Civic Intelligence

Alliance for Business and Training Inc

EIN 62-1356000 • 501(c)3 • Johnson City, TN

View Organization Page

Profile

To assist youth, adult, and dislocated workers for re-entry into the workforce and to provide training to those who have barriers for employment.

3211 N Roan StreetJohnson City, TN 37601

www.ab-t.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-351%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $595,693 (-100%) from 2022

Liabilities

Down

$0

Down $391,290 (-100%) from 2022

Net Assets

Down

$0

Down $204,403 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$17,010

Down $4,281,974 (-100%) from 2022

Expenses

Down

$76,698

Down $4,229,128 (-98%) from 2022

Net Income

Down

-$59,688

Down $52,846 (-772%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $725,543Liabilities 2010: $461,830Net Assets 2010: $263,7132010Assets 2011: $525,372Liabilities 2011: $275,772Net Assets 2011: $249,6002011Assets 2012: $602,476Liabilities 2012: $361,793Net Assets 2012: $240,6832012Assets 2013: $554,588Liabilities 2013: $319,796Net Assets 2013: $234,7922013Assets 2014: $549,553Liabilities 2014: $299,565Net Assets 2014: $249,9882014Assets 2015: $521,474Liabilities 2015: $314,657Net Assets 2015: $206,8172015Assets 2016: $644,720Liabilities 2016: $432,698Net Assets 2016: $212,0222016Assets 2017: $814,130Liabilities 2017: $541,843Net Assets 2017: $272,2872017Assets 2018: $1,147,441Liabilities 2018: $942,499Net Assets 2018: $204,9422018Assets 2019: $1,356,661Liabilities 2019: $934,420Net Assets 2019: $422,2412019Assets 2020: $1,055,885Liabilities 2020: $605,538Net Assets 2020: $450,3472020Assets 2021: $837,241Liabilities 2021: $378,814Net Assets 2021: $458,4272021Assets 2022: $595,693Liabilities 2022: $391,290Net Assets 2022: $204,4032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,863,3592010Revenue 2011: $4,607,703Expenses 2011: $4,621,816Net Income 2011: -$14,1132011Expenses 2012: $3,299,1832012Expenses 2013: $3,814,8072013Revenue 2014: $3,931,116Expenses 2014: $3,931,592Net Income 2014: -$4762014Revenue 2015: $3,689,437Expenses 2015: $3,766,150Net Income 2015: -$76,7132015Revenue 2016: $3,370,092Expenses 2016: $3,375,662Net Income 2016: -$5,5702016Revenue 2017: $4,360,573Expenses 2017: $4,300,308Net Income 2017: $60,2652017Revenue 2018: $4,537,485Expenses 2018: $4,604,830Net Income 2018: -$67,3452018Revenue 2019: $4,842,115Expenses 2019: $4,861,756Net Income 2019: -$19,6412019Revenue 2020: $4,667,009Expenses 2020: $4,638,903Net Income 2020: $28,1062020Revenue 2021: $4,364,099Expenses 2021: $4,347,698Net Income 2021: $16,4012021Revenue 2022: $4,298,984Expenses 2022: $4,305,826Net Income 2022: -$6,8422022Revenue 2023: $17,010Expenses 2023: $76,698Net Income 2023: -$59,6882023

Highlighted filing

2023

Revenue$17,010
Expenses$76,698
Net Income-$59,688
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$17,010
Expenses
$76,698
Net income
-$59,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.20$4.30$4.31$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.38$0.46$4.36$4.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.61$0.45$4.67$4.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.93$0.42$4.84$4.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.94$0.20$4.54$4.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$4.36$4.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.21$3.37$3.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$3.69$3.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$3.93$3.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.32$0.23$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.36$0.24$3.30
2011Summary only. Only limited summary data is available for this year.$0.53$0.28$0.25$4.61$4.62$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.46$0.26$5.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$17,010
Mission and Program Overview

Mission

To assist youth, adult, and dislocated workers for re-entry into the workforce and to provide training to those who have barriers for employment.

