Civic Intelligence

Junior Achievement of Tri-Cities Tn/VA Inc

EIN 62-0757847 • 501(c)3 • Kingsport, TN

Profile

Junior achievement of tri-cities tn/va, inc. Is a tax exempt franchise of "junior achievement usa", a national tax-exempt organization, whose function is to educate and inspire young people to value free enterprise, understand business and economics and be workforce ready.

330 Broad Street Suite 1Kingsport, TN 37660

tricities.ja.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,706,226

Up $196,171 (+13%) from 2023

Liabilities

Up

$217,412

Up $176,428 (+430%) from 2023

Net Assets

Up

$1,488,814

Up $19,743 (+1.3%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$85,308

Down $93,854 (-52%) from 2023

Expenses

Up

$214,545

Up $34,399 (+19%) from 2023

Net Income

Down

-$129,237

Down $128,253 (-13034%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,469,956Liabilities 2011: $11,576Net Assets 2011: $1,458,3802011Assets 2012: $1,434,930Liabilities 2012: $30,811Net Assets 2012: $1,404,1192012Assets 2013: $1,510,282Liabilities 2013: $5,563Net Assets 2013: $1,504,7192013Assets 2014: $1,628,333Liabilities 2014: $12,142Net Assets 2014: $1,616,1912014Assets 2015: $1,643,981Liabilities 2015: $17,816Net Assets 2015: $1,626,1652015Assets 2016: $1,544,419Liabilities 2016: $10,421Net Assets 2016: $1,533,9982016Assets 2017: $1,651,216Liabilities 2017: $36,113Net Assets 2017: $1,615,1032017Assets 2018: $1,686,380Liabilities 2018: $82,548Net Assets 2018: $1,603,8322018Assets 2019: $1,619,624Liabilities 2019: $75,157Net Assets 2019: $1,544,4672019Assets 2020: $1,507,080Liabilities 2020: $58,833Net Assets 2020: $1,448,2472020Assets 2021: $1,832,011Liabilities 2021: $47,215Net Assets 2021: $1,784,7962021Assets 2022: $1,465,743Liabilities 2022: $12,407Net Assets 2022: $1,453,3362022Assets 2023: $1,510,055Liabilities 2023: $40,984Net Assets 2023: $1,469,0712023Assets 2024: $1,706,226Liabilities 2024: $217,412Net Assets 2024: $1,488,8142024

Highlighted filing

2024

Assets$1,706,226
Liabilities$217,412
Net Assets$1,488,814
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2011: $296,912Expenses 2011: $199,087Net Income 2011: $97,8252011Revenue 2012: $176,407Expenses 2012: $218,767Net Income 2012: -$42,3602012Expenses 2013: $208,6812013Revenue 2014: $255,681Expenses 2014: $214,352Net Income 2014: $41,3292014Revenue 2015: $253,416Expenses 2015: $171,706Net Income 2015: $81,7102015Revenue 2016: $180,317Expenses 2016: $197,850Net Income 2016: -$17,5332016Revenue 2017: $205,433Expenses 2017: $205,439Net Income 2017: -$62017Revenue 2018: $286,855Expenses 2018: $256,633Net Income 2018: $30,2222018Revenue 2019: $220,853Expenses 2019: $247,714Net Income 2019: -$26,8612019Revenue 2020: $79,450Expenses 2020: $216,412Net Income 2020: -$136,9622020Revenue 2021: $196,756Expenses 2021: $196,490Net Income 2021: $2662021Revenue 2022: $84,576Expenses 2022: $193,821Net Income 2022: -$109,2452022Revenue 2023: $179,162Expenses 2023: $180,146Net Income 2023: -$9842023Revenue 2024: $85,308Expenses 2024: $214,545Net Income 2024: -$129,2372024

Highlighted filing

2024

Revenue$85,308
Expenses$214,545
Net Income-$129,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,226
Liabilities
$217,412
Net assets
$1,488,814
Revenue
$85,308
Expenses
$214,545
Net income
-$129,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$0.09$0.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$0.08$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.08$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.22$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.60$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.62$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.63$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.26$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.21
2012Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$0.30$0.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$85,308
Mission and Program Overview

Mission

Junior achievement of tri-cities tn/va, inc. Is a tax exempt franchise of "junior achievement usa", a national tax-exempt organization, whose function is to educate and inspire young people to value free enterprise, understand business and economics and be workforce ready.

