Civic Intelligence

Prof Paul J Hartman State & Local Tax Forum

EIN 62-1564419 • 501(c)3 • Brentwood, TN

Profile

The Paul J. Hartman State & Local Forum conducts an annual educational forum for tax professionals from government, industry and public practice. This educational event provides training, CPE and CLE for approximately 250 persons each year.

PO Box 1907Brentwood, TN 37024

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$491,755

Up $57,981 (+13%) from 2023

Liabilities

Flat

$7,500

Flat from 2023

Net Assets

Up

$484,255

Up $57,981 (+14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$338,524

Up $32,910 (+11%) from 2023

Expenses

Down

$280,543

Down $12,547 (-4.3%) from 2023

Net Income

Up

$57,981

Up $45,457 (+363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $255,217Liabilities 2011: $02011Assets 2012: $265,137Liabilities 2012: $02012Assets 2013: $286,779Liabilities 2013: $02013Assets 2014: $317,750Liabilities 2014: $0Net Assets 2014: $317,7532014Assets 2015: $325,385Liabilities 2015: $0Net Assets 2015: $325,3852015Assets 2016: $318,800Liabilities 2016: $02016Assets 2017: $273,524Liabilities 2017: $02017Assets 2018: $375,837Liabilities 2018: $82,050Net Assets 2018: $293,7872018Assets 2019: $328,817Liabilities 2019: $0Net Assets 2019: $328,8172019Assets 2020: $296,425Liabilities 2020: $02020Assets 2021: $359,161Liabilities 2021: $0Net Assets 2021: $359,1612021Assets 2022: $417,118Liabilities 2022: $3,369Net Assets 2022: $413,7492022Assets 2023: $433,774Liabilities 2023: $7,500Net Assets 2023: $426,2742023Assets 2024: $491,755Liabilities 2024: $7,500Net Assets 2024: $484,2552024

Highlighted filing

2024

Assets$491,755
Liabilities$7,500
Net Assets$484,255
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $183,979Expenses 2011: $151,780Net Income 2011: $32,1992011Revenue 2012: $189,190Expenses 2012: $174,270Net Income 2012: $14,9202012Revenue 2013: $198,380Expenses 2013: $176,728Net Income 2013: $21,6522013Revenue 2014: $231,576Expenses 2014: $182,602Net Income 2014: $48,9742014Revenue 2015: $216,766Expenses 2015: $209,134Net Income 2015: $7,6322015Revenue 2016: $199,769Expenses 2016: $206,354Net Income 2016: -$6,5852016Revenue 2017: $173,902Expenses 2017: $219,178Net Income 2017: -$45,2762017Revenue 2018: $227,754Expenses 2018: $207,491Net Income 2018: $20,2632018Revenue 2019: $234,922Expenses 2019: $199,892Net Income 2019: $35,0302019Revenue 2020: $113,854Expenses 2020: $146,246Net Income 2020: -$32,3922020Revenue 2021: $224,036Expenses 2021: $161,300Net Income 2021: $62,7362021Revenue 2022: $269,886Expenses 2022: $215,298Net Income 2022: $54,5882022Revenue 2023: $305,614Expenses 2023: $293,090Net Income 2023: $12,5242023Revenue 2024: $338,524Expenses 2024: $280,543Net Income 2024: $57,9812024

Highlighted filing

2024

Revenue$338,524
Expenses$280,543
Net Income$57,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,755
Liabilities
$7,500
Net assets
$484,255
Revenue
$338,524
Expenses
$280,543
Net income
$57,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.08$4.84$3.39$2.81$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.08$4.26$3.06$2.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.14$2.70$2.15$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.24$1.61$0.63
2020Summary only. Only limited summary data is available for this year.$2.96$0.00$1.14$1.46$0.32
2019Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$2.35$2.00$0.35
2018Summary only. Only limited summary data is available for this year.$3.76$0.82$2.94$2.28$2.07$0.20
2017Summary only. Only limited summary data is available for this year.$2.74$0.00$1.74$2.19$0.45
2016Summary only. Only limited summary data is available for this year.$3.19$0.00$2.00$2.06$0.07
2015Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$2.17$2.09$0.08
2014Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$2.32$1.83$0.49
2013Summary only. Only limited summary data is available for this year.$2.87$0.00$1.98$1.77$0.22
2012Summary only. Only limited summary data is available for this year.$2.65$0.00$1.89$1.74$0.15
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$1.84$1.52$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$338,524
Mission and Program Overview

