Civic Intelligence

Innovative Education Partnership Corporation

990 • Fiscal year 2021 • EIN 45-2317548

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

Organization ProfileWWW.CLAYTONBRADLEYACADEMY.ORG
421 Alcoa TrailMaryville, TN 37804

(865) 494-1222

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,325

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,604,328

Down $1,143,832 (-42%) from 2020

Net Assets

Down

-$998,487

Down $1,284,632 (-449%) from 2020

Liabilities

Up

$2,602,815

Up $140,800 (+5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$4,707,495

Down $815,692 (-15%) from 2020

Expenses

Up

$5,992,127

Up $1,470,579 (+33%) from 2020

Net Income

Down

-$1,284,632

Down $2,286,271 (-228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $221,470Liabilities 2013: $0Net Assets 2013: $221,4702013Assets 2014: $1,039,787Liabilities 2014: $553,999Net Assets 2014: $485,7882014Assets 2015: $1,138,108Liabilities 2015: $1,404,545Net Assets 2015: -$266,4372015Assets 2016: $4,397,076Liabilities 2016: $2,310,756Net Assets 2016: $2,086,3202016Assets 2017: $3,748,158Liabilities 2017: $2,389,374Net Assets 2017: $1,358,7842017Assets 2018: $2,799,096Liabilities 2018: $2,469,229Net Assets 2018: $329,8672018Assets 2019: $1,765,787Liabilities 2019: $2,481,281Net Assets 2019: -$715,4942019Assets 2020: $2,748,160Liabilities 2020: $2,462,015Net Assets 2020: $286,1452020Assets 2021: $1,604,328Liabilities 2021: $2,602,815Net Assets 2021: -$998,4872021Assets 2022: $1,869,912Liabilities 2022: $314,429Net Assets 2022: $1,555,4832022Assets 2023: $2,427,388Liabilities 2023: $181,911Net Assets 2023: $2,245,4772023Assets 2024: $2,881,505Liabilities 2024: $382,551Net Assets 2024: $2,498,9542024Assets 2025: $3,759,686Liabilities 2025: $576,676Net Assets 2025: $3,183,0102025

Highlighted filing

2021

Assets$1,604,328
Liabilities$2,602,815
Net Assets-$998,487
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $21,2162013Revenue 2014: $909,038Expenses 2014: $1,097,068Net Income 2014: -$188,0302014Revenue 2015: $1,081,314Expenses 2015: $1,833,539Net Income 2015: -$752,2252015Revenue 2016: $5,115,048Expenses 2016: $2,762,291Net Income 2016: $2,352,7572016Revenue 2017: $2,367,285Expenses 2017: $3,094,821Net Income 2017: -$727,5362017Revenue 2018: $2,816,967Expenses 2018: $3,695,883Net Income 2018: -$878,9162018Revenue 2019: $3,030,545Expenses 2019: $4,075,906Net Income 2019: -$1,045,3612019Revenue 2020: $5,523,187Expenses 2020: $4,521,548Net Income 2020: $1,001,6392020Revenue 2021: $4,707,495Expenses 2021: $5,992,127Net Income 2021: -$1,284,6322021Revenue 2022: $5,283,927Expenses 2022: $4,955,910Net Income 2022: $328,0172022Revenue 2023: $6,542,796Expenses 2023: $5,852,802Net Income 2023: $689,9942023Revenue 2024: $6,640,271Expenses 2024: $6,386,794Net Income 2024: $253,4772024Revenue 2025: $6,973,386Expenses 2025: $6,289,330Net Income 2025: $684,0562025

Highlighted filing

2021

Revenue$4,707,495
Expenses$5,992,127
Net Income-$1,284,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$4,739,221
Mission and Program Overview

Mission

Establish, maintain, operate and conduct primary and secondary schools for the purposes of educating students.

Establish, maintain, operate and conduct primary and secondary schools for the purpose of educating students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,451,846$1,211,237▼ $1,240,609
Land, Buildings, and Equipment, Net$296,314$205,329▼ $90,985
Accounts Receivable-$166,757-
Prepaid Expenses and Deferred Charges-$21,005-
Total Assets$2,748,160$1,604,328▼ $1,143,832
Liabilities
Unsecured Notes Loans Payable$2,025,000$2,025,000→ $0
Deferred Revenue$227,076$375,718▲ $148,642
Accounts Payable and Accrued Expenses$209,939$202,097▼ $7,842
Total Liabilities$2,462,015$2,602,815▲ $140,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,775,923$39,083▼ $1,736,840
Net Assets Without Donor Restrictions$-1,489,778$-1,037,570▲ $452,208
Total Net Assets Fund Balance$286,145$-998,487▼ $1,284,632
Total Liabilities and Net Assets / Fund Balance$2,748,160$1,604,328▼ $1,143,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,137$295,650$475,787
Equipment$10,382$158,283$168,665
Leasehold Improvements$14,810$6,491$21,301
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat BradleyExecutive DiFT$131,325$131,325

