Civic Intelligence

Harmony Family Center Inc

EIN 62-1772291 • 501(c)3 • Knoxville, TN

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Profile

To arrange for the placement of orphan children living in the us and foreign countries with adoptive parents and to provide counseling and support.

118 Mabry Hood Road Suite 400Knoxville, TN 37922

www.harmonyfamilycenter.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$139,783

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,437,445

Down $599,155 (-20%) from 2024

Liabilities

Down

$1,566,639

Down $672,620 (-30%) from 2024

Net Assets

Up

$870,806

Up $73,465 (+9.2%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$7,498,726

Down $235,532 (-3.0%) from 2024

Expenses

Down

$7,425,261

Down $338,686 (-4.4%) from 2024

Net Income

Up

$73,465

Up $103,154 (+347%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,049,240Liabilities 2012: $713,178Net Assets 2012: $336,0622012Assets 2013: $2,493,571Liabilities 2013: $2,100,435Net Assets 2013: $393,1362013Assets 2014: $2,694,420Liabilities 2014: $1,865,095Net Assets 2014: $829,3252014Assets 2015: $2,385,086Liabilities 2015: $1,589,321Net Assets 2015: $795,7652015Assets 2016: $2,627,448Liabilities 2016: $1,754,126Net Assets 2016: $873,3222016Assets 2017: $3,287,941Liabilities 2017: $2,430,613Net Assets 2017: $857,3282017Assets 2018: $3,246,402Liabilities 2018: $2,254,527Net Assets 2018: $991,8752018Assets 2019: $3,234,340Liabilities 2019: $2,079,300Net Assets 2019: $1,155,0402019Assets 2020: $3,337,579Liabilities 2020: $2,221,053Net Assets 2020: $1,116,5262020Assets 2021: $2,827,338Liabilities 2021: $1,747,940Net Assets 2021: $1,079,3982021Assets 2022: $2,873,440Liabilities 2022: $1,980,842Net Assets 2022: $892,5982022Assets 2023: $2,810,876Liabilities 2023: $1,983,848Net Assets 2023: $827,0282023Assets 2024: $3,036,600Liabilities 2024: $2,239,259Net Assets 2024: $797,3412024Assets 2025: $2,437,445Liabilities 2025: $1,566,639Net Assets 2025: $870,8062025

Highlighted filing

2025

Assets$2,437,445
Liabilities$1,566,639
Net Assets$870,806
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,357,627Expenses 2012: $4,406,578Net Income 2012: -$48,9512012Revenue 2013: $4,408,557Expenses 2013: $4,351,483Net Income 2013: $57,0742013Revenue 2014: $4,730,652Expenses 2014: $4,294,463Net Income 2014: $436,1892014Revenue 2015: $4,389,044Expenses 2015: $4,422,604Net Income 2015: -$33,5602015Revenue 2016: $5,054,249Expenses 2016: $4,976,692Net Income 2016: $77,5572016Revenue 2017: $5,601,841Expenses 2017: $5,617,835Net Income 2017: -$15,9942017Revenue 2018: $6,664,121Expenses 2018: $6,529,574Net Income 2018: $134,5472018Revenue 2019: $6,658,280Expenses 2019: $6,495,115Net Income 2019: $163,1652019Revenue 2020: $6,921,931Expenses 2020: $6,960,445Net Income 2020: -$38,5142020Revenue 2021: $6,099,153Expenses 2021: $6,136,281Net Income 2021: -$37,1282021Revenue 2022: $6,173,338Expenses 2022: $6,360,138Net Income 2022: -$186,8002022Revenue 2023: $7,411,428Expenses 2023: $7,476,998Net Income 2023: -$65,5702023Revenue 2024: $7,734,258Expenses 2024: $7,763,947Net Income 2024: -$29,6892024Revenue 2025: $7,498,726Expenses 2025: $7,425,261Net Income 2025: $73,4652025

Highlighted filing

2025

Revenue$7,498,726
Expenses$7,425,261
Net Income$73,465
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,437,445
Liabilities
$1,566,639
Net assets
$870,806
Revenue
$7,498,726
Expenses
$7,425,261
Net income
$73,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$1.57$0.87$7.50$7.43$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.04$2.24$0.80$7.73$7.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.98$0.83$7.41$7.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.98$0.89$6.17$6.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.75$1.08$6.10$6.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.34$2.22$1.12$6.92$6.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.23$2.08$1.16$6.66$6.50$0.16
2018Summary only. Only limited summary data is available for this year.$3.25$2.25$0.99$6.66$6.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.29$2.43$0.86$5.60$5.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.75$0.87$5.05$4.98$0.08
2015Summary only. Only limited summary data is available for this year.$2.39$1.59$0.80$4.39$4.42$0.03
2014Summary only. Only limited summary data is available for this year.$2.69$1.87$0.83$4.73$4.29$0.44
2013Summary only. Only limited summary data is available for this year.$2.49$2.10$0.39$4.41$4.35$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.71$0.34$4.36$4.41$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$7,539,123
Mission and Program Overview

