Civic Intelligence

Jeca

990 • Fiscal year 2021 • EIN 45-3202188

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

Organization ProfileWWW.JECANASHVILLE.ORG
4479 Jackson RdWhites Creek, TN 37189

(615) 424-3722

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

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

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

Liabilities / Revenue

89th percentile

1.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,270,935

Up $612,096 (+23%) from 2020

Net Assets

Up

$1,173,676

Up $203,695 (+21%) from 2020

Liabilities

Up

$2,097,259

Up $408,401 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$1,657,157

Up $373,931 (+29%) from 2020

Expenses

Up

$1,453,462

Up $86,870 (+6.4%) from 2020

Net Income

Up

$203,695

Up $287,061 (+344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$3,270,935
Liabilities$2,097,259
Net Assets$1,173,676
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$1,657,157
Expenses$1,453,462
Net Income$203,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,657,157
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,096,714$2,138,591▲ $41,877
Cash and Non-Interest-Bearing Accounts$542,085$986,311▲ $444,226
Accounts Receivable$20,040$113,489▲ $93,449
Prepaid Expenses and Deferred Charges-$32,544-
Total Assets$2,658,839$3,270,935▲ $612,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,137,641$1,269,303▲ $131,662
Deferred Revenue$378,631$507,942▲ $129,311
Other Liabilities$172,465$320,000▲ $147,535
Accounts Payable and Accrued Expenses$121$14▼ $107
Total Liabilities$1,688,858$2,097,259▲ $408,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,981$1,173,676▲ $203,695
Total Net Assets Fund Balance$969,981$1,173,676▲ $203,695
Total Liabilities and Net Assets / Fund Balance$2,658,839$3,270,935▲ $612,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,815$388,223$2,150,038
Equipment$175,799$175,384$351,183
Land$200,977-$200,977
Other Land Buildings-$7,000$7,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shane BarryPresident
Bill SeaverBoard Member
Jon HaworthBoard Member
Laura PotteigerBoard Member
Todd ColburnBoard Member
Jean GorgieSecretary
Tim EidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,059
Program Service Revenue
$1,097,153
Investment Income
$332
Other Revenue
$172,613
All Other Contributions
$275,900
Change in Net Assets
$203,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,157
Total Revenue per Audited Statements
$1,657,157
Total Revenue per Form 990
$1,657,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,721
Other Expenses$525,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,879$169,219-$846,098
All Other Expenses$119,278$29,815-$149,093
Depreciation Depletion$65,048$16,262-$81,310
Payroll Taxes$46,027$11,506-$57,533
Interest$40,012$10,003-$50,015
Other Expenses$39,674$9,918-$49,592
Other Employee Benefits$19,272$4,818-$24,090
Information Technology$14,136$3,534-$17,670
Insurance$10,804$2,701-$13,505
Fees for Services Accounting$4,561$1,140-$5,701
Office Expenses$3,765$941-$4,706
Total Functional Expenses$1,162,776$290,686$0$1,453,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,462
Total Expenses per Audited Statements$1,453,462
Total Expenses per Form 990$1,453,462
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pinnacle Bridge Loan Eans Grant$320,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part 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 years 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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Jeca
EIN
45-3202188
Address
4479 JACKSON RD, WHITES CREEK, TN 37189

Signing Officer

Name
Timothy Eidson
Title
Treasurer
Phone
6154243722
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Barry
Formed
2011
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
7

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Administrative - 1,021student services - 25,897custodian - 21,347repair and maintenance - (11,172)dues and subscriptions - 29,112bad debt expense - 10,500school development - 9,766special events - 13,697furniture - 8,742grounds - 14,959improvements - 19,275vehicle - 2,513miscellaneous - 3,436”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 439 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/ManagementAndGeneralAmt0169219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011506
IRS990/PayrollTaxesGrp/ProgramServicesAmt046027
IRS990/PayrollTaxesGrp/TotalAmt057533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032544
IRS990/PrincipalOfficerNm0SHANE BARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2963926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2963926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0414503
IRS990/PYProgramServiceRevenueAmt01057052
IRS990/PYRevenuesLessExpensesAmt0-83366
IRS990/PYSalariesCompEmpBnftPaidAmt0952089
IRS990/PYTotalExpensesAmt01366592
IRS990/PYTotalRevenueAmt01283226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01097153
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/BookValueAmt01761815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02150038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351183
IRS990ScheduleD/ExpensesSubtotalAmt01453462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PINNACLE BRIDGE LOAN EANS GRANT
IRS990ScheduleD/RevenueSubtotalAmt01657157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02138591
IRS990ScheduleD/TotalExpensesPerForm990Amt01453462
IRS990ScheduleD/TotalLiabilityAmt0320000
IRS990ScheduleD/TotalRevenuePerForm990Amt01657157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453462
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 ORGANIZATIONS NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE PRIMARY GENERALLY DISTRIBUTED NEWSPAPER THE TENNESSEAN AS REQUIRED ON ORGANIZATION WEBSITE WWW.JECANASHVILLE.ORG AND ALSO ON SOCIAL MEDIA THE ORGANIZATIONS NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE PRIMARY GENERALLY DISTRIBUTED NEWSPAPER THE TENNESSEAN AS REQUIRED IT IS AVAILABLE ON THE ORGANIZATIONS WEBSITE WWW.JECANASHVILLE.ORG AND ALSO ON SOCIAL MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS INITALLY REVIEWED BY THE TREASURER OF THE BOARD AND IS ALSO PRESENTED TO THE ENTIRE BOARD FOR OCMPLETE REVIEW AND DISCUSSION. THE 990 IS ALSO REVIEWED AND COMPARED TO THE INDEPENDENT AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE HEADMASTER IS REVIEWED AND APPROVED AND IS ANNUALLY SET BY THE INDEPENDENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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 YEARS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAINED IN THE OFFICE OF THE PERSON WHO MAINTAINS BOOKS AND RECORDS AND ALSO AVAILABLE UPON REQUEST FOR THE HEADMASTERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE - 1,021STUDENT SERVICES - 25,897CUSTODIAN - 21,347REPAIR AND MAINTENANCE - (11,172)DUES AND SUBSCRIPTIONS - 29,112BAD DEBT EXPENSE - 10,500SCHOOL DEVELOPMENT - 9,766SPECIAL EVENTS - 13,697FURNITURE - 8,742GROUNDS - 14,959IMPROVEMENTS - 19,275VEHICLE - 2,513MISCELLANEOUS - 3,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02658839
IRS990/TotalAssetsEOYAmt03270935
IRS990/TotalAssetsGrp/BOYAmt02658839
IRS990/TotalAssetsGrp/EOYAmt03270935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387059
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01688858
IRS990/TotalLiabilitiesEOYAmt02097259
IRS990/TotalLiabilitiesGrp/BOYAmt01688858
IRS990/TotalLiabilitiesGrp/EOYAmt02097259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01162776
IRS990/TotalProgramServiceRevenueAmt01097153
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01657157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02658839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03270935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,270,935
Liabilities
$2,097,259
Net assets
$1,173,676
Revenue
$1,657,157
Expenses
$1,453,462
Net income
$203,695
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
2021Detailed filing. Detailed filing data is available for this year.$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

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