Civic Intelligence

Sumner Academy Inc. Nichols Lane

990 • Fiscal year 2023 • EIN 23-7242981

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

0.78x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$63,631

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,562,278

Down $25,659 (-1.0%) from 2022

Net Assets

Up

$568,552

Up $104,503 (+23%) from 2022

Liabilities

Down

$1,993,726

Down $130,162 (-6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$2,888,500

Up $410,013 (+17%) from 2022

Expenses

Up

$2,785,855

Up $584,541 (+27%) from 2022

Net Income

Down

$102,645

Down $174,528 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$2,562,278
Liabilities$1,993,726
Net Assets$568,552
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$2,888,500
Expenses$2,785,855
Net Income$102,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,919,063
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$1,729,737$2,051,206▲ $321,469
Savings and Temporary Cash Investments$602$318,883▲ $318,281
Investments in Publicly Traded Securities-$103,171-
Cash and Non-Interest-Bearing Accounts$832,059$68,094▼ $763,965
Accounts Receivable$19,394$20,924▲ $1,530
Intangible Assets$6,145--
Total Assets$2,587,937$2,562,278▼ $25,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,340,577$1,276,966▼ $63,611
Deferred Revenue$653,419$574,292▼ $79,127
Accounts Payable and Accrued Expenses$129,892$142,468▲ $12,576
Total Liabilities$2,123,888$1,993,726▼ $130,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,049$308,630▲ $119,581
Net Assets With Donor Restrictions$275,000$259,922▼ $15,078
Total Net Assets Fund Balance$464,049$568,552▲ $104,503
Total Liabilities and Net Assets / Fund Balance$2,587,937$2,562,278▼ $25,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,384$3,260,190$4,999,574
Equipment$205,900$792,544$998,444
Land$105,922-$105,922
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chan GammillInterim HeadFT$63,631$63,631
Hannah MartinHead of OperFT$62,727$62,727

Board Members and Trustees

NameTitle
Dan ShockleyPresident
Alexis MccoyBoard Member
Chase CowdenBoard Member
Emily MeredithBoard Member
Erin PalmerBoard Member
Grace TomkinsBoard Member
Jaci LindbergBoard Member
Jay R HarperBoard Member
Jenny ChapmanBoard Member
Jonny LeeBoard Member
Josh SimkinsBoard Member
Mikele GoodchildBoard Member
Amanda YawnPto Board Me
Kelly SmitsSecretary
Mandy BeloteVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Simon RoofingRoofingPO BOX 951109, Cleveland, OH 44194$275,337
Revenue and Support

Revenue Composition

Contributions and Grants
$570,217
Program Service Revenue
$2,267,465
Investment Income
$4,826
Other Revenue
$45,992
All Other Contributions
$472,605
Change in Net Assets
$102,645

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 Table306$63,569Fair Market Value (FMV)
Total Noncash Contributions306$63,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,750
Revenue Not Reported on Financial Statements
$159,750
Revenue Not Reported on Form 990
$1,854
Other Revenue Adjustments
$159,512
Total Revenue per Audited Statements
$2,730,604
Total Revenue per Form 990
$2,888,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,884
Other Expenses$1,058,396
Grants and Similar Amounts Paid$190,075
Total Fundraising Expense$48,202
Professional Fundraising Fees$22,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,649$182,021-$1,125,670
Occupancy$289,766$9,470$12,078$311,314
Grants to Domestic Individuals$190,075--$190,075
Current Officers, Directors, Trustees, and Key Employees-$186,087-$186,087
Depreciation Depletion$133,498$4,363$5,564$143,425
Office Expenses$17,342$88,170$4,190$109,702
Payroll Taxes$104,485--$104,485
Fees for Services Other-$87,746-$87,746
Other Employee Benefits$70,549$5,147-$75,696
Interest$66,735$2,181$2,782$71,698
Other Expenses$38,250--$38,250
Insurance$26,108$853$1,088$28,049
Fees for Services Accounting-$24,750-$24,750
Pension Plan Contributions$22,946--$22,946
Fees for Services Professional Fundraising--$22,500$22,500
All Other Expenses$13,637--$13,637
Advertising$13,450--$13,450
Travel$1,387--$1,387
Fees for Service Investment Mgmnt Fees-$238-$238
Total Functional Expenses$2,146,627$591,026$48,202$2,785,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,785,855
Total Expenses per Audited Statements$2,626,105
Expenses per Audited Statements$2,595,542
Expenses Not Reported on Financial Statements$190,313
Other Expense Adjustments$190,075
Expenses Not Reported on Form 990$30,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,569
Fundraising Direct Expenses$30,563
Professional Fundraising Fees$22,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$161,181$63,569$12,081$51,488
Total Events$161,181$63,569$30,563$33,006
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
Backup withholding compliance
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

