Civic Intelligence

Sumner Academy Inc. Nichols Lane

990 • Fiscal year 2019 • EIN 23-7242981

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 20, 2020

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,291,563

Down $192,971 (-7.8%) from 2018

Net Assets

Down

$177,883

Down $205,521 (-54%) from 2018

Liabilities

Up

$2,113,680

Up $12,550 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$1,990,099

Down $57,028 (-2.8%) from 2018

Expenses

Up

$2,195,620

Up $42,027 (+2.0%) from 2018

Net Income

Down

-$205,521

Down $99,055 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$2,291,563
Liabilities$2,113,680
Net Assets$177,883
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$1,990,099
Expenses$2,195,620
Net Income-$205,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 20, 2020
Return Version
2018v3.2
Gross Receipts
$2,015,553
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$2,369,245$2,190,282▼ $178,963
Accounts Receivable$83,170$77,495▼ $5,675
Intangible Assets$18,447$15,372▼ $3,075
Cash and Non-Interest-Bearing Accounts$10,359$7,814▼ $2,545
Prepaid Expenses and Deferred Charges$2,669--
Savings and Temporary Cash Investments$644$600▼ $44
Total Assets$2,484,534$2,291,563▼ $192,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,602,921$1,577,557▼ $25,364
Deferred Revenue$456,319$505,464▲ $49,145
Accounts Payable and Accrued Expenses$15,728$24,725▲ $8,997
Other Liabilities$26,162$5,934▼ $20,228
Total Liabilities$2,101,130$2,113,680▲ $12,550
Net Assets / Fund Balance
Unrestricted Net Assets$353,404$150,727▼ $202,677
Temporarily Rstr Net Assets$30,000$27,156▼ $2,844
Total Net Assets Fund Balance$383,404$177,883▼ $205,521
Total Liabilities and Net Assets / Fund Balance$2,484,534$2,291,563▼ $192,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,565$2,721,447$4,725,012
Equipment$80,795$696,375$777,170
Land$105,922-$105,922
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindy DillehayTrustee/headFT$62,488$3,737$66,225
Hannah MartinHead of OperFT$61,950$3,110$65,060
Johnna HutchisonTrustee/headFT$50,288$2,313$52,601

Board Members and Trustees

NameTitle
Dan ShockleyPresident
Brian StephensTrustee
David MckinneyTrustee
Effie SahihiTrustee
Grace TomkinsTrustee
Kelly SmitsTrustee
Laura StevisonTrustee
Stephan GaffneyTrustee
Stephen CookEx-officio
Priya BazzaniPto
Joline WaitesSecretary
Stewart StowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,942
Program Service Revenue
$1,836,106
Investment Income
$0
Other Revenue
$-10,949
All Other Contributions
$71,212
Change in Net Assets
$-205,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$63,861Fair Market Value
Total Noncash Contributions1$63,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,952
Revenue Not Reported on Financial Statements
$218,147
Revenue Not Reported on Form 990
$25,454
Other Revenue Adjustments
$218,147
Total Revenue per Audited Statements
$1,797,406
Total Revenue per Form 990
$1,990,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,207
Other Expenses$721,399
Grants and Similar Amounts Paid$263,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,624$355,989-$906,613
Grants to Domestic Individuals$263,014--$263,014
Current Officers, Directors, Trustees, and Key Employees$112,849$71,202-$184,051
Depreciation Depletion-$178,972-$178,972
Occupancy-$116,215-$116,215
Office Expenses$84,353$21,489-$105,842
Interest-$86,390-$86,390
Payroll Taxes$82,300--$82,300
All Other Expenses$24,024$31,133-$55,157
Pension Plan Contributions$27,994--$27,994
Other Expenses$21,307$24,589-$21,307
Fees for Services Accounting-$14,600-$14,600
Insurance-$12,995-$12,995
Other Employee Benefits-$10,249-$10,249
Advertising-$10,193-$10,193
Fees for Services Other-$8,111-$8,111
Total Functional Expenses$1,221,960$973,660$0$2,195,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,195,620
Total Expenses per Audited Statements$2,002,927
Expenses per Audited Statements$1,977,473
Expenses Not Reported on Financial Statements$218,147
Other Expense Adjustments$218,147
Expenses Not Reported on Form 990$25,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,454
Fundraising Gross Income$9,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$103,225$9,495$6,952$2,543
Total Events$103,225$9,495$25,454$-15,959
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$3,227
Payroll Deductions Payable$2,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“They are required to sign a conflict of interest policy and the policy is included in the bot bylaws.”

