secretary |
| Daniel Pritchett | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $864,886 |
| Total Expenses per Audited Statements | $864,886 |
| Total Expenses per Form 990 | $864,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Land Loan | $199,690 |
“Federal form 990 is reviewed by the board of directors upon completion.”
“The organization makes its governing documents available to the public upon request.”
“UNREALIZED GAIN 6,548”
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 | 22857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GUIDANCE & COUNSELING ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9252 |
| IRS990/AllOtherContributionsAmt | 0 | 183588 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21051 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI NELLIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155365623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3925 OLD SNOW HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWELLTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37059 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 549 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 593743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5874 |
| IRS990/CYOtherExpensesAmt | 0 | 369357 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495529 |
| IRS990/CYTotalExpensesAmt | 0 | 864886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3842 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75131 |
| IRS990/Desc | 0 | PROVIDE OUTDOOR ADVENTURE ACTIVITIES FOR ADULTS AND YOUTH IN NEED OF GUIDANCE & COUNSELING. PARTICIPANTS INCLUDE CHURCH GROUPS, SCHOOL GROUPS AND OTHER ORGANIZATIONS INTERESTED IN BUILDING TEAM SPIRIT AND CHARACTER IN THE MEMBERS OF A TEAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 702049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1510 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LEIGH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD MOLITOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATA MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI NELLIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACLYN PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLEN PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5879 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 410155 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4500 |
| IRS990/GrossReceiptsAmt | 0 | 878365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5943 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68671 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8520 |
| IRS990/InterestGrp/TotalAmt | 0 | 8520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12554 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18606 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 728924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1298621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1235482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1964406 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10379 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GUIDANCE & COUNSELING ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1306780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1316428 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5879 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1306780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1316428 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4367 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8874 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452581 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI NELLIST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES RENDERED - PROGRAMMI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SALES & CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOMESCHOOL & CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 182017 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 47313 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 21211 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 12804 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 489956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48150 |
| IRS990/PYOtherExpensesAmt | 0 | 380584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447312 |
| IRS990/PYTotalExpensesAmt | 0 | 827896 |
| IRS990/PYTotalRevenueAmt | 0 | 812185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3100 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16324 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 55000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 69714 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 296964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 593743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2811667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 280117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 274079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1297948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3812651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 55000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 69714 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 296964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 873860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 764035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756708 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4109615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 873865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 764077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 935382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 780645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 756708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4110677 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 937205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 478318 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1415523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244814 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 864886 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230279 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 199690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LAND LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 867986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1235482 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 864886 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 867986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 867986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 864886 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN 6,548 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1539637 |
| IRS990/TotalAssetsEOYAmt | 0 | 1539774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1539637 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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