Civic Intelligence

Paideia Academy

990 • Fiscal year 2019 • EIN 43-2035326

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.PAIDEIAKNOXVILLE.ORG
10825 Yarnell RoadKnoxville, TN 37932-2438

(865) 670-0440

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,340

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$4,777,640

Flat from 2019

Net Assets

Flat

$1,821,205

Flat from 2019

Liabilities

Flat

$2,956,435

Flat from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Flat

$2,391,158

Flat from 2019

Expenses

Flat

$1,768,438

Flat from 2019

Net Income

Flat

$622,720

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,042,138Liabilities 2011: $676,110Net Assets 2011: $366,0282011Assets 2012: $1,761,529Liabilities 2012: $1,026,178Net Assets 2012: $735,3512012Assets 2013: $1,850,006Liabilities 2013: $1,190,489Net Assets 2013: $659,5172013Assets 2014: $1,852,987Liabilities 2014: $1,123,910Net Assets 2014: $729,0772014Assets 2015: $1,786,455Liabilities 2015: $1,079,878Net Assets 2015: $706,5772015Assets 2016: $1,855,852Liabilities 2016: $1,085,074Net Assets 2016: $770,7782016Assets 2017: $3,073,492Liabilities 2017: $2,192,747Net Assets 2017: $880,7452017Assets 2018: $3,031,539Liabilities 2018: $1,843,532Net Assets 2018: $1,188,0072018Assets 2019: $4,777,640Liabilities 2019: $2,956,435Net Assets 2019: $1,821,2052019Assets 2019: $4,777,640Liabilities 2019: $2,956,435Net Assets 2019: $1,821,2052019Assets 2020: $5,753,629Liabilities 2020: $3,712,141Net Assets 2020: $2,041,4882020Assets 2021: $6,305,549Liabilities 2021: $4,199,112Net Assets 2021: $2,106,4372021Assets 2022: $6,684,849Liabilities 2022: $4,324,645Net Assets 2022: $2,360,2042022Assets 2023: $5,103,711Liabilities 2023: $2,796,811Net Assets 2023: $2,306,9002023Assets 2025: $4,829,996Liabilities 2025: $2,910,610Net Assets 2025: $1,919,3862025

Highlighted filing

2019

Assets$4,777,640
Liabilities$2,956,435
Net Assets$1,821,205
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $614,190Expenses 2011: $598,558Net Income 2011: $15,6322011Revenue 2012: $1,044,480Expenses 2012: $675,159Net Income 2012: $369,3212012Revenue 2013: $827,505Expenses 2013: $903,339Net Income 2013: -$75,8342013Revenue 2014: $1,017,643Expenses 2014: $948,083Net Income 2014: $69,5602014Revenue 2015: $978,829Expenses 2015: $1,001,331Net Income 2015: -$22,5022015Revenue 2016: $1,030,143Expenses 2016: $965,944Net Income 2016: $64,1992016Revenue 2017: $1,479,781Expenses 2017: $1,369,814Net Income 2017: $109,9672017Revenue 2018: $1,982,574Expenses 2018: $1,675,465Net Income 2018: $307,1092018Revenue 2019: $2,391,158Expenses 2019: $1,768,438Net Income 2019: $622,7202019Revenue 2019: $2,391,158Expenses 2019: $1,768,438Net Income 2019: $622,7202019Revenue 2020: $2,598,908Expenses 2020: $2,374,534Net Income 2020: $224,3742020Revenue 2021: $2,384,986Expenses 2021: $2,320,037Net Income 2021: $64,9492021Revenue 2022: $2,418,652Expenses 2022: $2,164,885Net Income 2022: $253,7672022Revenue 2023: $2,689,931Expenses 2023: $2,791,975Net Income 2023: -$102,0442023Revenue 2025: $2,435,161Expenses 2025: $2,458,246Net Income 2025: -$23,0852025

Highlighted filing

2019

Revenue$2,391,158
Expenses$1,768,438
Net Income$622,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,423,271
Mission and Program Overview

Mission

The organization provides a christian,classical education to enrolled students. Paideia academy is an instrument to assist christian parents in carrying out the biblical mandate to bring up their children in thepaideiaof the lord. We employ the western classical tradition of learning, rooted in a distinctly christian worldview, to cultivate godly affections and wisdom in our students in order to graduate virtuous men and women, whose love of christ advances the kingdom of god.

Education - the organization provides a christian, classical education to enrolled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,111,710$2,633,932▲ $522,222
Cash and Non-Interest-Bearing Accounts$784,188$1,150,185▲ $365,997
Accounts Receivable$125,212$985,470▲ $860,258
Inventories for Sale or Use$88--
Total Assets$3,031,539$4,777,640▲ $1,746,101
Other Assets Total$10,341$8,053▼ $2,288
Liabilities
Deferred Revenue$481,385$1,584,212▲ $1,102,827
Mortgage Notes Payable Secured by Investment Property$1,356,447$1,348,778▼ $7,669
Accounts Payable and Accrued Expenses$5,700$23,445▲ $17,745
Total Liabilities$1,843,532$2,956,435▲ $1,112,903
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,007$1,821,205▲ $633,198
Total Net Assets Fund Balance$1,188,007$1,821,205▲ $633,198
Total Liabilities and Net Assets / Fund Balance$3,031,539$4,777,640▲ $1,746,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,129,225$299,694$2,428,919
Land$440,901-$440,901
Leasehold Improvements$48,915$37,775$86,690
Other Land Buildings$14,745$15,961$30,706
Equipment$146$9,942$10,088
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HamiltonHeadmasterFT$83,340$83,340

Board Members and Trustees

NameTitle
Randy SadlerChairman
Paul PlatilleroVice Chairma
Adam SlackBoard Member
Blaine CoxBoard Member
Samuel T McilrathBoard Member
Charles ClappSecretary
Chris BesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,153
Program Service Revenue
$1,567,917
Investment Income
$1,188
Other Revenue
$-23,100
All Other Contributions
$820,156
Change in Net Assets
$622,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,290
Other Expenses$497,531
Grants and Similar Amounts Paid$207,652
Total Fundraising Expense$21,087
Professional Fundraising Fees$9,965

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,440$133,351$4,892$886,683
Grants to Domestic Individuals$207,652--$207,652
Current Officers, Directors, Trustees, and Key Employees-$91,670-$91,670
Interest$69,198$7,689-$76,887
All Other Expenses$73,939-$1,103$75,042
Payroll Taxes$65,945$6,744$2,248$74,937
Depreciation Depletion$43,183$11,515$2,879$57,577
Occupancy$40,646--$40,646
Conferences and Meetings$13,985--$13,985
Other Expenses$12,246--$12,246
Advertising$11,902--$11,902
Office Expenses$11,724--$11,724
Insurance$10,857--$10,857
Fees for Services Professional Fundraising--$9,965$9,965
Information Technology$6,717--$6,717
Fees for Services Accounting$5,885--$5,885
Travel$2,337--$2,337
Total Functional Expenses$1,496,382$250,969$21,087$1,768,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,242
Professional Fundraising Fees$9,965
Fundraising Gross Income$8,555

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$24,997-$27,436-
Golf Tournament$8,555$8,555$3,806$4,749
Total Events$33,552$8,555$31,242$-22,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Yes, a draft of the 990 is given to the board members before submission. Paideia has a budget, legal and audit committee which undertakes the process of preliminary review of form 990. Form 990 is then presented to the board members in a final draft form for final review and approval for submission.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the headmaster's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“Paideia makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paideia Academy
EIN
43-2035326
Phone
8656700440
Address
10825 YARNELL ROAD, KNOXVILLE, TN 37932-2438

Signing Officer

Name
Chris Bessler
Title
Treasurer
Phone
8656700440
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sadler
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
53

