Civic Intelligence

Sullins Academy Inc.

990 • Fiscal year 2014 • EIN 54-0801168

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.SULLINSACADEMY.ORG

View Organization Page

22218 Sullins Academy Drive24202-5968

(276) 669-4101

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$95,995

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,778,468

Up $46,182 (+0.6%) from 2013

Net Assets

Up

$7,217,310

Up $17,430 (+0.2%) from 2013

Liabilities

Up

$561,158

Up $28,752 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$2,431,180

No earlier filing loaded for comparison.

Expenses

Up

$2,609,379

Up $187,886 (+7.8%) from 2013

Net Income

-$178,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2011: $7,766,886Liabilities 2011: $643,342Net Assets 2011: $7,123,5442011Assets 2012: $7,869,227Liabilities 2012: $559,240Net Assets 2012: $7,309,9872012Assets 2013: $7,732,286Liabilities 2013: $532,406Net Assets 2013: $7,199,8802013Assets 2014: $7,778,468Liabilities 2014: $561,158Net Assets 2014: $7,217,3102014Assets 2015: $7,289,723Liabilities 2015: $513,897Net Assets 2015: $6,775,8262015Assets 2016: $6,747,702Liabilities 2016: $301,720Net Assets 2016: $6,445,9822016Assets 2017: $6,933,515Liabilities 2017: $290,478Net Assets 2017: $6,643,0372017Assets 2018: $6,923,753Liabilities 2018: $249,802Net Assets 2018: $6,673,9512018Assets 2019: $7,040,619Liabilities 2019: $231,411Net Assets 2019: $6,809,2082019Assets 2020: $7,226,371Liabilities 2020: $445,536Net Assets 2020: $6,780,8352020Assets 2021: $8,311,144Liabilities 2021: $291,269Net Assets 2021: $8,019,8752021Assets 2022: $7,992,123Liabilities 2022: $294,274Net Assets 2022: $7,697,8492022Assets 2023: $8,277,653Liabilities 2023: $382,559Net Assets 2023: $7,895,0942023Assets 2024: $8,329,398Liabilities 2024: $401,124Net Assets 2024: $7,928,2742024

Highlighted filing

2014

Assets$7,778,468
Liabilities$561,158
Net Assets$7,217,310
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,028,6352011Expenses 2012: $2,305,5592012Expenses 2013: $2,421,4932013Revenue 2014: $2,431,180Expenses 2014: $2,609,379Net Income 2014: -$178,1992014Revenue 2015: $2,192,665Expenses 2015: $2,629,504Net Income 2015: -$436,8392015Revenue 2016: $2,138,493Expenses 2016: $2,404,954Net Income 2016: -$266,4612016Revenue 2017: $1,934,116Expenses 2017: $1,899,740Net Income 2017: $34,3762017Revenue 2018: $1,775,759Expenses 2018: $1,772,331Net Income 2018: $3,4282018Revenue 2019: $1,699,553Expenses 2019: $1,716,546Net Income 2019: -$16,9932019Revenue 2020: $1,630,902Expenses 2020: $1,725,845Net Income 2020: -$94,9432020Revenue 2021: $2,361,394Expenses 2021: $1,823,116Net Income 2021: $538,2782021Revenue 2022: $1,941,411Expenses 2022: $1,955,771Net Income 2022: -$14,3602022Revenue 2023: $2,322,362Expenses 2023: $2,258,624Net Income 2023: $63,7382023Revenue 2024: $2,077,393Expenses 2024: $2,385,906Net Income 2024: -$308,5132024

Highlighted filing

2014

Revenue$2,431,180
Expenses$2,609,379
Net Income-$178,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,502,869
Mission and Program Overview

Mission

To ensure success for our children in the global community, the mission of sullins academy is to provide a positive educational environment, fostering academic excellence while maintaining a commitment to the core values of integrity, honesty, respect, responsibility and service to others. We develop minds and character.