Mission

To arrange for the placement of orphan children living in the us and foreign countries with adoptive parents and to provide counseling and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,802$1,484,315▼ $21,487
Accounts Receivable$1,273,818$637,641▼ $636,177
Cash and Non-Interest-Bearing Accounts$59,410$200,141▲ $140,731
Intangible Assets$169,079$84,671▼ $84,408
Prepaid Expenses and Deferred Charges$28,491$30,677▲ $2,186
Total Assets$3,036,600$2,437,445▼ $599,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,845,038$1,253,154▼ $591,884
Accounts Payable and Accrued Expenses$163,482$154,316▼ $9,166
Other Liabilities$171,329$85,588▼ $85,741
Deferred Revenue$59,410$73,581▲ $14,171
Total Liabilities$2,239,259$1,566,639▼ $672,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,931$797,225▲ $59,294
Net Assets With Donor Restrictions$59,410$73,581▲ $14,171
Total Net Assets Fund Balance$797,341$870,806▲ $73,465
Total Liabilities and Net Assets / Fund Balance$3,036,600$2,437,445▼ $599,155

Asset Categories

AssetBook ValueDepreciationBasis
Land$828,125-$828,125
Buildings$472,662$230,758$703,420
Equipment$152,659$169,789$322,448
Leasehold Improvements$29,657$13,232$42,889
Other Land Buildings$1,212$13,320$14,532
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole ConingCEOFT$139,783$139,783

Board Members and Trustees

NameTitle
Melissa BallardBoard Chair
Allison ComerBoard Member
Ann DrakeBoard Member
Anthony WiseBoard Member
Debbie PerryBoard Member
Emily HodgesBoard Member
Kathy ScourbyBoard Member
Kim HansardBoard Member
Laura SharpBoard Member
Tammi FordSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,047,211
Program Service Revenue
$399,681
Investment Income
$80
Other Revenue
$51,754
All Other Contributions
$129,466
Change in Net Assets
$73,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,539,123
Revenue Not Reported on Financial Statements
$-40,397
Other Revenue Adjustments
$-40,397
Total Revenue per Audited Statements
$7,539,123
Total Revenue per Form 990
$7,498,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,821,235
Other Expenses$1,604,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,475,528$228,761-$4,704,289
Other Employee Benefits$509,929$32,757-$542,686
Payroll Taxes$362,654$23,297-$385,951
Occupancy$364,426$17,348-$381,774
Fees for Services Other$228,370$112,956-$341,326
Travel$228,753$16,462-$245,215
Current Officers, Directors, Trustees, and Key Employees$132,986$6,797-$139,783
Fees for Services Accounting$87,277$43,169-$130,446
Interest$42,125$60,229-$102,354
Office Expenses$70,232$18,022-$88,254
Depreciation Depletion$81,600--$81,600
Pension Plan Contributions$45,597$2,929-$48,526
Insurance$28,117$13,907-$42,024
Conferences and Meetings$32,587$334-$32,921
Advertising$22,431$525-$22,956
Information Technology$6,936$3,431-$10,367
Other Expenses$6,797$13,111-$6,797
Fees for Services Legal$141$69-$210
Total Functional Expenses$6,831,157$594,104$0$7,425,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,465,658
Expenses per Audited Statements$7,425,261
Total Expenses per Form 990$7,425,261
Expenses Not Reported on Form 990$40,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,151
Fundraising Direct Expenses$40,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Run$50,839$50,839$18,509$32,330
Music at Montva$8,422$8,422$9,348$-926
Total Events$59,261$59,261$27,857$31,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$85,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is prepared by a third-party cpa firm. A draft of the 990 is provided to the ceo and board members to review. Once the draft has been reviewed and updated for any necessary changes, the return if filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are asked to disclose any potential conflicts of interest to the board of directors. The board then addresses any conflicts on a case-by-case basis during board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine the compensation for the ceo based on performance evaluations.”

