Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1122376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$316,015
Down $35,323 (-10%) from 2012
Net Assets
Down$311,562
Down $20,079 (-6.1%) from 2012
Liabilities
Down$4,453
Down $15,244 (-77%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$431,599
Up $85,502 (+25%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Made up of active rowers and rowing enthusiasts, this nonprofit organization promotes the sport of rowing in the oak ridge and east tennessee areas.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MASTER'S PROGRAMS ARE DESIGNED FOR ADULT ROWERS THAT ARE CURRENTLY ENROLLED IN ROWING PROGRAMS OR HAVE ROWING EXPERIENCE TO HELP INCREASE ROWING FUNDAMENTALS, DEVELOP PHYSICAL FITNESS AND INCREASE ROWING PERFORMANCE. |
| IRS990/Activity2/Expense | 0 | 16716 |
| IRS990/Activity2/Revenue | 0 | 53799 |
| IRS990/Activity3/Description | 0 | ROWING PROGRAMS SERVED HIGH SCHOOL STUDENTS IN LEARNING THE SPORT AND COMPETING IN REGIONAL AND NATIONAL REGATTAS. |
| IRS990/Activity3/Expense | 0 | 45112 |
| IRS990/Activity3/Revenue | 0 | 87254 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE COMPETITIVE SPORT OF ROWING IN OAK RIDGE AND EAST TENNESSEE. |
| IRS990/ActivityOther/Expense | 0 | 194124 |
| IRS990/ActivityOther/Revenue | 0 | 59554 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 697 MELTON LAKE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAK RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 378307251 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4364 |
| IRS990/Advertising/Total | 0 | 4364 |
| IRS990/AllOtherContributions | 0 | 1575 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7284 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22138 |
| IRS990/AllOtherExpenses/Total | 0 | 29422 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 114278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 135880 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12350 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35388 |
| IRS990/ContributionsGrantsPriorYear | 0 | 39986 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65198 |
| IRS990/DepreciationDepletion/Total | 0 | 65198 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED REGATTA FACILITIES AND COORDINATED REGATTAS, AS WELL AS PROVIDED AN INTRODUCTION TO THE SPORT AND TRAINING TO MEMBERS OF THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 82517 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN VITEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PARKER HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RISA FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN ESCHENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA LAMBERT-LUSSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON NEVEU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK CHINN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 12350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1400 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1400 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 100 |
| IRS990/GrossReceipts | 0 | 411520 |
| IRS990/GrossRents/Personal | 0 | 500 |
| IRS990/GrossRents/Real | 0 | 4414 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5473 |
| IRS990/Insurance/ProgramServices | 0 | 5473 |
| IRS990/Insurance/Total | 0 | 10946 |
| IRS990/Interest/ManagementAndGeneral | 0 | 976 |
| IRS990/Interest/Total | 0 | 976 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1511 |
| IRS990/InvestmentIncomePriorYear | 0 | 89 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 111 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 475048 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 654908 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 236785 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 179860 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 33813 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MADE UP OF ACTIVE ROWERS AND ROWING ENTHUSIASTS, THIS NONPROFIT ORGANIZATION PROMOTES THE SPORT OF ROWING IN THE OAK RIDGE AND EAST TENNESSEE AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19247 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4003 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID ZEBROSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 331641 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 311562 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1400 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 100 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 100 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4914 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4914 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3300 |
| IRS990/Occupancy/ProgramServices | 0 | 35745 |
| IRS990/Occupancy/Total | 0 | 39045 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12679 |
| IRS990/OfficeExpenses/Total | 0 | 12679 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 275 |
| IRS990/OtherAssetsTotal/EOY | 0 | 275 |
| IRS990/OtherExpensePriorYear | 0 | 271604 |
| IRS990/OtherExpensesCurrentYear | 0 | 312962 |
| IRS990/OtherExpenses/Description | 0 | REGATTA EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | ENTRY FEES |
| IRS990/OtherExpenses/Description | 3 | FINANCE AND SERVICE CHA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7956 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82516 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8135 |
| IRS990/OtherExpenses/Total | 0 | 82516 |
| IRS990/OtherExpenses/Total | 1 | 9107 |
| IRS990/OtherExpenses/Total | 2 | 8135 |
| IRS990/OtherExpenses/Total | 3 | 7956 |
| IRS990/OtherLiabilities/BOY | 0 | 450 |
| IRS990/OtherLiabilities/EOY | 0 | 450 |
| IRS990/OtherRevenueCurrentYear | 0 | 6324 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1310 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1310 |
| IRS990/OtherRevenuePriorYear | 0 | 13200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20288 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76156 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96444 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2953 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6890 |
| IRS990/PayrollTaxes/Total | 0 | 9843 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 368297 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOSTED REGATTAS |
| IRS990/ProgramServiceRevenue/Description | 1 | JUNIOR ROWING PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | MASTER ROWING PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | SPRING TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 273825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 175424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 87254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 53799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 51820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 175424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 87254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 53799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 51820 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20079 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 500 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4414 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 175425 |
| IRS990/RevenuesLessExpensesCY | 0 | -20079 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18997 |
| IRS990/SalariesEtcCurrentYear | 0 | 118637 |
| IRS990/SalariesEtcPriorYear | 0 | 74493 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1954 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2050 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 39986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42728 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 65667 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 225354 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1511 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12791 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10066 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24524 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 373311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 284781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 267007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 253180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 185968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1364247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24524 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01510 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1310 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2244 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1189 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4743 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1584397 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1954 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2050 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5204 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 408699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 324767 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 308592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 295908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 251635 |
| IRS990ScheduleA/Total509/Total | 0 | 1589601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 411520 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 327100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 322572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 305974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 251702 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1618868 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67346 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 185337 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 252683 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 87894 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 221290 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 309184 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24620 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 68421 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 93041 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 450 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 450 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 179860 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 697 MELTON LAKE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OAK RIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 378307251 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JON NEVEU |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8654826538 |
| IRS990/TotalAssets/BOY | 0 | 351338 |
| IRS990/TotalAssetsBOY | 0 | 351338 |
| IRS990/TotalAssets/EOY | 0 | 316015 |
| IRS990/TotalAssetsEOY | 0 | 316015 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 35388 |
| IRS990/TotalExpensesCurrentYear | 0 | 431599 |
| IRS990/TotalExpensesPriorYear | 0 | 346097 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 93130 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 338469 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 431599 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19697 |
| IRS990/TotalLiabilitiesBOY | 0 | 19697 |
| IRS990/TotalLiabilities/EOY | 0 | 4453 |
| IRS990/TotalLiabilitiesEOY | 0 | 4453 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 351338 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 316015 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 331641 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 311562 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.