Mission

The Paul J. Hartman State & Local Forum conducts an annual educational forum for tax professionals from government, industry and public practice. This educational event provides training, CPE and CLE for approximately 250 persons each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,422$375,855▲ $146,433
Savings and Temporary Cash Investments$190,238$95,764▼ $94,474
Prepaid Expenses and Deferred Charges$14,114$20,136▲ $6,022
Total Assets$433,774$491,755▲ $57,981
Liabilities
Deferred Revenue$7,500$7,500→ $0
Accounts Payable and Accrued Expenses$0--
Total Liabilities$7,500$7,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,274$484,255▲ $57,981
Total Net Assets Fund Balance$426,274$484,255▲ $57,981
Total Liabilities and Net Assets / Fund Balance$433,774$491,755▲ $57,981
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephen JasperPresident
Kendall L HoughtonVice President
William F BuechlerSecretary & Trustee
John O PearceTreasurer & Trustee
G Michael YoppTrustee
J Mark McCormickTrustee
J William McArthurTrustee
Joe GarrettTrustee
Joseph W GibbsTrustee
Lynn GandhiTrustee
Tony RobinsonTrustee
Troy DeasonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,762
Investment Income
$9,762
Other Revenue
$0
Change in Net Assets
$57,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$205,921$0$0$205,921
Fees for Services Management$0$56,000$0$56,000
Other Expenses$1,484$0$0$1,484
Total Functional Expenses$224,543$56,000$0$280,543
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“G. Michael Yopp 511 Union St. Ste. 2700 Nashville TN 37219”

Form 990, Part VI, Line 9

“Joseph W. Gibbs 1600 Division St. Ste. 700 Nashville TN 37203”

Form 990, Part VI, Line 9

“John O. Pearce 17 Missionary Dr. Brentwood TN 37027”

Form 990, Part VI, Line 9

“William F. Buechler 720 Cool Springs Blvd Franklin TN 37067”

Form 990, Part VI, Line 9

“Troy Deason One Park Plaza Nashville TN 37203”

Form 990, Part VI, Line 9

“Kendal L. Houghton 7317 River Falls Dr. Potomac MD 20854”

Form 990, Part VI, Line 9

“Joe Garrett 420 N 20th Street Ste. 420 Birmingham AL 35203”

Form 990, Part VI, Line 9

“Stephen Jasper 150 Third Ave. South Ste 2800 Nashville TN 37201”

Form 990, Part VI, Line 9

“J. William McArthur 320 Lower Club Rd. New Florence PA 15944”

Form 990, Part VI, Line 9

“J. Mark McCormick 100 Crestwicke Trace Atlanta GA 30319”

Form 990, Part VI, Line 9

“Tony Robinson 155 North Wacker Dr. Chicago IL 60606”

Form 990, Part VI, Line 9

“Lynn Gandhi 500 Woodward Ave. Ste. 2700 Detroit MI 48226”

Filing and Contact Details

Filer

Filer Name
Prof Paul J Hartman State & Local Tax Forum
EIN
62-1564419
Phone
6153008940
Address
PO Box 1907, Brentwood, TN 37024
Doing Business As
Paul J Hartman SALT Forum

Signing Officer

Name
John O Pearce
Title
Treasurer
Phone
6153008940
Signed
2025-11-13

Organization Details

Principal Officer
John O Pearce
Formed
1994
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Brooks & Associates Tax Consulting Svcs
Address
3001 Hamilton Church Rd, Antioch, TN 37013
Preparer
Ashlee Brooks
Phone
9012193961
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each Trustee was provided a copy of the draft form 990”

Pt VI, Line 11B

“for review prior to filing.”

