Civic Intelligence

Sumner Academy Inc. Nichols Lane

990 • Fiscal year 2021 • EIN 23-7242981

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2021

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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.96x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,071

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,290,278

Up $86,574 (+3.9%) from 2020

Net Assets

Down

$186,876

Down $20,239 (-9.8%) from 2020

Liabilities

Up

$2,103,402

Up $106,813 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$2,180,482

Down $69,265 (-3.1%) from 2020

Expenses

Down

$2,200,721

Down $19,794 (-0.9%) from 2020

Net Income

Down

-$20,239

Down $49,471 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$2,290,278
Liabilities$2,103,402
Net Assets$186,876
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$2,180,482
Expenses$2,200,721
Net Income-$20,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$2,192,814
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$2,016,579$1,853,865▼ $162,714
Cash and Non-Interest-Bearing Accounts$101,374$366,949▲ $265,575
Accounts Receivable$72,853--
Pledges and Grants Receivable-$59,643-
Intangible Assets$12,297$9,220▼ $3,077
Savings and Temporary Cash Investments$601$601→ $0
Total Assets$2,203,704$2,290,278▲ $86,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,452,594$1,398,045▼ $54,549
Deferred Revenue$464,333$590,316▲ $125,983
Accounts Payable and Accrued Expenses$37,913$115,041▲ $77,128
Other Liabilities$41,749--
Total Liabilities$1,996,589$2,103,402▲ $106,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,313$166,826▼ $11,487
Net Assets With Donor Restrictions$28,802$20,050▼ $8,752
Total Net Assets Fund Balance$207,115$186,876▼ $20,239
Total Liabilities and Net Assets / Fund Balance$2,203,704$2,290,278▲ $86,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,725,667$2,999,345$4,725,012
Equipment$22,276$765,370$787,646
Land$105,922-$105,922
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah MartinHead of OperFT$59,200$2,871$62,071
Steven WhitakerHeadmasterFT$55,385$2,769$58,154

Board Members and Trustees

NameTitle
Dan ShockleyPresident
Carl MonacoTrustee
Erin PalmerTrustee
Grace TomkinsTrustee
Jonathan WallaceTrustee
Jonny LeeTrustee
Mandy BeloteTrustee
Mikele GoodchildTrustee
Kelly SmitsSecretary
Stewart StowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,314
Program Service Revenue
$2,051,900
Investment Income
$0
Other Revenue
$-7,732
All Other Contributions
$76,278
Change in Net Assets
$-20,239

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 Table331$45,404Fair Market Value
Total Noncash Contributions331$45,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,497
Revenue Not Reported on Financial Statements
$204,985
Revenue Not Reported on Form 990
$12,332
Other Revenue Adjustments
$204,985
Total Revenue per Audited Statements
$1,987,829
Total Revenue per Form 990
$2,180,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,614
Other Expenses$658,432
Grants and Similar Amounts Paid$262,675
Total Fundraising Expense$18,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,076$333,693-$1,028,769
Grants to Domestic Individuals$262,675--$262,675
Depreciation Depletion$161,203$5,268$6,719$173,190
Current Officers, Directors, Trustees, and Key Employees$81,229$38,996-$120,225
Occupancy$104,814$3,677$4,521$113,012
Payroll Taxes$58,932$28,292-$87,224
Office Expenses$3,876$81,597-$85,473
Interest$72,373$2,365$3,017$77,755
Pension Plan Contributions$25,282$12,137-$37,419
Insurance$22,317$729$930$23,976
Fees for Services Other-$16,460-$16,460
Other Expenses$12,976--$12,976
Fees for Services Accounting-$10,702-$10,702
All Other Expenses$7,949--$7,949
Advertising$3,489-$3,488$6,977
Other Employee Benefits$4,038$1,939-$5,977
Total Functional Expenses$1,646,191$535,855$18,675$2,200,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,200,721
Total Expenses per Audited Statements$2,008,068
Expenses per Audited Statements$1,995,736
Expenses Not Reported on Financial Statements$204,985
Other Expense Adjustments$204,985
Expenses Not Reported on Form 990$12,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,332
Fundraising Gross Income$4,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,636$4,600$4,875$-275
Total Events$64,636$4,600$12,332$-7,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“Provided to the head, director of operations and bookkeeper before filing.”

