Civic Intelligence

Children and Family Services Inc

EIN 62-1166322 • 501(c)3 • Covington, TN

View Organization Page

Profile

Aid, teach, and improve the life style of underprivileged families and children.

PO box 845Covington, TN 38019

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

49th percentile

$52,325

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$875,467

Down $142,740 (-14%) from 2023

Liabilities

Down

$38,182

Down $38,616 (-50%) from 2023

Net Assets

Down

$837,285

Down $104,124 (-11%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$1,054,921

Up $308,207 (+41%) from 2023

Expenses

Up

$1,056,182

Up $289,867 (+38%) from 2023

Net Income

Up

-$1,261

Up $18,340 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $376,108Liabilities 2010: $123,526Net Assets 2010: $252,5822010Assets 2011: $359,984Liabilities 2011: $151,695Net Assets 2011: $208,2892011Assets 2012: $593,932Liabilities 2012: $334,932Net Assets 2012: $259,0002012Assets 2013: $850,019Liabilities 2013: $193,631Net Assets 2013: $656,3882013Assets 2014: $855,877Liabilities 2014: $207,233Net Assets 2014: $648,6442014Assets 2015: $789,171Liabilities 2015: $181,104Net Assets 2015: $608,0672015Assets 2016: $764,284Liabilities 2016: $108,659Net Assets 2016: $655,6252016Assets 2017: $1,167,593Liabilities 2017: $106,589Net Assets 2017: $1,061,0042017Assets 2018: $1,158,688Liabilities 2018: $63,152Net Assets 2018: $1,095,5362018Assets 2019: $1,108,952Liabilities 2019: $87,901Net Assets 2019: $1,021,0512019Assets 2020: $1,109,752Liabilities 2020: $126,361Net Assets 2020: $983,3912020Assets 2021: $1,039,991Liabilities 2021: $50,726Net Assets 2021: $989,2652021Assets 2022: $1,020,666Liabilities 2022: $89,536Net Assets 2022: $931,1302022Assets 2023: $1,018,207Liabilities 2023: $76,798Net Assets 2023: $941,4092023Assets 2024: $875,467Liabilities 2024: $38,182Net Assets 2024: $837,2852024

Highlighted filing

2024

Assets$875,467
Liabilities$38,182
Net Assets$837,285
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $830,7742010Revenue 2011: $701,722Expenses 2011: $746,015Net Income 2011: -$44,2932011Expenses 2012: $779,5392012Expenses 2013: $759,1022013Revenue 2014: $665,521Expenses 2014: $673,265Net Income 2014: -$7,7442014Revenue 2015: $615,420Expenses 2015: $655,997Net Income 2015: -$40,5772015Revenue 2016: $574,285Expenses 2016: $526,727Net Income 2016: $47,5582016Revenue 2017: $437,154Expenses 2017: $466,538Net Income 2017: -$29,3842017Revenue 2018: $537,394Expenses 2018: $485,457Net Income 2018: $51,9372018Revenue 2019: $441,705Expenses 2019: $497,706Net Income 2019: -$56,0012019Revenue 2020: $470,816Expenses 2020: $489,992Net Income 2020: -$19,1762020Revenue 2021: $498,658Expenses 2021: $453,330Net Income 2021: $45,3282021Revenue 2022: $394,010Expenses 2022: $433,661Net Income 2022: -$39,6512022Revenue 2023: $746,714Expenses 2023: $766,315Net Income 2023: -$19,6012023Revenue 2024: $1,054,921Expenses 2024: $1,056,182Net Income 2024: -$1,2612024

Highlighted filing

2024

Revenue$1,054,921
Expenses$1,056,182
Net Income-$1,261
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$875,467
Liabilities
$38,182
Net assets
$837,285
Revenue
$1,054,921
Expenses
$1,056,182
Net income
-$1,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.05$1.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.75$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.39$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.50$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.47$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.54$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.66$0.57$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$0.67$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.66$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.33$0.26$0.78
2011Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$0.70$0.75$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,054,921
Mission and Program Overview

Mission

Aid, teach, and improve the lifestyle of underprivileged families & children.

Aid, teach, and improve the life style of underprivileged families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,564$545,106▼ $323,458
Cash and Non-Interest-Bearing Accounts$593$29,405▲ $28,812
Prepaid Expenses and Deferred Charges$1,150--
Pledges and Grants Receivable$147,900$-22,502▼ $170,402
Total Assets$1,018,207$875,467▼ $142,740
Other Assets Total$0$323,458▲ $323,458
Liabilities
Accounts Payable and Accrued Expenses$76,798$38,182▼ $38,616
Other Liabilities$0$0→ $0
Total Liabilities$76,798$38,182▼ $38,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,951$515,089▼ $102,862
Net Assets With Donor Restrictions$323,458$322,196▼ $1,262
Total Net Assets Fund Balance$941,409$837,285▼ $104,124
Total Liabilities and Net Assets / Fund Balance$1,018,207$875,467▼ $142,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$545,106$363,796-
Other Assets Org$323,458--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja GwinExecutive DirectorFT$52,325$52,325

