Civic Intelligence

Sumner Academy Inc. Nichols Lane

990 • Fiscal year 2017 • EIN 23-7242981

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SUMNERACADEMY.ORG

View Organization Page

464 Nichols LaneGallatin, TN 37066

(615) 452-1914

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,703,429

Down $151,635 (-5.3%) from 2016

Net Assets

Down

$489,871

Down $21,902 (-4.3%) from 2016

Liabilities

Down

$2,213,558

Down $129,733 (-5.5%) from 2016

Revenue And Expenses

Revenue

Up

$2,188,228

Up $198,402 (+10.0%) from 2016

Expenses

Up

$2,210,130

Up $8,523 (+0.4%) from 2016

Net Income

Up

-$21,902

Up $189,879 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,462,175Liabilities 2013: $2,607,977Net Assets 2013: $854,1982013Assets 2014: $3,109,606Liabilities 2014: $2,238,966Net Assets 2014: $870,6402014Assets 2015: $2,942,076Liabilities 2015: $2,218,522Net Assets 2015: $723,5542015Assets 2016: $2,855,064Liabilities 2016: $2,343,291Net Assets 2016: $511,7732016Assets 2017: $2,703,429Liabilities 2017: $2,213,558Net Assets 2017: $489,8712017Assets 2017: $2,716,604Liabilities 2017: $2,218,231Net Assets 2017: $498,3732017Assets 2018: $2,484,534Liabilities 2018: $2,101,130Net Assets 2018: $383,4042018Assets 2019: $2,291,563Liabilities 2019: $2,113,680Net Assets 2019: $177,8832019Assets 2020: $2,203,704Liabilities 2020: $1,996,589Net Assets 2020: $207,1152020Assets 2021: $2,290,278Liabilities 2021: $2,103,402Net Assets 2021: $186,8762021Assets 2022: $2,587,937Liabilities 2022: $2,123,888Net Assets 2022: $464,0492022Assets 2023: $2,562,278Liabilities 2023: $1,993,726Net Assets 2023: $568,5522023Assets 2024: $2,806,538Liabilities 2024: $1,836,980Net Assets 2024: $969,5582024

Highlighted filing

2017

Assets$2,703,429
Liabilities$2,213,558
Net Assets$489,871
Open 2017 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,534,9602013Revenue 2014: $2,384,341Expenses 2014: $2,367,899Net Income 2014: $16,4422014Revenue 2015: $2,343,219Expenses 2015: $2,490,305Net Income 2015: -$147,0862015Revenue 2016: $1,989,826Expenses 2016: $2,201,607Net Income 2016: -$211,7812016Revenue 2017: $2,188,228Expenses 2017: $2,210,130Net Income 2017: -$21,9022017Revenue 2017: $1,967,932Expenses 2017: $1,981,332Net Income 2017: -$13,4002017Revenue 2018: $2,047,127Expenses 2018: $2,153,593Net Income 2018: -$106,4662018Revenue 2019: $1,990,099Expenses 2019: $2,195,620Net Income 2019: -$205,5212019Revenue 2020: $2,249,747Expenses 2020: $2,220,515Net Income 2020: $29,2322020Revenue 2021: $2,180,482Expenses 2021: $2,200,721Net Income 2021: -$20,2392021Revenue 2022: $2,478,487Expenses 2022: $2,201,314Net Income 2022: $277,1732022Revenue 2023: $2,888,500Expenses 2023: $2,785,855Net Income 2023: $102,6452023Revenue 2024: $3,258,711Expenses 2024: $2,862,239Net Income 2024: $396,4722024

Highlighted filing

2017

Revenue$2,188,228
Expenses$2,210,130
Net Income-$21,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,347,709
Mission and Program Overview

