Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 62-1765487 • 501(c)3 • Johnson City, TN
Profile
Mission: to enable the moral, spiritual, physical and mental development of at-risk students in Johnson City.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$2,173,715
Up $1,496,199 (+221%) from 2024
Liabilities
Up$401,831
Up $118,720 (+42%) from 2024
Net Assets
Up$1,771,884
Up $1,377,479 (+349%) from 2024
Revenue
Up$4,085,962
Up $1,523,212 (+59%) from 2024
Expenses
Up$2,979,304
Up $169,643 (+6.0%) from 2024
Net Income
Up$1,106,658
Up $1,353,569 (+548%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
MISSION:
Mission: to enable the moral, spiritual, physical and mental development of at-risk students in Johnson City.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $160,775 | $1,306,528 | ▲ $1,145,753 |
| Land, Buildings, and Equipment, Net | $221,546 | $243,314 | ▲ $21,768 |
| Cash and Non-Interest-Bearing Accounts | $145,743 | $204,430 | ▲ $58,687 |
| Pledges and Grants Receivable | $146,666 | $190,238 | ▲ $43,572 |
| Investments in Publicly Traded Securities | $128,553 | $86,903 | ▼ $41,650 |
| Prepaid Expenses and Deferred Charges | $134,324 | $31,232 | ▼ $103,092 |
| Accounts Receivable | $67 | $0 | ▼ $67 |
| Total Assets | $950,311 | $2,173,715 | ▲ $1,223,404 |
| Other Assets Total | $12,637 | $111,070 | ▲ $98,433 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,315 | $206,035 | ▲ $104,720 |
| Mortgage Notes Payable Secured by Investment Property | $145,132 | $141,996 | ▼ $3,136 |
| Deferred Revenue | $26,000 | $44,750 | ▲ $18,750 |
| Other Liabilities | $12,638 | $9,050 | ▼ $3,588 |
| Total Liabilities | $285,085 | $401,831 | ▲ $116,746 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $1,437,000 | ▲ $1,437,000 |
| Net Assets Without Donor Restrictions | $665,226 | $334,884 | ▼ $330,342 |
| Total Net Assets Fund Balance | $665,226 | $1,771,884 | ▲ $1,106,658 |
| Total Liabilities and Net Assets / Fund Balance | $950,311 | $2,173,715 | ▲ $1,223,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,487 | $238,616 | $286,103 |
| Leasehold Improvements | $195,827 | $57,375 | $253,202 |
| Land | $0 | - | $0 |
| Other Assets Org | $9,050 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Hensley | Executive Director | FT | $134,093 | $134,093 |
| Name | Title |
|---|---|
| Barbara Allen | President |
| Jason Smith | Vice President |
| Annie Howard | Director |
| Chad Parker | Director |
| Chris Bowen | Director |
| Dr Ginger Christian | Director |
| Dr Melissa Stukes | Director |
| Dr Sharon Pickering | Director |
| Greg Schuette | Director |
| Harrison Wexler | Director |
| Hugh Ferguson | Director |
| James L Harlan | Director |
| Jenn Owen | Director |
| Jennifer Keller | Director |
| Jim Williams | Director |
| John Bailey | Director |
| Kelli Campbell | Director |
| Kelly Price | Director |
| Kevin Peters | Director |
| Kim Hall | Director |
| Rachel Ingram Busenlehner | Director |
| Rex Henley | Director |
| Ross Purdy | Director |
| Tom Krieger | Director |
| Tony Martin | Director |
| Yvette Bryan | Director |
| Mitch Cox | Founder |
| Maggie Ingram | Secretary |
| Tracy Fleenor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,138,405 |
| Other Expenses | $840,899 |
| Total Fundraising Expense | $225,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,427,508 | $276,130 | $97,872 | $1,801,510 |
| Payroll Taxes | $105,837 | $26,761 | $9,446 | $142,044 |
| Current Officers, Directors, Trustees, and Key Employees | $14,751 | $88,501 | $30,841 | $134,093 |
| Advertising | $59,995 | $0 | $30,908 | $90,903 |
| Insurance | $64,294 | $16,257 | $5,738 | $86,289 |
| Occupancy | $63,329 | $9,191 | $1,358 | $73,878 |
| Other Employee Benefits | $45,271 | $11,447 | $4,040 | $60,758 |
| Fees for Services Lobbying | $0 | $57,267 | $0 | $57,267 |
| Fees for Services Other | $0 | $19,703 | $37,000 | $56,703 |
| Travel | $39,955 | $15,087 | $0 | $55,042 |
| Depreciation Depletion | $30,416 | $7,690 | $2,715 | $40,821 |
| Office Expenses | $29,175 | $376 | $5,692 | $35,243 |
| Fees for Services Accounting | $0 | $20,440 | $0 | $20,440 |
| All Other Expenses | $4,934 | $5,903 | $247 | $11,084 |
| Other Expenses | $0 | $6,126 | $0 | $6,126 |
| Interest | $0 | $5,199 | $0 | $5,199 |
| Total Functional Expenses | $2,155,453 | $597,994 | $225,857 | $2,979,304 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,979,304 |
| Total Expenses per Audited Statements | $2,979,304 |
| Total Expenses per Form 990 | $2,979,304 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $355,252 |
| Gaming Gross Income | $138,083 |
| Gaming Direct Expenses | $41,250 |
| Fundraising Direct Expenses | $32,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Luncheon | $169,580 | $169,580 | $16,292 | $153,288 |
| Direct Mailer | $82,775 | $82,775 | $3,989 | $78,786 |
| Total Events | $355,252 | $355,252 | $32,491 | $322,761 |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Long-Term | $9,050 |
“The 990 is reviewed with board members at the same time that the audit report is reviewed.”
“The Executive Director consistently monitors compliance with the policy.”
“The governing board surveyed local non-profit organizations & also reviewed independent sources for regional pay rates.”
“The governing board surveyed local non-profit organizations & also reviewed an independent geographic salary report to determine the Executive Directors salary.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission: to enable the moral, spiritual, physical and mental development of at-risk students in Johnson City. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30908 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90903 |
| IRS990/AllOtherContributionsAmt | 0 | 1522181 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Randy Hensley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234342031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2423 Susannah St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Johnson City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134093 |
| 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 | 3611253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18489 |
| IRS990/CYOtherExpensesAmt | 0 | 840899 |
| IRS990/CYOtherRevenueAmt | 0 | 456220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1106658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2138405 |
| IRS990/CYTotalExpensesAmt | 0 | 2979304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4085962 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2715 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40821 |
| IRS990/Desc | 0 | Awesome Kids Club-an after school tutoring and homework program that focuses on meeting childrens educational needs as identified by their teachers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1437000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1773430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20440 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 57267 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 57267 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy Hensley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mitch Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James L Harlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tracy Fleenor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maggie Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Krieger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Ginger Christian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Hugh Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Annie Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Harrison Wexler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kelli Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Yvette Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr Melissa Stukes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Chris Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rachel Ingram Busenlehner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Rex Henley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kevin Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kelly Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Ross Purdy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Tony Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jenn Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Chad Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Dr Sharon Pickering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Greg Schuette |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32490 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 355252 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -428 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 41250 |
| IRS990/GamingGrossIncomeAmt | 0 | 138083 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 2089072 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 4163130 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86289 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18917 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 128553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 86903 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 539305 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3428 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | Mission: to enable the moral, spiritual, physical and mental development of at-risk students in Johnson City. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 145132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 141996 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 665226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1771884 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -428 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 322762 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 322762 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 96833 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 96833 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 665226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1358 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73878 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
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