“Form 990 is prepared by an outside accountant and reviewed by the head of school, director of operations and bookkeeper prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All members are required to sign the conflict of interest policy annually. Signed documents are maintained in the school office.”

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Martin
Formed
1973
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
20

Preparer

Firm
Blankenship CPA Group Pllc
Address
917 CONFERENCE DR, GOODLETTSVILLE, TN 37072-2162
Preparer
Jessica Freeman
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.”

Financial Statement Notes

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

“Scholarships netted against revenue per audit 190,075 special event expenses netted against revenue per 990 -30,563”

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

“Special event expenses netted against revenue per 990 30,563”

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

“Scholarships netted against revenue per audit 190,075”

Schedule D, Page 4, Part XIII

“Income taxes the school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The school has evaluated its tax positions for all open tax years 2020-2022. Based on the evaluation of the school's tax positions, management believes all tax positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain positions has been recorded for the years ended june 30, 2023 and 2022.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142468
IRS990/AccountsReceivableGrp/BOYAmt019394
IRS990/AccountsReceivableGrp/EOYAmt020924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE RECOGNIZE EVERY CHILD'S GIFTS. OUR MISSION IS TO HELP DISCOVER AND CULTIVATE EACH CHILD'S UNIQUE TALENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt013450
IRS990/AdvertisingGrp/TotalAmt013450
IRS990/AllOtherContributionsAmt0472605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013637
IRS990/AllOtherExpensesGrp/TotalAmt013637
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HANNAH MARTIN
IRS990/BooksInCareOfDetail/PhoneNum06154521914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0464 NICHOLS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLATIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0832059
IRS990/CashNonInterestBearingGrp/EOYAmt068094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186087
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0275337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 951109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044194
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SIMON ROOFING
IRS990/ContractorCompensationGrp/ServicesDesc0ROOFING
IRS990/ContriRptFundraisingEventAmt097612
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570217
IRS990/CYGrantsAndSimilarPaidAmt0190075
IRS990/CYInvestmentIncomeAmt04826
IRS990/CYOtherExpensesAmt01058396
IRS990/CYOtherRevenueAmt045992
IRS990/CYProgramServiceRevenueAmt02267465
IRS990/CYRevenuesLessExpensesAmt0102645
IRS990/CYSalariesCompEmpBnftPaidAmt01514884
IRS990/CYTotalExpensesAmt02785855
IRS990/CYTotalFundraisingExpenseAmt048202
IRS990/CYTotalProfFndrsngExpnsAmt022500
IRS990/CYTotalRevenueAmt02888500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0653419
IRS990/DeferredRevenueGrp/EOYAmt0574292
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05564
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133498
IRS990/DepreciationDepletionGrp/TotalAmt0143425
IRS990/Desc0SUMNER ACADEMY IS AN INDEPENDENT SAIS/ADVANCED ACCREDITED SCHOOL OFFERING PROGRAMS OF INSTRUCTION FOR GRADES PRE-KINDERGARTEN THROUGH THE EIGHTH GRADE, BEFORE AND AFTER SCHOOL PROGRAMS, INCLUDING TRANSPORTATION TO AND FROM SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0275000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0259922
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02146627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024750
IRS990/FeesForServicesAccountingGrp/TotalAmt024750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087746
IRS990/FeesForServicesOtherGrp/TotalAmt087746
IRS990/FeesForServicesProfFundraising/FundraisingAmt022500
IRS990/FeesForServicesProfFundraising/TotalAmt022500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0238
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0238
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAN GAMMILL
IRS990/Form990PartVIISectionAGrp/PersonNm1HANNAH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MANDY BELOTE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHASE COWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKELE GOODCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY R HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JONNY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10JACI LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXIS MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH SIMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15GRACE TOMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA YAWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PTO BOARD ME
