Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,185,253
Down $49,953 (-4.0%) from 2014
Net Assets
Up$1,047,523
Up $8,382 (+0.8%) from 2014
Liabilities
Down$137,730
Down $58,335 (-30%) from 2014
Revenue
Up$222,006
Up $29,480 (+15%) from 2014
Expenses
Down$214,884
Down $10,851 (-4.8%) from 2014
Net Income
Up$7,122
Up $40,331 (+121%) from 2014
Promotion of educational activities
Promotion of educational activities and provide opportunity for affordable housing for low to moderate income households, including the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $902,784 | $836,410 | ▼ $66,374 |
| Cash and Non-Interest-Bearing Accounts | $82,860 | $179,580 | ▲ $96,720 |
| Savings and Temporary Cash Investments | $240,540 | $160,339 | ▼ $80,201 |
| Accounts Receivable | $4,158 | $4,158 | → $0 |
| Intangible Assets | $1,252 | $1,154 | ▼ $98 |
| Total Assets | $1,235,206 | $1,185,253 | ▼ $49,953 |
| Other Assets Total | $3,612 | $3,612 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $194,381 | $135,789 | ▼ $58,592 |
| Accounts Payable and Accrued Expenses | $1,684 | $1,941 | ▲ $257 |
| Total Liabilities | $196,065 | $137,730 | ▼ $58,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,039,141 | $1,047,523 | ▲ $8,382 |
| Total Net Assets Fund Balance | $1,039,141 | $1,047,523 | ▲ $8,382 |
| Total Liabilities and Net Assets / Fund Balance | $1,235,206 | $1,185,253 | ▼ $49,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $736,684 | $1,231,989 | - |
| Land | $89,387 | - | - |
| Equipment | $10,339 | $27,657 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen Crudup | Director | FT | $21,528 | $21,528 |
| Name | Title |
|---|---|
| Ronnie Kelley | President |
| Fred Burton | 2nd Vice President |
| Lindon Smith | 3rd Vice President |
| Harry Watkins | Vice President |
| Reggie Hatcher | Recreation Director |
| David Howell | Chaplain |
| Hattie Bryant | Parliamentarian |
| Marilyn Bryant | Secretary |
| Catherine White | Sergeant at Arms |
| Marcus Watkins | Treasurer |
| Leslyne Watkins | Turoring Coordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,538 |
| Salaries, Compensation, and Employee Benefits | $48,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $55,918 | $18,639 | $0 | $74,557 |
| Current Officers, Directors, Trustees, and Key Employees | $24,173 | $24,173 | $0 | $48,346 |
| Office Expenses | $28,178 | $9,590 | $0 | $37,768 |
| Occupancy | $13,567 | $4,523 | $0 | $18,090 |
| Insurance | $5,277 | $1,759 | $0 | $7,036 |
| Interest | $4,620 | $1,541 | $0 | $6,161 |
| Other Expenses | $3,228 | $0 | $0 | $3,228 |
| Fees for Services Accounting | $0 | $2,285 | $0 | $2,285 |
| Fees for Service Investment Mgmnt Fees | $1,521 | $507 | $0 | $2,028 |
| Travel | $1,223 | $408 | $0 | $1,631 |
| Fees for Services Legal | $0 | $840 | $0 | $840 |
| Fees for Services Management | $0 | $125 | $0 | $125 |
| Advertising | $38 | $12 | $0 | $50 |
| Total Functional Expenses | $150,482 | $64,402 | $0 | $214,884 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,789 |
| Fundraising Direct Expenses | $8,326 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | - | - | - | - |
“Form 990 provided prior to filing for approval.”
“The directors review information to assure no conflict of interest.”
“Executive committee reviews salary recommendations and determines.”
“Financials are reviwed by management and board of directors for accuracy.”
“Information is available upon request.”
“Executive committee reviews salary recommendations and determines.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4158 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF EDUCATIONAL ACTIVITIES AND PROVIDE OPPORTUNITY FOR AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME HOUSEHOLDS, INCLUDING THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 31775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELEN CRUDUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154490719 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 EAST MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37087 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6075 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9522 |
| IRS990/CYOtherExpensesAmt | 0 | 166538 |
| IRS990/CYOtherRevenueAmt | 0 | 2463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48346 |
| IRS990/CYTotalExpensesAmt | 0 | 214884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222006 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74557 |
| IRS990/Desc | 0 | THE ORGANIZATION PROMOTES EDUCATIONAL ACTIVITIES DIRECTED AT THE SOUND DEVELOPMENT OF ECONOMICAL, RECREATIONAL AND SOCIAL ASPECTS OF THE CITY AS WELL AS LOWERING NEIGHBORHOOD TENSIONS, PREJUDICE AND DISCRIMINATION. THE ORGANIZATION PROVIDED TUTORING TO STUDENTS, RECREATIONAL ACTIVITES AND ART ACTIVITES FOR PARTICIPANTSDURING THE YEAR.THE ORGANIZATION ALSO PROVIDED LOW TO MODERATE INCOME HOUSEHOLDS,INCLUDING THE ELDERLY AND DISABLED, WITH AFFORDABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2285 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 840 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONNIE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCUS WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLYNE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HATTIE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGGIE HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN CRUDUP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 21528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TURORING COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RECREATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8326 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10789 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8833 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 17000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8833 |
| IRS990/GrossReceiptsAmt | 0 | 230332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7036 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1252 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1154 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4620 |
| IRS990/InterestGrp/TotalAmt | 0 | 6161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1259646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 902784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 836410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2096056 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 106 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF EDUCATIONAL ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194381 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1039141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1047523 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8833 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2463 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18090 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3612 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH AND OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUTORIAL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3228 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONNIE KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 155065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1233 |
| IRS990/PYOtherExpensesAmt | 0 | 202261 |
| IRS990/PYOtherRevenueAmt | 0 | 1581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23474 |
| IRS990/PYTotalExpensesAmt | 0 | 225735 |
| IRS990/PYTotalRevenueAmt | 0 | 192526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 155065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 237042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 712847 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91440 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 237042 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 237042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 259239 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 736684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1231989 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1968673 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27657 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37996 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89387 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 89387 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 836410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PROVIDED PRIOR TO FILING FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS REVIEW INFORMATION TO ASSURE NO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMMITTEE REVIEWS SALARY RECOMMENDATIONS AND DETERMINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIALS ARE REVIWED BY MANAGEMENT AND BOARD OF DIRECTORS FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE COMMITTEE REVIEWS SALARY RECOMMENDATIONS AND DETERMINES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1235206 |
| IRS990/TotalAssetsEOYAmt | 0 | 1185253 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1235206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1185253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54956 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196065 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196065 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1039141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1047523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 155065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21528 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 167050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222006 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1235206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1185253 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.