Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Robert E Lee School Association
990EZ • Fiscal year 2022 • EIN 31-1810298
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$297,971
Down $7,520 (-2.5%) from 2021
Net Assets
Down$297,596
Down $7,895 (-2.6%) from 2021
Liabilities
$375
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$108,142
Down $37,704 (-26%) from 2021
Expenses
Up$115,987
Up $35,507 (+44%) from 2021
Net Income
Down-$7,845
Down $73,211 (-112%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jan 9, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $114,086
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PRESERVE AND RESTORE THE HISTORIC BUILDING AND GROUNDS OF THE PARIS ACADEMY FOR THE ARTS IN PARIS, TENNESSEE. | - | - |
| TO MAKE THE BUILDING A USEFUL AND VIABLE PART OF THE CONTEMPORARY CULTURE, CIVIC AND SOCIAL STRUCTURE OF PARIS AND HENRY COUNTY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE CONROY | Director | - | $0 | - | - |
| JESSICA DAVIS | Treasurer | - | $0 | - | - |
| ERIN DIXON | Secretary | - | $0 | - | - |
| JESSICA CREWS GARCIA | Director | - | $0 | - | - |
| RAY HARDING | Director | - | $0 | - | - |
| CHEY HARGIS | Director | - | $0 | - | - |
| DAVID HESSING | Director | - | $0 | - | - |
| ANDY HOOPER | Director | - | $0 | - | - |
| DAN KNOWLES | Director | - | $0 | - | - |
| GEORGE MILAM | Director | - | $0 | - | - |
| JEAN OWENS | Director | - | $0 | - | - |
| SUZANNE RICHTER | Vice President | - | $0 | - | - |
| BRENDA SHANKLE | Director | - | $0 | - | - |
| MEREDITH VAJDA | President | - | $0 | - | - |
| TOMMY WIMBERLEY | Director | - | $0 | - | - |
| DAVID WINTERS | Director | - | $0 | - | - |
| LEIGH ANN HORTON | Director | - | $0 | - | - |
| ASHLEY JAMES | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Exhibit Sales | $2,984 | $2,984 | $2,089 | $895 |
| Bazaar | $1,327 | $1,327 | - | $1,327 |
| Total Events | $17,235 | $17,235 | $5,944 | $11,291 |
Filing and Contact Details
Filer
- Filer Name
- Paris Academy Association
- EIN
- 31-1810298
- Phone
- 7315351244
- Address
- PO BOX 667, PARIS, TN 38242
Signing Officer
- Name
- Jessica J Davis
- Title
- Treasurer
- Phone
- 7315351244
- Signed
- 2023-01-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sullivan & Greer PLLC
- Address
- 1101 E Wood St, Paris, TN 38242
- Preparer
- Jessica Davis CPA
- Phone
- 7316422940
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“MISC INCOME 219”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 351”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 455”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 34,026”
Form 990-EZ, Part I, Line 16, Other Expenses
“Classes - instructor fees 14,802”
Form 990-EZ, Part I, Line 16, Other Expenses
“Classes - materials supplies 3,071”
Form 990-EZ, Part I, Line 16, Other Expenses
“ADVERTISING 2,054”
Form 990-EZ, Part I, Line 16, Other Expenses
“CONTINUING EDUCATION 470”
Form 990-EZ, Part I, Line 16, Other Expenses
“LUNCHROOM LABOR 1,783”
Form 990-EZ, Part I, Line 16, Other Expenses
“MERCHANT FEES 547”
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE EXPENSES 2,103”
Form 990-EZ, Part I, Line 16, Other Expenses
“TELEPHONE INTERNET 1,920”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other academy expense 1,861”
Form 990-EZ, Part I, Line 16, Other Expenses
“MISC EXPENSE 214”
Form 990-EZ, Part I, Line 16, Other Expenses
“SCHOLARSHIPS PAID 2,580”
Form 990-EZ, Part I, Line 16, Other Expenses
“Class supplies paid by funds cbm, kiwanis 124”
Form 990-EZ, Part I, Line 16, Other Expenses
“ROUNDING 3”
Form 990-EZ, Part II, Line 24, Other Assets
“FIXED ASSETS Beginning of year 48,441, End of year 83,826”
Form 990-EZ, Part II, Line 26, Liabilities
“DEPOSITS - LICENSEE RENTALS Beginning of year 25, End of year 350”
Form 990-EZ, Part II, Line 26, Liabilities
“DEPOSITS - EVENTS FACILITY RENTAL Beginning of year 25, End of year 25”
Raw XML Appendix258 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA DAVIS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7315351244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 LEE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38242 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 257050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 214145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42973 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7845 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17192 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 305491 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 297971 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17235 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114086 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 591 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11250 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 305441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 297596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 305441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 297596 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31995 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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 | MICHELLE CONROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA CREWS GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAY HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHEY HARGIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID HESSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANDY HOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAN KNOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GEORGE MILAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEAN OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SUZANNE RICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRENDA SHANKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MEREDITH VAJDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | TOMMY WIMBERLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DAVID WINTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | LEIGH ANN HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | ASHLEY JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| 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 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | PRESIDENT |
| 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 | 48441 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 83826 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66364 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 219 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 436 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRESERVE AND RESTORE THE HISTORIC BUILDING AND GROUNDS OF THE PARIS ACADEMY FOR THE ARTS IN PARIS, TENNESSEE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO MAKE THE BUILDING A USEFUL AND VIABLE PART OF THE CONTEMPORARY CULTURE, CIVIC AND SOCIAL STRUCTURE OF PARIS AND HENRY COUNTY. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5944 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11291 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 375 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115987 |
| IRS990EZ/TotalRevenueAmt | 0 | 108142 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SCHOOLFORARTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 402262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32061 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32061 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 402262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 402262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 435296 |
| 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 | 5944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART EXHIBIT SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BAZAAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising 351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 34,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLASSES - INSTRUCTOR FEES 14,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLASSES - MATERIALS SUPPLIES 3,071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADVERTISING 2,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTINUING EDUCATION 470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LUNCHROOM LABOR 1,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANT FEES 547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE EXPENSES 2,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE INTERNET 1,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER ACADEMY EXPENSE 1,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISC EXPENSE 214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SCHOLARSHIPS PAID 2,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CLASS SUPPLIES PAID BY FUNDS CBM, KIWANIS 124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ROUNDING 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FIXED ASSETS Beginning of year 48,441, End of year 83,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DEPOSITS - LICENSEE RENTALS Beginning of year 25, End of year 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DEPOSITS - EVENTS FACILITY RENTAL Beginning of year 25, End of year 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA J DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7315351244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARIS ACADEMY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEES |
| ReturnHeader/Filer/EIN | 0 | 311810298 |
| ReturnHeader/Filer/PhoneNum | 0 | 7315351244 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 371518431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sullivan & Greer PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 E Wood St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Paris |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7316422940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jessica Davis CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-13T08:24:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $297,971
- Liabilities
- $375
- Net assets
- $297,596
- Revenue
- $108,142
- Expenses
- $115,987
- Net income
- -$7,845