Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$125,298
Down $2,818 (-2.2%) from 2018
Net Assets
Down$125,298
Down $2,818 (-2.2%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$110,785
Up $21,112 (+24%) from 2018
Expenses
Up$113,603
Up $43,792 (+63%) from 2018
Net Income
Down-$2,818
Down $22,680 (-114%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Mar 4, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $119,353
Mission and Program Overview
Mission
To preserve and restore the historic building and grounds of robert e lee school in paris tennessee and to make the school a useful and viable part of contemporary culture, civic life, and social structure of paris and henry county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE TO PRESERVE HISTORIC BUILDING & GROUNDS OF ROBERT E LEE SCHOOL | - | $46,337 |
| PROVIDING A USEFUL AND VIABLE PART OF THE CONTEMPORARY CULTURE, CIVIC LIFE AND SOCIAL STRUCTURE OF PARIS AND HENRY COUNTY BY INSTRUCTION & PROMOTION OF THE ARTS, DANCE, MUSIC, AND DRAMA TO CHILDREN & ADULTS OF ALL AGES. | - | $13,865 |
| MAINTENANCE TO PRESERVE HISTORIC BUILDING & GROUNDS OF ROBERT E LEE SCHOOL | - | $7,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GIOIA FAZZINI | President | - | $0 | - | - |
| JESSICA GARCIA | Secretary | - | $0 | - | - |
| TEDRA GEE | Director | - | $0 | - | - |
| SANDEE GREEN | Director | - | $0 | - | - |
| RAY HARDING | Director | - | $0 | - | - |
| ANDY HOOPER | Director | - | $0 | - | - |
| BRITTANY KALAS | Director | - | $0 | - | - |
| DAN KNOWLES | Director | - | $0 | - | - |
| DIANE MILES | Director | - | $0 | - | - |
| LINDA MILLER | Director | - | $0 | - | - |
| JEAN OWENS | Director | - | $0 | - | - |
| LINDA REYNOLDS | Director | - | $0 | - | - |
| SUZANNE RICHTER | Treasurer | - | $0 | - | - |
| WILLIAM RUSSELL | Vice Preside | - | $0 | - | - |
| BRENDA SHANKLE | Director | - | $0 | - | - |
| MEREDITH VADJA | Director | - | $0 | - | - |
| TOMMY WIMBERLEY | Director | - | $0 | - | - |
| JENNIFER LYNN-WALKER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jim Stafford Co | $11,235 | $11,235 | $7,063 | $4,172 |
| Total Events | $11,235 | $11,235 | $7,063 | $4,172 |
Filing and Contact Details
Filer
- Filer Name
- Robert E Lee School Association
- EIN
- 31-1810298
- Phone
- 7316423411
- Address
- PO BOX 667, PARIS, TN 38242
Signing Officer
- Name
- Suzanne Richter
- Title
- Treasurer
- Phone
- 7316423411
- Signed
- 2020-03-04
Preparer
- Firm
- Cowart Reese Sargent Cpas
- Address
- 1205 EAST WOOD ST SUITE B, PARIS, TN 38242
- Preparer
- Jeremy R Stone CPA
- Phone
- 7316421755
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Mobley summer camp cost of goods sold 707 expenses office 2,045 insurance 9,169 academy instruction 8,204 administrative assistant 9,629 computer exp 895 lunchroom labor 1,293 other academy expenses 5,661 small equipment 112 taxes & fees 468 teacher scholarship 600 non-investment depreciation 10,075 total 48,858”
Form 990-ez, Part II, Line 24
“102,804 108,640 less accumulated depreciation 49,296 59,391 total 53,508 49,249”
Form 990-ez, Part III
“To preserve and restore the historic building and grounds of robert e lee school in paris tennessee and to make the school a useful and viable part of contemporary culture, civic life, and social structure of paris and henry county.”
Form 990-ez, Part III, Line 29
“Providing a useful and viable part of the contemporary culture, civic life and social structure of paris and henry county by instruction & promotion of the arts, dance, music, and drama to children & adults of all ages.”
Form 990-ez, Part III, Line 31
“Maintenance to preserve historic building & grounds of robert e lee school”
Raw XML Appendix226 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.
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUZANNE RICHTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7316423411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76049 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 270 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128116 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125298 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119353 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 135 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125298 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GIOIA FAZZINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TEDRA GEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDEE GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAY HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDY HOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRITTANY KALAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN KNOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIANE MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LINDA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEAN OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LINDA REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SUZANNE RICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | WILLIAM RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BRENDA SHANKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MEREDITH VADJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | TOMMY WIMBERLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JENNIFER LYNN-WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53508 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49249 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48858 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE AND RESTORE THE HISTORIC BUILDING AND GROUNDS OF ROBERT E LEE SCHOOL IN PARIS TENNESSEE AND TO MAKE THE SCHOOL A USEFUL AND VIABLE PART OF CONTEMPORARY CULTURE, CIVIC LIFE, AND SOCIAL STRUCTURE OF PARIS AND HENRY COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 537 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45483 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE TO PRESERVE HISTORIC BUILDING & GROUNDS OF ROBERT E LEE SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING A USEFUL AND VIABLE PART OF THE CONTEMPORARY CULTURE, CIVIC LIFE AND SOCIAL STRUCTURE OF PARIS AND HENRY COUNTY BY INSTRUCTION & PROMOTION OF THE ARTS, DANCE, MUSIC, AND DRAMA TO CHILDREN & ADULTS OF ALL AGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MAINTENANCE TO PRESERVE HISTORIC BUILDING & GROUNDS OF ROBERT E LEE SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13865 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8568 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8579 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113603 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67820 |
| IRS990EZ/TotalRevenueAmt | 0 | 110785 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 94,108 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50145 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 253450 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26980 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 253450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 253450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 347558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JIM STAFFORD CO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MOBLEY SUMMER CAMP COST OF GOODS SOLD 707 EXPENSES OFFICE 2,045 INSURANCE 9,169 ACADEMY INSTRUCTION 8,204 ADMINISTRATIVE ASSISTANT 9,629 COMPUTER EXP 895 LUNCHROOM LABOR 1,293 OTHER ACADEMY EXPENSES 5,661 SMALL EQUIPMENT 112 TAXES & FEES 468 TEACHER SCHOLARSHIP 600 NON-INVESTMENT DEPRECIATION 10,075 TOTAL 48,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 102,804 108,640 LESS ACCUMULATED DEPRECIATION 49,296 59,391 TOTAL 53,508 49,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PRESERVE AND RESTORE THE HISTORIC BUILDING AND GROUNDS OF ROBERT E LEE SCHOOL IN PARIS TENNESSEE AND TO MAKE THE SCHOOL A USEFUL AND VIABLE PART OF CONTEMPORARY CULTURE, CIVIC LIFE, AND SOCIAL STRUCTURE OF PARIS AND HENRY COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING A USEFUL AND VIABLE PART OF THE CONTEMPORARY CULTURE, CIVIC LIFE AND SOCIAL STRUCTURE OF PARIS AND HENRY COUNTY BY INSTRUCTION & PROMOTION OF THE ARTS, DANCE, MUSIC, AND DRAMA TO CHILDREN & ADULTS OF ALL AGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE TO PRESERVE HISTORIC BUILDING & GROUNDS OF ROBERT E LEE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE RICHTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7316423411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROBERT E LEE SCHOOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
| ReturnHeader/Filer/EIN | 0 | 311810298 |
| ReturnHeader/Filer/PhoneNum | 0 | 7316423411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C749FDC73BAEA438375B89D2DCBB4DC2F8D6B48C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AE46071784B5D71211F912E938B5EDAB845CD132 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:54:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273218230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COWART REESE SARGENT CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1205 EAST WOOD ST SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7316421755 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY R STONE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-16T08:54:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,298
- Liabilities
- -
- Net assets
- $125,298
- Revenue
- $110,785
- Expenses
- $113,603
- Net income
- -$2,818