Junior achievement of tricities tn/va, inc. Is a tax exempt franchise of "junior achievement usa", a national tax exempt organization, whose function is to educate and inspire young people to value free enterprise, understand business and economics and be workforce ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,453,627$1,433,569▼ $20,058
Savings and Temporary Cash Investments$2,788$259,657▲ $256,869
Accounts Receivable$47,540$12,000▼ $35,540
Pledges and Grants Receivable$4,540$0▼ $4,540
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$560$0▼ $560
Total Assets$1,510,055$1,706,226▲ $196,171
Liabilities
Deferred Revenue-$200,000-
Accounts Payable and Accrued Expenses$40,984$17,412▼ $23,572
Total Liabilities$40,984$217,412▲ $176,428
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,047,811$1,047,811→ $0
Net Assets Without Donor Restrictions$421,260$441,003▲ $19,743
Total Net Assets Fund Balance$1,469,071$1,488,814▲ $19,743
Total Liabilities and Net Assets / Fund Balance$1,510,055$1,706,226▲ $196,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,790$41,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,453,627-▲ $199,605$209,600$1,433,569
2022$1,439,012-▲ $120,860$100,000$1,453,627
2021$1,691,165-▼ $184,753$60,645$1,439,012
2020$1,376,257-▲ $378,008$56,440$1,691,165
2019$1,377,449-▲ $61,908$56,717$1,376,257
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David CrockettChair
Callie ArcherPresident
April EadsDirector
Chaiba BloomerDirector
Corey ShipleyDirector
Don KiefferDirector
Dr Susan KiernanDirector
Joseph HarveyDirector
Karen RowellDirector
Kathy YoungDirector
Steven HuretDirector
Walter JohnsonDirector
Randy PhillipsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,728
Program Service Revenue
$0
Investment Income
$40,580
Other Revenue
$5,000
All Other Contributions
$39,728
Change in Net Assets
$-129,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,980
Total Revenue per Audited Statements
$234,288
Total Revenue per Form 990
$85,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,786
Other Expenses$76,759
Total Fundraising Expense$8,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,484$5,566$3,710$92,760
Fees for Services Accounting$26,811$1,787$1,192$29,790
Other Salaries and Wages$23,234$1,549$1,033$25,816
Office Expenses$21,610$1,441$960$24,011
Other Employee Benefits$17,289$1,153$768$19,210
Insurance$3,971$265$176$4,412
Payments to Affiliates$3,961$264$176$4,401
Occupancy$1,224$82$54$1,360
Travel$1,007$67$45$1,119
Depreciation Depletion$504$34$22$560
Other Expenses$461$31$20$512
Total Functional Expenses$193,668$12,528$8,349$214,545

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame$5,000$5,000$0$5,000
Total Events$5,000$5,000-$5,000
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The organization sends a copy of the form 990 to all board members prior to a scheduled meeting. All board members review the form 990 prior to the meeting, and at the meeting discussion takes place, a motion is made and a vote is taken to approve the form 990 for submission to the internal revenue service. Upon approval, the form 990 is signed and provisions are made to submit the return.”

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

“At the first meeting of the board for a given year, the conflict of interest policy is presented and discussed. All board members are then asked if any conflict exists. Any conflicts are then resolved. Board members are then asked to sign off on the policy. During this meeting it is discussed with board members that the board be informed of any conflicts arising during the organization's fiscal year. Any arising conflicts are then resolved. The signed policy is kept on file at the organization's office as part of the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The organization's board chairperson consults with administration of the national organization, reviews compensation packages of similar size organizations and obtains input from board members to determine the compensation package for the president of the organization. The president consults with board members and obtains approval from the board of compensation packages offered to other employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request and are available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Junior Achievement of Tri-cities
EIN
62-0757847
Phone
4233928841
Address
330 BROAD STREET SUITE 1, KINGSPORT, TN 37660

Signing Officer

Name
Cathy Salley
Title
President
Phone
4233928841
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Crockett
Formed
1966
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
250

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Melissa Steagall Jones
Phone
4232824511
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provide investment income to be distributed to organization to pay for operating expenses”

