Civic Intelligence

Bgc Inc

EIN 62-1657237 • 501(c)3 • Lebanon, TN

Profile

To provide case management and monitoring services for state supported persons with intellectual disabilities.

1221 S Hartmann Dr Ste FLebanon, TN 37090

bgc-isc.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$551,148

Down $23,792 (-4.1%) from 2023

Liabilities

Down

$69,895

Down $12,430 (-15%) from 2023

Net Assets

Down

$481,253

Down $11,362 (-2.3%) from 2023

Revenue

Up

$1,136,807

Up $133,533 (+13%) from 2023

Expenses

Up

$1,157,793

Up $126,877 (+12%) from 2023

Net Income

Up

-$20,986

Up $6,656 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $420,319Liabilities 2011: $61,803Net Assets 2011: $358,5162011Assets 2012: $400,019Liabilities 2012: $66,717Net Assets 2012: $333,3022012Assets 2013: $394,713Liabilities 2013: $254,621Net Assets 2013: $140,0922013Assets 2014: $278,587Liabilities 2014: $65,124Net Assets 2014: $213,4632014Assets 2015: $316,714Liabilities 2015: $75,529Net Assets 2015: $241,1852015Assets 2016: $374,054Liabilities 2016: $68,886Net Assets 2016: $305,1682016Assets 2017: $458,809Liabilities 2017: $76,853Net Assets 2017: $381,9562017Assets 2018: $480,328Liabilities 2018: $61,557Net Assets 2018: $418,7712018Assets 2019: $498,120Liabilities 2019: $67,150Net Assets 2019: $430,9702019Assets 2020: $491,678Liabilities 2020: $51,111Net Assets 2020: $440,5672020Assets 2021: $563,699Liabilities 2021: $45,470Net Assets 2021: $518,2292021Assets 2022: $558,152Liabilities 2022: $37,894Net Assets 2022: $520,2582022Assets 2023: $574,940Liabilities 2023: $82,325Net Assets 2023: $492,6152023Assets 2024: $551,148Liabilities 2024: $69,895Net Assets 2024: $481,2532024

Highlighted filing

2024

Assets$551,148
Liabilities$69,895
Net Assets$481,253

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,219,071Expenses 2011: $1,174,536Net Income 2011: $44,5352011Revenue 2012: $1,187,890Expenses 2012: $1,213,102Net Income 2012: -$25,2122012Expenses 2013: $1,224,6962013Revenue 2014: $1,336,440Expenses 2014: $1,263,069Net Income 2014: $73,3712014Revenue 2015: $1,275,587Expenses 2015: $1,247,865Net Income 2015: $27,7222015Revenue 2016: $1,285,379Expenses 2016: $1,221,398Net Income 2016: $63,9812016Revenue 2017: $1,278,488Expenses 2017: $1,201,701Net Income 2017: $76,7872017Revenue 2018: $1,220,168Expenses 2018: $1,183,353Net Income 2018: $36,8152018Revenue 2019: $1,150,608Expenses 2019: $1,138,409Net Income 2019: $12,1992019Revenue 2020: $1,115,224Expenses 2020: $1,105,627Net Income 2020: $9,5972020Revenue 2021: $1,153,970Expenses 2021: $1,076,308Net Income 2021: $77,6622021Revenue 2022: $1,046,093Expenses 2022: $1,038,892Net Income 2022: $7,2012022Revenue 2023: $1,003,274Expenses 2023: $1,030,916Net Income 2023: -$27,6422023Revenue 2024: $1,136,807Expenses 2024: $1,157,793Net Income 2024: -$20,9862024

Highlighted filing

2024

Revenue$1,136,807
Expenses$1,157,793
Net Income-$20,986

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.14$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.00$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.05$1.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$1.15$1.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.12$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.15$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.22$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.28$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.29$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.28$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.34$1.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.25$0.14$1.22
2012Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$1.19$1.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.22$1.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,148,807
Mission and Program Overview

Mission

To provide case management and monitoring services for state supported persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,188$248,314▼ $14,874
Accounts Receivable$154,187$185,970▲ $31,783
Receivables From Officers Etc$67,550$47,641▼ $19,909
Prepaid Expenses and Deferred Charges$2,760$1,495▼ $1,265
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$578,222$551,148▼ $27,074
Other Assets Total$90,537$67,728▼ $22,809
Liabilities
Accounts Payable and Accrued Expenses$39,309$43,796▲ $4,487
Other Liabilities$43,016$26,099▼ $16,917
Total Liabilities$82,325$69,895▼ $12,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,804$421,160▼ $14,644
Net Assets With Donor Restrictions$60,093$60,093→ $0
Total Net Assets Fund Balance$495,897$481,253▼ $14,644
Total Liabilities and Net Assets / Fund Balance$578,222$551,148▼ $27,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$134,516$134,516
Equipment$0$8,044$8,044
Other Assets Org$25,503--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy EasonExecutive DirectorFT$50,716$4,948$55,664