Mission

We recognize every child's gifts. Our mission is to help discover and cultivate each child's unique talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,704,894$2,539,018▼ $165,876
Savings and Temporary Cash Investments$79,310$93,500▲ $14,190
Accounts Receivable$37,348$51,019▲ $13,671
Intangible Assets$10,816$9,956▼ $860
Cash and Non-Interest-Bearing Accounts$-6,093$7,469▲ $13,562
Prepaid Expenses and Deferred Charges$3,385$2,467▼ $918
Total Assets$2,855,064$2,703,429▼ $151,635
Other Assets Total$25,404--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,820,165$1,729,397▼ $90,768
Deferred Revenue$471,392$421,272▼ $50,120
Accounts Payable and Accrued Expenses$18,484$38,585▲ $20,101
Other Liabilities$33,250$24,304▼ $8,946
Total Liabilities$2,343,291$2,213,558▼ $129,733
Net Assets / Fund Balance
Unrestricted Net Assets$510,821$489,871▼ $20,950
Temporarily Rstr Net Assets$952--
Total Net Assets Fund Balance$511,773$489,871▼ $21,902
Total Liabilities and Net Assets / Fund Balance$2,855,064$2,703,429▼ $151,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,076,628$2,161,975$4,238,603
Leasehold Improvements$356,468$891,202$1,247,670
Land$105,922-$105,922
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen CookPresident
Effie SahihiTrustee
Grace TomkinsTrustee
James DowlandTrustee
Jennifer HoudeshallTrustee
John PuryearTrustee
Lara StevisonTrustee
Rocky McelhaneyTrustee
Stewart StowersTrustee
Kelly SmitsTrustee, Pto
Dan ShockleyCo-treasurer
Mike DoddCo-treasurer
Hannah MartinHead of Oper
Nichole HeadySecretary
Rick DuboisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,280
Program Service Revenue
$1,777,935
Investment Income
$107,567
Other Revenue
$-18,554
All Other Contributions
$203,723
Change in Net Assets
$-21,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,027,399
Revenue Not Reported on Financial Statements
$160,829
Revenue Not Reported on Form 990
$26,622
Other Revenue Adjustments
$160,829
Total Revenue per Audited Statements
$2,054,021
Total Revenue per Form 990
$2,188,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,575
Other Expenses$729,726
Grants and Similar Amounts Paid$160,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,080$534,041-$1,188,121
Depreciation Depletion-$189,751-$189,751
Grants to Domestic Individuals$160,829--$160,829
All Other Expenses$28,657$103,016-$131,673
Payroll Taxes$87,098$4,231-$91,329
Interest-$85,549-$85,549
Occupancy-$56,569-$56,569
Pension Plan Contributions$40,125--$40,125
Insurance-$16,859-$16,859
Advertising-$16,127-$16,127
Other Expenses$19,713$15,353-$15,353
Office Expenses-$15,174-$15,174
Fees for Services Legal-$13,647-$13,647
Fees for Services Accounting-$9,787-$9,787
Total Functional Expenses$1,150,026$1,060,104$0$2,210,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,210,130
Total Expenses per Audited Statements$2,075,923
Expenses per Audited Statements$2,049,301
Expenses Not Reported on Financial Statements$160,829
Other Expense Adjustments$160,829
Expenses Not Reported on Form 990$26,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,622
Fundraising Gross Income$8,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$125,625$8,068$24,098$-16,030
Total Events$125,625$8,068$26,622$-18,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$19,655
Payroll Deductions Payable$4,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to the headmasters and executive board committee prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request and thru giving matters.com.”

Filing and Contact Details

Filer

Filer Name
Sumner Academy Inc
EIN
23-7242981
Phone
6154521914
Address
464 NICHOLS LANE, GALLATIN, TN 37066

Signing Officer

Name
Hannah Martin
Title
Head of Operations
Phone
6154521914
Signed
2018-05-15

Organization Details

Principal Officer
Hannah Martin
Formed
1973
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
46

Preparer

Firm
Blankenship CPA Group Pllc
Address
1000 NORTHCHASE DR STE 260, GOODLETTSVILLE, TN 37072-2162
Preparer
Karen R Stephens CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The form is being amended to reflect the final audited financial statements issued in may 2018.”

