Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$69,371
Down $25,486 (-27%) from 2022
Net Assets
Down$7,961
Down $14,628 (-65%) from 2022
Liabilities
Down$61,410
Down $10,858 (-15%) from 2022
Revenue
Up$70,444
Up $49,091 (+230%) from 2022
Expenses
Up$86,571
Up $58,163 (+205%) from 2022
Net Income
Down-$16,127
Down $9,072 (-129%) from 2022
To equip young people for today's workforce through communication and leadership training, with the use of outdoor adventure and unique experiences.
To equip young people for today's workforce through communication and leadership training, through the use of outdoor adventure and unique experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $83,187 | $62,134 | ▼ $21,053 |
| Cash and Non-Interest-Bearing Accounts | $11,670 | $7,237 | ▼ $4,433 |
| Total Assets | $94,857 | $69,371 | ▼ $25,486 |
| Liabilities | |||
| Other Liabilities | $72,268 | $61,410 | ▼ $10,858 |
| Total Liabilities | $72,268 | $61,410 | ▼ $10,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,589 | $7,961 | ▼ $14,628 |
| Total Net Assets Fund Balance | $22,589 | $7,961 | ▼ $14,628 |
| Total Liabilities and Net Assets / Fund Balance | $94,857 | $69,371 | ▼ $25,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,634 | $30,168 | $77,802 |
| Equipment | $14,500 | $5,500 | $20,000 |
| Name | Title |
|---|---|
| Alan Bracken | President |
| David Mcauley | Board Member |
| Jason Poteat | Board Member |
| Frederick Pinney | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $21,870 | $2,430 | - | $24,300 |
| Depreciation Depletion | $22,552 | - | - | $22,552 |
| Interest | $3,595 | - | - | $3,595 |
| Advertising | $3,450 | - | - | $3,450 |
| Other Expenses | $2,629 | - | - | $2,629 |
| All Other Expenses | $163 | - | - | $163 |
| Total Functional Expenses | $84,141 | $2,430 | $0 | $86,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Hellicopter Lease | No | $24,300 |
| Liability | Amount |
|---|---|
| Corvette Loan | $61,410 |
“The board of directors meets regularly to review financials and approves the financials upon year end.”
“The board of directors met regularly to discuss if any conflicts of interests that may have arose.”
“Documents are not currently available to the public.”
“To equip young people for today's workforce through communication and leadership training, with the use of outdoor adventure and unique experiences.”
“Book / tax depreciation difference 1,499”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP YOUNG PEOPLE FOR TODAY'S WORKFORCE THROUGH COMMUNICATION AND LEADERSHIP TRAINING, THROUGH THE USE OF OUTDOOR ADVENTURE AND UNIQUE EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3450 |
| IRS990/AllOtherContributionsAmt | 0 | 70444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALAN BRACKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238636257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 689 DORAN HOLLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOUNTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37617 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86571 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 86571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22552 |
| IRS990/Desc | 0 | TO EQUIP YOUNG PEOPLE FOR TODAY'S WORKFORCE THROUGH COMMUNICATION AND LEADERSHIP TRAINING, WITH THE USE OF OUTDOOR ADVENTURE AND UNIQUE EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN BRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERICK PINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON POTEAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 70444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3595 |
| IRS990/InterestGrp/TotalAmt | 0 | 3595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97802 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EQUIP YOUNG PEOPLE FOR TODAY'S WORKFORCE THROUGH COMMUNICATION AND LEADERSHIP TRAINING, WITH THE USE OF OUTDOOR ADVENTURE AND UNIQUE EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7961 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1499 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMIT LEADERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | RACETRACK FEES AND EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL OPERATING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | CORVETTE REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61410 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALAN BRACKEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PUT ON AN ANNUAL APPRECIATION EVENT FOR OUR FIRST RESPONDERS AND VETERANS IN ORDER TO SAY THANK YOU BY GIVING OUR HEROES AND THEIR SIGNIFICANT OTHERS AND CHILDREN HELICOPTER RIDES, ATV RIDES AND BOAT RIDES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13350 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO EQUIP YOUNG PEOPLE FOR TODAY'S WORKFORCE THROUGH COMMUNICATION AND LEADERSHIP TRAINING, WITH THE USE OF OUTDOOR ADVENTURE AND UNIQUE EXPERIENCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21353 |
| IRS990/PYOtherExpensesAmt | 0 | 28408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7055 |
| IRS990/PYTotalExpensesAmt | 0 | 28408 |
| IRS990/PYTotalRevenueAmt | 0 | 21353 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 211247 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 211247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 211247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 211247 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CORVETTE LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62134 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61410 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | INSIDE TRACK WOW INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HELLICOPTER LEASE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO EQUIP YOUNG PEOPLE FOR TODAY'S WORKFORCE THROUGH COMMUNICATION AND LEADERSHIP TRAINING, WITH THE USE OF OUTDOOR ADVENTURE AND UNIQUE EXPERIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MEETS REGULARLY TO REVIEW FINANCIALS AND APPROVES THE FINANCIALS UPON YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MET REGULARLY TO DISCUSS IF ANY CONFLICTS OF INTERESTS THAT MAY HAVE AROSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1,499 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 94857 |
| IRS990/TotalAssetsEOYAmt | 0 | 69371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70444 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84141 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 86571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7961 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32202 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 70444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69371 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 689 DORAN HOLLOW ROAD |
| IRS990/USAddress/CityNm | 0 | BLOUNTVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37617 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN BRACKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4238636257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSIDE TRACK WOW FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSI |
| ReturnHeader/Filer/EIN | 0 | 843710854 |
| ReturnHeader/Filer/PhoneNum | 0 | 4238636257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 771 HAMILTON TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINEY FLATS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37686 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621690032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODEFER MOSS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 LYNN GARDEN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4232464062 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FOROOZ G SMALLEY |
| ReturnHeader/ReturnTs | 0 | 2024-06-26T17:06:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRACKEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.