Civic Intelligence

Sumner Academy Inc. Nichols Lane

990 • Fiscal year 2022 • EIN 23-7242981

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

0.82x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.86x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,233

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,587,937

Up $297,659 (+13%) from 2021

Net Assets

Up

$464,049

Up $277,173 (+148%) from 2021

Liabilities

Up

$2,123,888

Up $20,486 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$2,478,487

Up $298,005 (+14%) from 2021

Expenses

Up

$2,201,314

Up $593 (+0.0%) from 2021

Net Income

Up

$277,173

Up $297,412 (+1469%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$2,587,937
Liabilities$2,123,888
Net Assets$464,049
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$2,478,487
Expenses$2,201,314
Net Income$277,173
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$2,510,409
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$1,853,865$1,729,737▼ $124,128
Cash and Non-Interest-Bearing Accounts$366,949$832,059▲ $465,110
Pledges and Grants Receivable$59,643--
Accounts Receivable-$19,394-
Intangible Assets$9,220$6,145▼ $3,075
Savings and Temporary Cash Investments$601$602▲ $1
Total Assets$2,290,278$2,587,937▲ $297,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,398,045$1,340,577▼ $57,468
Deferred Revenue$590,316$653,419▲ $63,103
Accounts Payable and Accrued Expenses$115,041$129,892▲ $14,851
Total Liabilities$2,103,402$2,123,888▲ $20,486
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,050$275,000▲ $254,950
Net Assets Without Donor Restrictions$166,826$189,049▲ $22,223
Total Net Assets Fund Balance$186,876$464,049▲ $277,173
Total Liabilities and Net Assets / Fund Balance$2,290,278$2,587,937▲ $297,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,085$3,132,927$4,725,012
Equipment$31,730$776,383$808,113
Land$105,922-$105,922
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WhitakerHeadmasterFT$76,500$3,733$80,233
Hannah MartinHead of OperFT$59,840$2,903$62,743

Board Members and Trustees

NameTitle
Dan ShockleyPresident
Carl MonacoBoard Member
Grace TomkinsBoard Member
Jonny LeeBoard Member
Mikele GoodchildBoard Member
Erin PalmerPto Trustee
Mandy BeloteSecretary
Jonathan WallaceTreasurer
Kellly SmitsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465,762
Program Service Revenue
$2,026,497
Investment Income
$445
Other Revenue
$-14,217
All Other Contributions
$387,086
Change in Net Assets
$277,173

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 Table282$43,642Fair Market Value (FMV)
Total Noncash Contributions282$43,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,261
Revenue Not Reported on Financial Statements
$137,226
Revenue Not Reported on Form 990
$14,053
Other Revenue Adjustments
$137,226
Total Revenue per Audited Statements
$2,355,314
Total Revenue per Form 990
$2,478,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,440
Other Expenses$718,648
Grants and Similar Amounts Paid$137,226
Total Fundraising Expense$18,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,557$167,808-$1,039,365
Depreciation Depletion$137,449$4,492$5,729$147,670
Current Officers, Directors, Trustees, and Key Employees-$142,858-$142,858
Grants to Domestic Individuals$137,226--$137,226
Occupancy$120,449$3,937$5,020$129,406
Payroll Taxes$66,721$23,132-$89,853
Office Expenses$15,560$60,839$636$77,035
Interest$67,151$2,194$2,799$72,144
Information Technology$47,793--$47,793
Other Employee Benefits$43,367--$43,367
Pension Plan Contributions$29,997--$29,997
Insurance$22,794$745$950$24,489
Travel$19,913--$19,913
Fees for Services Other-$14,837-$14,837
Advertising$3,828-$3,828$7,656
Other Expenses$7,184--$7,184
All Other Expenses$4,352--$4,352
Fees for Services Accounting-$2,538-$2,538
Total Functional Expenses$1,758,972$423,380$18,962$2,201,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,201,314
Total Expenses per Audited Statements$2,078,141
Expenses per Audited Statements$2,064,088
Expenses Not Reported on Financial Statements$137,226
Other Expense Adjustments$137,226
Expenses Not Reported on Form 990$14,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,922
Fundraising Gross Income$1,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,600$1,924$13,948$-12,024
Total Events$80,600$1,924$31,922$-29,998
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