To provide employment and training programs under the workforce investment act

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$480,500$0▼ $480,500
Cash and Non-Interest-Bearing Accounts$114,702$0▼ $114,702
Accounts Receivable$491$0▼ $491
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$595,693$0▼ $595,693
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$391,290$0▼ $391,290
Total Liabilities$391,290$0▼ $391,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,403$0▼ $204,403
Total Net Assets Fund Balance$204,403$0▼ $204,403
Total Liabilities and Net Assets / Fund Balance$595,693$0▼ $595,693
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patty WoodbyChairman
Patrick ShullVice Chair
Cal DotyBoard Member
Curt AlexanderBoard Member
David HawkBoard Member
Dean RheaBoard Member
Glenn WhiteBoard Member
Jerry JordanBoard Member
Jim SellsBoard Member
Joe GrandyBoard Member
Kevin MorrisonBoard Member
Larry PotterBoard Member
Mark DewitteBoard Member
Richard VenableBoard Member
Rusty CroweBoard Member
Thomas HarrisonBoard Member
Todd FowlerBoard Member
Vince TurnerBoard Member
Garland EvelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,868
Salaries, Compensation, and Employee Benefits$6,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,923--$6,923
Other Salaries and Wages$6,830--$6,830
Other Expenses$5,425$6,292-$5,425
Occupancy$1,502--$1,502
All Other Expenses$43--$43
Total Functional Expenses$34,997$41,701$0$76,698
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

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

“Management is actively conscious of potential conflicts of interest. If they become aware of a conflict, will follow policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Business and Training Inc
EIN
62-1356000
Phone
4237225129
Address
3211 N ROAN STREET, JOHNSON CITY, TN 37601

Signing Officer

Name
Mike Harrison
Title
Ftdd Executive Director
Phone
4237225091
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harrison
Formed
1984
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Disposition of assets upon dissolution -144,715.”

Financial Statement Notes

PART X, LINE 2:

“Note 9 - contingencies and uncertainties while the district follows gasb for financial statement preparation, the corporation follows fasb asc guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2023, the corporation had no uncertain tax positions that qualify for either recognition or disclosure in the district's or the corporation's financial statements. The corporation's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalties were recorded during the year ended june 30, 2023.”

Raw XML AppendixShowing 400 of 465 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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06923
IRS990/InsuranceGrp/TotalAmt06923
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST YOUTH, ADULT, AND DISLOCATED WORKERS FOR RE-ENTRY INTO THE WORKFORCE AND TO PROVIDE TRAINING TO THOSE WHO HAVE BARRIERS FOR EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0204403
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01502
IRS990/OccupancyGrp/TotalAmt01502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-144715
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16292
IRS990/OtherExpensesGrp/ProgramServicesAmt014274
IRS990/OtherExpensesGrp/ProgramServicesAmt15425
IRS990/OtherExpensesGrp/TotalAmt035409
IRS990/OtherExpensesGrp/TotalAmt114274
IRS990/OtherExpensesGrp/TotalAmt26292
IRS990/OtherExpensesGrp/TotalAmt35425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06830
IRS990/OtherSalariesAndWagesGrp/TotalAmt06830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04298492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03601081
IRS990/PYOtherRevenueAmt0492
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6842
IRS990/PYSalariesCompEmpBnftPaidAmt0704745
IRS990/PYTotalExpensesAmt04305826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04298984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04298492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04341026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04634607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04850721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018141856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt018141856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04298492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04341026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04634607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04850721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018141856
IRS990ScheduleA/TotalSupportAmt018230040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 9 - CONTINGENCIES AND UNCERTAINTIES WHILE THE DISTRICT FOLLOWS GASB FOR FINANCIAL STATEMENT PREPARATION, THE CORPORATION FOLLOWS FASB ASC GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE DISTRICT'S OR THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FIRST TENNESSEE DEVELOPMENT DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0620759446
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0144715
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03211 N ROAN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JOHNSON CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037601
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS ACTIVELY CONSCIOUS OF POTENTIAL CONFLICTS OF INTEREST. IF THEY BECOME AWARE OF A CONFLICT, WILL FOLLOW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSITION OF ASSETS UPON DISSOLUTION -144,715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0595693
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0595693
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017010
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034997

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