Board Members and Trustees

NameTitle
Don BruceChairman
David JordanBoard Member
John PowellBoard Member
Linda JordanBoard Member
Lynn PetersonBoard Member
Margie NicholsBoard Member
Ross BradleyBoard Member
Susan BrownBoard Member
Tom SudmanBoard Member
Mary BogertAssistant Ch
Jeff PelletierSecretary
Beth NeilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,974
Program Service Revenue
$3,018,001
Investment Income
$0
Other Revenue
$719,520
All Other Contributions
$372,974
Change in Net Assets
$-1,284,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,707,495
Total Revenue per Audited Statements
$4,707,495
Total Revenue per Form 990
$4,707,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,237,176
Other Expenses$2,754,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,508$837,870-$2,754,378
Payroll Taxes$155,520$67,207-$222,727
Current Officers, Directors, Trustees, and Key Employees$131,325--$131,325
Other Employee Benefits$111,913$16,833-$128,746
Depreciation Depletion-$90,271-$90,271
Other Expenses$165,227$61,421-$61,421
All Other Expenses$50,893$5,353-$56,246
Insurance-$47,218-$47,218
Office Expenses-$660-$660
Total Functional Expenses$4,865,294$1,126,833$0$5,992,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,992,127
Total Expenses per Audited Statements$5,992,127
Total Expenses per Form 990$5,992,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,048
Fundraising Direct Expenses$31,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$187,957$187,957$4,307$183,650
Other Fundraisi$141,091$141,091$27,419$113,672
Total Events$329,048$329,048$31,726$297,322
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 2

“Ross bradley pat bradley board member exec dir son”

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

“Executive committee will review, discuss and approve form 990 before submission of return”

Form 990, Page 6, Part VI, Line 12C

“The board approves all compensation raises and benefits for the school. The officers are not compensated.”

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

“The board approves all compensation raises and benefits for the school. The officers are not compensated.”

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

“The board approves all compensation, raises and benefits for the school. The officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Innovative Education Partnership
EIN
45-2317548
Phone
8654941222
Address
421 ALCOA TRAIL, MARYVILLE, TN 37804
Doing Business As
Clayton Bradley Academy

Signing Officer

Name
Don Bruce
Title
Chairman
Phone
8654941222
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Bruce
Formed
2012
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
103

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Derrick Nelson Ea
Phone
4233375003
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IRS990/OtherExpensesGrp/ProgramServicesAmt1185572
IRS990/OtherExpensesGrp/ProgramServicesAmt2165227
IRS990/OtherExpensesGrp/TotalAmt02148336
IRS990/OtherExpensesGrp/TotalAmt1185572
IRS990/OtherExpensesGrp/TotalAmt2165227
IRS990/OtherExpensesGrp/TotalAmt361421
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM CMH HONES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0415087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17111
IRS990/OtherRevenueTotalAmt0422198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916508
IRS990/OtherSalariesAndWagesGrp/TotalAmt02754378
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155520
IRS990/PayrollTaxesGrp/TotalAmt0222727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021005
IRS990/PrincipalOfficerNm0DON BRUCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02858545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02858545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02208523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01172169
IRS990/PYOtherRevenueAmt0502177
IRS990/PYProgramServiceRevenueAmt02812487
IRS990/PYRevenuesLessExpensesAmt01001639
IRS990/PYSalariesCompEmpBnftPaidAmt03349379
IRS990/PYTotalExpensesAmt04521548
IRS990/PYTotalRevenueAmt05523187
IRS990/ReconcilationRevenueExpnssAmt0-1284632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03018001
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/EquipmentGrp/BookValueAmt010382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168665
IRS990ScheduleD/ExpensesSubtotalAmt05992127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475787
IRS990ScheduleD/RevenueSubtotalAmt04707495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205329
IRS990ScheduleD/TotalExpensesPerForm990Amt05992127
IRS990ScheduleD/TotalRevenuePerForm990Amt04707495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04707495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05992127
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE AVAILABLE TO ALL PERSONS INTERESTED IN ATTENDING THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0141091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0141091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0329048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0297322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSS BRADLEY PAT BRADLEY BOARD MEMBER EXEC DIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE FORM 990 BEFORE SUBMISSION OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL COMPENSATION, RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02748160
IRS990/TotalAssetsEOYAmt01604328
IRS990/TotalAssetsGrp/BOYAmt02748160
IRS990/TotalAssetsGrp/EOYAmt01604328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0969974
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01126833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04865294
IRS990/TotalFunctionalExpensesGrp/TotalAmt05992127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02462015
IRS990/TotalLiabilitiesEOYAmt02602815
IRS990/TotalLiabilitiesGrp/BOYAmt02462015
IRS990/TotalLiabilitiesGrp/EOYAmt02602815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-998487
IRS990/TotalProgramServiceExpensesAmt04865294
IRS990/TotalProgramServiceRevenueAmt03018001
IRS990/TotalReportableCompFromOrgAmt0131325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03440199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04707495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02748160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01604328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 ALCOA TRAIL
IRS990/USAddress/CityNm0MARYVILLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,604,328
Liabilities
$2,602,815
Net assets
-$998,487
Revenue
$4,707,495
Expenses
$5,992,127
Net income
-$1,284,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.58$3.18$6.97$6.29$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.50$6.64$6.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$6.54$5.85$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.56$5.28$4.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$2.60$1.00$4.71$5.99$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.46$0.29$5.52$4.52$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$2.48$0.72$3.03$4.08$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.47$0.33$2.82$3.70$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.75$2.39$1.36$2.37$3.09$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.31$2.09$5.12$2.76$2.35
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.40$0.27$1.08$1.83$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$0.91$1.10$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.02