Civic Intelligence

People Promoting Animal Welfare

EIN 62-1471626 • 501(c)3 • Lenoir City, TN

Profile

The organization provided low-cost spay and neuter surgeries for dogs and cats, primarily from a six county area of east tennessee

24303 Hwy 321Lenoir City, TN 37772

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$111,495

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,817,941

Up $480,881 (+36%) from 2024

Liabilities

Down

$40,035

Down $13,567 (-25%) from 2024

Net Assets

Up

$1,777,906

Up $494,448 (+39%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Down

$1,367,175

Down $5,363 (-0.4%) from 2024

Expenses

Up

$872,549

Up $24,209 (+2.9%) from 2024

Net Income

Down

$494,626

Down $29,572 (-5.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $150,318Liabilities 2012: $14,831Net Assets 2012: $135,4872012Assets 2013: $124,107Liabilities 2013: $9,840Net Assets 2013: $114,2672013Assets 2014: $152,803Liabilities 2014: $12,335Net Assets 2014: $140,4682014Assets 2015: $157,466Liabilities 2015: $13,225Net Assets 2015: $144,2412015Assets 2016: $136,770Liabilities 2016: $11,504Net Assets 2016: $125,2662016Assets 2017: $176,515Liabilities 2017: $20,799Net Assets 2017: $155,7162017Assets 2018: $185,857Liabilities 2018: $12,331Net Assets 2018: $173,5262018Assets 2019: $229,634Liabilities 2019: $14,272Net Assets 2019: $215,3622019Assets 2020: $353,014Liabilities 2020: $110,248Net Assets 2020: $242,7662020Assets 2021: $480,838Liabilities 2021: $41,119Net Assets 2021: $439,7192021Assets 2022: $614,834Liabilities 2022: $44,882Net Assets 2022: $569,9522022Assets 2023: $886,465Liabilities 2023: $127,205Net Assets 2023: $759,2602023Assets 2024: $1,337,060Liabilities 2024: $53,602Net Assets 2024: $1,283,4582024Assets 2025: $1,817,941Liabilities 2025: $40,035Net Assets 2025: $1,777,9062025

Highlighted filing

2025

Assets$1,817,941
Liabilities$40,035
Net Assets$1,777,906
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $385,611Expenses 2012: $358,708Net Income 2012: $26,9032012Revenue 2013: $408,660Expenses 2013: $429,880Net Income 2013: -$21,2202013Revenue 2014: $453,004Expenses 2014: $426,803Net Income 2014: $26,2012014Revenue 2015: $430,090Expenses 2015: $426,317Net Income 2015: $3,7732015Revenue 2016: $401,877Expenses 2016: $333,241Net Income 2016: $68,6362016Revenue 2017: $441,817Expenses 2017: $411,367Net Income 2017: $30,4502017Revenue 2018: $435,191Expenses 2018: $417,381Net Income 2018: $17,8102018Revenue 2019: $480,955Expenses 2019: $439,119Net Income 2019: $41,8362019Revenue 2020: $550,462Expenses 2020: $489,879Net Income 2020: $60,5832020Revenue 2021: $799,455Expenses 2021: $602,502Net Income 2021: $196,9532021Revenue 2022: $771,663Expenses 2022: $641,430Net Income 2022: $130,2332022Revenue 2023: $911,771Expenses 2023: $722,463Net Income 2023: $189,3082023Revenue 2024: $1,372,538Expenses 2024: $848,340Net Income 2024: $524,1982024Revenue 2025: $1,367,175Expenses 2025: $872,549Net Income 2025: $494,6262025

Highlighted filing

2025

Revenue$1,367,175
Expenses$872,549
Net Income$494,626
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,941
Liabilities
$40,035
Net assets
$1,777,906
Revenue
$1,367,175
Expenses
$872,549
Net income
$494,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.37$0.87$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$1.37$0.85$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.91$0.72$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.77$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.80$0.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.55$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.44$0.42$0.02
2017Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.44$0.41$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.40$0.33$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.43$0.43$0.00
2014Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.45$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.41$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.39$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,401,447
Mission and Program Overview

Mission

The organization provided low-cost spay and neuter surgeries for dogs and cats, primarily from a six county area of east tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,910$1,163,878▲ $941,968
Savings and Temporary Cash Investments$761,205$488,071▼ $273,134
Cash and Non-Interest-Bearing Accounts$329,722$114,218▼ $215,504
Inventories for Sale or Use$8,508$39,628▲ $31,120
Accounts Receivable$7,500$10,791▲ $3,291
Prepaid Expenses and Deferred Charges$3,450$1,355▼ $2,095
Total Assets$1,337,060$1,817,941▲ $480,881
Other Assets Total$4,765$0▼ $4,765
Liabilities
Accounts Payable and Accrued Expenses$53,602$40,035▼ $13,567
Other Liabilities$0$0→ $0
Total Liabilities$53,602$40,035▼ $13,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,920$1,716,756▲ $886,836
Net Assets With Donor Restrictions$453,538$61,150▼ $392,388
Total Net Assets Fund Balance$1,283,458$1,777,906▲ $494,448
Total Liabilities and Net Assets / Fund Balance$1,337,060$1,817,941▲ $480,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,496--
Land$104,048--
Equipment$4,334$73,001-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Simonian DvmSecretaryFT$111,495$111,495
Erin Dols DvmPresidentFT$94,106$94,106

