Civic Intelligence

On Point

990 • Fiscal year 2012 • EIN 68-0533402

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileWWW.LIVEONPOINT.ORG
4509 Hixson Pike No 137343
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$553,777

Up $68,846 (+14%) from 2011

Net Assets

Up

$494,116

Up $84,745 (+21%) from 2011

Liabilities

Down

$59,661

Down $15,899 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,197,882

Down $11,578 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $484,931Liabilities 2011: $75,560Net Assets 2011: $409,3712011Assets 2012: $553,777Liabilities 2012: $59,661Net Assets 2012: $494,1162012Assets 2013: $512,481Liabilities 2013: $57,137Net Assets 2013: $455,3442013Assets 2014: $481,035Liabilities 2014: $61,626Net Assets 2014: $419,4092014Assets 2015: $539,573Liabilities 2015: $58,769Net Assets 2015: $480,8042015Assets 2016: $464,400Liabilities 2016: $23,904Net Assets 2016: $440,4962016Assets 2017: $294,631Liabilities 2017: $17,487Net Assets 2017: $277,1442017Assets 2018: $350,580Liabilities 2018: $29,938Net Assets 2018: $320,6422018Assets 2019: $411,524Liabilities 2019: $32,499Net Assets 2019: $379,0252019Assets 2020: $606,903Liabilities 2020: $194,729Net Assets 2020: $412,1742020Assets 2021: $809,439Liabilities 2021: $376,108Net Assets 2021: $433,3312021Assets 2022: $793,869Liabilities 2022: $219,123Net Assets 2022: $574,7462022Assets 2023: $1,001,225Liabilities 2023: $281,399Net Assets 2023: $719,8262023Assets 2024: $1,010,397Liabilities 2024: $251,182Net Assets 2024: $759,2152024Assets 2025: $1,005,880Liabilities 2025: $210,590Net Assets 2025: $795,2902025

Highlighted filing

2012

Assets$553,777
Liabilities$59,661
Net Assets$494,116
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,209,4602011Expenses 2012: $1,197,8822012Revenue 2013: $1,088,316Expenses 2013: $1,127,088Net Income 2013: -$38,7722013Revenue 2014: $1,191,074Expenses 2014: $1,227,009Net Income 2014: -$35,9352014Revenue 2015: $1,331,947Expenses 2015: $1,270,553Net Income 2015: $61,3942015Revenue 2016: $1,183,860Expenses 2016: $1,224,168Net Income 2016: -$40,3082016Revenue 2017: $1,164,119Expenses 2017: $1,327,471Net Income 2017: -$163,3522017Revenue 2018: $1,286,581Expenses 2018: $1,243,083Net Income 2018: $43,4982018Revenue 2019: $1,253,539Expenses 2019: $1,195,156Net Income 2019: $58,3832019Revenue 2020: $1,223,597Expenses 2020: $1,190,448Net Income 2020: $33,1492020Revenue 2021: $973,120Expenses 2021: $951,963Net Income 2021: $21,1572021Revenue 2022: $1,234,221Expenses 2022: $1,092,806Net Income 2022: $141,4152022Revenue 2023: $1,300,341Expenses 2023: $1,155,261Net Income 2023: $145,0802023Revenue 2024: $1,147,628Expenses 2024: $1,108,239Net Income 2024: $39,3892024Revenue 2025: $1,298,632Expenses 2025: $1,262,557Net Income 2025: $36,0752025

Highlighted filing

2012

Revenue-
Expenses$1,197,882
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,303,366
Mission and Program Overview

Mission

On point partners with schools and communities to cultivate the strengths in youth and guide them on their path to thrive.

