Civic Intelligence

Jeca

990 • Fiscal year 2016 • EIN 45-3202188

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.jecanashville.org
4479 Jackson RoadWhites Creek, TN 37189

(615) 876-7291

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,512,761

Up $7,657 (+0.3%) from 2015

Net Assets

Up

$952,561

Up $63,477 (+7.1%) from 2015

Liabilities

Down

$1,560,200

Down $55,820 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Down

$818,234

Down $636,175 (-44%) from 2015

Expenses

Up

$725,973

Up $118,284 (+19%) from 2015

Net Income

Down

$92,261

Down $754,459 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $234,713Liabilities 2012: $94Net Assets 2012: $234,6192012Assets 2013: $5,528Liabilities 2013: $3,938Net Assets 2013: $1,5902013Assets 2014: $89,260Liabilities 2014: $1,576Net Assets 2014: $87,6842014Assets 2015: $2,505,104Liabilities 2015: $1,616,020Net Assets 2015: $889,0842015Assets 2016: $2,512,761Liabilities 2016: $1,560,200Net Assets 2016: $952,5612016Assets 2017: $2,637,373Liabilities 2017: $1,583,699Net Assets 2017: $1,053,6742017Assets 2018: $2,676,523Liabilities 2018: $1,602,176Net Assets 2018: $1,074,3472018Assets 2019: $2,633,566Liabilities 2019: $1,580,219Net Assets 2019: $1,053,3472019Assets 2020: $2,658,839Liabilities 2020: $1,688,858Net Assets 2020: $969,9812020Assets 2021: $3,270,935Liabilities 2021: $2,097,259Net Assets 2021: $1,173,6762021Assets 2022: $3,034,273Liabilities 2022: $1,789,669Net Assets 2022: $1,244,6042022Assets 2023: $2,483,505Liabilities 2023: $1,571,403Net Assets 2023: $912,1022023Assets 2025: $2,096,261Liabilities 2025: $1,328,599Net Assets 2025: $767,6622025

Highlighted filing

2016

Assets$2,512,761
Liabilities$1,560,200
Net Assets$952,561
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $238,039Expenses 2012: $3,420Net Income 2012: $234,6192012Revenue 2013: $53,364Expenses 2013: $286,393Net Income 2013: -$233,0292013Revenue 2014: $397,619Expenses 2014: $311,525Net Income 2014: $86,0942014Revenue 2015: $1,454,409Expenses 2015: $607,689Net Income 2015: $846,7202015Revenue 2016: $818,234Expenses 2016: $725,973Net Income 2016: $92,2612016Revenue 2017: $1,017,216Expenses 2017: $911,820Net Income 2017: $105,3962017Revenue 2018: $1,101,848Expenses 2018: $1,081,175Net Income 2018: $20,6732018Revenue 2019: $1,285,351Expenses 2019: $1,303,718Net Income 2019: -$18,3672019Revenue 2020: $1,283,226Expenses 2020: $1,366,592Net Income 2020: -$83,3662020Revenue 2021: $1,657,157Expenses 2021: $1,453,462Net Income 2021: $203,6952021Revenue 2022: $2,162,853Expenses 2022: $2,091,925Net Income 2022: $70,9282022Revenue 2023: $1,859,372Expenses 2023: $2,191,874Net Income 2023: -$332,5022023Revenue 2025: $2,230,701Expenses 2025: $2,186,415Net Income 2025: $44,2862025

Highlighted filing

2016

Revenue$818,234
Expenses$725,973
Net Income$92,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$818,234
Mission and Program Overview

Mission

The primary mission is religious classical education and operating as a christian school consisting of students from k-5 through 12th grade.

The primary mission: Religious classical education and operating as a Christian school CONSISTING OF STUDENTS FROM K-5 THROUGH 11TH. GRADE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,102,088$2,186,402▲ $84,314
Rtn Earn Endowment Incm Other Fnds$889,084$952,561▲ $63,477
Cash and Non-Interest-Bearing Accounts$274,218$187,962▼ $86,256
Investments Other Securities$119,453$94,297▼ $25,156
Accounts Receivable$9,345$32,445▲ $23,100
Prepaid Expenses and Deferred Charges-$11,655-
Total Assets$2,505,104$2,512,761▲ $7,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,000$1,367,110▼ $32,890
Deferred Revenue$216,020$193,090▼ $22,930
Total Liabilities$1,616,020$1,560,200▼ $55,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,084$952,561▲ $63,477
Total Liabilities and Net Assets / Fund Balance$2,505,104$2,512,761▲ $7,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,080$81,506-
Other Land Buildings$3,360$3,640-
Land$200,900--
Equipment$64,062$28,129-
Other Securities$94,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BoomershineHeadmasterFT$53,000$53,000$106,000
David P KingElemtary SupervisorFT$37,459$37,459$74,918
Lauren CunninghamFine Arts DirectorFT$35,959$35,959$71,918

