Civic Intelligence

Christian Education Inc DBA Ezell Harding Christian School

990 • Fiscal year 2020 • EIN 23-7241505

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.EZELLHARDING.COM

View Organization Page

PO Box 1209Antioch, TN 37011-1209

(615) 367-0532

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,638

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,678,600

Down $643,133 (-19%) from 2019

Net Assets

Down

-$2,450,747

Down $747,862 (-44%) from 2019

Liabilities

Up

$5,129,347

Up $104,729 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$3,965,093

Up $214,257 (+5.7%) from 2019

Expenses

Down

$4,713,384

Down $35,906 (-0.8%) from 2019

Net Income

Up

-$748,291

Up $250,163 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$2,678,600
Liabilities$5,129,347
Net Assets-$2,450,747
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$3,965,093
Expenses$4,713,384
Net Income-$748,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$4,649,486
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$2,942,016$1,996,181▼ $945,835
Accounts Receivable$11,811$319,942▲ $308,131
Inventories for Sale or Use$125,113$161,310▲ $36,197
Cash and Non-Interest-Bearing Accounts$67,879$66,382▼ $1,497
Investments in Publicly Traded Securities$9,441$10,050▲ $609
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,321,733$2,678,600▼ $643,133
Other Assets Total$165,473$124,735▼ $40,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,500,000$4,050,000▼ $450,000
Accounts Payable and Accrued Expenses$426,993$841,924▲ $414,931
Deferred Revenue$97,625$237,423▲ $139,798
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,024,618$5,129,347▲ $104,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,702,885$-2,450,747▼ $747,862
Total Net Assets Fund Balance$-1,702,885$-2,450,747▼ $747,862
Total Liabilities and Net Assets / Fund Balance$3,321,733$2,678,600▼ $643,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,162$8,503,935$10,133,097
Other Land Buildings$111,165$2,806,932$2,918,097
Land$241,725-$241,725
Equipment$14,129$5,434$19,563
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey JuddPresidentFT$110,000$24,638$134,638

Board Members and Trustees

NameTitle
Barry TidwellChairman
Clint MccainVice-chair
David R SmithDirector
David ThomasDirector
Penny EllisDirector
Randy BoydDirector
Randy CordellDirector
Ronnie SarverDirector
Anita KeithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,323
Program Service Revenue
$3,670,083
Investment Income
$-30,059
Other Revenue
$98,746
All Other Contributions
$172,708
Change in Net Assets
$-748,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,491,893
Other Expenses$1,749,010
Grants and Similar Amounts Paid$472,481
Total Fundraising Expense$24,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,221$365,268$17,923$2,059,412
Grants to Domestic Individuals$472,481--$472,481
Occupancy$399,433--$399,433
Depreciation Depletion$345,997--$345,997
Interest$262,060--$262,060
Payroll Taxes$149,525$30,735$1,821$182,081
Current Officers, Directors, Trustees, and Key Employees$129,571-$4,007$133,578
Other Employee Benefits$95,085$20,720$1,017$116,822
Insurance$340$81,970-$82,310
Advertising$3,904$12,376-$16,280
Other Expenses$8,831$723-$9,554
Information Technology$7,387--$7,387
Office Expenses$3,762$862-$4,624
Fees for Services Legal-$3,805-$3,805
Travel$2,567$546-$3,113
Fees for Services Other-$433-$433
Total Functional Expenses$4,169,328$519,288$24,768$4,713,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,467
Fundraising Direct Expenses$35,283
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
inspire dinner$46,651-$1,386-
booster club$15,765$15,765$1,000$14,765
Total Events$103,082$49,467$35,283$14,184
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
Lisa BoydFamily Member of Randy BoydCompensationNo$23,180

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Part VI, Section A, Line 3

“The organization holds a written agreement with greater atlanta christian schools, inc. (doing business as ethos) for the purpose of providing certain management duties. Ethos provides the organization strategic financial advisement services, including annual budget development, monthly budget variance analysis, financial reporting, and strategic financial plan maintenance. Part vi, section b, line 11 a copy of form 990 is provided, in its entirety, to the members of the board for review prior to its filing. Part vi, section b, lines 12-14 the organization did not have policies in place by end of year, 6/30/2020. However, they will be developing and implementing these policies for the tax year ending 6/30/2021. 6/30/2020. However, they will be developing and implementing these policies for the tax year ending 6/30/2021.”

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.”

Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Christian Education Inc
EIN
23-7241505
In Care Of
% LINDSEY JUDD
Phone
6153670532
Address
PO BOX 1209, ANTIOCH, TN 37011-1209
Doing Business As
Ezell-harding Christian School

Signing Officer

Name
Lindsey Judd
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Judd
Formed
1972
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
163
Volunteers
76

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
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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/InsuranceGrp/TotalAmt082310
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0262060
IRS990/InterestGrp/TotalAmt0262060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161310
IRS990/InvestmentIncomeGrp/ExclusionAmt02591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010050
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011316301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02942016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01996181
IRS990/LandBldgEquipCostOrOtherBssAmt013312482
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0644650
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MORAL, SOCIAL, RELIGIOUS, AND PHYSICAL DEVELOPMENT OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04050000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1702885
IRS990/NetAssetsOrFundBalancesEOYAmt0-2450747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014184
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt028824
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028824
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1702885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2450747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0399433
IRS990/OccupancyGrp/TotalAmt0399433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt03762
IRS990/OfficeExpensesGrp/TotalAmt04624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165473
IRS990/OtherAssetsTotalGrp/EOYAmt0124735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116822
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ProgramServicesAmt0538690
IRS990/OtherExpensesGrp/ProgramServicesAmt173474
IRS990/OtherExpensesGrp/ProgramServicesAmt28831
IRS990/OtherExpensesGrp/TotalAmt0538690
IRS990/OtherExpensesGrp/TotalAmt175324
IRS990/OtherExpensesGrp/TotalAmt29554
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050799
IRS990/OtherRevenueTotalAmt050799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01676221
IRS990/OtherSalariesAndWagesGrp/TotalAmt02059412
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149525
IRS990/PayrollTaxesGrp/TotalAmt0182081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDSEY JUDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP/EXTRACURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH/CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03423299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03423299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0373553
IRS990/PYInvestmentIncomeAmt07176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01548174
IRS990/PYOtherRevenueAmt0207372
IRS990/PYProgramServiceRevenueAmt03262543
IRS990/PYRevenuesLessExpensesAmt0-998454
IRS990/PYSalariesCompEmpBnftPaidAmt02827563
IRS990/PYTotalExpensesAmt04749290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03750836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-748291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04939
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03720882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01629162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08503935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010133097
IRS990ScheduleD/EquipmentGrp/BookValueAmt014129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019563
IRS990ScheduleD/LandGrp/BookValueAmt0241725
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02806932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02918097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01996181
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,678,600
Liabilities
$5,129,347
Net assets
-$2,450,747
Revenue
$3,965,093
Expenses
$4,713,384
Net income
-$748,291
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
2020Detailed filing. Detailed filing data is available for this year.$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