Filing and Contact Details

Filer

EIN
68-0533402
Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017415
IRS990/AccountsPayableAccruedExpenses/EOY018791
IRS990/AccountsReceivable/BOY035792
IRS990/AccountsReceivable/EOY046869
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0YOUTH DEVELOPMENT
IRS990/AddressPrincipalOfficerUS/AddressLine104509 HIXSON PIKE NO 1
IRS990/AddressPrincipalOfficerUS/City0HIXSON
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037343
IRS990/Advertising/Fundraising076768
IRS990/Advertising/Total076768
IRS990/AllOtherContributions01038708
IRS990/AllOtherExpenses/ProgramServices02444
IRS990/AllOtherExpenses/Total02444
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0357051
IRS990/CashNonInterestBearing/EOY0320155
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06376
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011790
IRS990/CompCurrentOfficersDirectors/ProgramServices052685
IRS990/CompCurrentOfficersDirectors/Total070851
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0333
IRS990/ConferencesMeetings/ManagementAndGeneral0290
IRS990/ConferencesMeetings/ProgramServices049899
IRS990/ConferencesMeetings/Total050522
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01141208
IRS990/ContributionsGrantsPriorYear01324240
IRS990/CostOfGoodsSold020739
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0981
IRS990/DepreciationDepletion/ManagementAndGeneral01813
IRS990/DepreciationDepletion/ProgramServices08101
IRS990/DepreciationDepletion/Total010895
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION AND SUPPORT OF STUDENTS, PARENTS, AND THE COMMUNITY ABOUT THE BENEFITS OF MAKING HEALTHY CHOICES, EMPHASIZING THE CULTIVATION OF DEVELOPMENTAL ASSETS TO PROMOTE POSITIVE ATTITUDES AND BEHAVIORS IN YOUTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0867176
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral08000
IRS990/FeesForServicesAccounting/Total08000
IRS990/FeesForServicesLegal/ManagementAndGeneral0893
IRS990/FeesForServicesLegal/Total0893
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DALE TUDER
IRS990/Form990PartVIISectionA/NamePerson1JIM GILLILAND
IRS990/Form990PartVIISectionA/NamePerson2CAM BORN
IRS990/Form990PartVIISectionA/NamePerson3JOE MILLER
IRS990/Form990PartVIISectionA/NamePerson4LAKWESHIA EWING
IRS990/Form990PartVIISectionA/NamePerson5MIKE HARRELL
IRS990/Form990PartVIISectionA/NamePerson6KEVIN MOORE
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER YOUNG
IRS990/Form990PartVIISectionA/NamePerson8FLETCHER SIMS
IRS990/Form990PartVIISectionA/NamePerson9LESLEY SCEARCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization968706
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0102500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01303366
IRS990/GrossSalesOfInventory052133
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0494
IRS990/Insurance/ManagementAndGeneral0913
IRS990/Insurance/ProgramServices04082
IRS990/Insurance/Total05489
IRS990/InventoriesForSaleOrUse/BOY034671
IRS990/InventoriesForSaleOrUse/EOY025727
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec097847
IRS990/LandBuildingsEquipmentBasis0115593
IRS990/LandBuildingsEquipmentBasisNet/BOY025267
IRS990/LandBuildingsEquipmentBasisNet/EOY017746
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ON POINT PARTNERS WITH SCHOOLS AND COMMUNITIES TO CULTIVATE THE STRENGTHS IN YOUTH AND GUIDE THEM ON THEIR PATH TO THRIVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0409371
IRS990/NetAssetsOrFundBalancesEOY0494116
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome031394
IRS990/NetIncomeOrLoss/TotalRevenueColumn031394
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05430
IRS990/Occupancy/ManagementAndGeneral010042
IRS990/Occupancy/ProgramServices044871
IRS990/Occupancy/Total060343
IRS990/OfficeExpenses/Fundraising03122
IRS990/OfficeExpenses/ManagementAndGeneral05772
IRS990/OfficeExpenses/ProgramServices025795
IRS990/OfficeExpenses/Total034689
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01085
IRS990/OtherAssetsTotal/EOY01085
IRS990/OtherEmployeeBenefits/Fundraising012283
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022711
IRS990/OtherEmployeeBenefits/ProgramServices0101503
IRS990/OtherEmployeeBenefits/Total0136497
IRS990/OtherExpensePriorYear0396595
IRS990/OtherExpensesCurrentYear0397048
IRS990/OtherExpenses/Description0COMMUNITY EDUCATION
IRS990/OtherExpenses/Description1STUDENT SUPPORT GROUPS
IRS990/OtherExpenses/Description2OTHER PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral05939
IRS990/OtherExpenses/ProgramServices091785
IRS990/OtherExpenses/ProgramServices118834
IRS990/OtherExpenses/ProgramServices212554
IRS990/OtherExpenses/Total091785
IRS990/OtherExpenses/Total118834
IRS990/OtherExpenses/Total212554
IRS990/OtherExpenses/Total35939
IRS990/OtherLiabilities/BOY058145
IRS990/OtherLiabilities/EOY040870
IRS990/OtherRevenueCurrentYear031394
IRS990/OtherRevenuePriorYear021419
IRS990/OtherSalariesAndWages/Fundraising052324
IRS990/OtherSalariesAndWages/ManagementAndGeneral096759
IRS990/OtherSalariesAndWages/ProgramServices0432372
IRS990/OtherSalariesAndWages/Total0581455
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01083
IRS990/PayrollTaxes/ManagementAndGeneral02002
IRS990/PayrollTaxes/ProgramServices08946
IRS990/PayrollTaxes/Total012031
IRS990/PledgesAndGrantsReceivable/BOY027256
IRS990/PledgesAndGrantsReceivable/EOY0139395
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03809
IRS990/PrepaidExpensesDeferredCharges/EOY02800
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0110025
IRS990/ProgramServiceRevenue/Description0TRAINING SEMINARS
IRS990/ProgramServiceRevenuePriorYear083490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0110025
IRS990/ProgramServiceRevenue/TotalRevenueColumn0110025
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses084745
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0141419
