Civic Intelligence

Christian Education Inc DBA Ezell Harding Christian School

990 • Fiscal year 2014 • EIN 23-7241505

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.EZELLHARDING.COM

View Organization Page

574 Bell Road37013

(615) 367-0532

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$95,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,484,210

Up $924,630 (+26%) from 2013

Net Assets

Up

$3,004,676

Up $767,932 (+34%) from 2013

Liabilities

Up

$1,479,534

Up $156,698 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$5,920,572

No earlier filing loaded for comparison.

Expenses

Down

$5,175,406

Down $482,687 (-8.5%) from 2013

Net Income

$745,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $3,559,580Liabilities 2013: $1,322,836Net Assets 2013: $2,236,7442013Assets 2014: $4,484,210Liabilities 2014: $1,479,534Net Assets 2014: $3,004,6762014Assets 2015: $4,286,052Liabilities 2015: $1,673,165Net Assets 2015: $2,612,8872015Assets 2016: $3,568,645Liabilities 2016: $2,090,620Net Assets 2016: $1,478,0252016Assets 2017: $4,024,010Liabilities 2017: $3,406,052Net Assets 2017: $617,9582017Assets 2018: $3,994,009Liabilities 2018: $4,545,440Net Assets 2018: -$551,4312018Assets 2019: $3,321,733Liabilities 2019: $5,024,618Net Assets 2019: -$1,702,8852019Assets 2020: $2,678,600Liabilities 2020: $5,129,347Net Assets 2020: -$2,450,7472020Assets 2021: $2,440,064Liabilities 2021: $5,134,441Net Assets 2021: -$2,694,3772021Assets 2022: $3,076,685Liabilities 2022: $5,311,430Net Assets 2022: -$2,234,7452022Assets 2023: $2,854,053Liabilities 2023: $5,216,766Net Assets 2023: -$2,362,7132023Assets 2024: $3,293,506Liabilities 2024: $5,113,390Net Assets 2024: -$1,819,8842024

Highlighted filing

2014

Assets$4,484,210
Liabilities$1,479,534
Net Assets$3,004,676
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,658,0932013Revenue 2014: $5,920,572Expenses 2014: $5,175,406Net Income 2014: $745,1662014Revenue 2015: $4,318,478Expenses 2015: $4,705,656Net Income 2015: -$387,1782015Revenue 2016: $3,999,633Expenses 2016: $5,133,472Net Income 2016: -$1,133,8392016Revenue 2017: $4,030,250Expenses 2017: $4,904,941Net Income 2017: -$874,6912017Revenue 2018: $3,983,834Expenses 2018: $5,166,973Net Income 2018: -$1,183,1392018Revenue 2019: $3,750,836Expenses 2019: $4,749,290Net Income 2019: -$998,4542019Revenue 2020: $3,965,093Expenses 2020: $4,713,384Net Income 2020: -$748,2912020Revenue 2021: $5,002,102Expenses 2021: $5,175,010Net Income 2021: -$172,9082021Revenue 2022: $6,237,553Expenses 2022: $5,775,658Net Income 2022: $461,8952022Revenue 2023: $6,808,192Expenses 2023: $6,940,350Net Income 2023: -$132,1582023Revenue 2024: $8,881,249Expenses 2024: $8,346,646Net Income 2024: $534,6032024

Highlighted filing

2014

Revenue$5,920,572
Expenses$5,175,406
Net Income$745,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$5,977,036
Mission and Program Overview

Mission

To provide moral, social, religious, and physical development of students.