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Raw XML AppendixShowing 400 of 450 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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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886683
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06744
IRS990/PayrollTaxesGrp/ProgramServicesAmt065945
IRS990/PayrollTaxesGrp/TotalAmt074937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY SADLER
IRS990/PriorPeriodAdjustmentsAmt010478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2UMBRELLA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-8647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-8647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148413
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt0517707
IRS990/PYOtherRevenueAmt0-15899
IRS990/PYProgramServiceRevenueAmt01584476
IRS990/PYRevenuesLessExpensesAmt0307109
IRS990/PYSalariesCompEmpBnftPaidAmt0949764
IRS990/PYTotalExpensesAmt01675465
IRS990/PYTotalProfFndrsngExpnsAmt059581
IRS990/PYTotalRevenueAmt01982574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0622720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01567917
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02129225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02428919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010088
IRS990ScheduleD/LandGrp/BookValueAmt0440901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02633932
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EVERY YEAR DURING THE LATE FALL STUDENT SOLICITATION PERIOD, PAIDEIA ACADEMY PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II 4.A PAIDEIA DOES NOT CURRENTLY KEEP ANY RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND WE HAVE LIMITED ADMINISTRATIVE STAFF DUE TO OUR SMALL SIZE. WE DO NOT DISCRIMINATE AGAINST ANY STUDENT OR FAMILY BASED ON RACIAL COMPOSITION. 4.B PAIDEIA DOES NOT DOCUMENT THAT OUR FINANCIAL ASSISTANCE IS AWARDED ON A RACIALLY NON-DISCRIMINATORY BASIS. PAIDEIA USES AN OUTSIDE, THIRD PARTY FINANCIAL ASSISTANCE FIRM THAT OUR FAMILIES APPLY TO THAT HANDLES ALL OF THE FINANCIAL INFORMATION AND THEIR FINANCIAL ASSISTANCE IS AWARDED BASED ON THE AMOUNT OF FUNDS THAT WE HAVE RAISED FOR A GIVEN ACADEMIC YEAR. IT IS A BLIND PROCESS AND WE DO NOT THEREFORE KEEP UP WITH HOW FINANCIAL ASSISTANCE IS AWARDED, OTHER THAN WHAT PERCENTAGE OF OUR SCHOOL IS RECEIVING AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03806
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0207652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, A DRAFT OF THE 990 IS GIVEN TO THE BOARD MEMBERS BEFORE SUBMISSION. PAIDEIA HAS A BUDGET, LEGAL AND AUDIT COMMITTEE WHICH UNDERTAKES THE PROCESS OF PRELIMINARY REVIEW OF FORM 990. FORM 990 IS THEN PRESENTED TO THE BOARD MEMBERS IN A FINAL DRAFT FORM FOR FINAL REVIEW AND APPROVAL FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE HEADMASTER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAIDEIA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03031539
IRS990/TotalAssetsEOYAmt04777640
IRS990/TotalAssetsGrp/BOYAmt03031539
IRS990/TotalAssetsGrp/EOYAmt04777640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845153
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01496382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01768438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01843532
IRS990/TotalLiabilitiesEOYAmt02956435
IRS990/TotalLiabilitiesGrp/BOYAmt01843532
IRS990/TotalLiabilitiesGrp/EOYAmt02956435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01821205
IRS990/TotalProgramServiceExpensesAmt01496382
IRS990/TotalProgramServiceRevenueAmt01567917
IRS990/TotalReportableCompFromOrgAmt083340
IRS990/TotalRevenueGrp/ExclusionAmt0-20628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01566633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02391158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03031539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04777640
IRS990/TravelGrp/ProgramServicesAmt02337

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,777,640
Liabilities
$2,956,435
Net assets
$1,821,205
Revenue
$2,391,158
Expenses
$1,768,438
Net income
$622,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.91$1.92$2.44$2.46$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.80$2.31$2.69$2.79$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$4.32$2.36$2.42$2.16$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.20$2.11$2.38$2.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$3.71$2.04$2.60$2.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.96$1.82$2.39$1.77$0.62
2019Summary only. Only limited summary data is available for this year.$4.78$2.96$1.82$2.39$1.77$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.84$1.19$1.98$1.68$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.19$0.88$1.48$1.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.09$0.77$1.03$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.08$0.71$0.98$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$1.85$1.12$0.73$1.02$0.95$0.07
2013Summary only. Only limited summary data is available for this year.$1.85$1.19$0.66$0.83$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$1.76$1.03$0.74$1.04$0.68$0.37
2011Summary only. Only limited summary data is available for this year.$1.04$0.68$0.37$0.61$0.60$0.02