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
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Martin
Formed
1973
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
12
Employees
40
Volunteers
20

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, Part I, Line 6

“Volunteers assist teachers in classrooms with tasks such as copying and filing, assist with the school auction by helping classrooms create projects, decorating, packing, and displaying auction items, help at the fun run to check in students for the run, assist with student control, setup, and cleanup, and help with program setup by decorating and setting up for plays, programs, and other events.”

Form 990, Part XI, Line 9

“Special events direct expenses 25,454 scholarships -218,147 special events direct expenses -25,454 scholarship 218,147”

Financial Statement Notes

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

“Special events direct expenses 25,454”

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

“SCHOLARSHIPS 218,147”

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

“Special events direct expenses 25,454”

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

“SCHOLARSHIP 218,147”

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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0263014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0263014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0263014
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02015553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012995
IRS990/InsuranceGrp/TotalAmt012995
IRS990/IntangibleAssetsGrp/BOYAmt018447
IRS990/IntangibleAssetsGrp/EOYAmt015372
IRS990/InterestGrp/ManagementAndGeneralAmt086390
IRS990/InterestGrp/TotalAmt086390
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03417822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02369245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02190282
IRS990/LandBldgEquipCostOrOtherBssAmt05608104
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/BOYAmt01602921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01577557
IRS990/NetAssetsOrFundBalancesBOYAmt0383404
IRS990/NetAssetsOrFundBalancesEOYAmt0177883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15959
IRS990/NoncashContributionsAmt063861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116215
IRS990/OccupancyGrp/TotalAmt0116215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021489
IRS990/OfficeExpensesGrp/ProgramServicesAmt084353
IRS990/OfficeExpensesGrp/TotalAmt0105842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010249
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1PARENTS ASSOCIATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTING CLUB SCHOOL TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124589
IRS990/OtherExpensesGrp/ProgramServicesAmt055495
IRS990/OtherExpensesGrp/ProgramServicesAmt121307
IRS990/OtherExpensesGrp/TotalAmt055495
IRS990/OtherExpensesGrp/TotalAmt131533
IRS990/OtherExpensesGrp/TotalAmt224589
IRS990/OtherExpensesGrp/TotalAmt321307
IRS990/OtherLiabilitiesGrp/BOYAmt026162
IRS990/OtherLiabilitiesGrp/EOYAmt05934
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05010
IRS990/OtherRevenueTotalAmt05010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906613
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt082300
IRS990/PayrollTaxesGrp/TotalAmt082300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027994
IRS990/PensionPlanContributionsGrp/TotalAmt027994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02669
IRS990/PrincipalOfficerNm0HANNAH MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER AND AFTERNOON CARE
IRS990/ProgramServiceRevenueGrp/Desc3PTO
IRS990/ProgramServiceRevenueGrp/Desc4OUTING CLUB INCOME SCHL TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01662418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01662418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0261346
IRS990/PYInvestmentIncomeAmt0-9867
IRS990/PYOtherExpensesAmt0694966
IRS990/PYOtherRevenueAmt0-10695
IRS990/PYProgramServiceRevenueAmt01864145
IRS990/PYRevenuesLessExpensesAmt0-106466
IRS990/PYSalariesCompEmpBnftPaidAmt01197281
IRS990/PYTotalExpensesAmt02153593
IRS990/PYTotalRevenueAmt02047127
IRS990/ReconcilationRevenueExpnssAmt0-205521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01836106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600
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/BookValueAmt02003565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02721447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04725012
IRS990ScheduleD/EquipmentGrp/BookValueAmt080795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0777170
IRS990ScheduleD/ExpensesNotReportedAmt025454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0218147
IRS990ScheduleD/ExpensesSubtotalAmt01977473
IRS990ScheduleD/LandGrp/BookValueAmt0105922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105922
IRS990ScheduleD/OtherExpensesIncludedAmt025454
IRS990ScheduleD/OtherExpensesNotIncludedAmt0218147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherRevenueAmt025454
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0218147
IRS990ScheduleD/RevenueNotReportedAmt025454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0218147
IRS990ScheduleD/RevenueSubtotalAmt01771952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 25,454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 218,147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 25,454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP 218,147
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/TotalBookValueLandBuildingsAmt02190282
IRS990ScheduleD/TotalExpensesPerForm990Amt02195620
IRS990ScheduleD/TotalLiabilityAmt05934
IRS990ScheduleD/TotalRevenuePerForm990Amt01990099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01797406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002927
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/CharitableContributionsTotAmt093730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014557

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,563
Liabilities
$2,113,680
Net assets
$177,883
Revenue
$1,990,099
Expenses
$2,195,620
Net income
-$205,521
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