Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1470855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,228,752
Down $106,757 (-8.0%) from 2019
Net Assets
Down$1,204,408
Down $121,439 (-9.2%) from 2019
Liabilities
Up$24,344
Up $14,682 (+152%) from 2019
Revenue
Down$99,431
Down $49,911 (-33%) from 2019
Expenses
Down$253,235
Down $23,288 (-8.4%) from 2019
Net Income
Down-$153,804
Down $26,623 (-21%) from 2019
Support excellence in public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $886,746 | $940,893 | ▲ $54,147 |
| Pledges and Grants Receivable | $281,553 | $188,449 | ▼ $93,104 |
| Cash and Non-Interest-Bearing Accounts | $167,210 | $99,410 | ▼ $67,800 |
| Total Assets | $1,335,509 | $1,228,752 | ▼ $106,757 |
| Liabilities | |||
| Other Liabilities | $0 | $14,400 | ▲ $14,400 |
| Accounts Payable and Accrued Expenses | $9,662 | $9,944 | ▲ $282 |
| Total Liabilities | $9,662 | $24,344 | ▲ $14,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $939,294 | $910,959 | ▼ $28,335 |
| Net Assets With Donor Restrictions | $386,553 | $293,449 | ▼ $93,104 |
| Total Net Assets Fund Balance | $1,325,847 | $1,204,408 | ▼ $121,439 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,509 | $1,228,752 | ▼ $106,757 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stan Harville | Executive Director | FT | $31,200 | $31,200 |
| Name | Title |
|---|---|
| Alex Rom-roginski | Director |
| Amy Steisslinger | Director |
| Ashli Bunch | Director |
| Carolyn Holt-clawson | Director |
| Catherine Williams | Director |
| David Durfey | Director |
| Dr Jeff Perry | Director |
| Dr Mark Hurst | Director |
| Gordon Lintz | Director |
| James Craine | Director |
| Jana Terry | Director |
| Jim Sexton | Director |
| Joe Molitor | Director |
| Keith Andrews | Director |
| Laura Dickerson | Director |
| Marshall Ramsey | Director |
| Mike Fishman | Director |
| Natasha Moore | Director |
| Ray Murphy | Director |
| Tim Coley | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,588 |
| Salaries, Compensation, and Employee Benefits | $76,647 |
| Total Fundraising Expense | $6,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,820 | $16,560 | $2,820 | $38,200 |
| Current Officers, Directors, Trustees, and Key Employees | $23,100 | $6,600 | $3,300 | $33,000 |
| Office Expenses | $3,498 | $13,552 | - | $17,050 |
| Other Expenses | $11,217 | - | - | $11,217 |
| Advertising | $9,783 | $282 | - | $10,065 |
| Fees for Service Investment Mgmnt Fees | - | $6,337 | - | $6,337 |
| Payroll Taxes | $3,207 | $1,772 | $468 | $5,447 |
| Occupancy | - | $5,224 | - | $5,224 |
| Insurance | - | $1,725 | - | $1,725 |
| Total Functional Expenses | $194,595 | $52,052 | $6,588 | $253,235 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $257,611 |
| Total Expenses per Form 990 | $253,235 |
| Expenses per Audited Statements | $246,898 |
| Expenses Not Reported on Form 990 | $10,713 |
| Expenses Not Reported on Financial Statements | $6,337 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,305 |
| Fundraising Direct Expenses | $10,713 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Protection Loan | $14,400 |
“Form 990 is reviewed by executive director and treasurer before filing.”
“Documents are available upon request.”
“Direct fundraising expenses”
“Direct fundraising expenses”
“$10,713 of direct fundraising expense reallocated for form 990 purposes.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT EXCELLENCE IN PUBLIC EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10065 |
| IRS990/AllOtherContributionsAmt | 0 | 66509 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STAN HARVILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235815334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 EVANS AVENUE STE 216 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28330 |
| IRS990/CYOtherExpensesAmt | 0 | 176588 |
| IRS990/CYOtherRevenueAmt | 0 | 4592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76647 |
| IRS990/CYTotalExpensesAmt | 0 | 253235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6588 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE MISSION OF HC EXCELL IS TO ADVANCE PUBLIC EDUCATION IN HAMBLEN COUNTY THROUGH VARIOUS PROGRAMS SUCH AS TENNESSEE DIPLOMA PROJECT, HIGH SCHOOL LEADERSHIP CLASSES, IMAGINATION LIBRARY AND JUNIOR ACHIEVEMENT. ALL PROGRAMS HAVE THE ADVANCEMENT OF EDUCATION AS THEIR GOAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 386553 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 293449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLI BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN HOLT-CLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CRAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARK HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON LINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JEFF PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATASHA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHALL RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY STEISSLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX ROM-ROGINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID DURFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOE MOLITOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STAN HARVILLE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 31200 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10713 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 110144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 886746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 940893 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT EXCELLENCE IN PUBLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1325847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204408 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4592 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 939294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 910959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JUNIOR ACHIEVEMENT/CORE |
| IRS990/OtherExpensesGrp/Desc | 1 | READY BY 6 |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY INVOLVEMENT P |
| IRS990/OtherExpensesGrp/Desc | 3 | POST SECONDARY EDUCATIO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 468 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5447 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 281553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 188449 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STAN HARVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111821 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27488 |
| IRS990/PYOtherExpensesAmt | 0 | 203106 |
| IRS990/PYOtherRevenueAmt | 0 | 10033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73417 |
| IRS990/PYTotalExpensesAmt | 0 | 276523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 149342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153804 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1209760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1209760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1209760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1333285 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10713 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6337 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 246898 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6337 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6337 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 32365 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10713 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43078 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6337 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 93094 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | $10,713 OF DIRECT FUNDRAISING EXPENSE REALLOCATED FOR FORM 990 PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 253235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 99431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 136172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 257611 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.