Board Members and Trustees

NameTitle
Shane BarryChairman Board/ President
Bill SeaverBoard Member
Jon HaworthBoard Member
Laura FrostBoard Member
Timothy H EidsonBoard Member/ Treasurer
Seth GarlandBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$318,069
Program Service Revenue
$488,959
Investment Income
$3,762
Other Revenue
$7,444
All Other Contributions
$313,927
Change in Net Assets
$92,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$92,064Fair Market Value (FMV) Upon Receipt
Other Non Cash Contri Table2$950Fair Market Value (FMV) at Date of Gift
Other Non Cash Contri Table1$900Fair Market Value (FMV) at Date of Gift
Other Non Cash Contri Table1$300Fair Market Value (FMV) at Date of Gift
Other Non Cash Contri Table1$300Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions6$94,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,316
Revenue Not Reported on Form 990
$28,918
Total Revenue per Audited Statements
$818,234
Total Revenue per Form 990
$789,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,766
Other Expenses$319,207
Total Fundraising Expense$3,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$377,277$0$0$377,277
Depreciation Depletion$0$70,076$0$70,076
All Other Expenses$0$56,311$0$56,311
Occupancy$54,004$0$0$54,004
Interest$0$46,696$0$46,696
Payroll Taxes$28,389$0$0$28,389
Insurance$0$16,340$0$16,340
Fees for Services Management$13,307$0$0$13,307
Conferences and Meetings$0$10,168$0$10,168
Fees for Services Accounting$0$6,998$0$6,998
Office Expenses$0$4,690$0$4,690
Other Expenses$0$0$3,617$3,617
Pension Plan Contributions$1,100$0$0$1,100
Information Technology$0$250$0$250
Total Functional Expenses$510,827$211,529$3,617$725,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,973
Total Expenses per Audited Statements$725,973
Total Expenses per Form 990$725,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Shane b. Barry 4333 dry fork road whites creek tn 37189”

Form 990, Part VI, Line 9

“Timothy h. Eidson 415 rosehill drive goodlettsville tn 37072”

Form 990, Part VI, Line 9

“Seth garland 753 dry creek road goodlettsville tn 37072”

Form 990, Part VI, Line 9

“Laura frost 105 diddle drive hendersonville tn 37075”

Form 990, Part VI, Line 9

“Jon haworth 141 victoria lane east hendersonville tn 37075”

Form 990, Part VI, Line 9

“Bill seaver 146 chesapeake harbor blvd. Hendersonville tn 37075”

Filing and Contact Details

Filer

Filer Name
Jeca
EIN
45-3202188
Phone
6158767291
Address
4479 JACKSON ROAD, WHITES CREEK, TN 37189

Signing Officer

Name
Timothy H Eidson
Title
Board Member/treasurer
Phone
6158767291
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane B Barry
Formed
2011
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
5

Preparer

Firm
James M Eidson CPA
Address
231 SWIFT DRIVE, GOODLETTSVILLE, TN 37072-1330
Preparer
James M Eidson CPA
Phone
6158515696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is initally reviewed by the treasurer of the board and is also presented to the entire board for complete review and discussion. The 990 is also reviewed and compared to the independent audited financial statements.”

Pt VI, Line 15B

“Compensation paid to all highly compensated employees as well as compensation paid to all employees is reviewed by the independent board. The headmaster compares the compensation to prior year's profiles and presents to the board a slate of all staff-elementary supervisor, fine arts director, and all teachers and any other paid employee. The compensation is compared to the data from the accs compilation demographics publication. Then it is approved by vote of the independent board including the compensation for the headmaster.”

Pt VI, Line 12C

“The board vets all newly elected board members and officers and discuss with each elected member the policy of disclosure and conflicts of interest for each position filled on the board. At the beginning of each school year the board and key staff positions and officers review the conflict of interest policy.”

Pt VI, Line 15A

“The compensation of the headmaster is reviewed and approved and is annually set by the independent board.”

Pt VI, Line 19

“Maintained in the office of the person who maintains books and records and also available upon request for the headmaster's office.”

Form 990EZ, Part I, Line 16

“Academic testing materials”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES”

Form 990EZ, Part I, Line 16

“TEXT AND MATERIALS”

Form 990EZ, Part I, Line 16

“FACULTY DEVELOPMENT”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“INTERNET SERVICES”

Form 990EZ, Part I, Line 16

“FUND RAISING EXPENSES”

Form 990EZ, Part I, Line 16

“Office furnishings & expense”

Form 990EZ, Part I, Line 16

“School development and recruitment”

Form 990EZ, Part I, Line 16

“MEMBERSHIP FEES”

Form 990EZ, Part I, Line 16

“ACCS/TACS”

Form 990EZ, Part I, Line 16

“TUITION RETURNED”

Form 990EZ, Part II, Line 24

“Accounts receivable tution”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990, Part IX, Line 24E

“Other administrative 5484. 0. 5484. 0.”

Form 990, Part IX, Line 24E

“Copy machine rental 4918. 0. 4918. 0.”

