Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 83-3661707 • 501(c)3 • Cookeville, TN
Profile
To engage employers, educators and community partners in creating a life-long learning environment in the upper cumberland that attracts and retains strong businesses as well as a diverse, talented workforce critical for sustaining a vibrant, growing and innovative economy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,034,162
Down $1,790,170 (-37%) from 2024
Liabilities
Down$2,886,871
Down $1,674,082 (-37%) from 2024
Net Assets
Down$147,291
Down $116,088 (-44%) from 2024
Revenue
Down$3,068,857
Down $1,138,535 (-27%) from 2024
Expenses
Down$3,184,945
Down $858,847 (-21%) from 2024
Net Income
Down-$116,088
Down $279,688 (-171%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To engage employers, educators and community partners in creating a life-long learning environment in the upper cumberland that attracts and retains strong businesses as well as a diverse, talented workforce critical for sustaining a vibrant, growing and innovative economy.
To engage employers, educators and community partners in creating a life-long learning environment in the upper cumberland that attracts and retains strong businesses as well as a diverse, talented workforce critical for sustaining a vibrant, growing and innovative economy. The uclwdb will achieve this mission by:developing strategic partnerships with employers and training providers to align training services with the needs of area employers;enhancing career development services for job seekers to increase job success and knowledge of high skill and in-demand careers;securing state and/or federal funding to develop new skills to meet high skill and in-demand careers; andcoordinating wioa activities with the region's economic development plan to coordinate current and future workforce goals and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,310,587 | $787,300 | ▼ $523,287 |
| Rtn Earn Endowment Incm Other Fnds | $263,379 | $147,291 | ▼ $116,088 |
| Cash and Non-Interest-Bearing Accounts | $129,115 | $120,405 | ▼ $8,710 |
| Prepaid Expenses and Deferred Charges | $904 | $904 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,824,332 | $3,034,162 | ▼ $1,790,170 |
| Other Assets Total | $3,383,726 | $2,125,553 | ▼ $1,258,173 |
| Liabilities | |||
| Other Liabilities | $3,450,659 | $2,188,152 | ▼ $1,262,507 |
| Accounts Payable and Accrued Expenses | $1,110,294 | $698,719 | ▼ $411,575 |
| Total Liabilities | $4,560,953 | $2,886,871 | ▼ $1,674,082 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $263,379 | $147,291 | ▼ $116,088 |
| Total Liabilities and Net Assets / Fund Balance | $4,824,332 | $3,034,162 | ▼ $1,790,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,125,553 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Hull | Executive Director | FT | $71,701 | $9,937 | $81,638 |
| Zachary Davidson | Fiscal Agent | FT | $22,720 | $2,146 | $24,866 |
| Stacey Thorgensen | Fiscal Agent | FT | $14,481 | $2,304 | $16,785 |
| Chris King | Fiscal Agent | FT | $11,080 | $554 | $11,634 |
| Name | Title |
|---|---|
| Bob Young | Chairman |
| Amy Profant | Director |
| Angela Regitko | Director |
| Barry Austin | Director |
| Beth Davis | Director |
| Bill Robbins | Director |
| Debbie Williams | Director |
| James Speck | Director |
| Jennifer Sherwood | Director |
| Joanna Williams | Director |
| John Bell | Director |
| Kosta Yepifantsev | Director |
| Lisa Lane | Director |
| Lynda Huddleston | Director |
| Melissa Allen | Director |
| Mike Franklin | Director |
| Paulette Scott | Director |
| Randall Allen | Director |
| Richard Thomas | Director |
| Shelly Christian | Director |
| Tammy Hogan | Director |
| Tanner Cox | Director |
| Thomas Payne | Director |
| Tim Painter | Director |
| Tyler Asher | Director |
| Vicki Baucum | Director |
| Randy Porter | Cleo |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,798,292 |
| Other Expenses | $865,583 |
| Salaries, Compensation, and Employee Benefits | $521,070 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,798,292 | - | - | $1,798,292 |
| Occupancy | $203,951 | $87,408 | - | $291,359 |
| Other Salaries and Wages | $73,820 | $161,531 | - | $235,351 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,137 | - | $147,137 |
| Other Employee Benefits | $21,172 | $57,679 | - | $78,851 |
| Fees for Services Other | - | $39,993 | - | $39,993 |
| Pension Plan Contributions | - | $30,851 | - | $30,851 |
| Payroll Taxes | $5,574 | $23,306 | - | $28,880 |
| Office Expenses | - | $18,511 | - | $18,511 |
| Other Expenses | $396,024 | $8,694 | - | $8,694 |
| Insurance | - | $3,710 | - | $3,710 |
| Total Functional Expenses | $2,498,833 | $686,112 | $0 | $3,184,945 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,184,945 |
| Total Expenses per Audited Statements | $3,184,945 |
| Total Expenses per Form 990 | $3,184,945 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Career Team LLC | North Haven, CT | - | Employee Training, Child Care, and Transportation for Workforce Development and Growth in the Mid-cumberland Area. | $1,751,791 |
| In the Door LLC | Atlanta, GA | - | Employee Training, Child Care, and Transportation for Workforce Development and Growth in the Mid-cumberland Area. | $46,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $2,131,502 |
| Accrued Vacation | $26,487 |
| Accrued Payroll & Payroll Taxes | $25,556 |
| Tcrs Net Pension Liability | $4,607 |
“The return will be reviewed by management and the board of directors before it is filed.”
