Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$476,692
Down $9,011 (-1.9%) from 2010
Net Assets
Down$471,362
Down $11,831 (-2.4%) from 2010
Liabilities
Up$5,330
Up $2,820 (+112%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$187,188
Up $49,967 (+36%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide a regional learning center to stimulate an interest in, an understanding and an appreciation of, science and mathematics particularly among children, parents and teachers.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2510 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5330 |
| IRS990/AccountsReceivable/BOY | 0 | 100 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A REGIONAL LEARNING CENTER TO STIMULATE AN INTEREST IN, AN UNDERSTANDING AND APPRECIATION OF, SCIENCE AND MATHEMATICS PARTICULARLY AMONG CHILDREN, PARENTS AND TEACHERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 MITCHELL BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TULLAHOMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37388 |
| IRS990/Advertising/ProgramServices | 0 | 5460 |
| IRS990/Advertising/Total | 0 | 5460 |
| IRS990/AllOtherContributions | 0 | 92441 |
| IRS990/AllOtherExpenses/Total | 0 | 46932 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 147916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116648 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 125 |
| IRS990/ConferencesMeetings/Total | 0 | 125 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111877 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92590 |
| IRS990/CostOfGoodsSold | 0 | 7034 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3528 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10387 |
| IRS990/DepreciationDepletion/Total | 0 | 13907 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A REGIONAL LEARNING CENTER TO STIMULATE AN INTEREST IN, |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 194230 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 50 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1050 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 152 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 152 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL HOFMEISTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WOLFGANG ROEDE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN COATE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDY WHITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SEAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA RHOTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHERINE MURR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHIE PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ED HOGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEELY BEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KC REDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RAY KNOWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1170 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4729 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5289 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4729 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4729 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1170 |
| IRS990/GrossReceipts | 0 | 182399 |
| IRS990/GrossSalesOfInventory | 0 | 15396 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/Fundraising | 0 | 7 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3543 |
| IRS990/Insurance/ProgramServices | 0 | 1400 |
| IRS990/Insurance/Total | 0 | 4950 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4596 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7327 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3157 |
| IRS990/InvestmentIncomePriorYear | 0 | 1945 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1987 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1987 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 19589 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 19043 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 211343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 513216 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 313502 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 301873 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 19436 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A REGIONAL LEARNING CENTER TO STIMULATE AN INTEREST IN, AN UNDERSTANDING AND APPRECIATION OF, SCIENCE AND MATHEMATICS PARTICULARLY AMONG CHILDREN, PARENTS AND TEACHERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CANDACE TURNHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 483193 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 471362 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1170 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1170 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8362 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8362 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48 |
| IRS990/Occupancy/ProgramServices | 0 | 16317 |
| IRS990/Occupancy/Total | 0 | 16365 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 340 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 437 |
| IRS990/OfficeExpenses/Total | 0 | 777 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 63987 |
| IRS990/OtherExpensesCurrentYear | 0 | 92537 |
| IRS990/OtherExpenses/Total | 0 | 991 |
| IRS990/OtherExpenses/Total | 1 | 1111 |
| IRS990/OtherExpenses/Total | 2 | 67 |
| IRS990/OtherExpenses/Total | 3 | 200 |
| IRS990/OtherRevenueCurrentYear | 0 | 60331 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTALS |
| IRS990/OtherRevenueMisc/Description | 1 | ADMISSIONS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16215 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 35754 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35754 |
| IRS990/OtherRevenuePriorYear | 0 | 64298 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 404 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 55650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 82975 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 34 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2389 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4524 |
| IRS990/PayrollTaxes/Total | 0 | 6947 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11823 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -11823 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21612 |
| IRS990/SalariesEtcCurrentYear | 0 | 89922 |
| IRS990/SalariesEtcPriorYear | 0 | 67945 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 108781 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 83443 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 78090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 74833 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 345147 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1945 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -2755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3711 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 70461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 73445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 92565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 113673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 350144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -2755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6058 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 695291 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 179242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 156888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 170655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 188506 |
| IRS990ScheduleA/Total509/Total | 0 | 695291 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 182399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 158833 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 167900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 192217 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 701349 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 296386 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 144844 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 441230 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66499 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 71986 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11823 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11823 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | N/A |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 187188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 301873 |
| IRS990ScheduleD/TotalRevenue | 0 | 175365 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD AND COMMITTEE MEETINGS ARE DOCUMENTED ON EACH OCCASION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICIES ARE MAINTAINED FOR PUBLIC VIEWING IN THE MAIN OFFICE AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS REVIEW THE 990 RETURN PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR EMPLOYEES IS REVIEWED AND APPROVED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OF DIRECTORS. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25337 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 31058 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 MITCHELL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TULLAHOMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37388 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TINA SISK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9314558387 |
| IRS990/TotalAssets/BOY | 0 | 485703 |
| IRS990/TotalAssetsBOY | 0 | 485703 |
| IRS990/TotalAssets/EOY | 0 | 476692 |
| IRS990/TotalAssetsEOY | 0 | 476692 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 111877 |
| IRS990/TotalExpensesCurrentYear | 0 | 187188 |
| IRS990/TotalExpensesPriorYear | 0 | 137221 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8442 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47073 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 131681 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 187188 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8442 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2510 |
| IRS990/TotalLiabilitiesBOY | 0 | 2510 |
| IRS990/TotalLiabilities/EOY | 0 | 5330 |
| IRS990/TotalLiabilitiesEOY | 0 | 5330 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 485703 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 476692 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 483193 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 471362 |
| IRS990/TotalOtherRevenue | 0 | 51969 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 194230 |
| IRS990/TotalRevenueCurrentYear | 0 | 175365 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 51969 |
| IRS990/TotalRevenuePriorYear | 0 | 158833 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11519 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 175365 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.