Civic Intelligence

Jeca

990 • Fiscal year 2022 • EIN 45-3202188

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,034,273

Down $236,662 (-7.2%) from 2021

Net Assets

Up

$1,244,604

Up $70,928 (+6.0%) from 2021

Liabilities

Down

$1,789,669

Down $307,590 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$2,162,853

Up $505,696 (+31%) from 2021

Expenses

Up

$2,091,925

Up $638,463 (+44%) from 2021

Net Income

Down

$70,928

Down $132,767 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$3,034,273
Liabilities$1,789,669
Net Assets$1,244,604
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$2,162,853
Expenses$2,091,925
Net Income$70,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,162,853
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$2,138,591$2,197,359▲ $58,768
Cash and Non-Interest-Bearing Accounts$986,311$833,265▼ $153,046
Prepaid Expenses and Deferred Charges$32,544--
Accounts Receivable$113,489$3,649▼ $109,840
Total Assets$3,270,935$3,034,273▼ $236,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,303$1,202,869▼ $66,434
Deferred Revenue$507,942$586,800▲ $78,858
Other Liabilities$320,000--
Accounts Payable and Accrued Expenses$14--
Total Liabilities$2,097,259$1,789,669▼ $307,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,676$1,244,604▲ $70,928
Total Net Assets Fund Balance$1,173,676$1,244,604▲ $70,928
Total Liabilities and Net Assets / Fund Balance$3,270,935$3,034,273▼ $236,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,690,441$459,597$2,150,038
Equipment$305,941$120,343$426,284
Land$200,977-$200,977
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BoomershineHeadmasterFT$78,500$78,500

Board Members and Trustees

NameTitle
Shane BarryPresident
Bill SeaverBoard Member
Laura PotteigerBoard Member
Tim EidsonBoard Member
Jean GorgieSecretary
Todd ColburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,790
Program Service Revenue
$1,679,420
Investment Income
$325
Other Revenue
$23,318
All Other Contributions
$233,372
Change in Net Assets
$70,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,162,853
Total Revenue per Audited Statements
$2,162,853
Total Revenue per Form 990
$2,162,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,047
Other Expenses$715,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,710$234,677-$1,173,387
All Other Expenses$186,177$46,537-$232,714
Depreciation Depletion$90,818$22,704-$113,522
Payroll Taxes$74,670$18,667-$93,337
Current Officers, Directors, Trustees, and Key Employees$62,800$15,700-$78,500
Information Technology$61,856$15,463-$77,319
Other Expenses$44,227$11,056-$55,283
Interest$43,986$10,996-$54,982
Other Employee Benefits$24,659$6,164-$30,823
Insurance$24,380$6,095-$30,475
Office Expenses$6,980$1,744-$8,724
Fees for Services Accounting$5,597$1,399-$6,996
Total Functional Expenses$1,673,551$418,374$0$2,091,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,091,925
Total Expenses per Audited Statements$2,091,925
Total Expenses per Form 990$2,091,925
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 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
Todd Colburn
Title
Treasurer
Phone
6154243722
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Barry
Formed
2011
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
48
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 - 5,974student services - 75,009custodian - 14,868repair and maintenance - 26,118dues and subscriptions - 54,502special events - 6,892furniture - 29,027improvements - 16,905vehicle - 2,159miscellaneous - 21advertising - 1,239”

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 436 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123208
IRS990/OtherRevenueTotalAmt023318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938710
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018667
IRS990/PayrollTaxesGrp/ProgramServicesAmt074670
IRS990/PayrollTaxesGrp/TotalAmt093337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032544
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/Desc4ERTC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21242654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4267313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21242654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4267313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0525741
IRS990/PYOtherRevenueAmt0172613
IRS990/PYProgramServiceRevenueAmt01097153
IRS990/PYRevenuesLessExpensesAmt0203695
IRS990/PYSalariesCompEmpBnftPaidAmt0927721
IRS990/PYTotalExpensesAmt01453462
IRS990/PYTotalRevenueAmt01657157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01412107
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/BookValueAmt01690441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02150038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426284
IRS990ScheduleD/ExpensesSubtotalAmt02091925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200977
IRS990ScheduleD/RevenueSubtotalAmt02162853
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/TotalBookValueLandBuildingsAmt02197359
IRS990ScheduleD/TotalExpensesPerForm990Amt02091925
IRS990ScheduleD/TotalRevenuePerForm990Amt02162853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02162853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02091925
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 - 5,974STUDENT SERVICES - 75,009CUSTODIAN - 14,868REPAIR AND MAINTENANCE - 26,118DUES AND SUBSCRIPTIONS - 54,502SPECIAL EVENTS - 6,892FURNITURE - 29,027IMPROVEMENTS - 16,905VEHICLE - 2,159MISCELLANEOUS - 21ADVERTISING - 1,239
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/TotalAssetsBOYAmt03270935
IRS990/TotalAssetsEOYAmt03034273
IRS990/TotalAssetsGrp/BOYAmt03270935
IRS990/TotalAssetsGrp/EOYAmt03034273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459790
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01673551
IRS990/TotalFunctionalExpensesGrp/TotalAmt02091925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02097259
IRS990/TotalLiabilitiesEOYAmt01789669
IRS990/TotalLiabilitiesGrp/BOYAmt02097259
IRS990/TotalLiabilitiesGrp/EOYAmt01789669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01673551
IRS990/TotalProgramServiceRevenueAmt01679420
IRS990/TotalReportableCompFromOrgAmt078500
IRS990/TotalRevenueGrp/ExclusionAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01702738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02162853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03270935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03034273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,034,273
Liabilities
$1,789,669
Net assets
$1,244,604
Revenue
$2,162,853
Expenses
$2,091,925
Net income
$70,928
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
2022Detailed filing. Detailed filing data is available for this year.$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