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 through 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
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Martin
Formed
1973
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
20

Preparer

Firm
Blankenship CPA Group Pllc
Address
917 CONFERENCE DR, 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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Special events direct expenses 12,332 scholarships -204,985 special events direct expenses -12,332 scholarship 204,985”

Financial Statement Notes

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

“Special events direct expenses 12,332”

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

“SCHOLARSHIPS 204,985”

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

“Special events direct expenses 12,332”

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

“SCHOLARSHIP 204,985”

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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03764715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02016579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01853865
IRS990/LandBldgEquipCostOrOtherBssAmt05618580
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/BOYAmt01452594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01398045
IRS990/NetAssetsOrFundBalancesBOYAmt0207115
IRS990/NetAssetsOrFundBalancesEOYAmt0186876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166826
IRS990/NoncashContributionsAmt045404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04521
IRS990/OccupancyGrp/ManagementAndGeneralAmt03677
IRS990/OccupancyGrp/ProgramServicesAmt0104814
IRS990/OccupancyGrp/TotalAmt0113012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081597
IRS990/OfficeExpensesGrp/ProgramServicesAmt03876
IRS990/OfficeExpensesGrp/TotalAmt085473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05977
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2PARENTS ASSOCIATION
IRS990/OtherExpensesGrp/Desc3OUTING CLUB SCHOOL TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt064304
IRS990/OtherExpensesGrp/ProgramServicesAmt150403
IRS990/OtherExpensesGrp/ProgramServicesAmt215255
IRS990/OtherExpensesGrp/ProgramServicesAmt312976
IRS990/OtherExpensesGrp/TotalAmt064304
IRS990/OtherExpensesGrp/TotalAmt150403
IRS990/OtherExpensesGrp/TotalAmt215255
IRS990/OtherExpensesGrp/TotalAmt312976
IRS990/OtherLiabilitiesGrp/BOYAmt041749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695076
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028292
IRS990/PayrollTaxesGrp/ProgramServicesAmt058932
IRS990/PayrollTaxesGrp/TotalAmt087224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025282
IRS990/PensionPlanContributionsGrp/TotalAmt037419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANNAH MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER AND AFTERNOON CARE
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL FACILITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01870956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01870956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE RECOGNIZE EVERY CHILD'S GIFTS. OUR MISSION IS TO HELP DISCOVER AND CULTIVATE EACH CHILD'S UNIQUE TALENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270481
IRS990/PYOtherExpensesAmt0706146
IRS990/PYOtherRevenueAmt0-5680
IRS990/PYProgramServiceRevenueAmt01879741
IRS990/PYRevenuesLessExpensesAmt029232
IRS990/PYSalariesCompEmpBnftPaidAmt01243888
IRS990/PYTotalExpensesAmt02220515
IRS990/PYTotalRevenueAmt02249747
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02051900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601
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/BookValueAmt01725667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02999345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04725012
IRS990ScheduleD/EquipmentGrp/BookValueAmt022276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0765370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0787646
IRS990ScheduleD/ExpensesNotReportedAmt012332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0204985
IRS990ScheduleD/ExpensesSubtotalAmt01995736
IRS990ScheduleD/LandGrp/BookValueAmt0105922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105922
IRS990ScheduleD/OtherExpensesIncludedAmt012332
IRS990ScheduleD/OtherExpensesNotIncludedAmt0204985
IRS990ScheduleD/OtherRevenueAmt012332
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0204985
IRS990ScheduleD/RevenueNotReportedAmt012332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0204985
IRS990ScheduleD/RevenueSubtotalAmt01975497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 12,332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 204,985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 12,332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP 204,985
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/TotalBookValueLandBuildingsAmt01853865
IRS990ScheduleD/TotalExpensesPerForm990Amt02200721
IRS990ScheduleD/TotalRevenuePerForm990Amt02180482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01987829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02008068
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/CharitableContributionsTotAmt060036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04557
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0262675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,278
Liabilities
$2,103,402
Net assets
$186,876
Revenue
$2,180,482
Expenses
$2,200,721
Net income
-$20,239
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