Civic Intelligence

Ea Sutherland Educational Association Inc

990EZ • Fiscal year 2020 • EIN 41-2115114

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileEASEA.ORG
PO Box 495Collegedale, TN 37315

(423) 643-0001

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-905%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,177

Down $38,823 (-97%) from 2019

Net Assets

Down

$1,177

Down $27,328 (-96%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,020

Down $100,001 (-97%) from 2019

Expenses

Down

$30,348

Down $38,814 (-56%) from 2019

Net Income

Down

-$27,328

Down $61,187 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $16,827Liabilities 2011: $8,8982011Assets 2012: $13,138Liabilities 2012: $10,1212012Assets 2013: $22,189Liabilities 2013: $1,9872013Assets 2014: $22,622Liabilities 2014: $4992014Assets 2015: $51,723Liabilities 2015: $1372015Assets 2016: $66,465Net Assets 2016: $66,4652016Assets 2017: $69,359Liabilities 2017: $1,316Net Assets 2017: $68,0432017Assets 2018: $28,859Liabilities 2018: $34,213Net Assets 2018: -$5,3542018Assets 2019: $40,000Liabilities 2019: $11,495Net Assets 2019: $28,5052019Assets 2020: $1,177Net Assets 2020: $1,1772020Assets 2021: $1,106Liabilities 2021: $02021Assets 2022: $1,031Liabilities 2022: $02022

Highlighted filing

2020

Assets$1,177
Liabilities-
Net Assets$1,177
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $125,530Expenses 2011: $120,006Net Income 2011: $5,5242011Revenue 2012: $78,274Expenses 2012: $83,186Net Income 2012: -$4,9122012Revenue 2013: $78,321Expenses 2013: $61,136Net Income 2013: $17,1852013Revenue 2014: $81,358Expenses 2014: $79,437Net Income 2014: $1,9212014Revenue 2015: $96,549Expenses 2015: $67,086Net Income 2015: $29,4632015Revenue 2016: $88,824Expenses 2016: $73,945Net Income 2016: $14,8792016Revenue 2017: $75,671Expenses 2017: $74,093Net Income 2017: $1,5782017Revenue 2018: $99,824Expenses 2018: $173,221Net Income 2018: -$73,3972018Revenue 2019: $103,021Expenses 2019: $69,162Net Income 2019: $33,8592019Revenue 2020: $3,020Expenses 2020: $30,348Net Income 2020: -$27,3282020Revenue 2021: $55Expenses 2021: $126Net Income 2021: -$712021Revenue 2022: $0Expenses 2022: $75Net Income 2022: -$752022

Highlighted filing

2020

Revenue$3,020
Expenses$30,348
Net Income-$27,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$4,020
Mission and Program Overview

Mission

Assist lay operated schools in areas of teacher certification, accreditation options, cirriculum planning, school improvement, vocational training and staff development.

Program Services

DescriptionGrantsExpenses
TEACHER AND SCHOOL CERTIFICATION AND ACCREDITATION, STAFF DEVELOPMENT, STUDENT/SCHOOL IMPROVEMENT-$23,691
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET CLARKDirector/Tre-$0--
STEVE DICKMANPresident/Di-$0--
ROBERT ZOLLINGERDirector-$0--
DR CONRAD GILLDirector-$0--
KRYSTAL BISHOPDirector-$0--
CHESTER CLARK IIIDirector-$0--
ELEIDA FELICIANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Ea Sutherland Educational
EIN
41-2115114
Phone
4236430001
Address
PO BOX 495, COLLEGEDALE, TN 37315

Signing Officer

Name
Steve Dickman
Title
President/director
Phone
4236430001
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 3,085 postage & delivery 120 supplies 241 travel 1,861 auto expense 828 licenses & permits 149 ncpsa accredidation 5,200 program expense 5,290 staff development 1,619 telephone 28 testing materials 1,023 bank service charges 75 internet service 289 marketing 180 accreditation visit expen 2,912 non-investment depreciation 417 total 23,317”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,254 0 computer 4,605 7,740 less accumulated depreciation 4,605 7,740 equipment 3,135 0 less accumulated depreciation 3,135 0 vehicle 5,000 0 less accumulated depreciation 3,583 0 total 8,671 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11,495 0”

Form 990-ez, Part III

“Assist lay operated schools in areas of teacher certification, accreditation options, cirriculum planning, school improvement, vocational training and staff development.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE DICKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04236430001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 495
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01177
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-500
IRS990EZ/GrossReceiptsAmt04020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01300
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRIET CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ZOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR CONRAD GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRYSTAL BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHESTER CLARK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELEIDA FELICIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08671
IRS990EZ/OtherExpensesTotalAmt023317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST LAY OPERATED SCHOOLS IN AREAS OF TEACHER CERTIFICATION, ACCREDITATION OPTIONS, CIRRICULUM PLANNING, SCHOOL IMPROVEMENT, VOCATIONAL TRAINING AND STAFF DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AND SCHOOL CERTIFICATION AND ACCREDITATION, STAFF DEVELOPMENT, STUDENT/SCHOOL IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06808
IRS990EZ/SaleOfAssetsGrossAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030348
IRS990EZ/TotalProgramServiceExpensesAmt023691
IRS990EZ/TotalRevenueAmt03020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EASEA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt080404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080404
IRS990ScheduleA/TotalSupportAmt080538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,085 POSTAGE & DELIVERY 120 SUPPLIES 241 TRAVEL 1,861 AUTO EXPENSE 828 LICENSES & PERMITS 149 NCPSA ACCREDIDATION 5,200 PROGRAM EXPENSE 5,290 STAFF DEVELOPMENT 1,619 TELEPHONE 28 TESTING MATERIALS 1,023 BANK SERVICE CHARGES 75 INTERNET SERVICE 289 MARKETING 180 ACCREDITATION VISIT EXPEN 2,912 NON-INVESTMENT DEPRECIATION 417 TOTAL 23,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,254 0 COMPUTER 4,605 7,740 LESS ACCUMULATED DEPRECIATION 4,605 7,740 EQUIPMENT 3,135 0 LESS ACCUMULATED DEPRECIATION 3,135 0 VEHICLE 5,000 0 LESS ACCUMULATED DEPRECIATION 3,583 0 TOTAL 8,671 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,495 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIST LAY OPERATED SCHOOLS IN AREAS OF TEACHER CERTIFICATION, ACCREDITATION OPTIONS, CIRRICULUM PLANNING, SCHOOL IMPROVEMENT, VOCATIONAL TRAINING AND STAFF DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236430001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EA SUTHERLAND EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EASU
ReturnHeader/Filer/EIN0412115114
ReturnHeader/Filer/PhoneNum04236430001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 495
ReturnHeader/Filer/USAddress/CityNm0COLLEGEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ED18EF8538BBE99782B500BE47E68043586616E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ED18EF8538BBE99782B500BE47E68043586616E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.140.153
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621578786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUHLING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 SHALLOWFORD ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238928380
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RUHLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-29T10:58:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177
Liabilities
-
Net assets
$1,177
Revenue
$3,020
Expenses
$30,348
Net income
-$27,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.30$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$1.03$0.69$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.34$0.05$1.00$1.73$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.89$0.74$0.15
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.97$0.67$0.29
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.81$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.02$0.78$0.61$0.17
2012Summary only. Only limited summary data is available for this year.$0.13$0.10$0.78$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.09$1.26$1.20$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits