Civic Intelligence

Leadership Tennessee Inc

EIN 87-2004805 • 501(c)3 • Nashville, TN

Profile

Leadership tennessee fosters collaborative, non-partisan dialogue on issues of state importance, connecting and deploying a network of diverse leaders and engaged citizens.

Refreshing map…

718 Thompson Lane Ste 108-141Nashville, TN 37204

leadershiptennessee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$365,097

Up $42,728 (+13%) from 2023

Liabilities

Up

$32,766

Up $10,195 (+45%) from 2023

Net Assets

Up

$332,331

Up $32,533 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$680,387

Up $57,817 (+9.3%) from 2023

Expenses

Down

$647,854

Down $6,524 (-1.0%) from 2023

Net Income

Up

$32,533

Up $64,341 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $350,363Liabilities 2021: $472Net Assets 2021: $349,8912021Assets 2022: $338,593Liabilities 2022: $2,212Net Assets 2022: $336,3812022Assets 2023: $322,369Liabilities 2023: $22,571Net Assets 2023: $299,7982023Assets 2024: $365,097Liabilities 2024: $32,766Net Assets 2024: $332,3312024

Highlighted filing

2024

Assets$365,097
Liabilities$32,766
Net Assets$332,331
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $516,919Expenses 2021: $167,028Net Income 2021: $349,8912021Revenue 2022: $514,684Expenses 2022: $526,995Net Income 2022: -$12,3112022Revenue 2023: $622,570Expenses 2023: $654,378Net Income 2023: -$31,8082023Revenue 2024: $680,387Expenses 2024: $647,854Net Income 2024: $32,5332024

Highlighted filing

2024

Revenue$680,387
Expenses$647,854
Net Income$32,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,097
Liabilities
$32,766
Net assets
$332,331
Revenue
$680,387
Expenses
$647,854
Net income
$32,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.32$6.80$6.48$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.23$3.00$6.23$6.54$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.36$5.15$5.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$5.17$1.67$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$680,387
Mission and Program Overview

Mission

Leadership tennessee fosters collaborative, non-partisan dialogue on issues of state importance, connecting a network of diverse leaders and engaged citizens.

Fosters collaborative, non-partisan dialogue on state issues, connecting network of leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,454$356,832▲ $113,378
Accounts Receivable$78,915$8,265▼ $70,650
Total Assets$322,369$365,097▲ $42,728
Liabilities
Accounts Payable and Accrued Expenses$22,571$32,766▲ $10,195
Total Liabilities$22,571$32,766▲ $10,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,798$332,331▲ $32,533
Total Net Assets Fund Balance$299,798$332,331▲ $32,533
Total Liabilities and Net Assets / Fund Balance$322,369$365,097▲ $42,728
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alfred Degrafinreid IiPresidentFT$167,000$167,000

Board Members and Trustees

NameTitle
Michael AnastasiChair
Bruce HartmannDirector
Calvin AndersonDirector
David GoldenDirector
Janet AyersDirector
Mark WhiteDirector
Christi BranscomDirector (start 7/24)
Brandon GibsonSecretary
Laura BerlindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,785
Program Service Revenue
$309,880
Investment Income
$1,722
Other Revenue
$0
All Other Contributions
$311,500
Change in Net Assets
$32,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,138
Salaries, Compensation, and Employee Benefits$296,716
Total Fundraising Expense$36,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$285,113--$285,113
Current Officers, Directors, Trustees, and Key Employees$66,800$66,800$33,400$167,000
Other Salaries and Wages$107,987--$107,987
Payroll Taxes$14,583$4,764$2,382$21,729
Conferences and Meetings$13,579$3,395-$16,974
Fees for Services Accounting-$14,898-$14,898
Office Expenses$9,253$2,313-$11,566
Occupancy-$5,528-$5,528
Insurance$1,448$3,350$237$5,035
Information Technology$3,767$942-$4,709
Fees for Services Other$3,792$455$227$4,474
Fees for Services Legal-$2,106-$2,106
Advertising$588$147-$735
Total Functional Expenses$506,910$104,698$36,246$647,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by its independent accounting firm and provided to management for review. Subsequent to management's review, the form was provided to the full board, in its entirety, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees are required to annually disclose potential conflicts of interests. All disclosures are reviewed by the executive committee of the board of directors, which determines if actual conflicts exist. The board of directors determines what actions should be taken in the event of a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“All of the individuals that approve compensation follow a conflict of interest policy. Compensation is approved in advance of payment. The date and terms of approved compensation arrangements are documented in writing. The decision made by each individual who decided or voted on compensation arrangements is recorded in writing. Compensation arrangements are approved based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms or actual written offers from similarly situated organizations. The information relied on to base compensation decisions and the source of such information is recorded in writing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Tennessee Inc
EIN
87-2004805
Phone
6159991082
Address
718 THOMPSON LANE STE 108-141, NASHVILLE, TN 37204

