Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 81-1591053 • 501(c)3 • Nashville, TN
Profile
Water Walkers uses the transformative power of watersports, outdoor adventure, and education to equip and inspire at-risk youth in Nashville to become confident and empowered leaders who are ready to walk on the rough waters of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$156,062
Down $17,606 (-10%) from 2023
Liabilities
Up$166,891
Up $47,687 (+40%) from 2023
Net Assets
Down-$10,829
Down $65,293 (-120%) from 2023
Revenue
Down$326,417
Down $3,957 (-1.2%) from 2023
Expenses
Up$391,710
Up $67,302 (+21%) from 2023
Net Income
Down-$65,293
Down $71,259 (-1194%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We provide access and opportunities for youth in urban areas to experience watersports, outdoor adventure, and educational resources, resulting in confident and empowered leaders who are ready to walk on the rough waters of life.
Water Walkers uses the transformative power of watersports, outdoor adventure, and education to equip and inspire at-risk youth in Nashville to become confident and empowered leaders who are ready to walk on the rough waters of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $131,364 | $131,456 | ▲ $92 |
| Cash and Non-Interest-Bearing Accounts | $42,304 | $24,606 | ▼ $17,698 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $173,668 | $156,062 | ▼ $17,606 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $119,204 | $166,891 | ▲ $47,687 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $119,204 | $166,891 | ▲ $47,687 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $54,464 | $-10,829 | ▼ $65,293 |
| Total Net Assets Fund Balance | $54,464 | $-10,829 | ▼ $65,293 |
| Total Liabilities and Net Assets / Fund Balance | $173,668 | $156,062 | ▼ $17,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $131,456 | $29,118 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $550 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Archie Davis | Co-Founder & CEO | FT | $73,800 | $2,040 | $75,840 |
| Name | Title |
|---|---|
| Thomas Kinnard | Board Chairman |
| Greg Morgan | Board Co-Chairman |
| Bob Lafferty | Advisory Board Member |
| Brandon Taylor | Advisory Board Member |
| Bryson McCarley | Advisory Board Member |
| Cindy Collins | Advisory Board Member |
| Ellyn Jansen | Advisory Board Member |
| Emmit Martin | Advisory Board Member |
| Greta Gaines | Advisory Board Member |
| Jon Finkle | Advisory Board Member |
| Jospeh Ozenne | Advisory Board Member |
| Karina Rovey | Advisory Board Member |
| Lawrence Johnson | Advisory Board Member |
| Mia Keller | Advisory Board Member |
| Ramon Simmons | Advisory Board Member |
| Vincent Phamvan | Advisory Board Member |
| Clint Bandy | Board Member |
| Elizabeth Moss Evans | Board Member |
| Janice Bandy | Board Member |
| Tara Arriola | Board Member |
| Amber Bandy | Board Secretary |
| Jacob Torres | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,458 |
| Other Expenses | $161,324 |
| Total Fundraising Expense | $15,944 |
| Professional Fundraising Fees | $13,928 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,503 | $0 | $0 | $124,503 |
| Current Officers, Directors, Trustees, and Key Employees | $73,800 | $2,040 | $0 | $75,840 |
| Other Expenses | $28,797 | $0 | $0 | $28,797 |
| Fees for Services Management | $1,766 | $20,804 | $0 | $22,570 |
| Insurance | $20,675 | $468 | $0 | $21,143 |
| Payroll Taxes | $16,115 | $0 | $0 | $16,115 |
| Fees for Services Professional Fundraising | - | - | $13,928 | $13,928 |
| Fees for Services Accounting | $0 | $13,256 | $0 | $13,256 |
| Depreciation Depletion | $8,307 | $0 | $0 | $8,307 |
| Office Expenses | $0 | $4,839 | $0 | $4,839 |
| Information Technology | $4,350 | $0 | $0 | $4,350 |
| Advertising | $0 | $931 | $2,016 | $2,947 |
| Occupancy | $2,890 | $0 | $0 | $2,890 |
| Fees for Services Other | $2,691 | $0 | $0 | $2,691 |
| Interest | $2,638 | $0 | $0 | $2,638 |
| Total Functional Expenses | $333,428 | $42,338 | $15,944 | $391,710 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,200 |
| Professional Fundraising Fees | $13,928 |
| Fundraising Gross Income | $2,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Three members of the Board of Directors are related (Clint Bandy, Amber Bandy and Janice Bandy).”
“Form 990 provided for review prior to filing with the IRS.”
“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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Water Walkers uses the transformative power of watersports, outdoor adventure, and education to equip and inspire at-risk youth in Nashville to become confident and empowered leaders who are ready to walk on the rough waters of life. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 931 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | LeAnn Marroy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153356388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6339 Charlotte Pike B331 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37209 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75840 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 342617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 161324 |
| IRS990/CYOtherRevenueAmt | 0 | -16200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216458 |
| IRS990/CYTotalExpensesAmt | 0 | 391710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13928 |
| IRS990/CYTotalRevenueAmt | 0 | 326417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8307 |
| IRS990/Desc | 0 | Water Walkers uses a holistic approach to student development by providing opportunities for children and teens to grow socially, academically, physically, and emotionally. "Five Program Pillars" form the foundation of this approach: Basic Needs, Educational Enrichment, Mental Wellness, Outdoor Adventure, and Leadership Development. The interconnected programs aim to build confidence and community among youth ages 6-18 who have limited exposure to the world beyond the boundaries of their urban neighborhood. By bringing kids outside these limitations and revealing to them the beauty of nature and the thrill of watersports, Water Walkers fosters a sense of wonder, ambition, and inspiration in their lives. |
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| IRS990/EmployeeCnt | 0 | 20 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amber Bandy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jacob Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tara Arriola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Clint Bandy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Janice Bandy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Moss Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cindy Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jon Finkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Greta Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ellyn Jansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lawrence Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mia Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bob Lafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Emmit Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bryson McCarley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jospeh Ozenne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Vincent Phamvan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Karina Rovey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ramon Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Brandon Taylor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Founder & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Advisory Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 22167 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 344617 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4350 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21143 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2638 |
| IRS990/InterestGrp/TotalAmt | 0 | 2638 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161124 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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