Civic Intelligence

Sumner Academy Inc. Nichols Lane

990 • Fiscal year 2015 • EIN 23-7242981

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.SUMNERACADEMY.ORG

View Organization Page

464 Nichols LaneGallatin, TN 37066

(615) 452-1914

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,942,076

Down $167,530 (-5.4%) from 2014

Net Assets

Down

$723,554

Down $147,086 (-17%) from 2014

Liabilities

Down

$2,218,522

Down $20,444 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$2,343,219

Down $41,122 (-1.7%) from 2014

Expenses

Up

$2,490,305

Up $122,406 (+5.2%) from 2014

Net Income

Down

-$147,086

Down $163,528 (-995%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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: $2,716,604Liabilities 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

2015

Assets$2,942,076
Liabilities$2,218,522
Net Assets$723,554
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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: $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

2015

Revenue$2,343,219
Expenses$2,490,305
Net Income-$147,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,377,479
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$2,904,938$2,851,728▼ $53,210
Accounts Receivable$4,442$32,322▲ $27,880
Savings and Temporary Cash Investments$179,038$29,222▼ $149,816
Cash and Non-Interest-Bearing Accounts$-5,220$17,129▲ $22,349
Prepaid Expenses and Deferred Charges$13,874--
Intangible Assets$12,534$11,675▼ $859
Total Assets$3,109,606$2,942,076▼ $167,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,257$1,795,303▲ $1,046
Deferred Revenue$411,276$375,072▼ $36,204
Other Liabilities$23,393$32,150▲ $8,757
Accounts Payable and Accrued Expenses$10,040$15,997▲ $5,957
Total Liabilities$2,238,966$2,218,522▼ $20,444
Net Assets / Fund Balance
Unrestricted Net Assets$869,690$722,602▼ $147,088
Permanently Rstr Net Assets$950$952▲ $2
Total Net Assets Fund Balance$870,640$723,554▼ $147,086
Total Liabilities and Net Assets / Fund Balance$3,109,606$2,942,076▼ $167,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,326,168$1,912,435$4,238,603
Leasehold Improvements$220,134$245,705$465,839
Equipment$52,438$382,345$434,783
Land$238,781-$238,781
Other Land Buildings$14,207$156,408$170,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$950-▲ $2-$952
2013$942-▲ $8-$950
2012$933-▲ $9-$942
2011$922-▲ $11-$933
2010$915-▲ $7-$922
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JacksonHeadmasterFT$160,000$20,192$180,192

Board Members and Trustees

NameTitle
Julianne GrahamPresident
Bill ChristiansonTrustee
David MuellerTrustee
David WellsTrustee
Effie SahihiTrustee
Grace TomkinsTrustee
James DowlandTrustee
Jennifer HoudeshallTrustee
Lara StevisonTrustee
Lee ZollerTrustee
Mike DoddTrustee
Nichole HeadyTrustee
Rick DuboisTrustee
Jeff DavisTrustee, Ex-
Kelly SmitsTrustee, Pto
Micheal GrubbsSecretary
Stephen CookTreasurer
John PuryearVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,692
Program Service Revenue
$2,092,107
Investment Income
$1,340
Other Revenue
$16,080
All Other Contributions
$89,031
Change in Net Assets
$-147,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,219
Revenue Not Reported on Form 990
$-86,595
Total Revenue per Audited Statements
$2,256,624
Total Revenue per Form 990
$2,343,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,268
Other Expenses$912,551
Grants and Similar Amounts Paid$137,486
Total Fundraising Expense$158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,161$408,557-$1,088,718
Depreciation Depletion-$167,083-$167,083
Current Officers, Directors, Trustees, and Key Employees-$160,000-$160,000
All Other Expenses$19,913$137,868$158$157,939
Grants to Domestic Individuals$137,486--$137,486
Interest-$93,611-$93,611
Payroll Taxes$92,580--$92,580
Occupancy-$65,249-$65,249
Other Expenses$52,663$62,026-$52,663
Other Employee Benefits$52,662--$52,662
Pension Plan Contributions$46,308--$46,308
Advertising-$39,585-$39,585
Insurance-$24,994-$24,994
Office Expenses-$23,830-$23,830
Fees for Services Accounting-$11,513-$11,513
Total Functional Expenses$1,295,831$1,194,316$158$2,490,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,490,305
Total Expenses per Form 990$2,490,305
Total Expenses per Audited Statements$2,403,710
Expenses Not Reported on Form 990$-86,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,260
Fundraising Gross Income$11,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$156,136$11,475$15,594$-4,119
Total Events$156,136$11,475$34,260$-22,785
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$21,211
Payroll Deductions Payable$10,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