Signing Officer

Name
Alfred Degrafinreid Ii
Title
President
Phone
6159991082
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Degrafinreid Ii
Formed
2021
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
200

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP TENNESSEE NEXT (LT NEXT) LT NEXT IS THE ONLY STATEWIDE LEADERSHIP PROGRAM FOR EARLY TO MID-CAREER PROFESSIONALS. LT NEXT SELECTS APPROXIMATELY 30 MID-CAREER LEADERS TO ENGAGE IN A FOUR MONTH IMMERSIVE COHORT THAT FOSTERS CROSS-STATE AND CROSS-SECTOR NETWORKS TWICE A YEAR. PARTICIPANTS ENGAGE WITH SIGNATURE PROGRAM MEMBERS, EXPLORE TENNESSEE-SPECIFIC ISSUES, AND DEVELOP PERSONAL AND PROFESSIONAL SKILLS. THE ORGANIZATION'S STAFF CO-DEVELOP SESSION AGENDAS WITH ALUMNI AND CURRENT MEMBERS, RECRUITING STATE AND NATIONAL LEADERS TO GUIDE DISCUSSIONS. SESSIONS TAKE PLACE ACROSS TENNESSEE'S THREE GRAND DIVISIONS IN VARIED LOCATIONS, ADVANCING THE ORGANIZATION'S MISSION BY PREPARING PARTICIPANTS TO SERVE THEIR COMMUNITIES AND PROFESSIONS EFFECTIVELY.AN INCREASE IN NOMINATIONS FOR BOTH LEADERSHIP TENNESSEE'S SIGNATURE AND LT NEXT PROGRAMS REFLECTS THE GROWING IMPACT AND RECOGNITION OF OUR PROGRAMMING. THIS SURGE IN INTEREST UNDERSCORES OUR COMMITMENT TO EXPANDING REACH AND RELEVANCE, WITH A CONTINUED FOCUS ON ENGAGING RURAL AND SUBURBAN COMMUNITIES THROUGHOUT EACH PROGRAM YEAR.
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IRS990/PYInvestmentIncomeAmt02503
IRS990/PYOtherExpensesAmt0323877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0366460
IRS990/PYRevenuesLessExpensesAmt0-31808
IRS990/PYSalariesCompEmpBnftPaidAmt0330501
IRS990/PYTotalExpensesAmt0654378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0245000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0116666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0141666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0648332
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01738773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0245000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0141666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0648332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516892
IRS990ScheduleA/Total509Grp/TotalAmt02387105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02392302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALFRED DEGRAFINREID II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW. SUBSEQUENT TO MANAGEMENT'S REVIEW, THE FORM WAS PROVIDED TO THE FULL BOARD, IN ITS ENTIRETY, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTERESTS. ALL DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH DETERMINES IF ACTUAL CONFLICTS EXIST. THE BOARD OF DIRECTORS DETERMINES WHAT ACTIONS SHOULD BE TAKEN IN THE EVENT OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE INDIVIDUALS THAT APPROVE COMPENSATION FOLLOW A CONFLICT OF INTEREST POLICY. COMPENSATION IS APPROVED IN ADVANCE OF PAYMENT. THE DATE AND TERMS OF APPROVED COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN WRITING. THE DECISION MADE BY EACH INDIVIDUAL WHO DECIDED OR VOTED ON COMPENSATION ARRANGEMENTS IS RECORDED IN WRITING. COMPENSATION ARRANGEMENTS ARE APPROVED BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE INFORMATION RELIED ON TO BASE COMPENSATION DECISIONS AND THE SOURCE OF SUCH INFORMATION IS RECORDED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322369
IRS990/TotalAssetsEOYAmt0365097
IRS990/TotalAssetsGrp/BOYAmt0322369
IRS990/TotalAssetsGrp/EOYAmt0365097
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0368785
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022571
IRS990/TotalLiabilitiesEOYAmt032766
IRS990/TotalLiabilitiesGrp/BOYAmt022571
IRS990/TotalLiabilitiesGrp/EOYAmt032766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0506910
IRS990/TotalProgramServiceRevenueAmt0309880
IRS990/TotalReportableCompFromOrgAmt0167000
IRS990/TotalRevenueGrp/ExclusionAmt01722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365097
IRS990/TotReportableCompRltdOrgAmt00

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