Board Members and Trustees

NameTitle
Lynn JohnstonPresident
Debora CarrollBoard Director
Claire KrofssikBoard Member
Donna SlackBoard Member
Joel EckertBoard Member
Kathleen ClintonBoard Member
Leanne BoyceBoard Member
Sherolynn EllerBoard Member
Susan NewbillBoard Member
Tom SummersBoard Member
Amanda AlexanderBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,134,571
Investment Income
$2,236
Other Revenue
$0
Change in Net Assets
$-20,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,342
Total Revenue per Audited Statements
$1,143,149
Total Revenue per Form 990
$1,136,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,752
Other Expenses$192,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,838$148,960-$744,798
Other Employee Benefits$81,342$20,335-$101,677
Fees for Services Other$43,050$43,049-$86,099
Payroll Taxes$48,698$12,174-$60,872
Comp Disqual Persons$46,724$11,681-$58,405
Office Expenses$22,397$8,360-$30,757
Travel$21,189$5,298-$26,487
Occupancy$17,099$4,275-$21,374
Insurance$14,007$3,502-$17,509
Advertising$3,715$929-$4,644
Other Expenses$352$1,408-$1,760
Fees for Services Accounting$939$235-$1,174
Total Functional Expenses$895,350$262,443$0$1,157,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,793
Total Expenses per Audited Statements$1,157,793
Total Expenses per Form 990$1,157,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$67,550$47,641▼ $19,909
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$26,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No subcommittes with power to act on behalf of the board.

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

The board reviews the form 990 before it is filed.

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

Policy updated annually by board.

Form 990, Part VI, Section B, Line 15A

Board reviewed and approved the compensation of key employees.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Bgc Inc
EIN
62-1657237
Phone
6153770950
Address
1221 S HARTMANN DR STE F, LEBANON, TN 37090

Signing Officer

Name
Cindy Eason
Title
Executive Director
Phone
6153770950
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Eason
Formed
1996
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Dunkin
Phone
6153774600
Supplemental Narrative

Additional Explanations

PART XII; LINE 2C EXPLANATION

Process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements.

Raw XML AppendixShowing 400 of 469 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/NetAssetsOrFundBalancesBOYAmt0495897
IRS990/NetAssetsOrFundBalancesEOYAmt0481253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0435804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04275
IRS990/OccupancyGrp/ProgramServicesAmt017099
IRS990/OccupancyGrp/TotalAmt021374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08360
IRS990/OfficeExpensesGrp/ProgramServicesAmt022397
IRS990/OfficeExpensesGrp/TotalAmt030757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090537
IRS990/OtherAssetsTotalGrp/EOYAmt067728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101677
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PERMITS & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11408
IRS990/OtherExpensesGrp/ProgramServicesAmt0352
IRS990/OtherExpensesGrp/TotalAmt02237
IRS990/OtherExpensesGrp/TotalAmt11760
IRS990/OtherLiabilitiesGrp/BOYAmt043016
IRS990/OtherLiabilitiesGrp/EOYAmt026099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012174
IRS990/PayrollTaxesGrp/ProgramServicesAmt048698
IRS990/PayrollTaxesGrp/TotalAmt060872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01495
IRS990/PrincipalOfficerNm0CINDY EASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL SERVICE COO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03039
IRS990/PYOtherExpensesAmt0144972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000235
IRS990/PYRevenuesLessExpensesAmt0-27642
IRS990/PYSalariesCompEmpBnftPaidAmt0885944
IRS990/PYTotalExpensesAmt01030916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt067550
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt047641
IRS990/ReconcilationRevenueExpnssAmt0-20986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01134571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01134571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01042096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01149062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01108736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05434700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020668
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt05434700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01134571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108736
IRS990ScheduleA/Total509Grp/TotalAmt05434700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01136807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01153970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01115224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05455368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01157793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMERIPRISE FINANCIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE - RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt06342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01136807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067728
IRS990ScheduleD/TotalExpensesPerForm990Amt01157793
IRS990ScheduleD/TotalLiabilityAmt026099
IRS990ScheduleD/TotalRevenuePerForm990Amt01136807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01143149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157793
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047641
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES N GANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt047641
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTES WITH POWER TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY UPDATED ANNUALLY BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWED AND APPROVED THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII; LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578222
IRS990/TotalAssetsEOYAmt0551148
IRS990/TotalAssetsGrp/BOYAmt0578222
IRS990/TotalAssetsGrp/EOYAmt0551148

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