“Documents are made available upon reqeust.”
“Documents are made available upon reqeust.”
“The organization follows the requirements of current guidance in accounting for uncertain tax positions. Under this professional guidance, the organization must recognize the tax effect associated with tax positions taken when it is more likely that the tax positiion will not be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax effects. Additionally, no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as tax expense, however, there is no interest or penalties recognized in the statement of activities. The returns for the years after june 30, 2022 are still open to audit.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1110294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 698719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE EMPLOYERS, EDUCATORS AND COMMUNITY PARTNERS IN CREATING A LIFE-LONG LEARNING ENVIRONMENT IN THE UPPER CUMBERLAND THAT ATTRACTS AND RETAINS STRONG BUSINESSES AS WELL AS A DIVERSE, TALENTED WORKFORCE CRITICAL FOR SUSTAINING A VIBRANT, GROWING AND INNOVATIVE ECONOMY. THE UCLWDB WILL ACHIEVE THIS MISSION BY:DEVELOPING STRATEGIC PARTNERSHIPS WITH EMPLOYERS AND TRAINING PROVIDERS TO ALIGN TRAINING SERVICES WITH THE NEEDS OF AREA EMPLOYERS;ENHANCING CAREER DEVELOPMENT SERVICES FOR JOB SEEKERS TO INCREASE JOB SUCCESS AND KNOWLEDGE OF HIGH SKILL AND IN-DEMAND CAREERS;SECURING STATE AND/OR FEDERAL FUNDING TO DEVELOP NEW SKILLS TO MEET HIGH SKILL AND IN-DEMAND CAREERS; ANDCOORDINATING WIOA ACTIVITIES WITH THE REGION'S ECONOMIC DEVELOPMENT PLAN TO COORDINATE CURRENT AND FUTURE WORKFORCE GOALS AND ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 24269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9315209513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 SOUTH JEFFERSON AVE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147137 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3068857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1798292 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 865583 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521070 |
| IRS990/CYTotalExpensesAmt | 0 | 3184945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3068857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO ENGAGE EMPLOYERS, EDUCATORS AND COMMUNITY PARTNERS IN CREATING A LIFE-LONG LEARNING ENVIRONMENT IN THE UPPER CUMBERLAND THAT ATTRACTS AND RETAINS STRONG BUSINESSES AS WELL AS A DIVERSE, TALENTED WORKFORCE CRITICAL FOR SUSTAINING A VIBRANT, GROWING AND INNOVATIVE ECONOMY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2498833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39993 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 2304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 554 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SPECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNDA HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYLER ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA REGITKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY PROFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAULETTE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOANNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RANDALL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TANNER COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VICKI BAUCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KOSTA YEPIFANTSEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LISA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MELISSA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHELLY CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BECKY HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STACEY THORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ZACHARY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRIS KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 71701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 14481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 22720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 11080 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FISCAL AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | FISCAL AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FISCAL AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 3044588 |
| IRS990/GrantAmt | 0 | 1798292 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1798292 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1798292 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3068857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE EMPLOYERS, EDUCATORS AND COMMUNITY PARTNERS IN CREATING A LIFE-LONG LEARNING ENVIRONMENT IN THE UPPER CUMBERLAND THAT ATTRACTS AND RETAINS STRONG BUSINESSES AS WELL AS A DIVERSE, TALENTED WORKFORCE CRITICAL FOR SUSTAINING A VIBRANT, GROWING AND INNOVATIVE ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3383726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2125553 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78851 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 396024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3450659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2188152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235351 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28880 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30851 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30851 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1310587 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 787300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 904 |
| IRS990/PrincipalOfficerNm | 0 | BOB YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4207392 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2730141 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 862712 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 450939 |
| IRS990/PYTotalExpensesAmt | 0 | 4043792 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4207392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.