Civic Intelligence

Kids Place Inc

EIN 58-2166155 • 501(c)3 • Mascot, TN

Profile

This organization provides after school care in 16 Knox and Sevier County schools and 2 early childcare units. Net income made by the organization is put into equipment and supplies for the schools we serve.

9140 Millertown PikeMascot, TN 37806
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,414,577

Up $111,359 (+1.3%) from 2024

Liabilities

Up

$807

Up $807 from 2024

Net Assets

Up

$8,413,770

Up $110,552 (+1.3%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin46th percentile

Revenue

Down

$3,938,857

Down $1,536,037 (-28%) from 2024

Expenses

Down

$3,828,305

Down $421,873 (-9.9%) from 2024

Net Income

Down

$110,552

Down $1,114,164 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $368,684Liabilities 2011: $124,902Net Assets 2011: $243,7822011Assets 2012: $474,852Liabilities 2012: $1,035Net Assets 2012: $473,8172012Assets 2014: $838,843Liabilities 2014: $121,059Net Assets 2014: $717,7842014Assets 2015: $1,001,872Liabilities 2015: $140,000Net Assets 2015: $861,8722015Assets 2016: $1,115,071Liabilities 2016: $92,745Net Assets 2016: $1,022,3262016Assets 2017: $1,199,659Liabilities 2017: $59,524Net Assets 2017: $1,140,1352017Assets 2018: $1,331,644Liabilities 2018: -$666Net Assets 2018: $1,332,3102018Assets 2019: $1,497,778Liabilities 2019: $1,829Net Assets 2019: $1,495,9492019Assets 2020: $2,019,300Liabilities 2020: $350,532Net Assets 2020: $1,668,7682020Assets 2021: $4,664,037Liabilities 2021: $177Net Assets 2021: $4,663,8602021Assets 2022: $6,329,677Liabilities 2022: $142Net Assets 2022: $6,329,5352022Assets 2023: $7,079,044Liabilities 2023: $547Net Assets 2023: $7,078,4972023Assets 2024: $8,303,218Liabilities 2024: $0Net Assets 2024: $8,303,2182024Assets 2025: $8,414,577Liabilities 2025: $807Net Assets 2025: $8,413,7702025

Highlighted filing

2025

Assets$8,414,577
Liabilities$807
Net Assets$8,413,770
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,171,014Expenses 2011: $2,010,398Net Income 2011: $160,6162011Revenue 2012: $2,235,315Expenses 2012: $2,014,505Net Income 2012: $220,8102012Revenue 2014: $2,303,675Expenses 2014: $2,284,505Net Income 2014: $19,1702014Revenue 2015: $2,247,026Expenses 2015: $2,102,938Net Income 2015: $144,0882015Revenue 2016: $2,447,307Expenses 2016: $2,286,853Net Income 2016: $160,4542016Revenue 2017: $2,421,231Expenses 2017: $2,303,422Net Income 2017: $117,8092017Revenue 2018: $2,516,186Expenses 2018: $2,324,011Net Income 2018: $192,1752018Revenue 2019: $2,687,288Expenses 2019: $2,523,649Net Income 2019: $163,6392019Revenue 2020: $2,716,135Expenses 2020: $2,543,316Net Income 2020: $172,8192020Revenue 2021: $5,652,430Expenses 2021: $2,657,336Net Income 2021: $2,995,0942021Revenue 2022: $5,099,864Expenses 2022: $3,434,189Net Income 2022: $1,665,6752022Revenue 2023: $4,584,306Expenses 2023: $3,835,344Net Income 2023: $748,9622023Revenue 2024: $5,474,894Expenses 2024: $4,250,178Net Income 2024: $1,224,7162024Revenue 2025: $3,938,857Expenses 2025: $3,828,305Net Income 2025: $110,5522025

