Civic Intelligence

Robert E Lee School Association

990EZ • Fiscal year 2023 • EIN 31-1810298

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

PO Box 667Paris, TN 38242

(731) 642-3411

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$323,358

Up $25,387 (+8.5%) from 2022

Net Assets

Up

$322,233

Up $24,637 (+8.3%) from 2022

Liabilities

Up

$1,125

Up $750 (+200%) from 2022

Revenue

Up

$120,956

Up $12,814 (+12%) from 2022

Expenses

Down

$95,156

Down $20,831 (-18%) from 2022

Net Income

Up

$25,800

Up $33,645 (+429%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $323,358Liabilities 2023: $1,125Net Assets 2023: $322,2332023Assets 2024: $368,237Liabilities 2024: $1,580Net Assets 2024: $366,6572024

Highlighted filing

2023

Assets$323,358
Liabilities$1,125
Net Assets$322,233

Operations Trend

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 2023: $120,956Expenses 2023: $95,156Net Income 2023: $25,8002023Revenue 2024: $154,751Expenses 2024: $110,847Net Income 2024: $43,9042024

Highlighted filing

2023

Revenue$120,956
Expenses$95,156
Net Income$25,800
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$127,897
Mission and Program Overview

Mission

To preserve and restore the historic building and grounds of paris academy for the arts in paris tennessee and to make the building a useful and viable part of contemporary culture, civic life, and social structure of paris and henry county.

Program Services

DescriptionGrantsExpenses
MAINTENANCE TO PRESERVE HISTORIC BUILDING & GROUNDS OF ROBERT E LEE SCHOOL-$27,224
MAINTENANCE TO PRESERVE HISTORIC BUILDING & GROUNDS OF ROBERT E LEE SCHOOL--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CONROYDirector-$0--
JESSICA DAVISDirector-$0--
ERIN DIXONSecretary-$0--
RAY HARDINGDirector-$0--
CHEY HARGISTreasurer-$0--
DAVID HESSINGDirector-$0--
ANDY HOOPERDirector-$0--
DAN KNOWLESDirector-$0--
GEORGE MILAMDirector-$0--
JEAN OWENSDirector-$0--
SUZANNE RICHTERVice Preside-$0--
BRENDA SHANKLEDirector-$0--
MEREDITH VAJDAPresident-$0--
TOMMY WIMBERLEYDirector-$0--
JESSICA GARCIADirector-$0--
DAVID WINTERSDirector-$0--
LEIGH ANN HORTONDirector-$0--
ASHLEY JAMESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$7,245$7,245$3,300$3,945
Raffle Fundrais$6,820$6,820$1,710$5,110
Total Events$14,065$14,065$5,010$9,055
Filing and Contact Details

Filer

Filer Name
Paris Academy Association
EIN
31-1810298
Phone
7316423411
Address
PO BOX 667, PARIS, TN 38242

Signing Officer

Name
Chey Hargis
Title
Treasurer
Phone
7316421755
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Crs 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 8

Other revenue 1,191 total 1,191

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,146 office 1,853 insurance 9,746 supplies 3,304 instructor fees 15,443 class material & supply 3,130 mobley/kiwanis funds used 576 tech expense 2,392 merchant fees 615 other academy exp 518 telephone & internet 2,280 scholarships paid 2,328 misc exp 84 rounding -4 non-investment depreciation 3,240 total 47,651

Form 990-ez, Part I, Line 20

Other decreases -1,163 prior period depreciation adjustment prior period uncleared check

Form 990-ez, Part II, Line 24

180,905 180,904 less accumulated depreciation 97,079 101,659 total 83,826 79,245

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 375 0 deposits 0 1,125

Form 990-ez, Part III

To preserve and restore the historic building and grounds of paris academy for the arts in paris tennessee and to make the building 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

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,191 TOTAL 1,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,146 OFFICE 1,853 INSURANCE 9,746 SUPPLIES 3,304 INSTRUCTOR FEES 15,443 CLASS MATERIAL & SUPPLY 3,130 MOBLEY/KIWANIS FUNDS USED 576 TECH EXPENSE 2,392 MERCHANT FEES 615 OTHER ACADEMY EXP 518 TELEPHONE & INTERNET 2,280 SCHOLARSHIPS PAID 2,328 MISC EXP 84 ROUNDING -4 NON-INVESTMENT DEPRECIATION 3,240 TOTAL 47,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -1,163 PRIOR PERIOD DEPRECIATION ADJUSTMENT PRIOR PERIOD UNCLEARED CHECK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3180,905 180,904 LESS ACCUMULATED DEPRECIATION 97,079 101,659 TOTAL 83,826 79,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 375 0 DEPOSITS 0 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PRESERVE AND RESTORE THE HISTORIC BUILDING AND GROUNDS OF PARIS ACADEMY FOR THE ARTS IN PARIS TENNESSEE AND TO MAKE THE BUILDING A USEFUL AND VIABLE PART OF CONTEMPORARY CULTURE, CIVIC LIFE, AND SOCIAL STRUCTURE OF PARIS AND HENRY COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDING 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/ExplanationTxt7MAINTENANCE TO PRESERVE HISTORIC BUILDING & GROUNDS OF ROBERT E LEE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 EAST WOOD ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316421755
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02024-02-12T16:46:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARIS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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