Raw XML AppendixShowing 400 of 476 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/ActivityOrMissionDesc0JUNIOR ACHIEVEMENT OF TRICITIES TN/VA, INC. IS A TAX EXEMPT FRANCHISE OF "JUNIOR ACHIEVEMENT USA", A NATIONAL TAX EXEMPT ORGANIZATION, WHOSE FUNCTION IS TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, UNDERSTAND BUSINESS AND ECONOMICS AND BE WORKFORCE READY.
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IRS990/Desc0JUNIOR ACHIEVEMENT CONTINUED TO SHOW ITS COMMITMENT TO EMPOWERING YOUTH THROUGH FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP EDUCATION. JA'S K-12 PROGRAMS, WHICH ARE DESIGNED TO INSPIRE AND PREPARE THE NEXT GENERATION FOR ECONOMIC SUCCESS, BRING LOCAL LEADERS WHO SERVE AS ROLE MODELS INTO CLASSROOMS AND CAREER EXPLORATION EVENTS. JUNIOR ACHIEVEMENT WORKS TO CONTINUE TO FOSTER A CULTURE OF MENTORSHIP AND COMMUNITY ENGAGEMENT, REINFORCING ITS MISSION TO EQUIP YOUNG PEOPLE WITH THE SKILLS AND CONFIDENCE NEEDED TO THRIVE IN A DYNAMIC ECONOMY. DURING THE 2023-2024 SCHOOL YEAR, JUNIOR ACHIEVEMENT WAS IN MORE THAN 100 CLASSROOMS AND REACHED 8,213 STUDENTS WITH INSPIRING AND IMPACTFUL LEARNING EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt031859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031859
IRS990/GrossReceiptsAmt085308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0176
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265
IRS990/InsuranceGrp/ProgramServicesAmt03971
IRS990/InsuranceGrp/TotalAmt04412
IRS990/InvestmentIncomeGrp/ExclusionAmt08721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01453627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01433569
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JUNIOR ACHIEVEMENT OF TRICITIES TN/VA, INC. IS A TAX EXEMPT FRANCHISE OF "JUNIOR ACHIEVEMENT USA", A NATIONAL TAX EXEMPT ORGANIZATION, WHOSE FUNCTION IS TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, UNDERSTAND BUSINESS AND ECONOMICS AND BE WORKFORCE READY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01488814
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054
IRS990/OccupancyGrp/ManagementAndGeneralAmt082
IRS990/OccupancyGrp/ProgramServicesAmt01224
IRS990/OccupancyGrp/TotalAmt01360
IRS990/OfficeExpensesGrp/FundraisingAmt0960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01441
IRS990/OfficeExpensesGrp/ProgramServicesAmt021610
IRS990/OfficeExpensesGrp/TotalAmt024011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019210
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt05772
IRS990/OtherExpensesGrp/ProgramServicesAmt14340
IRS990/OtherExpensesGrp/ProgramServicesAmt2461
IRS990/OtherExpensesGrp/TotalAmt05772
IRS990/OtherExpensesGrp/TotalAmt14822
IRS990/OtherExpensesGrp/TotalAmt2512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023234
IRS990/OtherSalariesAndWagesGrp/TotalAmt025816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0176
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0264
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IRS990/PaymentsToAffiliatesGrp/TotalAmt04401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DAVID CROCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt035713
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-984
IRS990/PYSalariesCompEmpBnftPaidAmt0103782
IRS990/PYTotalExpensesAmt0180146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259657
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058573
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61580
IRS990ScheduleA/PublicSupportPY170Pct00.63990
IRS990ScheduleA/PublicSupportTotal170Amt0341712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341712
IRS990ScheduleA/TotalSupportAmt0554900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010063
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01433569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199605
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0209600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01439012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01453627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01691165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01439012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-184753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01376257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01691165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01377449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01376257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056717
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148980
IRS990ScheduleD/RevenueNotReportedAmt0148980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE INVESTMENT INCOME TO BE DISTRIBUTED TO ORGANIZATION TO PAY FOR OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt085308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENDS A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO A SCHEDULED MEETING. ALL BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO THE MEETING, AND AT THE MEETING DISCUSSION TAKES PLACE, A MOTION IS MADE AND A VOTE IS TAKEN TO APPROVE THE FORM 990 FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. UPON APPROVAL, THE FORM 990 IS SIGNED AND PROVISIONS ARE MADE TO SUBMIT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST MEETING OF THE BOARD FOR A GIVEN YEAR, THE CONFLICT OF INTEREST POLICY IS PRESENTED AND DISCUSSED. ALL BOARD MEMBERS ARE THEN ASKED IF ANY CONFLICT EXISTS. ANY CONFLICTS ARE THEN RESOLVED. BOARD MEMBERS ARE THEN ASKED TO SIGN OFF ON THE POLICY. DURING THIS MEETING IT IS DISCUSSED WITH BOARD MEMBERS THAT THE BOARD BE INFORMED OF ANY CONFLICTS ARISING DURING THE ORGANIZATION'S FISCAL YEAR. ANY ARISING CONFLICTS ARE THEN RESOLVED. THE SIGNED POLICY IS KEPT ON FILE AT THE ORGANIZATION'S OFFICE AS PART OF THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD CHAIRPERSON CONSULTS WITH ADMINISTRATION OF THE NATIONAL ORGANIZATION, REVIEWS COMPENSATION PACKAGES OF SIMILAR SIZE ORGANIZATIONS AND OBTAINS INPUT FROM BOARD MEMBERS TO DETERMINE THE COMPENSATION PACKAGE FOR THE PRESIDENT OF THE ORGANIZATION. THE PRESIDENT CONSULTS WITH BOARD MEMBERS AND OBTAINS APPROVAL FROM THE BOARD OF COMPENSATION PACKAGES OFFERED TO OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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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