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

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,716,604

Down $138,460 (-4.8%) from 2016

Net Assets

Down

$498,373

Down $13,400 (-2.6%) from 2016

Liabilities

Down

$2,218,231

Down $125,060 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$1,967,932

Down $21,894 (-1.1%) from 2016

Expenses

Down

$1,981,332

Down $220,275 (-10%) from 2016

Net Income

Up

-$13,400

Up $198,381 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$2,716,604
Liabilities$2,218,231
Net Assets$498,373
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,967,932
Expenses$1,981,332
Net Income-$13,400
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
$2,100,791
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$64,193▲ $26,845
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$2,468▼ $917
Total Assets$2,855,064$2,716,604▼ $138,460
Other Assets Total$25,404--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,820,165$1,729,073▼ $91,092
Deferred Revenue$471,392$421,272▼ $50,120
Accounts Payable and Accrued Expenses$18,484$38,582▲ $20,098
Other Liabilities$33,250$24,304▼ $8,946
Unsecured Notes Loans Payable-$5,000-
Total Liabilities$2,343,291$2,218,231▼ $125,060
Net Assets / Fund Balance
Unrestricted Net Assets$510,821$498,373▼ $12,448
Temporarily Rstr Net Assets$952--
Total Net Assets Fund Balance$511,773$498,373▼ $13,400
Total Liabilities and Net Assets / Fund Balance$2,855,064$2,716,604▼ $138,460

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$952---$952
2014$950-▲ $2-$952
2013$942-▲ $8-$950
2012$933-▲ $9-$942
Compensation and Service Providers
Top Officer PayScore unavailable

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
$117,557
Program Service Revenue
$1,695,310
Investment Income
$107,567
Other Revenue
$47,498
Change in Net Assets
$-13,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,932
Total Revenue per Audited Statements
$1,967,932
Total Revenue per Form 990
$1,967,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,575
Other Expenses$661,757
Grants and Similar Amounts Paid$0
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$26,629$163,122-$189,751
Payroll Taxes$61,047$30,282-$91,329
Interest-$85,225-$85,225
All Other Expenses$25,721$39,349-$65,070
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-$14,132-$14,132
Fees for Services Legal-$13,647-$13,647
Fees for Services Accounting-$9,787-$9,787
Total Functional Expenses$986,839$994,493$0$1,981,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,981,332
Total Expenses per Audited Statements$1,981,332
Total Expenses per Form 990$1,981,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$125,625$8,068-$8,068
Total Events$125,625$8,068-$8,068
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
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
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, Part XI, Line 9

“Special events direct expenses 0 scholarships 0 special events direct expenses 0 scholarships 0”

Financial Statement Notes

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

“Special events direct expenses 0 scholarships 0”

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

“Special events direct expenses 0 scholarships 0”

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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/OtherAssetsTotalGrp/BOYAmt025404
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2OUTING CLUB
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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030282
IRS990/PayrollTaxesGrp/ProgramServicesAmt061047
IRS990/PayrollTaxesGrp/TotalAmt091329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040125
IRS990/PensionPlanContributionsGrp/TotalAmt040125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02468
IRS990/PrincipalOfficerNm0HANNAH MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AND AFTERNOON CARE
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OUTING CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01555511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325461
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/ReconcilationRevenueExpnssAmt0-13400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039430
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01695310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02076628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02161975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04238603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01981332
IRS990ScheduleD/LandGrp/BookValueAmt0105922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0891202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01247670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01967932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 0 SCHOLARSHIPS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 0 SCHOLARSHIPS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02539018
IRS990ScheduleD/TotalExpensesPerForm990Amt01981332
IRS990ScheduleD/TotalLiabilityAmt024304
IRS990ScheduleD/TotalRevenuePerForm990Amt01967932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01967932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01981332
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/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 0 SCHOLARSHIPS 0 SPECIAL EVENTS DIRECT EXPENSES 0 SCHOLARSHIPS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0952
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02855064
IRS990/TotalAssetsEOYAmt02716604
IRS990/TotalAssetsGrp/BOYAmt02855064
IRS990/TotalAssetsGrp/EOYAmt02716604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117557
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0994493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01981332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02343291
IRS990/TotalLiabilitiesEOYAmt02218231
IRS990/TotalLiabilitiesGrp/BOYAmt02343291

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,716,604
Liabilities
$2,218,231
Net assets
$498,373
Revenue
$1,967,932
Expenses
$1,981,332
Net income
-$13,400
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