IRS990/RevenuesLessExpensesCY084745
IRS990/RevenuesLessExpensesPriorYear0219708
IRS990/SalariesEtcCurrentYear0800834
IRS990/SalariesEtcPriorYear0812865
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0351432
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0721783
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years033309
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0662306
IRS990ScheduleA/AmtsFromSubstContributors/Total01768830
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01141208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01324240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01024067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01648170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0995120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06132805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04205
IRS990ScheduleA/GrossInvestmentIncome509/Total04949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0162158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0128276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058468
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0445120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04205
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04949
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0441
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0212
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years073
IRS990ScheduleA/OtherIncome509/Total0754
IRS990ScheduleA/PriorYearSupportPercentage00.77480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73050
IRS990ScheduleA/PublicSupportTotal50904809095
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0351432
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0721783
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years033309
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0662306
IRS990ScheduleA/SupportFromDQPsEtc/Total01768830
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01303366
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01452516
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01084401
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01684054
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01053588
IRS990ScheduleA/Total509/Total06577925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01303366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01452976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01084678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01684742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01057866
IRS990ScheduleA/TotalSupportTotal/Total06583628
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue013970
IRS990ScheduleD/Equipment/Depreciation091869
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0105839
IRS990ScheduleD/ExcessOrDeficitForYear084745
IRS990ScheduleD/ExcessOrDeficitPerFS084745
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01197882
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE A TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-15-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue02864
IRS990ScheduleD/LeaseholdImprovements/Depreciation04010
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06874
IRS990ScheduleD/OtherLandBuildings/BookValue0912
IRS990ScheduleD/OtherLandBuildings/Depreciation01968
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02880
IRS990ScheduleD/OtherLiabilities/Amount027516
IRS990ScheduleD/OtherLiabilities/Amount113354
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01282627
IRS990ScheduleD/TotalExpenses01197882
IRS990ScheduleD/TotalExpensesPerForm99001197882
IRS990ScheduleD/TotalOfAmounts040870
IRS990ScheduleD/TotalOfBookValueLandBuildings017746
IRS990ScheduleD/TotalRevenue01282627
IRS990ScheduleD/TotalRevenuePerForm99001282627
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01197882
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01282627
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE TENTATIVE FORM 990 AND PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIRMAN OF THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS. EACH NEW DIRECTOR IS REQUIRED TO COMPLETE AN APPLICATION AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. OTHER DIRECTORS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST DISCLOSURE AS POTENTIAL CONFLICTS ARISE. TRACEY CUNNINGHAM MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY FOR THE EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS THE SOLE EMPLOYEE OF THE ORGANIZATION'S BOARD OF DIRECTORS. ALL DECISIONS CONCERNING SALARY, BENEFITS, LEAVES, ETC. PERTAINING TO THE EXECUTIVE DIRECTOR ARE AT THE DISCRETION OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RESPONSIBILE FOR ASSIGNING SALARIES AND/OR HOURLY PAY RANGES FOR ALL OTHER POSITIONS OF THE ORGANIZATION BASED ON THE BOARD OF DIRECTOR'S APPROVED BUDGET AND SALARY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE IN PROCESS SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,777
Liabilities
$59,661
Net assets
$494,116
Revenue
-
Expenses
$1,197,882
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$1.30$1.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$1.15$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$1.30$1.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$1.23$1.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.43$0.97$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.41$1.22$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.25$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.29$1.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$1.16$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.18$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.33$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.19$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.06$0.46$1.09$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.41$1.21