Elementary and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,800,269$3,675,126▼ $125,143
Investments Other Securities$2,423,357$2,780,550▲ $357,193
Savings and Temporary Cash Investments$1,261,628$1,105,337▼ $156,291
Cash and Non-Interest-Bearing Accounts$170,810$95,102▼ $75,708
Pledges and Grants Receivable$15,000$90,000▲ $75,000
Prepaid Expenses and Deferred Charges$42,452$21,764▼ $20,688
Accounts Receivable$14,603$6,422▼ $8,181
Total Assets$7,732,286$7,778,468▲ $46,182
Other Assets Total$4,167$4,167→ $0
Liabilities
Deferred Revenue$256,230$228,360▼ $27,870
Accounts Payable and Accrued Expenses$206,136$226,798▲ $20,662
Mortgage Notes Payable Secured by Investment Property$70,040$106,000▲ $35,960
Total Liabilities$532,406$561,158▲ $28,752
Net Assets / Fund Balance
Unrestricted Net Assets$4,739,834$4,412,353▼ $327,481
Permanently Rstr Net Assets$2,099,247$2,109,247▲ $10,000
Temporarily Rstr Net Assets$360,799$695,710▲ $334,911
Total Net Assets Fund Balance$7,199,880$7,217,310▲ $17,430
Total Liabilities and Net Assets / Fund Balance$7,732,286$7,778,468▲ $46,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,303,833$1,074,089$3,377,922
Land$1,131,388-$1,131,388
Other Land Buildings$173,239$385,685$558,924
Equipment$66,666$219,783$286,449
Other Securities$158,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,346,059$10,000▲ $332,810$-101,519$2,587,350
2012$2,229,595$100▲ $176,364$-60,000$2,346,059
2011$2,313,856$350▲ $13,465$-60,000$2,229,595
2010$2,009,667$1,625▲ $363,564$-61,000$2,313,856
2009$1,855,273$200▲ $154,194-$2,009,667
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona HarrHead of SchoolFT$93,871$2,124$95,995
Twana MeadeBusiness ManagerFT$53,784$4,262$58,046
Ronald SykesInterim Head of SchoolFT$32,089-$32,089

Board Members and Trustees

NameTitle
Courtney CavatoniChair
Kaye CrutchfieldPast Chair
Suzanne SenterVice-chair
Allen HurleyDirector
Becky PittmanDirector
Bert TagertDirector
Brian SullivanDirector
John RaineroDirector
Julia BellDirector
Lisa WhiteDirector
Mike HamlinDirector
Randy WhiteDirector
Ryan MathesiusDirector
Mark HillSecretary
Tim StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,329
Program Service Revenue
$1,906,937
Investment Income
$143,411
Other Revenue
$104,503
All Other Contributions
$276,329
Change in Net Assets
$-178,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,266
Revenue Not Reported on Financial Statements
$238,914
Revenue Not Reported on Form 990
$267,318
Other Revenue Adjustments
$238,914
Total Revenue per Audited Statements
$2,459,584
Total Revenue per Form 990
$2,431,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,238
Other Expenses$763,227
Grants and Similar Amounts Paid$238,914
Total Fundraising Expense$61,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,784$108,069$42,559$1,200,412
Grants to Domestic Individuals$238,914--$238,914
Current Officers, Directors, Trustees, and Key Employees-$222,802-$222,802
Depreciation Depletion$170,033$12,937$1,848$184,818
Occupancy$159,269$12,118$1,731$173,118
Payroll Taxes$88,693$27,567$3,596$119,856
Office Expenses$73,860$22,757$79$96,696
Other Employee Benefits$37,404$8,880$1,516$47,800
Information Technology$32,238--$32,238
Advertising$17,944$1,351$9,189$28,484
All Other Expenses$11,064$8,291-$19,355
Pension Plan Contributions$13,475$2,347$546$16,368
Fees for Service Investment Mgmnt Fees$13,664--$13,664
Fees for Services Legal-$12,603-$12,603
Fees for Services Accounting-$11,938-$11,938
Other Expenses$9,483$102,539-$9,483
Interest$4,376$333$48$4,757
Total Functional Expenses$1,993,735$554,532$61,112$2,609,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,609,379
Total Expenses per Audited Statements$2,442,154
Expenses per Audited Statements$2,370,465
Expenses Not Reported on Financial Statements$238,914
Other Expense Adjustments$238,914
Expenses Not Reported on Form 990$71,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,825
Fundraising Direct Expenses$68,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$172,825$172,825$68,322$104,503
Total Events$172,825$172,825$68,322$104,503
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
No
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, Section B, Line 11

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the internal revenue service, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is presented at the annual board retreat (where new directors are in attendance) for all directors to read and sign. All employees are given the conflict of interest policy at the beginning of the school year or upon hiring, if a new employee.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Sullins academy makes its governing documents, conflict of interest policy, and financial statements available to the public at the school business office during regular buiness hours or by written request.”

Filing and Contact Details

Filer

EIN
54-0801168
Phone
2766694101

Signing Officer

Name
Tim Stevens
Title
Treasurer
Phone
2766694101
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Stevens
Formed
1971
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
44

Preparer

Preparer
Chad Kisner
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of the board of directors assumes responsibility for oversight of the audit and selection of an independent accountatn, and this process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the academy's endowment funds is to supplement faculty and staff compensation.”