Christian education provided for the benefit of high school, middle school, and elementary school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,901,761$2,621,190▼ $280,571
Investments Other Securities$138,527$1,372,400▲ $1,233,873
Loans From Officers Directors-$179,500-
Inventories for Sale or Use$114,686$138,347▲ $23,661
Accounts Receivable$97,225$114,772▲ $17,547
Investments in Publicly Traded Securities$135,970$111,138▼ $24,832
Cash and Non-Interest-Bearing Accounts$153,560$105,915▼ $47,645
Total Assets$3,559,580$4,484,210▲ $924,630
Other Assets Total$17,851$20,448▲ $2,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000$700,000→ $0
Accounts Payable and Accrued Expenses$395,923$332,010▼ $63,913
Deferred Revenue$226,913$268,024▲ $41,111
Total Liabilities$1,322,836$1,479,534▲ $156,698
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,391$1,552,323▼ $597,068
Temporarily Rstr Net Assets$7,029$1,372,029▲ $1,365,000
Permanently Rstr Net Assets$80,324$80,324→ $0
Total Net Assets Fund Balance$2,236,744$3,004,676▲ $767,932
Total Liabilities and Net Assets / Fund Balance$3,559,580$4,484,210▲ $924,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,697,143$5,471,609-
Land$241,724--
Equipment$682,323$4,599,061-
Other Securities$1,365,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$134,506-▲ $24,640-$109,146
2012$110,746-▲ $23,760-$134,506
2011$159,165-▼ $48,419-$110,746
2010$120,050-▲ $39,115-$159,165
2009$103,492-▲ $16,558-$120,050
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald RummagePresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
Jim DillinghamVice Chairman
Anita KeithDirector
Barry TidwellDirector
Billy AppletonDirector
Danny GriffinDirector
David R SmithDirector
Jeff CardenDirector
Johnny MitchellDirector
Kerry StilesDirector
Lynn WilsonDirector
Mike MartinDirector
Randy BoydDirector
Steve McgillDirector
Walter PruittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,416
Program Service Revenue
$4,057,431
Investment Income
$2,439
Other Revenue
$202,286
All Other Contributions
$1,581,369
Change in Net Assets
$745,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$1,321,425Fair Market Value (FMV)
Other Non Cash Contri Table6$13,677Fair Market Value (FMV)
Intellectual Property1$1,000Fair Market Value (FMV)
Clothing and Household Goods-$962Fair Market Value (FMV)
Other Non Cash Contri Table3$867Fair Market Value (FMV)
Works of Art1$111Fair Market Value (FMV)
Total Noncash Contributions13$1,338,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,920,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,767
Total Revenue per Audited Statements
$5,943,339
Total Revenue per Form 990
$5,920,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,072,198
Other Expenses$1,648,341
Grants and Similar Amounts Paid$454,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,275,891$308,122-$2,584,013
Occupancy$564,101$20,452-$584,553
Grants to Domestic Individuals$454,867--$454,867
Depreciation Depletion$409,673--$409,673
Payroll Taxes$175,570$35,903-$211,473
Current Officers, Directors, Trustees, and Key Employees-$170,000-$170,000
Other Employee Benefits-$106,712-$106,712
Insurance-$41,496-$41,496
Interest$37,660--$37,660
Advertising-$34,068-$34,068
Office Expenses$6,563$12,560-$19,123
Fees for Services Accounting-$16,500-$16,500
All Other Expenses$5,316$5,339-$10,655
Other Expenses$110,514$10,357-$10,357
Fees for Services Legal-$2,731-$2,731
Total Functional Expenses$4,365,713$809,693$0$5,175,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,175,406
Total Expenses per Audited Statements$5,175,406
Total Expenses per Form 990$5,175,406
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,464
Fundraising Gross Income$56,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,354$9,015$9,015$0
Event 2$19,665$4,016$4,016$0
Total Events$133,511$56,464$56,464$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partnership Includes Members of Board of DirectorsPromissory NoteNo$500,000
Kim GentryEmployeeClothing/misc. Ehcs Branded ItemsNo$31,985
Kerry StilesDirectorData SuppliesNo$14,744
Don JenkinsDirectorProvides Paper - Athens PaperNo$6,409

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$179,500-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Harry hix is the brother-in-law of sam lewis”

Form 990, Part VI, Section B, Line 11

“The vp of finance reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“The president undergoes an independent review when hired by the board. Other officers and key employees are reviewed by the president.”

Form 990, Part VI, Section C, Line 19

“The organization's financial information by request through the school directly.”

