Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$186,652
No earlier filing loaded for comparison.
Net Assets
$114,335
No earlier filing loaded for comparison.
Liabilities
$72,317
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$272,531
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A non-denominational campus ministry for college students of East Tennessee
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2205 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1728 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/ActivityCode | 0 | 90099 |
| IRS990/Activity2/Description | 0 | PASSION RETREAT FOR STUDENTS |
| IRS990/Activity2/Expense | 0 | 5558 |
| IRS990/Activity2/Revenue | 0 | 6630 |
| IRS990/Activity3/ActivityCode | 0 | 90099 |
| IRS990/Activity3/Description | 0 | OUTREACH TO STUDENTS |
| IRS990/Activity3/Expense | 0 | 5558 |
| IRS990/Activity3/Revenue | 0 | 3445 |
| IRS990/ActivityCode | 0 | 90099 |
| IRS990/ActivityOrMissionDescription | 0 | RELIGIOUS ACTIVITIES FOR COLLEGE STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 109 PARK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JONESBOROUGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37659 |
| IRS990/AllOtherContributions | 0 | 191065 |
| IRS990/AllOtherExpenses/Total | 0 | 47011 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11987 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4794 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46896 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2578 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5156 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43829 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51563 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 191065 |
| IRS990/ContributionsGrantsPriorYear | 0 | 210970 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 11887 |
| IRS990/DeferredRevenue/EOY | 0 | 4795 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11791 |
| IRS990/DepreciationDepletion/Total | 0 | 11791 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WEDNESDAY NIGHT PROGRAM AND WORSHIP |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 8955 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18945 |
| IRS990/FeesForServicesOther/Total | 0 | 18945 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES MCNEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOAN GUGGENHEI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN BLEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAWERENCE COUN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAM LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN CROWE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9939 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46896 |
| IRS990/GrossReceipts | 0 | 283331 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1159 |
| IRS990/Insurance/Total | 0 | 1159 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4703 |
| IRS990/Interest/Total | 0 | 4703 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 221 |
| IRS990/InvestmentIncomePriorYear | 0 | 250 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 221 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 221 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69114 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 188052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 128198 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 118938 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RELIGIOUS ACTIVITIES FOR COLLEGE STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 69537 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 65794 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN L GUGGENHEIM |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113474 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 114335 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36957 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3133 |
| IRS990/OfficeExpenses/Total | 0 | 3133 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11482 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11482 |
| IRS990/OtherExpensesCurrentYear | 0 | 112864 |
| IRS990/OtherExpenses/Total | 0 | 6065 |
| IRS990/OtherExpenses/Total | 1 | 15875 |
| IRS990/OtherExpenses/Total | 2 | 3289 |
| IRS990/OtherExpenses/Total | 3 | 490 |
| IRS990/OtherExpenses/Total | 4 | 403 |
| IRS990/OtherRevenueCurrentYear | 0 | 37045 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 88 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 88 |
| IRS990/OtherRevenuePriorYear | 0 | 29240 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4831 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9662 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96622 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 45061 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | DISCOUNT CARDS |
| IRS990/ProgramServiceRevenue/Description | 2 | T-SHIRTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40779 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 88 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2632 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 861 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 861 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 268708 |
| IRS990/SalariesEtcCurrentYear | 0 | 159667 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56918 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 62920 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 77925 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 45932 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 28490 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 28000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 27150 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 207497 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 191065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 210970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 176656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 239795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 203307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1021793 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1140 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 82106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 57488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 36226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 36489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 238957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2544 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.8616 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0026 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.8337 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.9964 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1053253 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 77925 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 45932 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 28490 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 28000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 27150 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 207497 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 273171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 268458 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 203304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 276021 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 239796 |
| IRS990ScheduleA/Total509/Total | 0 | 1260750 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 273392 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 268708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 203709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 277161 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 240324 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1263294 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 105654 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15096 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 120750 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13284 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54018 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67302 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 861 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 861 |
| IRS990ScheduleD/TotalExpenses | 0 | 272531 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 118938 |
| IRS990ScheduleD/TotalRevenue | 0 | 273392 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9939 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1300 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1300 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4115 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4115 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 46896 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46896 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46896 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46896 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANQUET YARD |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36957 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2770 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2770 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1754 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1754 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AT PRESENT WE DO NOT HAVE POLICIES IN PLACE FOR THE BOARD (PART VI LINE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 11) NOR DO WE HAVE A POLICY FOR PART VI LINE 19 WE WILL BE WORKING ON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE AND HAVE THEM IN PLACE FOR THE NEXT 990 FILING |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 109 PARK DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JONESBOROUGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37659 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOAN L GUGGENHEIM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4239130297 |
| IRS990/TotalAssets/BOY | 0 | 197103 |
| IRS990/TotalAssetsBOY | 0 | 197103 |
| IRS990/TotalAssets/EOY | 0 | 186652 |
| IRS990/TotalAssetsEOY | 0 | 186652 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 191065 |
| IRS990/TotalExpensesCurrentYear | 0 | 272531 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8802 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59812 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 203917 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 272531 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8802 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 83629 |
| IRS990/TotalLiabilitiesBOY | 0 | 83629 |
| IRS990/TotalLiabilities/EOY | 0 | 72317 |
| IRS990/TotalLiabilitiesEOY | 0 | 72317 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 197103 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 186652 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 113474 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 114335 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 11021 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 10414 |
| IRS990/TotalOtherRevenue | 0 | 88 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 31092 |
| IRS990/TotalProgramServiceRevenue | 0 | 45061 |
| IRS990/TotalReportableCompFromOrg | 0 | 51563 |
| IRS990/TotalRevenueCurrentYear | 0 | 273392 |
| IRS990/TotalRevenuePriorYear | 0 | 268708 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 45458 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 273392 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.