Highlighted filing

2025

Revenue$3,938,857
Expenses$3,828,305
Net Income$110,552
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,414,577
Liabilities
$807
Net assets
$8,413,770
Revenue
$3,938,857
Expenses
$3,828,305
Net income
$110,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$3.94$3.83$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$5.47$4.25$1.22
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$4.58$3.84$0.75
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$5.10$3.43$1.67
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$5.65$2.66$3.00
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.67$2.72$2.54$0.17
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.69$2.52$0.16
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.52$2.32$0.19
2017Summary only. Only limited summary data is available for this year.$1.20$0.06$1.14$2.42$2.30$0.12
2016Summary only. Only limited summary data is available for this year.$1.12$0.09$1.02$2.45$2.29$0.16
2015Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$2.25$2.10$0.14
2014Summary only. Only limited summary data is available for this year.$0.84$0.12$0.72$2.30$2.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.24$2.01$0.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.12$0.24$2.17$2.01$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,938,857
Mission and Program Overview

Mission

This organization provides after school care in 16 Knox and Sevier County schools and 2 early childcare units. Net Income made by the organization is put into equipment and supplies for the schools we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,342,430$5,337,002▼ $5,428
Land, Buildings, and Equipment, Net$2,260,899$2,915,406▲ $654,507
Cash and Non-Interest-Bearing Accounts$210,721$162,169▼ $48,552
Total Assets$8,303,218$8,414,577▲ $111,359
Other Assets Total$489,168--
Liabilities
Accounts Payable and Accrued Expenses$0$807▲ $807
Total Liabilities$0$807▲ $807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,303,218$8,413,770▲ $110,552
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,303,218$8,413,770▲ $110,552
Total Liabilities and Net Assets / Fund Balance$8,303,218$8,414,577▲ $111,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,469$342,958$2,504,427
Equipment$559,566$569,448$1,129,014
Leasehold Improvements$194,371$483,512$677,883
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Josh AllisProgram ManagerFT$120,000$120,000
Pam WalkerExecutive DirectorFT$118,517$118,517
Emily LewisDirectorPT$1,677$1,677

Board Members and Trustees

NameTitle
Alicia HarveyDirector
Ryan HammondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,999
Program Service Revenue
$3,665,286
Investment Income
$194,572
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$110,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,596,088
Other Expenses$1,232,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,112,435--$2,112,435
Other Expenses$282,045$0$0$282,045
Occupancy$244,430--$244,430
Current Officers, Directors, Trustees, and Key Employees$240,194--$240,194
Depreciation Depletion$192,396--$192,396
Payroll Taxes$173,266--$173,266
Insurance$115,660--$115,660
Other Employee Benefits$51,504--$51,504
Pension Plan Contributions$18,689--$18,689
Total Functional Expenses$3,828,305$0$0$3,828,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 10B

“The organization does have written policies and procedures governing activities of such branches that insure that their operations are consistent with the organizations exempt purposes.”

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

“The form 990 is approved by the board prior to its filing.”

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

“Each member of the board is aware that they are to report to the board any potential conflict of themselves or any conflict that they might suspect of others.”

Form 990, Part VI, Section B, Line 15

“All salaries of key employees are approved at the board level.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public in the office of Pam Walker, 9140 Millertown Pike, Mascot, TN 37806”

Filing and Contact Details

Filer

Filer Name
Kids Place Inc
EIN
58-2166155
Phone
8659337716
Address
9140 Millertown Pike, Mascot, TN 37806

Signing Officer

Name
Stephen Hughes
Title
CPA
Phone
8659337716
Signed
2025-12-12

Organization Details

Principal Officer
Stephen R Hughes
Formed
1990
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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.

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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03938857
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05342430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05337002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunds & Rebates
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01645293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01341382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01412179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04851950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03663125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03568482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03231750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03682412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04925863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019071632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463188
IRS990ScheduleA/InvestmentIncomeCYPct00.01871
IRS990ScheduleA/InvestmentIncomePYPct00.01146
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0350215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0363581
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt023923582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03742124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05213775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04573132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05094591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05299960
IRS990ScheduleA/Total509Grp/TotalAmt023923582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03938857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05474894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04584306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05099864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05652430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024750351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02161469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342958
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02504427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01129014
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0483512
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0677883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02915406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does have written policies and procedures governing activities of such branches that insure that their operations are consistent with the organizations exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is approved by the board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the board is aware that they are to report to the board any potential conflict of themselves or any conflict that they might suspect of others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries of key employees are approved at the board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy, and financial statements available to the public in the office of Pam Walker, 9140 Millertown Pike, Mascot, TN 37806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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