Form 990, Part IX, Line 24E

“Memberships-accs, erb, tacs 4396. 0. 4396. 0.”

Form 990, Part IX, Line 24E

“School development 7209. 0. 7209. 0.”

Form 990, Part IX, Line 24E

“Vehicle-fuel & rm 959. 0. 959. 0.”

Form 990, Part IX, Line 24E

“Capital campaign 33345. 0. 33345. 0.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02186402
IRS990/LandBldgEquipCostOrOtherBssAmt02299677
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07444
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07444
IRS990/MissionDesc0The primary mission: Religious classical education and operating as a Christian school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01367110
IRS990/NetAssetsOrFundBalancesBOYAmt0889084
IRS990/NetAssetsOrFundBalancesEOYAmt0952561
IRS990/NetUnrlzdGainsLossesInvstAmt0-28918
IRS990/NoncashContributionsAmt094514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt054004
IRS990/OccupancyGrp/TotalAmt054004
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04690
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04690
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSROOM TEXT/MATERIALS
IRS990/OtherExpensesGrp/Desc1PE/ATHELETICS& EQ
IRS990/OtherExpensesGrp/Desc2FURNISHINGS AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3FUND RAISING -SCRIPTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029780
IRS990/OtherExpensesGrp/ProgramServicesAmt12117
IRS990/OtherExpensesGrp/ProgramServicesAmt24853
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt029780
IRS990/OtherExpensesGrp/TotalAmt12117
IRS990/OtherExpensesGrp/TotalAmt24853
IRS990/OtherExpensesGrp/TotalAmt33617
IRS990/OtherRevenueTotalAmt07444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028389
IRS990/PayrollTaxesGrp/TotalAmt028389
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01100
IRS990/PensionPlanContributionsGrp/TotalAmt01100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011655
IRS990/PrincipalOfficerNm0SHANE B BARRY
IRS990/PriorPeriodAdjustmentsAmt0134
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LESS TUITION SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2LESS FACULTY SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION & ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4BOOK FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-128278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-27200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01041733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09472
IRS990/PYOtherExpensesAmt0317856
IRS990/PYProgramServiceRevenueAmt0403204
IRS990/PYRevenuesLessExpensesAmt0846720
IRS990/PYSalariesCompEmpBnftPaidAmt0289833
IRS990/PYTotalExpensesAmt0607689
IRS990/PYTotalRevenueAmt01454409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0889084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0952561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt01918080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081506
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01999586
IRS990ScheduleD/EquipmentGrp/BookValueAmt064062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092191
IRS990ScheduleD/ExpensesSubtotalAmt0725973
IRS990ScheduleD/LandGrp/BookValueAmt0200900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03640
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt094297
IRS990ScheduleD/OtherSecuritiesGrp/Desc01900 SHARES CONOCO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt028918
IRS990ScheduleD/RevenueSubtotalAmt0789316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02186402
IRS990ScheduleD/TotalBookValueSecuritiesAmt094297
IRS990ScheduleD/TotalExpensesPerForm990Amt0725973
IRS990ScheduleD/TotalRevenuePerForm990Amt0789316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725973
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/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE PRIMARY GENERALLY DISTRIBUTED NEWSPAPER THE "TENNESSEAN" AS REQUIRED. ON ORGANIZATION WEB SITE WWW.JECANASHVILLE.ORG AND ALSO ON SOCIAL MEDIA THE ORGANIZATION'S NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE PRIMARY GENERALLY DISTRIBUTED NEWSPAPER THE "TENNESSEAN" AS REQUIRED. IT IS AVAILABLE ON THE ORGINIZATION'S WEB SITE WWW.JECANASHVILLE.ORG AND ALSO ON SOCIAL MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL MATERIALS ARE ON FILE IN THE HEAD MASTER'S OFFICE AND ARE REVIEWED BY THE BOARD AND FUND RAISING CAMPAIGN COMMITTEE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF TUITION
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PIANO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1USED COPIERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DESK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TREE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF GIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV AT DATE OF GIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV AT DATE OF GIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV AT DATE OF GIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV UPON RECEIPT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt092064
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS INITALLY REVIEWED BY THE TREASURER OF THE BOARD AND IS ALSO PRESENTED TO THE ENTIRE BOARD FOR COMPLETE REVIEW AND DISCUSSION. THE 990 IS ALSO REVIEWED AND COMPARED TO THE INDEPENDENT AUDITED FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,761
Liabilities
$1,560,200
Net assets
$952,561
Revenue
$818,234
Expenses
$725,973
Net income
$92,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.33$0.77$2.23$2.19$0.04
2023Summary only. Only limited summary data is available for this year.$2.48$1.57$0.91$1.86$2.19$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.79$1.24$2.16$2.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.10$1.17$1.66$1.45$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.69$0.97$1.28$1.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.58$1.05$1.29$1.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.60$1.07$1.10$1.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.58$1.05$1.02$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.56$0.95$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.62$0.89$1.45$0.61$0.85
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.05$0.29$0.23
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.24$0.00$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits