Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 50.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$110,934
Up $15,175 (+16%) from 2019
Net Assets
Up$102,095
Up $12,360 (+14%) from 2019
Liabilities
Up$8,839
Up $2,815 (+47%) from 2019
Revenue
Up$186,316
Up $70,860 (+61%) from 2019
Expenses
Up$173,956
Up $49,312 (+40%) from 2019
Net Income
Up$12,360
Up $21,548 (+235%) from 2019
Provide resources and training to support 341 U.S. and 74 foreign chapters through group studies, resource materials, one on one meetings and speaking and training sessions.
Provide resources and training to support 242 U.S. and 69 foreign chapters through group studies, resource materials, one on one meetings and speaking and training sessions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $90,507 | $86,958 | ▼ $3,549 |
| Savings and Temporary Cash Investments | $4,825 | $17,833 | ▲ $13,008 |
| Cash and Non-Interest-Bearing Accounts | $427 | $6,143 | ▲ $5,716 |
| Total Assets | $95,759 | $110,934 | ▲ $15,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,024 | $6,839 | ▲ $815 |
| Other Liabilities | - | $2,000 | - |
| Total Liabilities | $6,024 | $8,839 | ▲ $2,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,735 | $102,095 | ▲ $12,360 |
| Total Net Assets Fund Balance | $89,735 | $102,095 | ▲ $12,360 |
| Total Liabilities and Net Assets / Fund Balance | $95,759 | $110,934 | ▲ $15,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $86,958 | $10,648 | $97,606 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Harper | President | FT | $93,524 | $93,524 |
| Jack Harper | Vice PresidentSecretary | FT | $36 | $36 |
| Name | Title |
|---|---|
| Jeff Gregory | Director |
| Rachel Joseph | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,991 |
| Other Expenses | $78,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,029 | $17,007 | - | $85,036 |
| Other Salaries and Wages | $7,396 | $1,849 | - | $9,245 |
| Travel | $6,538 | - | - | $6,538 |
| All Other Expenses | $1,545 | $4,714 | - | $6,259 |
| Advertising | $4,778 | - | - | $4,778 |
| Other Expenses | $4,293 | $160 | - | $4,453 |
| Insurance | $3,249 | $812 | - | $4,061 |
| Depreciation Depletion | $2,839 | $710 | - | $3,549 |
| Occupancy | $2,791 | $698 | - | $3,489 |
| Office Expenses | - | $1,743 | - | $1,743 |
| Information Technology | $982 | - | - | $982 |
| Payroll Taxes | $568 | $142 | - | $710 |
| Conferences and Meetings | $500 | - | - | $500 |
| Total Functional Expenses | $145,508 | $28,448 | $0 | $173,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP Loan | $2,000 |
“Jack & Sheila Harper are husband and wife”
“Approval of 990 will take place by all officers prior to submission.”
“Jack & Sheila Harper were not present or involved in determing the compensation for Sheila Harper. The other Board members reviewed compensation for other CEOs who were at similar sized organizations and have been there for 20 years.”
“Available upon request”
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 | 6024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide resources and training to support 242 U.S. and 69 foreign chapters through group studies, resource materials, one on one meetings and speaking and training sessions. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4778 |
| IRS990/AllOtherContributionsAmt | 0 | 179311 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sheila Harper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156362654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 Canfield Pl Ste B-6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hendersonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 34826 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78965 |
| IRS990/CYOtherRevenueAmt | 0 | -4041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94991 |
| IRS990/CYTotalExpensesAmt | 0 | 173956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 186316 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3549 |
| IRS990/Desc | 0 | Provide resources and training in abortion education by providing resource material, speaking, attending conferences and providing one on one meetings. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheila Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rachel Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Gregory |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice PresidentSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 8500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221142 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 982 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97606 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide resources and training to support 242 U.S. and 69 foreign chapters through group studies, resource materials, one on one meetings and speaking and training sessions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102095 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4041 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102095 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Charitable Donations |
| IRS990/OtherExpensesGrp/Desc | 1 | Mileage & Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant & Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9245 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Sheila Harper |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 79336 |
| IRS990/PYOtherRevenueAmt | 0 | 10306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45308 |
| IRS990/PYTotalExpensesAmt | 0 | 124644 |
| IRS990/PYTotalRevenueAmt | 0 | 115456 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17833 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2316 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1940 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 493545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 142622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 553958 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 43972 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15666 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 82209 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 43652 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5630 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13350 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9291 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 76023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 221142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 636167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 221142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 636194 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 86958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86958 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jack & Sheila Harper are husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Approval of 990 will take place by all officers prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Jack & Sheila Harper were not present or involved in determing the compensation for Sheila Harper. The other Board members reviewed compensation for other CEOs who were at similar sized organizations and have been there for 20 years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 95759 |
| IRS990/TotalAssetsEOYAmt | 0 | 110934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 187811 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6024 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6024 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102095 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93560 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 186316 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 110934 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6538 |
| IRS990/TravelGrp/TotalAmt | 0 | 6538 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.saveone.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sheila Harper |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153478800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SaveOne |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVE |
| ReturnHeader/Filer/EIN | 0 | 621807146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 Canfield Place Ste B-6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hendersonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37075 |
| ReturnHeader/ReturnTs | 0 | 2021-04-28T12:15:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sheila |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Harper |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.