Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 62-1510722 • 501(c)3 • Nashville, TN
Profile
To educate citizens in the principles
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$139,706
Up $75,692 (+118%) from 2023
Liabilities
Up$161,548
Up $76,772 (+91%) from 2023
Net Assets
Down-$21,842
Down $1,080 (-5.2%) from 2023
Revenue
Down$196,399
Down $82,374 (-30%) from 2023
Expenses
Up$197,479
Up $5,926 (+3.1%) from 2023
Net Income
Down-$1,080
Down $88,300 (-101%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To educate citizens in the principles
To educate citizens in the principles of traffic, work, home, school and recreational safety through a variety of public education programs and classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $77,435 | - |
| Accounts Receivable | $34,273 | $49,170 | ▲ $14,897 |
| Cash and Non-Interest-Bearing Accounts | $925 | $17,763 | ▲ $16,838 |
| Land, Buildings, and Equipment, Net | $8,922 | $8,922 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-20,762 | $-21,842 | ▼ $1,080 |
| Total Assets | $64,014 | $139,706 | ▲ $75,692 |
| Other Assets Total | $19,894 | $63,851 | ▲ $43,957 |
| Liabilities | |||
| Other Liabilities | $84,776 | $84,113 | ▼ $663 |
| Total Liabilities | $84,776 | $161,548 | ▲ $76,772 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-20,762 | $-21,842 | ▼ $1,080 |
| Total Liabilities and Net Assets / Fund Balance | $64,014 | $139,706 | ▲ $75,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,095 | $85,597 | $88,692 |
| Leasehold Improvements | $5,827 | $1,840 | $7,667 |
| Other Assets Org | $25,423 | - | - |
| Name | Title |
|---|---|
| Andrew Williams | Chairman |
| Brenda Davis | Director |
| Kenneth Robertson | Director |
| Owen Emory | Director |
| Karre Sloan | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,218 |
| Salaries, Compensation, and Employee Benefits | $49,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $35,987 | $11,995 | - | $47,982 |
| Other Salaries and Wages | $38,896 | $6,864 | - | $45,760 |
| All Other Expenses | $25,192 | $8,396 | - | $33,588 |
| Travel | $5,334 | $1,778 | - | $7,112 |
| Payroll Taxes | $2,625 | $876 | - | $3,501 |
| Office Expenses | - | $3,456 | - | $3,456 |
| Insurance | $2,242 | $747 | - | $2,989 |
| Information Technology | $1,208 | $403 | - | $1,611 |
| Depreciation Depletion | $1,242 | $63 | - | $1,305 |
| Fees for Services Accounting | $600 | $600 | - | $1,200 |
| Interest | - | $1,108 | - | $1,108 |
| Payments to Affiliates | $83 | - | - | $83 |
| Other Expenses | $327 | $55 | - | $55 |
| Total Functional Expenses | $159,756 | $37,723 | $0 | $197,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Phyllis Williams | Former Officer | Sublease of R/E | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $77,435 | - |
| Liability | Amount |
|---|---|
| SBA Loan | $74,293 |
| Credit Cards | $5,387 |
| Payroll Liabilities | $4,433 |
“Form 990 is made available for review by all directors prior to filing.”
“All officers and directors must sign a written conflict of interest disclosure annually.”
“All compensation is reviewed annually. Officers and directors are not compensated.”
“All compensation is reviewed annually. Officers and directors are not compensated.”
“All governing documents, policies and Form 990 are available to the public upon request.”
“Automobile Expenses $11,594 Business Gifts $255 Dues and Subscriptions $3,257 Equipment Rental $9,553 Meals $2,765 Postage $4,054 Printing $1,737 Repairs and Maintenance $541 Shredding $30 Telephone $8,685”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To educate citizens in the principles of traffic, work, home, school and recreational safety through a variety of public education programs and classes. |
| IRS990/AllOtherContributionsAmt | 0 | 2212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrew Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153293271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1838 Elm Hill Pike |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 148218 |
| IRS990/CYOtherRevenueAmt | 0 | 6869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49261 |
| IRS990/CYTotalExpensesAmt | 0 | 197479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1305 |
| IRS990/Desc | 0 | Provided basic safety instructional classes for remedial driver training, first aid/CPR and OSHA compliance to individuals, businesses and government agencies throughout Tennessee. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Kenneth Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenda Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Owen Emory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karre Sloan |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 196399 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1611 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2989 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/InterestGrp/TotalAmt | 0 | 1108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96359 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 77435 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To educate citizens in the principles of traffic, work, home, school and recreational safety through a variety of public education programs and classes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21842 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4404 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63851 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Program Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Banking FeesCredit Card Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Penalties |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84113 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Legal Report Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2465 |
| IRS990/OtherRevenueTotalAmt | 0 | 2465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 83 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3501 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Andrew Williams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Instructional Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Materials Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Reimbursed Expenses |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 141996 |
| IRS990/PYOtherRevenueAmt | 0 | 5647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49557 |
| IRS990/PYTotalExpensesAmt | 0 | 191553 |
| IRS990/PYTotalRevenueAmt | 0 | 278773 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4404 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 187318 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -20762 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -21842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 196399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 227298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 911939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14418 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 926529 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 926529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 198611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 230681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 940947 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 25423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Undeposited Funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Inventory |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Prior Year Adjustments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 74293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8922 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63851 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84113 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Phyllis Williams |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Former Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Sublease of R/E |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 77412 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 23 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operating Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 21365 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 23 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Andrew Williams Note Payable |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Phyllis Williams Note Payable |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Former Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 77435 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is made available for review by all directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All officers and directors must sign a written conflict of interest disclosure annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation is reviewed annually. Officers and directors are not compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All compensation is reviewed annually. Officers and directors are not compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, policies and Form 990 are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automobile Expenses $11,594 Business Gifts $255 Dues and Subscriptions $3,257 Equipment Rental $9,553 Meals $2,765 Postage $4,054 Printing $1,737 Repairs and Maintenance $541 Shredding $30 Telephone $8,685 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 64014 |
| IRS990/TotalAssetsEOYAmt | 0 | 139706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2212 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -21842 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196399 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 139706 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5334 |
| IRS990/TravelGrp/TotalAmt | 0 | 7112 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1838 Elm Hill Pike Suite 108 |
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