Civic Intelligence

Christian Education Inc DBA Ezell Harding Christian School

990 • Fiscal year 2021 • EIN 23-7241505

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

99th percentile

2.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-3.5%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$136,367

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.9%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,440,064

Down $238,536 (-8.9%) from 2020

Net Assets

Down

-$2,694,377

Down $243,630 (-9.9%) from 2020

Liabilities

Up

$5,134,441

Up $5,094 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$5,002,102

Up $1,037,009 (+26%) from 2020

Expenses

Up

$5,175,010

Up $461,626 (+9.8%) from 2020

Net Income

Up

-$172,908

Up $575,383 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$2,440,064
Liabilities$5,134,441
Net Assets-$2,694,377
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$5,002,102
Expenses$5,175,010
Net Income-$172,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$5,093,000
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$1,996,181$1,866,058▼ $130,123
Cash and Non-Interest-Bearing Accounts$66,382$207,988▲ $141,606
Inventories for Sale or Use$161,310$163,266▲ $1,956
Accounts Receivable$319,942$152,795▼ $167,147
Investments in Publicly Traded Securities$10,050$14,505▲ $4,455
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$2,678,600$2,440,064▼ $238,536
Other Assets Total$124,735$35,452▼ $89,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,050,000$4,050,000→ $0
Deferred Revenue$237,423$568,964▲ $331,541
Accounts Payable and Accrued Expenses$841,924$515,477▼ $326,447
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$5,129,347$5,134,441▲ $5,094
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$55,000▲ $55,000
Net Assets Without Donor Restrictions$-2,450,747$-2,749,377▼ $298,630
Total Net Assets Fund Balance$-2,450,747$-2,694,377▼ $243,630
Total Liabilities and Net Assets / Fund Balance$2,678,600$2,440,064▼ $238,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,635$8,699,562$10,204,197
Other Land Buildings$66,792$2,824,100$2,890,892
Land$241,725-$241,725
Equipment$52,906$31,057$83,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$55,000--$55,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey JuddPresidentFT$113,925$22,442$136,367

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
$832,720
Program Service Revenue
$4,079,875
Investment Income
$1,324
Other Revenue
$88,183
All Other Contributions
$144,916
Change in Net Assets
$-172,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,599,616
Other Expenses$1,642,896
Grants and Similar Amounts Paid$932,498
Total Fundraising Expense$71,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,275$302,460$22,972$2,200,707
Grants to Domestic Individuals$932,498--$932,498
Occupancy$389,886--$389,886
Depreciation Depletion$327,647--$327,647
Interest$300,574--$300,574
Payroll Taxes$153,066$22,961$1,756$177,783
Current Officers, Directors, Trustees, and Key Employees$46,286$46,285$46,285$138,856
Other Employee Benefits$67,986$13,332$952$82,270
Insurance$340$70,170-$70,510
Fees for Services Management-$15,700-$15,700
Advertising$6,481$2,758-$9,239
Information Technology$8,818--$8,818
Office Expenses$3,519$1,041-$4,560
Other Expenses$2,628$55,231-$2,628
Travel$1,187$226$8$1,421
Total Functional Expenses$4,570,260$532,777$71,973$5,175,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,829
Fundraising Gross Income$32,131
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Giving$111,686-$8,656-
Booster Club$21,275$12,850$4,683$8,167
Total Events$183,910$32,131$53,829$-21,698
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$23,655

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, line 12c in connection with any actual or potential conflict of interest, an employee must disclose the existence of the conflict in writing and all facts material to the conflict to the president of the school. The president of the school shall determine whether a conflict exists and if so, whether the employee needs to be removed from the matter.”

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
Phone
6153670532
Signed
2022-05-16
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
134
Volunteers
76

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board approved the organization to obtain a review through Smith and Howard. Greater Atlanta Christian Schools, Inc. (doing business as ethos) managed the review process.”

Financial Statement Notes

Schedule D, Part X

“THE ENDOWMENT FUND IS SET UP FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS. SCHEDULE D, PART X The School is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the School is no longer subject to tax examinations for tax years ending before June 30, 2018.”

Raw XML AppendixShowing 400 of 578 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/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0536024
IRS990/GrantAmt0932498
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0932498
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0932498
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180
IRS990/GrossReceiptsAmt05093000
IRS990/GrossRentsGrp/RealAmt0700
IRS990/GrossSalesOfInventoryAmt044985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08818
IRS990/InformationTechnologyGrp/TotalAmt08818
IRS990/InsuranceGrp/ManagementAndGeneralAmt070170
IRS990/InsuranceGrp/ProgramServicesAmt0340
IRS990/InsuranceGrp/TotalAmt070510
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0300574
IRS990/InterestGrp/TotalAmt0300574
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0161310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163266
IRS990/InvestmentIncomeGrp/ExclusionAmt01144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014505
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011554719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01996181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01866058
IRS990/LandBldgEquipCostOrOtherBssAmt013420777
IRS990/LegalDomicileStateCd0TN
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/BOYAmt04050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04050000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2450747
IRS990/NetAssetsOrFundBalancesEOYAmt0-2694377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21698
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07916
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07916
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrlzdGainsLossesInvstAmt04278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2450747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2749377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0389886
IRS990/OccupancyGrp/TotalAmt0389886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OfficeExpensesGrp/ProgramServicesAmt03519
IRS990/OfficeExpensesGrp/TotalAmt04560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124735
IRS990/OtherAssetsTotalGrp/EOYAmt035452
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082270
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155231
IRS990/OtherExpensesGrp/ProgramServicesAmt0390112
IRS990/OtherExpensesGrp/ProgramServicesAmt163957
IRS990/OtherExpensesGrp/ProgramServicesAmt22628
IRS990/OtherExpensesGrp/TotalAmt0390112
IRS990/OtherExpensesGrp/TotalAmt166570
IRS990/OtherExpensesGrp/TotalAmt255231
IRS990/OtherExpensesGrp/TotalAmt32628
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12779
IRS990/OtherRevenueTotalAmt0101265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01875275
IRS990/OtherSalariesAndWagesGrp/TotalAmt02200707
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153066
IRS990/PayrollTaxesGrp/TotalAmt0177783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDSEY JUDD
IRS990/PriorPeriodAdjustmentsAmt0-75000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP/EXTRACURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH/CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03921969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03921969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0472481
IRS990/PYInvestmentIncomeAmt0-30059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01749010
IRS990/PYOtherRevenueAmt098746
IRS990/PYProgramServiceRevenueAmt03670083
IRS990/PYRevenuesLessExpensesAmt0-748291
IRS990/PYSalariesCompEmpBnftPaidAmt02491893
IRS990/PYTotalExpensesAmt04713384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03965093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04181140
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/BookValueAmt01504635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08699562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010204197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083963
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,064
Liabilities
$5,134,441
Net assets
-$2,694,377
Revenue
$5,002,102
Expenses
$5,175,010
Net income
-$172,908
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
2021Detailed filing. Detailed filing data is available for this year.$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