Form 990, Page 6, Part VI, Line 15B

“Key employee salaries are determined by the board of direcotrs based on performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Family Center Inc
EIN
62-1772291
Phone
8659825225
Address
118 MABRY HOOD ROAD SUITE 400, KNOXVILLE, TN 37922

Signing Officer

Name
Melissa Ballard
Title
Board Chair
Phone
8659825225
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ballard
Formed
1999
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
130
Volunteers
125

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Caitlynn Packard CPA
Phone
8655830091
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -40,397”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 40,397”

Raw XML AppendixShowing 400 of 457 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/GrossReceiptsAmt07539123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03431
IRS990/InformationTechnologyGrp/ProgramServicesAmt06936
IRS990/InformationTechnologyGrp/TotalAmt010367
IRS990/InsuranceGrp/ManagementAndGeneralAmt013907
IRS990/InsuranceGrp/ProgramServicesAmt028117
IRS990/InsuranceGrp/TotalAmt042024
IRS990/IntangibleAssetsGrp/BOYAmt0169079
IRS990/IntangibleAssetsGrp/EOYAmt084671
IRS990/InterestGrp/ManagementAndGeneralAmt060229
IRS990/InterestGrp/ProgramServicesAmt042125
IRS990/InterestGrp/TotalAmt0102354
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01505802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484315
IRS990/LandBldgEquipCostOrOtherBssAmt01911414
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ARRANGE FOR THE PLACEMENT OF ORPHAN CHILDREN LIVING IN THE US AND FOREIGN COUNTRIES WITH ADOPTIVE PARENTS AND TO PROVIDE COUNSELING AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01845038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01253154
IRS990/NetAssetsOrFundBalancesBOYAmt0797341
IRS990/NetAssetsOrFundBalancesEOYAmt0870806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0797225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017348
IRS990/OccupancyGrp/ProgramServicesAmt0364426
IRS990/OccupancyGrp/TotalAmt0381774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018022
IRS990/OfficeExpensesGrp/ProgramServicesAmt070232
IRS990/OfficeExpensesGrp/TotalAmt088254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542686
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPORT GROUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013111
IRS990/OtherExpensesGrp/ProgramServicesAmt0104671
IRS990/OtherExpensesGrp/ProgramServicesAmt16797
IRS990/OtherExpensesGrp/TotalAmt0117782
IRS990/OtherExpensesGrp/TotalAmt16797
IRS990/OtherLiabilitiesGrp/BOYAmt0171329
IRS990/OtherLiabilitiesGrp/EOYAmt085588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04475528
IRS990/OtherSalariesAndWagesGrp/TotalAmt04704289
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362654
IRS990/PayrollTaxesGrp/TotalAmt0385951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045597
IRS990/PensionPlanContributionsGrp/TotalAmt048526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030677
IRS990/PrincipalOfficerNm0MELISSA BALLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MONTVALE USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAININGS AND CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3FOSTER & ADOPTION SUPPORT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0162518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07309768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt01912086
IRS990/PYOtherRevenueAmt048059
IRS990/PYProgramServiceRevenueAmt0376243
IRS990/PYRevenuesLessExpensesAmt0-29689
IRS990/PYSalariesCompEmpBnftPaidAmt05851861
IRS990/PYTotalExpensesAmt07763947
IRS990/PYTotalRevenueAmt07734258
IRS990/ReconcilationRevenueExpnssAmt073465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,977 MONTVALE FEES 239,865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07047211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07309768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07021299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05710023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05865365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032953666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01583151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt032953666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07047211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07309768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07021299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05710023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05865365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032953666
IRS990ScheduleA/TotalSupportAmt033364821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322448
IRS990ScheduleD/ExpensesNotReportedAmt040397
IRS990ScheduleD/ExpensesSubtotalAmt07425261
IRS990ScheduleD/LandGrp/BookValueAmt0828125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0828125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042889
IRS990ScheduleD/OtherExpensesIncludedAmt040397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40397
IRS990ScheduleD/RevenueSubtotalAmt07539123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -40,397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 40,397
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484315
IRS990ScheduleD/TotalExpensesPerForm990Amt07425261
IRS990ScheduleD/TotalLiabilityAmt085588
IRS990ScheduleD/TotalRevenuePerForm990Amt07498726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07539123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07465658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUD RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC AT MONTVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A THIRD-PARTY CPA FIRM. A DRAFT OF THE 990 IS PROVIDED TO THE CEO AND BOARD MEMBERS TO REVIEW. ONCE THE DRAFT HAS BEEN REVIEWED AND UPDATED FOR ANY NECESSARY CHANGES, THE RETURN IF FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD THEN ADDRESSES ANY CONFLICTS ON A CASE-BY-CASE BASIS DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE CEO BASED ON PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD OF DIRECOTRS BASED ON PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03036600
IRS990/TotalAssetsEOYAmt02437445
IRS990/TotalAssetsGrp/BOYAmt03036600
IRS990/TotalAssetsGrp/EOYAmt02437445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07047211
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06831157

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