Board Members and Trustees

NameTitle
Leroy ShawChairperson
Daphine SmithDirector
Greg WilliamsDirector
Isaiah DavidsonDirector
Kizzy YoungDirector
Nancy StewartDirector
Pastor Marie BondsDirector
Shira ShawDirector
Vanessa JenkinsDirector
William EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,054,921
Change in Net Assets
$-1,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,921
Total Revenue per Audited Statements
$1,054,921
Total Revenue per Form 990
$1,054,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,571
Other Expenses$485,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,268$0$0$530,268
All Other Expenses$135,685$0$0$135,685
Travel$43,459$0$0$43,459
Royalties$43,077$0$0$43,077
Payroll Taxes$40,303$0$0$40,303
Insurance$9,645$0$0$9,645
Interest$2,576$0$0$2,576
Other Expenses$1,968$0$0$1,968
Total Functional Expenses$1,056,182$0$0$1,056,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,183
Total Expenses per Audited Statements$1,056,183
Total Expenses per Form 990$1,056,183
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Children and Family Services Inc
EIN
62-1166322
Phone
9014762364
Address
PO box 845, Covington, TN 38019

Signing Officer

Name
Sonja Gwin
Title
Executive Director
Phone
9014762364
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Gwin
Formed
1983
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
11

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director, Fiscal Officer and the Board Chairperson. Comparisons are made using financial information of this agency. The form 990 is is presented and reviewed by the Board at the Board meeting when it has been completed.”

Pt VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.”

Pt VI, Line 15A

“N/A”

Pt VI, Line 15B

“Annually the Governing body reviews the performance of the Executive Director using comparative data of other similar organizations and prior performances. Deliberation and discussions are completed with recommendations on compensation made(based on ability to pay)staying in line with comparative positions.”

Form 990, Part III, Line 4D

“Food assistance and Specific Assistance 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2625. 2625. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 83037. 83037. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 558. 558. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 43957. 43957. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5508. 5508. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 0. 0. 0. 0.”

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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/OtherExpensesGrp/Desc2Benefits
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0111792
IRS990/OtherExpensesGrp/ProgramServicesAmt1133849
IRS990/OtherExpensesGrp/ProgramServicesAmt23560
IRS990/OtherExpensesGrp/ProgramServicesAmt31968
IRS990/OtherExpensesGrp/TotalAmt0111792
IRS990/OtherExpensesGrp/TotalAmt1133849
IRS990/OtherExpensesGrp/TotalAmt23560
IRS990/OtherExpensesGrp/TotalAmt31968
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040303
IRS990/PayrollTaxesGrp/TotalAmt040303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-22502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01150
IRS990/PrincipalOfficerNm0Sonja Gwin
IRS990/PriorPeriodAdjustmentsAmt0-64681
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education:Includes wellness which provides an intense care management program focused on education and fitness empowering and enhancing heathier lifestyle for individuals with chronic health conditions. Early intervention services are also included which help the unaware learn of their HIV status and receive referral to HIV care and treatment services if found to be HIV infected.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention:Provides sercies for families especially children in low income enviroments in rural West Tennessee who practice risky behaviors that cause them not to obtain adequate care and become self sufficient contributors of society.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Food assistance and Specific Assistance
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0317046
IRS990/PYRevenuesLessExpensesAmt0-19601
IRS990/PYSalariesCompEmpBnftPaidAmt0449269
IRS990/PYTotalExpensesAmt0766315
IRS990/PYTotalRevenueAmt0746714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01054920
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt043077
IRS990/RoyaltiesGrp/TotalAmt043077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01851103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01851103
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01851103
IRS990ScheduleA/TotalSupportAmt01851236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363796
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0908902
IRS990ScheduleD/ExpensesSubtotalAmt01056183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/RevenueSubtotalAmt01054921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323458
IRS990ScheduleD/TotalExpensesPerForm990Amt01056183
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01054921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, Fiscal Officer and the Board Chairperson. Comparisons are made using financial information of this agency. The form 990 is is presented and reviewed by the Board at the Board meeting when it has been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the Governing body reviews the performance of the Executive Director using comparative data of other similar organizations and prior performances. Deliberation and discussions are completed with recommendations on compensation made(based on ability to pay)staying in line with comparative positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food assistance and Specific Assistance 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 2625. 2625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees 83037. 83037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance 558. 558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 43957. 43957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 5508. 5508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shipping 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018207
IRS990/TotalAssetsEOYAmt0875467
IRS990/TotalAssetsGrp/BOYAmt01018207
IRS990/TotalAssetsGrp/EOYAmt0875467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01054921
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056182
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076798
IRS990/TotalLiabilitiesEOYAmt038182
IRS990/TotalLiabilitiesGrp/BOYAmt076798
IRS990/TotalLiabilitiesGrp/EOYAmt038182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01056182
IRS990/TotalReportableCompFromOrgAmt052325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875467

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