Form 990, Part XI, Line 9

“Special events direct expenses 26,622 scholarships -160,829 special events direct expenses -26,622 scholarships 160,829”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 26,622”

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 160,829”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 26,622”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 160,829”

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IRS990/OtherExpensesGrp/Desc3COPIER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015353
IRS990/OtherExpensesGrp/ProgramServicesAmt0111281
IRS990/OtherExpensesGrp/ProgramServicesAmt148243
IRS990/OtherExpensesGrp/ProgramServicesAmt219713
IRS990/OtherExpensesGrp/TotalAmt0111281
IRS990/OtherExpensesGrp/TotalAmt148243
IRS990/OtherExpensesGrp/TotalAmt219713
IRS990/OtherExpensesGrp/TotalAmt315353
IRS990/OtherLiabilitiesGrp/BOYAmt033250
IRS990/OtherLiabilitiesGrp/EOYAmt024304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188121
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04231
IRS990/PayrollTaxesGrp/ProgramServicesAmt087098
IRS990/PayrollTaxesGrp/TotalAmt091329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040125
IRS990/PensionPlanContributionsGrp/TotalAmt040125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02467
IRS990/PrincipalOfficerNm0HANNAH MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AND AFTERNOON CARE
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc4OUTING CLUB INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt039430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01555511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122415
IRS990/PYInvestmentIncomeAmt0923
IRS990/PYOtherExpensesAmt0780513
IRS990/PYOtherRevenueAmt05370
IRS990/PYProgramServiceRevenueAmt01770542
IRS990/PYRevenuesLessExpensesAmt0-211781
IRS990/PYSalariesCompEmpBnftPaidAmt01298679
IRS990/PYTotalExpensesAmt02201607
IRS990/PYTotalRevenueAmt01989826
IRS990/ReconcilationRevenueExpnssAmt0-21902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01777935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093500
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/BookValueAmt02076628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02161975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04238603
IRS990ScheduleD/ExpensesNotReportedAmt026622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160829
IRS990ScheduleD/ExpensesSubtotalAmt02049301
IRS990ScheduleD/LandGrp/BookValueAmt0105922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0891202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01247670
IRS990ScheduleD/OtherExpensesIncludedAmt026622
IRS990ScheduleD/OtherExpensesNotIncludedAmt0160829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherRevenueAmt026622
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0160829
IRS990ScheduleD/RevenueNotReportedAmt026622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0160829
IRS990ScheduleD/RevenueSubtotalAmt02027399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 26,622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 160,829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 26,622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 160,829
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02539018
IRS990ScheduleD/TotalExpensesPerForm990Amt02210130
IRS990ScheduleD/TotalLiabilityAmt024304
IRS990ScheduleD/TotalRevenuePerForm990Amt02188228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02054021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02075923
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATING POLICY IS PROMINENTLY POSTED WITH ALL BROCHURES, ADVERTISEMENTS AND APPLICATIONS FOR REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02524
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0160829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP APPLICATION PROCESS IS THRU A THIRD-PARTY VENDOR. STUDENT AWARD AMOUNTS ARE CONFIDENTIAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS BEING AMENDED TO REFLECT THE FINAL AUDITED FINANCIAL STATEMENTS ISSUED IN MAY 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE HEADMASTERS AND EXECUTIVE BOARD COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THRU GIVING MATTERS.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSES 26,622 SCHOLARSHIPS -160,829 SPECIAL EVENTS DIRECT EXPENSES -26,622 SCHOLARSHIPS 160,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,703,429
Liabilities
$2,213,558
Net assets
$489,871
Revenue
$2,188,228
Expenses
$2,210,130
Net income
-$21,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.84$0.97$3.26$2.86$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.99$0.57$2.89$2.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.12$0.46$2.48$2.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.10$0.19$2.18$2.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.00$0.21$2.25$2.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.29$2.11$0.18$1.99$2.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.10$0.38$2.05$2.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.22$0.50$1.97$1.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.21$0.49$2.19$2.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.34$0.51$1.99$2.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.94$2.22$0.72$2.34$2.49$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.24$0.87$2.38$2.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.61$0.85$2.53