Civic Intelligence

Robert E Lee School Association

990EZ • Fiscal year 2021 • EIN 31-1810298

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 01, 2022

Organization ProfileSCHOOLFORARTS.ORG
PO Box 667Paris, TN 38242

(731) 227-3724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$305,491

Up $177,375 (+138%) from 2018

Net Assets

Up

$305,491

Up $177,375 (+138%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$145,846

Up $56,173 (+63%) from 2018

Expenses

Up

$80,480

Up $10,669 (+15%) from 2018

Net Income

Up

$65,366

Up $45,504 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $47,203Liabilities 2011: $0Net Assets 2011: $47,2032011Assets 2013: $93,746Liabilities 2013: $0Net Assets 2013: $93,7462013Assets 2014: $106,084Liabilities 2014: $0Net Assets 2014: $106,0842014Assets 2015: $86,497Liabilities 2015: $0Net Assets 2015: $86,4972015Assets 2017: $108,254Liabilities 2017: $0Net Assets 2017: $108,2542017Assets 2018: $128,116Liabilities 2018: $0Net Assets 2018: $128,1162018Assets 2021: $305,491Net Assets 2021: $305,4912021Assets 2022: $297,971Liabilities 2022: $375Net Assets 2022: $297,5962022Assets 2024: $368,237Liabilities 2024: $1,580Net Assets 2024: $366,6572024

Highlighted filing

2021

Assets$305,491
Liabilities-
Net Assets$305,491
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $72,6482011Expenses 2013: $50,6732013Revenue 2014: $98,990Expenses 2014: $86,657Net Income 2014: $12,3332014Revenue 2015: $75,115Expenses 2015: $94,702Net Income 2015: -$19,5872015Revenue 2017: $91,817Expenses 2017: $88,139Net Income 2017: $3,6782017Revenue 2018: $89,673Expenses 2018: $69,811Net Income 2018: $19,8622018Revenue 2021: $145,846Expenses 2021: $80,480Net Income 2021: $65,3662021Revenue 2022: $108,142Expenses 2022: $115,987Net Income 2022: -$7,8452022Revenue 2024: $154,751Expenses 2024: $110,847Net Income 2024: $43,9042024

Highlighted filing

2021

Revenue$145,846
Expenses$80,480
Net Income$65,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 1, 2022
Return Version
2020v4.2
Gross Receipts
$149,142
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CONROYDirector-$0--
JESSICA DAVISDirector-$0--
ERIN DIXONSecretary-$0--
SABRA FULLERDirector-$0--
JESSICA CREWS GARCIADirector-$0--
RAY HARDINGDirector-$0--
CHEY HARGISDirector-$0--
DAVID HESSINGDirector-$0--
ANDY HOOPERDirector-$0--
DAN KNOWLESDirector-$0--
GEORGE MILAMDirector-$0--
JEAN OWENSDirector-$0--
SUZANNE RICHTERTreasurer-$0--
BRENDA SHANKLEDirector-$0--
MEREDITH VAJDAPresident-$0--
TOMMY WIMBERLEYVice-President-$0--
DAVID WINTERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bazaar$2,359$2,359-$2,359
Art Exhibit Sales$1,309$1,309$916$393
Total Events$8,310$8,310$3,296$5,014
Filing and Contact Details

Filer

Filer Name
Paris Academy Association
EIN
31-1810298
Phone
7312273724
Address
PO BOX 667, PARIS, TN 38242

Signing Officer

Name
Suzanne Richter
Title
Treasurer
Signed
2022-09-01
Discuss with paid preparer
No

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 16, Other Expenses

“Supplies 841”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,980”

Form 990-EZ, Part I, Line 16, Other Expenses

“Classes - instructor fees 8,879”

Form 990-EZ, Part I, Line 16, Other Expenses

“Classes - materials supplies 1,777”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 629”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTINUING EDUCATION 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“LUNCHROOM LABOR 1,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“MERCHANT FEES 343”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 1,379”

Form 990-EZ, Part I, Line 16, Other Expenses

“TELEPHONE INTERNET 1,850”

Form 990-EZ, Part I, Line 20, Net Assets

“SECURITY DEPOSITS 50”

Form 990-EZ, Part II, Line 24, Other Assets

“FIXED ASSETS Beginning of year 45,401, End of year 48,441”

Raw XML Appendix240 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CONROY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SABRA FULLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN KNOWLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048441
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt020439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramServiceRevenueAmt042308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND RESTORE THE HISTORIC BUILDING AND GROUNDS OF THE PARIS ACADEMY FOR THE ARTS IN PARIS, TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAKE THE BUILDING A USEFUL AND VIABLE PART OF THE CONTEMPORARY CULTURE, CIVIC AND SOCIAL STRUCTURE OF PARIS AND HENRY COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080480
IRS990EZ/TotalRevenueAmt0145846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCHOOLFORARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050145
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
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IRS990ScheduleA/TotalSupportAmt0465694
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART EXHIBIT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01309
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04642
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08310
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02380
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES - INSTRUCTOR FEES 8,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSES - MATERIALS SUPPLIES 1,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUCATION 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LUNCHROOM LABOR 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 1,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE INTERNET 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIXED ASSETS Beginning of year 45,401, End of year 48,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS ACADEMY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0311810298
ReturnHeader/Filer/PhoneNum07312273724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Greer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E Wood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316422940
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Davis CPA
ReturnHeader/ReturnTs02022-09-01T10:48:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHTER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,491
Liabilities
-
Net assets
$305,491
Revenue
$145,846
Expenses
$80,480
Net income
$65,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.67$1.55$1.11$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.08$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.46$0.80$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.90$0.70$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.75$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.99$0.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.73