“Members of the board are required to sign a conflict of interest policy and the policy is included in the board of trustee 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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Martin
Formed
1973
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
20

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
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 14,053 scholarships -137,226 special events direct expenses -14,053 scholarships 137,226”

Financial Statement Notes

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

“Special events direct expenses 14,053”

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

“SCHOLARSHIPS 137,226”

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

“Special events direct expenses 14,053”

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

“SCHOLARSHIPS 137,226”

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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/BOYAmt01398045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01340577
IRS990/NetAssetsOrFundBalancesBOYAmt0186876
IRS990/NetAssetsOrFundBalancesEOYAmt0464049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189049
IRS990/NoncashContributionsAmt043642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05020
IRS990/OccupancyGrp/ManagementAndGeneralAmt03937
IRS990/OccupancyGrp/ProgramServicesAmt0120449
IRS990/OccupancyGrp/TotalAmt0129406
IRS990/OfficeExpensesGrp/FundraisingAmt0636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060839
IRS990/OfficeExpensesGrp/ProgramServicesAmt015560
IRS990/OfficeExpensesGrp/TotalAmt077035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043367
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PARENTS ASSOCIATION
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt065338
IRS990/OtherExpensesGrp/ProgramServicesAmt163606
IRS990/OtherExpensesGrp/ProgramServicesAmt234687
IRS990/OtherExpensesGrp/ProgramServicesAmt37184
IRS990/OtherExpensesGrp/TotalAmt065338
IRS990/OtherExpensesGrp/TotalAmt163606
IRS990/OtherExpensesGrp/TotalAmt234687
IRS990/OtherExpensesGrp/TotalAmt37184
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015781
IRS990/OtherRevenueTotalAmt015781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023132
IRS990/PayrollTaxesGrp/ProgramServicesAmt066721
IRS990/PayrollTaxesGrp/TotalAmt089853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029997
IRS990/PensionPlanContributionsGrp/TotalAmt029997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANNAH MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AND AFTERNOON CARE
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc3PARENTS' ASSOCIATION
IRS990/ProgramServiceRevenueGrp/Desc4RESOURCE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01787567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01787567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0262675
IRS990/PYOtherExpensesAmt0658432
IRS990/PYOtherRevenueAmt0-7732
IRS990/PYProgramServiceRevenueAmt02051900
IRS990/PYRevenuesLessExpensesAmt0-20239
IRS990/PYSalariesCompEmpBnftPaidAmt01279614
IRS990/PYTotalExpensesAmt02200721
IRS990/PYTotalRevenueAmt02180482
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02026497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602
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/BookValueAmt01592085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03132927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04725012
IRS990ScheduleD/EquipmentGrp/BookValueAmt031730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0808113
IRS990ScheduleD/ExpensesNotReportedAmt014053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0137226
IRS990ScheduleD/ExpensesSubtotalAmt02064088
IRS990ScheduleD/LandGrp/BookValueAmt0105922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105922
IRS990ScheduleD/OtherExpensesIncludedAmt014053
IRS990ScheduleD/OtherExpensesNotIncludedAmt0137226
IRS990ScheduleD/OtherRevenueAmt014053
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0137226
IRS990ScheduleD/RevenueNotReportedAmt014053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0137226
IRS990ScheduleD/RevenueSubtotalAmt02341261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 14,053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 137,226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 14,053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 137,226
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/TotalBookValueLandBuildingsAmt01729737
IRS990ScheduleD/TotalExpensesPerForm990Amt02201314
IRS990ScheduleD/TotalRevenuePerForm990Amt02478487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02355314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02078141
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/CharitableContributionsTotAmt078676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01728
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,937
Liabilities
$2,123,888
Net assets
$464,049
Revenue
$2,478,487
Expenses
$2,201,314
Net income
$277,173
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