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
Steve Jackson
Title
Headmaster
Phone
6154521914
Signed
2015-11-11

Organization Details

Principal Officer
Same as C Above
Formed
1973
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
46
Volunteers
30

Preparer

Firm
Parker Parker & Associates Plc
Address
1000 NORTHCHASE DR 260, GOODLETTSVILLE, TN 37072-2167
Preparer
Karen R Stephens CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events direct expenses 34,260 scholarships -137,486 special events direct expenses -34,260 scholarships 137,486”

Financial Statement Notes

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

“Special events direct expenses 34,260 scholarships -137,486”

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

“Special events direct expenses 34,260 scholarships -137,486”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, EX-
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE, PTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0144661
IRS990/FundraisingDirectExpensesAmt034260
IRS990/FundraisingGrossIncomeAmt011475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0137486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137486
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137486
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02377479
IRS990/GrossRentsGrp/RealAmt038865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024994
IRS990/InsuranceGrp/TotalAmt024994
IRS990/IntangibleAssetsGrp/BOYAmt012534
IRS990/IntangibleAssetsGrp/EOYAmt011675
IRS990/InterestGrp/ManagementAndGeneralAmt093611
IRS990/InterestGrp/TotalAmt093611
IRS990/InvestmentIncomeGrp/ExclusionAmt01340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02696893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02904938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02851728
IRS990/LandBldgEquipCostOrOtherBssAmt05548621
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE RECOGNIZE EVERY CHILD'S GIFTS. OUR MISSION IS TO HELP DISCOVER AND CULTIVATE EACH CHILD'S UNIQUE TALENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01794257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01795303
IRS990/NetAssetsOrFundBalancesBOYAmt0870640
IRS990/NetAssetsOrFundBalancesEOYAmt0723554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22785
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065249
IRS990/OccupancyGrp/TotalAmt065249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023830
IRS990/OfficeExpensesGrp/TotalAmt023830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052662
IRS990/OtherExpensesGrp/Desc0OUTING CLUB
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CAFETERIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062026
IRS990/OtherExpensesGrp/ProgramServicesAmt0113431
IRS990/OtherExpensesGrp/ProgramServicesAmt1100627
IRS990/OtherExpensesGrp/ProgramServicesAmt252663
IRS990/OtherExpensesGrp/TotalAmt0113431
IRS990/OtherExpensesGrp/TotalAmt1100627
IRS990/OtherExpensesGrp/TotalAmt262026
IRS990/OtherExpensesGrp/TotalAmt352663
IRS990/OtherLiabilitiesGrp/BOYAmt023393
IRS990/OtherLiabilitiesGrp/EOYAmt032150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt092580
IRS990/PayrollTaxesGrp/TotalAmt092580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046308
IRS990/PensionPlanContributionsGrp/TotalAmt046308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013874
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OUTING CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01788184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02551
IRS990/PYOtherExpensesAmt0881196
IRS990/PYOtherRevenueAmt0-10820
IRS990/PYProgramServiceRevenueAmt02157244
IRS990/PYRevenuesLessExpensesAmt016442
IRS990/PYSalariesCompEmpBnftPaidAmt01486703
IRS990/PYTotalExpensesAmt02367899
IRS990/PYTotalRevenueAmt02384341
IRS990/ReconcilationRevenueExpnssAmt0-147086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02092107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029222
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/BookValueAmt02326168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01912435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04238603
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0952
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016631
IRS990ScheduleD/DonatedServicesUseFcltsAmt016631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434783
IRS990ScheduleD/ExpensesNotReportedAmt0-86595
IRS990ScheduleD/ExpensesSubtotalAmt02490305
IRS990ScheduleD/LandGrp/BookValueAmt0238781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465839
IRS990ScheduleD/OtherExpensesIncludedAmt0-103226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-103226
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,942,076
Liabilities
$2,218,522
Net assets
$723,554
Revenue
$2,343,219
Expenses
$2,490,305
Net income
-$147,086
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
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