Board Members and Trustees

NameTitle
Judy HuffstetlerVice President
Lisa WhiteBoard Member
Deborah CounceSecretary
Jennifer Weisent DvmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,221
Program Service Revenue
$832,580
Investment Income
$17,172
Other Revenue
$17,202
All Other Contributions
$500,221
Change in Net Assets
$494,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,175
Revenue Not Reported on Form 990
$34,094
Total Revenue per Audited Statements
$1,401,269
Total Revenue per Form 990
$1,367,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,817
Other Expenses$344,732
Total Fundraising Expense$5,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,850$0$0$277,850
Current Officers, Directors, Trustees, and Key Employees$184,546$15,692$5,362$205,600
All Other Expenses$48,392$0$0$48,392
Payroll Taxes$34,075$1,156$396$35,627
Fees for Services Accounting$27,370$0$0$27,370
Occupancy$20,627$0$0$20,627
Depreciation Depletion$18,551$0$0$18,551
Insurance$12,483$0$0$12,483
Office Expenses$9,618$0$0$9,618
Pension Plan Contributions$8,359$284$97$8,740
Fees for Services Other$4,455$0$0$4,455
Other Expenses$1,471$0$0$1,471
Advertising$1,320$0$0$1,320
Travel$693$0$0$693
Total Functional Expenses$849,562$17,132$5,855$872,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,823
Expenses per Audited Statements$872,549
Total Expenses per Form 990$872,549
Expenses Not Reported on Form 990$34,274
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
Current Portion of Lease Liability$0
Long Term Portion of Lease Liability$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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
People Promoting Animal Welfare
EIN
62-1471626
Phone
8658567729
Address
24303 HWY 321, LENOIR CITY, TN 37772
Doing Business As
Ppaw Spay Neuter Clinic

Signing Officer

Name
Erin Dols
Title
President
Phone
8658567729
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Dols
Formed
1991
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
3

Preparer

Firm
April D Taylor CPA PC
Address
10414 Jackson Oaks Way, Knoxville, TN 37922
Preparer
April D Taylor CPA
Phone
8654445134
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer sends a copy to each member of the governing body, and follows up on any questions prior to authorizing filing for form 990.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually with the governing body and each member is required to sign the policy annually.”

Financial Statement Notes

Pt XI, Line 2D

“Reduce by cost of goods sold and direct event expenses”

Pt XII, Line 2D

“Reduce by cost of goods sold and direct event expenses”

Raw XML AppendixShowing 400 of 464 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/OfficeExpensesGrp/ProgramServicesAmt09618
IRS990/OfficeExpensesGrp/TotalAmt09618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04765
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0LAB EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL WASTE DISPOSAL
IRS990/OtherExpensesGrp/Desc2VET & SURGICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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/ProgramServicesAmt020584
IRS990/OtherExpensesGrp/ProgramServicesAmt11649
IRS990/OtherExpensesGrp/ProgramServicesAmt2177519
IRS990/OtherExpensesGrp/ProgramServicesAmt31471
IRS990/OtherExpensesGrp/TotalAmt020584
IRS990/OtherExpensesGrp/TotalAmt11649
IRS990/OtherExpensesGrp/TotalAmt2177519
IRS990/OtherExpensesGrp/TotalAmt31471
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011154
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01156
IRS990/PayrollTaxesGrp/ProgramServicesAmt034075
IRS990/PayrollTaxesGrp/TotalAmt035627
IRS990/PensionPlanContributionsGrp/FundraisingAmt097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08359
IRS990/PensionPlanContributionsGrp/TotalAmt08740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01355
IRS990/PrincipalOfficerNm0ERIN DOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0SURGERY & CLINIC FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033982
IRS990/PYOtherExpensesAmt0358149
IRS990/PYOtherRevenueAmt07372
IRS990/PYProgramServiceRevenueAmt0769648
IRS990/PYRevenuesLessExpensesAmt0524198
IRS990/PYSalariesCompEmpBnftPaidAmt0490191
IRS990/PYTotalExpensesAmt0848340
IRS990/PYTotalRevenueAmt01372538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0494626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01725399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0872900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0799922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03566350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051096
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt05291749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01373121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01361458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826199
IRS990ScheduleA/Total509Grp/TotalAmt05291749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05342845
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01055496
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01055496
IRS990ScheduleD/EquipmentGrp/BookValueAmt04334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077335
IRS990ScheduleD/ExpensesNotReportedAmt034274
IRS990ScheduleD/ExpensesSubtotalAmt0872549
IRS990ScheduleD/LandGrp/BookValueAmt0104048
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0104048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherExpensesIncludedAmt034274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt034274
IRS990ScheduleD/RevenueNotReportedAmt034094
IRS990ScheduleD/RevenueSubtotalAmt01367175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REDUCE BY COST OF GOODS SOLD AND DIRECT EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REDUCE BY COST OF GOODS SOLD AND DIRECT EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0872549
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01367175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER SENDS A COPY TO EACH MEMBER OF THE GOVERNING BODY, AND FOLLOWS UP ON ANY QUESTIONS PRIOR TO AUTHORIZING FILING FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE GOVERNING BODY AND EACH MEMBER IS REQUIRED TO SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01337060
IRS990/TotalAssetsEOYAmt01817941
IRS990/TotalAssetsGrp/BOYAmt01337060
IRS990/TotalAssetsGrp/EOYAmt01817941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500221
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872549

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