Filing and Contact Details

Filer

EIN
23-7241505
Phone
6153670532

Signing Officer

Name
Kim Gentry
Title
Controller
Phone
6154231245
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rummage
Formed
1972
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
11
Employees
136
Volunteers
50

Preparer

Preparer
John V Rayburn
Phone
6156617878
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the finance commitee's oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received notification that it qualifies as a tax exempt organization as described in section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The corporation is not a private foundation as defined in section 509(a) of the irc. The tax years from june 30, 2011 and forward remain open to tax audit.”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0454867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0454867
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05977036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041496
IRS990/InsuranceGrp/TotalAmt041496
IRS990/InterestGrp/ProgramServicesAmt037660
IRS990/InterestGrp/TotalAmt037660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138347
IRS990/InvestmentIncomeGrp/ExclusionAmt02439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0138527
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01372400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111138
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010070670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02901761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02621190
IRS990/LandBldgEquipCostOrOtherBssAmt012691860
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0179500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038401
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038401
IRS990/MissionDesc0TO PROVIDE MORAL, SOCIAL, RELIGIOUS, AND PHYSICAL DEVELOPMENT OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt02236744
IRS990/NetAssetsOrFundBalancesEOYAmt03004676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022766
IRS990/NoncashContributionsAmt01315000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020452
IRS990/OccupancyGrp/ProgramServicesAmt0564101
IRS990/OccupancyGrp/TotalAmt0584553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012560
IRS990/OfficeExpensesGrp/ProgramServicesAmt06563
IRS990/OfficeExpensesGrp/TotalAmt019123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017851
IRS990/OtherAssetsTotalGrp/EOYAmt020448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106712
IRS990/OtherExpensesGrp/Desc0MISC PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110357
IRS990/OtherExpensesGrp/ProgramServicesAmt0325558
IRS990/OtherExpensesGrp/ProgramServicesAmt1110514
IRS990/OtherExpensesGrp/TotalAmt0325558
IRS990/OtherExpensesGrp/TotalAmt1110514
IRS990/OtherExpensesGrp/TotalAmt245453
IRS990/OtherExpensesGrp/TotalAmt310357
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0EXTENDED DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1ATHLETICS
IRS990/OtherRevenueMiscGrp/Desc2HOLIDAY CAMP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137151
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227487
IRS990/OtherRevenueTotalAmt0202286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02275891
IRS990/OtherSalariesAndWagesGrp/TotalAmt02584013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175570
IRS990/PayrollTaxesGrp/TotalAmt0211473
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080324
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD RUMMAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0H.S. TUITION
IRS990/ProgramServiceRevenueGrp/Desc1E.S. TUITION
IRS990/ProgramServiceRevenueGrp/Desc2M.S. TUITION
IRS990/ProgramServiceRevenueGrp/Desc3H.S TECH FEES
IRS990/ProgramServiceRevenueGrp/Desc4M.S. TECH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01621088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11289394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21272552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11289394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21272552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0498915
IRS990/PYInvestmentIncomeAmt02574
IRS990/PYOtherExpensesAmt01875592
IRS990/PYOtherRevenueAmt0276289
IRS990/PYProgramServiceRevenueAmt04599552
IRS990/PYRevenuesLessExpensesAmt0-523184
IRS990/PYSalariesCompEmpBnftPaidAmt03283586
IRS990/PYTotalExpensesAmt05658093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05134909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0745166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04259717
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01697143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05471609
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07168752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134506
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109146
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0159165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0159165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0682323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04599061
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05281384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05175406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0241724
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0241724
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022767
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11365000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE HELD FOR INVESTMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,484,210
Liabilities
$1,479,534
Net assets
$3,004,676
Revenue
$5,920,572
Expenses
$5,175,406
Net income
$745,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$5.11$1.82$8.88$8.35$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$5.22$2.36$6.81$6.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$5.31$2.23$6.24$5.78$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$5.13$2.69$5.00$5.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$5.13$2.45$3.97$4.71$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$5.02$1.70$3.75$4.75$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$4.55$0.55$3.98$5.17$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$3.41$0.62$4.03$4.90$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.57$2.09$1.48$4.00$5.13$1.13
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.67$2.61$4.32$4.71$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.48$3.00$5.92$5.18$0.75
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.32$2.24$5.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits