Civic Intelligence

Pacesetters Inc

EIN 62-0859952 • 501(c)3 • Cookeville, TN

View Organization Page

Profile

To empower and support people to be valued members of society.

PO Box 49018Cookeville, TN 38506

pacesetterstn.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M 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

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$14,459,467

Up $1,546,641 (+12%) from 2024

Liabilities

Up

$1,304,718

Up $350,992 (+37%) from 2024

Net Assets

Up

$13,154,749

Up $1,195,649 (+10.0%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Down

$14,255,813

Down $97,130 (-0.7%) from 2024

Expenses

Up

$13,060,164

Up $367,559 (+2.9%) from 2024

Net Income

Down

$1,195,649

Down $464,689 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,723,465Liabilities 2011: $1,178,805Net Assets 2011: $5,544,6602011Assets 2012: $7,010,587Liabilities 2012: $1,221,874Net Assets 2012: $5,788,7132012Assets 2013: $7,040,218Liabilities 2013: $1,098,362Net Assets 2013: $5,941,8562013Assets 2014: $7,363,498Liabilities 2014: $992,171Net Assets 2014: $6,371,3272014Assets 2015: $7,870,883Liabilities 2015: $1,306,603Net Assets 2015: $6,564,2802015Assets 2016: $7,839,685Liabilities 2016: $1,167,052Net Assets 2016: $6,672,6332016Assets 2017: $7,861,911Liabilities 2017: $861,750Net Assets 2017: $7,000,1612017Assets 2018: $6,859,721Liabilities 2018: $810,221Net Assets 2018: $6,049,5002018Assets 2019: $6,575,489Liabilities 2019: $1,032,734Net Assets 2019: $5,542,7552019Assets 2020: $8,329,917Liabilities 2020: $2,652,105Net Assets 2020: $5,677,8122020Assets 2021: $8,826,422Liabilities 2021: $788,710Net Assets 2021: $8,037,7122021Assets 2022: $10,157,146Liabilities 2022: $830,123Net Assets 2022: $9,327,0232022Assets 2023: $11,045,779Liabilities 2023: $747,017Net Assets 2023: $10,298,7622023Assets 2024: $12,912,826Liabilities 2024: $953,726Net Assets 2024: $11,959,1002024Assets 2025: $14,459,467Liabilities 2025: $1,304,718Net Assets 2025: $13,154,7492025

Highlighted filing

2025

Assets$14,459,467
Liabilities$1,304,718
Net Assets$13,154,749
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,558,580Expenses 2011: $10,696,765Net Income 2011: $861,8152011Expenses 2012: $11,766,2462012Expenses 2013: $11,606,5742013Revenue 2014: $11,905,020Expenses 2014: $11,475,549Net Income 2014: $429,4712014Revenue 2015: $12,480,413Expenses 2015: $12,167,430Net Income 2015: $312,9832015Revenue 2016: $12,594,795Expenses 2016: $12,486,442Net Income 2016: $108,3532016Revenue 2017: $12,235,458Expenses 2017: $11,907,930Net Income 2017: $327,5282017Revenue 2018: $11,774,465Expenses 2018: $12,725,126Net Income 2018: -$950,6612018Revenue 2019: $12,482,697Expenses 2019: $12,989,442Net Income 2019: -$506,7452019Revenue 2020: $11,502,702Expenses 2020: $11,367,645Net Income 2020: $135,0572020Revenue 2021: $12,548,343Expenses 2021: $10,188,443Net Income 2021: $2,359,9002021Revenue 2022: $11,880,092Expenses 2022: $10,590,781Net Income 2022: $1,289,3112022Revenue 2023: $12,200,316Expenses 2023: $11,228,577Net Income 2023: $971,7392023Revenue 2024: $14,352,943Expenses 2024: $12,692,605Net Income 2024: $1,660,3382024Revenue 2025: $14,255,813Expenses 2025: $13,060,164Net Income 2025: $1,195,6492025

Highlighted filing

2025

Revenue$14,255,813
Expenses$13,060,164
Net Income$1,195,649
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$14,459,467
Liabilities
$1,304,718
Net assets
$13,154,749
Revenue
$14,255,813
Expenses
$13,060,164
Net income
$1,195,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$1.30$13.2$14.3$13.1$1.20
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.95$12.0$14.4$12.7$1.66
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.75$10.3$12.2$11.2$0.97
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.83$9.33$11.9$10.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.79$8.04$12.5$10.2$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.33$2.65$5.68$11.5$11.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.58$1.03$5.54$12.5$13.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.81$6.05$11.8$12.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.86$7.00$12.2$11.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.17$6.67$12.6$12.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.31$6.56$12.5$12.2$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.99$6.37$11.9$11.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.10$5.94$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.22$5.79$11.8
2011Summary only. Only limited summary data is available for this year.$6.72$1.18$5.54$11.6$10.7$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$14,259,181
Mission and Program Overview

Mission

To empower and support people to be valued members of society.

To serve people with developmental disabilities in the tennessee upper cumberland region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,410,661$5,487,699▲ $4,077,038
Savings and Temporary Cash Investments$5,959,739$4,001,440▼ $1,958,299
Land, Buildings, and Equipment, Net$3,137,021$3,443,051▲ $306,030
Accounts Receivable$2,237,798$1,370,420▼ $867,378
Prepaid Expenses and Deferred Charges$8,195$11,018▲ $2,823
Total Assets$12,912,826$14,459,467▲ $1,546,641
Other Assets Total$159,412$145,839▼ $13,573
Liabilities
Accounts Payable and Accrued Expenses$953,726$1,304,718▲ $350,992
Total Liabilities$953,726$1,304,718▲ $350,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,959,100$12,827,590▲ $868,490
Net Assets With Donor Restrictions-$327,159-
Total Net Assets Fund Balance$11,959,100$13,154,749▲ $1,195,649
Total Liabilities and Net Assets / Fund Balance$12,912,826$14,459,467▲ $1,546,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,120,010$1,521,253$3,641,263
Other Land Buildings$583,862$1,872,437$2,456,299
Equipment$150,415$640,680$791,095
Land$462,536-$439,197
Leasehold Improvements$126,228$151,023$277,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RectorExecutive DirectorFT$102,184$3,066$105,250
Cari AndersonOperations DirectorFT$66,954$6,801$73,755

Board Members and Trustees

NameTitle
Freddie NelsonPresident
Je LinderVice President
Cindy MaberyAccounting Manager
Andrea FlynnMember
Barron GarrettMember
Chaz BarrowMember
Larry SmithMember
Nestor ChavezMember
Peggy KirbyMember
Terri MeltonMember
Tara PolkSecretary
Michael EllerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,592,522
Program Service Revenue
$381,393
Investment Income
$281,898
Other Revenue
$0
All Other Contributions
$18,000
Change in Net Assets
$1,195,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,255,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,255,813
Total Revenue per Form 990
$14,255,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,152,228
Other Expenses$1,480,364
Grants and Similar Amounts Paid$427,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,575,835$748,111-$9,323,946
Other Employee Benefits$800,256$69,447-$869,703
Payroll Taxes$637,897$70,554-$708,451
Grants to Domestic Individuals$427,572--$427,572
Travel$306,755$12,051-$318,806
Depreciation Depletion$208,791$43,803-$252,594
Fees for Services Other$29,401$197,439-$226,840
Current Officers, Directors, Trustees, and Key Employees$175,514$15,262-$190,776
Other Expenses$69,975$40,950-$110,925
Office Expenses$89,707$20,787-$110,494
Occupancy$70,125$13,336-$83,461
Insurance$15,349$66,348-$81,697
Pension Plan Contributions$41,920$17,432-$59,352
Advertising-$22,640-$22,640
Fees for Services Accounting-$21,500-$21,500
Fees for Services Legal-$4,650-$4,650
Conferences and Meetings-$200-$200
Total Functional Expenses$11,683,847$1,376,317$0$13,060,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,060,164
Total Expenses per Audited Statements$13,060,164
Total Expenses per Form 990$13,060,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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 11B

“The 990 is reviewed and discussed at a board meeting prior to filing with the irs.”

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

“Members of the board will annually disclose their involvements with other organizations, with vendors, or any associations which might be or might reasonably be seen as a conflict. When the board is to decide upon an issue about which a member has an unavoidable conflict of interest, that member shall absent her/himself without comment from, not only the vote, but also from deliberation.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation for the executive director. The basis for the decision is noted in the minutes. The executive director determines the compensation of other officers and includes in the annual budget. The annual budget is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All financial documents are available upong request.”

Filing and Contact Details

Filer

Filer Name
Pacesetters Inc
EIN
62-0859952
Phone
9315379100
Address
PO BOX 49018, COOKEVILLE, TN 38506

Signing Officer

Name
Larry Rector
Title
Executive Director
Phone
9315379100
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rector
Formed
1971
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
317
Volunteers
0

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Derek Young
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under professional guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the years ended june 30, 2025 and 2024, there were no interest or penalties recorded or included in its financial statements. The returns for 2022 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013574522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0427572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0427572
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt014259181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt015349
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03137021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03443051
IRS990/LandBldgEquipCostOrOtherBssAmt07628444
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND SUPPORT PEOPLE TO BE VALUED MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011959100
IRS990/NetAssetsOrFundBalancesEOYAmt013154749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013157
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011959100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012827590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013336
IRS990/OccupancyGrp/ProgramServicesAmt070125
IRS990/OccupancyGrp/TotalAmt083461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020787
IRS990/OfficeExpensesGrp/ProgramServicesAmt089707
IRS990/OfficeExpensesGrp/TotalAmt0110494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159412
IRS990/OtherAssetsTotalGrp/EOYAmt0145839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869703
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140950
IRS990/OtherExpensesGrp/ProgramServicesAmt0131143
IRS990/OtherExpensesGrp/ProgramServicesAmt1103607
IRS990/OtherExpensesGrp/ProgramServicesAmt269975
IRS990/OtherExpensesGrp/TotalAmt0131143
IRS990/OtherExpensesGrp/TotalAmt1115414
IRS990/OtherExpensesGrp/TotalAmt2110925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748111
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IRS990/OtherSalariesAndWagesGrp/TotalAmt09323946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070554
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IRS990/PayrollTaxesGrp/TotalAmt0708451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041920
IRS990/PensionPlanContributionsGrp/TotalAmt059352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011018
IRS990/PrincipalOfficerNm0LARRY RECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHE PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184852
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0329748
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt01660338
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IRS990/PYTotalRevenueAmt014352943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01195649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04001440
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041341828
IRS990ScheduleA/TotalSupportAmt041955292
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02120010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01521253
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0150415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640680
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt013060164
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023339
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126228
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IRS990ScheduleD/RevenueSubtotalAmt014255813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR 2022 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt013060164
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt270805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt362162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt449957

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