Pt VI, Line 15A

“The amount of compensation provided to the Contract”

Pt VI, Line 15A

“Executive Director was determined by discussion of the”

Pt VI, Line 15A

“full board.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 17168. 17168. 0. 0.”

Form 990, Part IX, Line 24E

“Speaker Travel & Lodging 5234. 5234. 0. 0.”

Form 990, Part IX, Line 24E

“Speakers Dinner 12020. 12020. 0. 0.”

Form 990, Part IX, Line 24E

“Participant Lunches 31192. 31192. 0. 0.”

Form 990, Part IX, Line 24E

“Breaks & Continental Breakfasts 38951. 38951. 0. 0.”

Form 990, Part IX, Line 24E

“Evening Receptions 16051. 16051. 0. 0.”

Form 990, Part IX, Line 24E

“Board & Advisory Board Meetings 37134. 37134. 0. 0.”

Form 990, Part IX, Line 24E

“Audio Visual Services 44081. 44081. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. 4090. 4090. 0. 0.”

Raw XML AppendixShowing 400 of 434 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/OtherExpensesGrp/ProgramServicesAmt22170
IRS990/OtherExpensesGrp/ProgramServicesAmt31484
IRS990/OtherExpensesGrp/TotalAmt04362
IRS990/OtherExpensesGrp/TotalAmt110606
IRS990/OtherExpensesGrp/TotalAmt22170
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020136
IRS990/PrincipalOfficerNm0John O Pearce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1CLE Fees
IRS990/ProgramServiceRevenueGrp/Desc2Sponsors
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07233
IRS990/PYOtherExpensesAmt0293090
IRS990/PYProgramServiceRevenueAmt0298381
IRS990/PYRevenuesLessExpensesAmt012524
IRS990/PYTotalExpensesAmt0293090
IRS990/PYTotalRevenueAmt0305614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019019
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt01232596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113005
IRS990ScheduleA/Total509Grp/TotalAmt01232596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251615
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Trustee was provided a copy of the draft form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The amount of compensation provided to the Contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director was determined by discussion of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5G. Michael Yopp 511 Union St. Ste. 2700 Nashville TN 37219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Joseph W. Gibbs 1600 Division St. Ste. 700 Nashville TN 37203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7John O. Pearce 17 Missionary Dr. Brentwood TN 37027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8William F. Buechler 720 Cool Springs Blvd Franklin TN 37067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Troy Deason One Park Plaza Nashville TN 37203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kendal L. Houghton 7317 River Falls Dr. Potomac MD 20854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Joe Garrett 420 N 20th Street Ste. 420 Birmingham AL 35203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Stephen Jasper 150 Third Ave. South Ste 2800 Nashville TN 37201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13J. William McArthur 320 Lower Club Rd. New Florence PA 15944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14J. Mark McCormick 100 Crestwicke Trace Atlanta GA 30319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tony Robinson 155 North Wacker Dr. Chicago IL 60606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lynn Gandhi 500 Woodward Ave. Ste. 2700 Detroit MI 48226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank & Credit Card Fees 17168. 17168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Speaker Travel & Lodging 5234. 5234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Speakers Dinner 12020. 12020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Participant Lunches 31192. 31192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Breaks & Continental Breakfasts 38951. 38951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Evening Receptions 16051. 16051. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Board & Advisory Board Meetings 37134. 37134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Audio Visual Services 44081. 44081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Misc. 4090. 4090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433774
IRS990/TotalAssetsEOYAmt0491755
IRS990/TotalAssetsGrp/BOYAmt0433774
IRS990/TotalAssetsGrp/EOYAmt0491755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484255
IRS990/TotalProgramServiceExpensesAmt0224543
IRS990/TotalProgramServiceRevenueAmt0328762
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017 Missionary Dr
IRS990/USAddress/CityNm0Brentwood
IRS990/USAddress/StateAbbreviationCd0TN

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