Civic Intelligence

Sumner Academy Inc. Nichols Lane

990 • Fiscal year 2014 • EIN 23-7242981

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SUMNERACADEMY.ORG

View Organization Page

464 Nichols Lane37066

(615) 452-1914

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.94x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,124

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets85th percentile

Assets

Down

$3,109,606

Down $352,569 (-10%) from 2013

Net Assets

Up

$870,640

Up $16,442 (+1.9%) from 2013

Liabilities

Down

$2,238,966

Down $369,011 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

$2,384,341

No earlier filing loaded for comparison.

Expenses

Down

$2,367,899

Down $167,061 (-6.6%) from 2013

Net Income

$16,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$3,109,606
Liabilities$2,238,966
Net Assets$870,640
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$2,384,341
Expenses$2,367,899
Net Income$16,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,442,987
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$3,036,957$2,904,938▼ $132,019
Savings and Temporary Cash Investments$118,990$179,038▲ $60,048
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$17,300$13,874▼ $3,426
Intangible Assets$13,395$12,534▼ $861
Accounts Receivable$16,720$4,442▼ $12,278
Cash and Non-Interest-Bearing Accounts$238,813$-5,220▼ $244,033
Total Assets$3,462,175$3,109,606▼ $352,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,881,562$1,794,257▼ $87,305
Deferred Revenue$655,577$411,276▼ $244,301
Other Liabilities$53,952$23,393▼ $30,559
Accounts Payable and Accrued Expenses$16,886$10,040▼ $6,846
Total Liabilities$2,607,977$2,238,966▼ $369,011
Net Assets / Fund Balance
Unrestricted Net Assets$833,256$869,690▲ $36,434
Temporarily Rstr Net Assets$20,000--
Permanently Rstr Net Assets$942$950▲ $8
Total Net Assets Fund Balance$854,198$870,640▲ $16,442
Total Liabilities and Net Assets / Fund Balance$3,462,175$3,109,606▼ $352,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,762$1,788,205$4,242,967
Equipment$78,240$356,543$434,783
Leasehold Improvements$115,776$232,684$348,460
Land$238,781-$238,781
Other Land Buildings$17,379$153,236$170,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$942-▲ $8-$950
2012$933-▲ $9-$942
2011$922-▲ $11-$933
2010$915-▲ $7-$922
2009$911-▲ $4-$915
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JacksonHeadmasterFT$80,000$10,124$90,124

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
$235,366
Program Service Revenue
$2,157,244
Investment Income
$2,551
Other Revenue
$-10,820
All Other Contributions
$92,517
Change in Net Assets
$16,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,341
Revenue Not Reported on Form 990
$58,646
Total Revenue per Audited Statements
$2,442,987
Total Revenue per Form 990
$2,384,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,486,703
Other Expenses$881,196
Total Fundraising Expense$126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,122$457,954-$1,194,076
Depreciation Depletion-$168,174-$168,174
All Other Expenses$74,289$83,094$126$157,509
Payroll Taxes$116,803--$116,803
Interest-$96,324-$96,324
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Advertising-$63,190-$63,190
Other Employee Benefits$54,426--$54,426
Other Expenses$90,824$45,495-$45,495
Pension Plan Contributions$41,398--$41,398
Office Expenses-$31,399-$31,399
Insurance-$23,185-$23,185
Fees for Services Accounting-$10,525-$10,525
Total Functional Expenses$1,231,268$1,136,505$126$2,367,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,426,545
Expenses per Audited Statements$2,367,899
Total Expenses per Form 990$2,367,899
Expenses Not Reported on Form 990$58,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,646
Fundraising Gross Income$10,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$153,727$10,878$46,464$-35,586
Total Events$153,727$10,878$58,646$-47,768
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$17,324
Payroll Deductions Payable$6,069
Rounding-
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

EIN
23-7242981
Phone
6154521914

Signing Officer

Name
Steve Jackson
Title
Headmaster
Phone
6154521914
Signed
2015-05-14

Organization Details

Principal Officer
Same as C Above
Formed
1973
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
54

Preparer

Preparer
Karen R Stephens CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events direct expenses 58,646 special events direct expenses -58,646”

Financial Statement Notes

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

“Special events direct expenses 58,646”

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

“Special events direct expenses 58,646”

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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/FundraisingDirectExpensesAmt058646
IRS990/FundraisingGrossIncomeAmt010878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02442987
IRS990/GrossRentsGrp/RealAmt036948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023185
IRS990/InsuranceGrp/TotalAmt023185
IRS990/IntangibleAssetsGrp/BOYAmt013395
IRS990/IntangibleAssetsGrp/EOYAmt012534
IRS990/InterestGrp/ManagementAndGeneralAmt096324
IRS990/InterestGrp/TotalAmt096324
IRS990/InvestmentIncomeGrp/ExclusionAmt02551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02551
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02530668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03036957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02904938
IRS990/LandBldgEquipCostOrOtherBssAmt05435606
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/BOYAmt01881562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01794257
IRS990/NetAssetsOrFundBalancesBOYAmt0854198
IRS990/NetAssetsOrFundBalancesEOYAmt0870640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47768
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036948
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031399
IRS990/OfficeExpensesGrp/TotalAmt031399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054426
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTING CLUB
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUXILIARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145495
IRS990/OtherExpensesGrp/ProgramServicesAmt0117406
IRS990/OtherExpensesGrp/ProgramServicesAmt190824
IRS990/OtherExpensesGrp/TotalAmt0117406
IRS990/OtherExpensesGrp/TotalAmt190824
IRS990/OtherExpensesGrp/TotalAmt277165
IRS990/OtherExpensesGrp/TotalAmt345495
IRS990/OtherLiabilitiesGrp/BOYAmt053952
IRS990/OtherLiabilitiesGrp/EOYAmt023393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01194076
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116803
IRS990/PayrollTaxesGrp/TotalAmt0116803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041398
IRS990/PensionPlanContributionsGrp/TotalAmt041398
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0942
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013874
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OUTING CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER AND AFTERNOON CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01799705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01799705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04107
IRS990/PYOtherExpensesAmt0994869
IRS990/PYOtherRevenueAmt0-23366
IRS990/PYProgramServiceRevenueAmt02064870
IRS990/PYRevenuesLessExpensesAmt0-219463
IRS990/PYSalariesCompEmpBnftPaidAmt01540091
IRS990/PYTotalExpensesAmt02534960
IRS990/PYTotalRevenueAmt02315497
IRS990/ReconcilationRevenueExpnssAmt016442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02157244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179038
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/BookValueAmt02454762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01788205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04242967
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0942
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434783
IRS990ScheduleD/ExpensesNotReportedAmt058646
IRS990ScheduleD/ExpensesSubtotalAmt02367899
IRS990ScheduleD/LandGrp/BookValueAmt0238781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0348460
IRS990ScheduleD/OtherExpensesIncludedAmt058646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherRevenueAmt058646
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt058646
IRS990ScheduleD/RevenueSubtotalAmt02384341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 58,646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 58,646
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

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
$3,109,606
Liabilities
$2,238,966
Net assets
$870,640
Revenue
$2,384,341
Expenses
$2,367,899
Net income
$16,442
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