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097612
IRS990/FundraisingDirectExpensesAmt030563
IRS990/FundraisingGrossIncomeAmt063569
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0190075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190075
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02919063
IRS990/GrossRentsGrp/RealAmt012986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01088
IRS990/InsuranceGrp/ManagementAndGeneralAmt0853
IRS990/InsuranceGrp/ProgramServicesAmt026108
IRS990/InsuranceGrp/TotalAmt028049
IRS990/IntangibleAssetsGrp/BOYAmt06145
IRS990/InterestGrp/FundraisingAmt02782
IRS990/InterestGrp/ManagementAndGeneralAmt02181
IRS990/InterestGrp/ProgramServicesAmt066735
IRS990/InterestGrp/TotalAmt071698
IRS990/InvestmentIncomeGrp/ExclusionAmt04826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103171
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04052734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01729737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02051206
IRS990/LandBldgEquipCostOrOtherBssAmt06103940
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/BOYAmt01340577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01276966
IRS990/NetAssetsOrFundBalancesBOYAmt0464049
IRS990/NetAssetsOrFundBalancesEOYAmt0568552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033006
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012986
IRS990/NetUnrlzdGainsLossesInvstAmt01858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308630
IRS990/NoncashContributionsAmt063569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012078
IRS990/OccupancyGrp/ManagementAndGeneralAmt09470
IRS990/OccupancyGrp/ProgramServicesAmt0289766
IRS990/OccupancyGrp/TotalAmt0311314
IRS990/OfficeExpensesGrp/FundraisingAmt04190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088170
IRS990/OfficeExpensesGrp/ProgramServicesAmt017342
IRS990/OfficeExpensesGrp/TotalAmt0109702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075696
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2SCHOOL TRIPS
IRS990/OtherExpensesGrp/Desc3PARENTS ASSOCIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt099631
IRS990/OtherExpensesGrp/ProgramServicesAmt173453
IRS990/OtherExpensesGrp/ProgramServicesAmt241666
IRS990/OtherExpensesGrp/ProgramServicesAmt338250
IRS990/OtherExpensesGrp/TotalAmt099631
IRS990/OtherExpensesGrp/TotalAmt173453
IRS990/OtherExpensesGrp/TotalAmt241666
IRS990/OtherExpensesGrp/TotalAmt338250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104485
IRS990/PayrollTaxesGrp/TotalAmt0104485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022946
IRS990/PensionPlanContributionsGrp/TotalAmt022946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANNAH MARTIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER AND AFTERNOON CARE
IRS990/ProgramServiceRevenueGrp/Desc3PARENTS' ASSOCIATION
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02029297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02029297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137226
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt0718648
IRS990/PYOtherRevenueAmt0-14217
IRS990/PYProgramServiceRevenueAmt02026497
IRS990/PYRevenuesLessExpensesAmt0277173
IRS990/PYSalariesCompEmpBnftPaidAmt01345440
IRS990/PYTotalExpensesAmt02201314
IRS990/PYTotalRevenueAmt02478487
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012986
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02267465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318883
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/BookValueAmt01739384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03260190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04999574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998444
IRS990ScheduleD/ExpensesNotReportedAmt030563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0190313
IRS990ScheduleD/ExpensesSubtotalAmt02595542
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0238
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0238
IRS990ScheduleD/LandGrp/BookValueAmt0105922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01854
IRS990ScheduleD/OtherExpensesIncludedAmt030563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,278
Liabilities
$1,993,726
Net assets
$568,552
Revenue
$2,888,500
Expenses
$2,785,855
Net income
$102,645
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