PART X, LINE 2:

“Note 11 - uncertainty in income taxes the academy follows the fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2014 and 2013, the academy had no uncertain tax positions that qualify for either recognition or disclosure in the academy's financial statements. Generally, the tax years before 2011 are no longer subject to examination by federal taxing authorities. The academy's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalties were recorded during the years ended june 30, 2014 and 2013.0”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 68,322. Loss on disposal of fixed assets 3,367.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remissions offsetting tuition and fees 238,914.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 68,322. Loss on disposal of fixed assets 3,367.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remissions offsetting tuition and fees 238,914.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068322
IRS990/FundraisingGrossIncomeAmt0172825
IRS990/GainOrLossGrp/OtherAmt0-3367
IRS990/GainOrLossGrp/SecuritiesAmt080440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0238914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0238914
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0238914
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080440
IRS990/GrossReceiptsAmt02502869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032238
IRS990/InformationTechnologyGrp/TotalAmt032238
IRS990/InterestGrp/FundraisingAmt048
IRS990/InterestGrp/ManagementAndGeneralAmt0333
IRS990/InterestGrp/ProgramServicesAmt04376
IRS990/InterestGrp/TotalAmt04757
IRS990/InvestmentIncomeGrp/ExclusionAmt066338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02423357
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02780550
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01679557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03800269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03675126
IRS990/LandBldgEquipCostOrOtherBssAmt05354683
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03367
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE SUCCESS FOR OUR CHILDREN IN THE GLOBAL COMMUNITY, THE MISSION OF SULLINS ACADEMY IS TO PROVIDE A POSITIVE EDUCATIONAL ENVIRONMENT, FOSTERING ACADEMIC EXCELLENCE WHILE MAINTAINING A COMMITMENT TO THE CORE VALUES OF INTEGRITY, HONESTY, RESPECT, RESPONSIBILITY AND SERVICE TO OTHERS. WE DEVELOP MINDS AND CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106000
IRS990/NetAssetsOrFundBalancesBOYAmt07199880
IRS990/NetAssetsOrFundBalancesEOYAmt07217310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195629
IRS990/NoncashContributionsAmt01198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01731
IRS990/OccupancyGrp/ManagementAndGeneralAmt012118
IRS990/OccupancyGrp/ProgramServicesAmt0159269
IRS990/OccupancyGrp/TotalAmt0173118
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022757
IRS990/OfficeExpensesGrp/ProgramServicesAmt073860
IRS990/OfficeExpensesGrp/TotalAmt096696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04167
IRS990/OtherAssetsTotalGrp/EOYAmt04167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047800
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL TRAINING
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102539
IRS990/OtherExpensesGrp/ProgramServicesAmt013163
IRS990/OtherExpensesGrp/ProgramServicesAmt149820
IRS990/OtherExpensesGrp/ProgramServicesAmt210551
IRS990/OtherExpensesGrp/ProgramServicesAmt39483
IRS990/OtherExpensesGrp/TotalAmt0115702
IRS990/OtherExpensesGrp/TotalAmt149820
IRS990/OtherExpensesGrp/TotalAmt210551
IRS990/OtherExpensesGrp/TotalAmt39483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027567
IRS990/PayrollTaxesGrp/ProgramServicesAmt088693
IRS990/PayrollTaxesGrp/TotalAmt0119856
IRS990/PensionPlanContributionsGrp/FundraisingAmt0546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013475
IRS990/PensionPlanContributionsGrp/TotalAmt016368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02099247
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02109247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021764
IRS990/PrincipalOfficerNm0TIM STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01906937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01906937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0290355
IRS990/PYInvestmentIncomeAmt060893
IRS990/PYOtherExpensesAmt0714095
IRS990/PYOtherRevenueAmt0116278
IRS990/PYProgramServiceRevenueAmt01811484
IRS990/PYRevenuesLessExpensesAmt0-248051
IRS990/PYSalariesCompEmpBnftPaidAmt01417043
IRS990/PYTotalExpensesAmt02421493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173442
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01906937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01261628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01105337
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE EPISCOPAL DAY SCHOOL OF BRISTOL, INC. RECEIVED AN IRS DETERMINATION LETTER ON MAY 20, 1969 STATING THAT THE ORGANIZATION WAS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION WAS ALSO DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II), WHICH IS IDENTIFIED IN SCHEDULE A, PART I, LINE 2 AS A SCHOOL. IT IS AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUBILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. ON MAY 1, 1991, THE IRS APPROVED A NAME CHANGE FROM THE EPISCOPAL DAY SCHOOL OF BRISTOL, INC. TO SULLINS ACADEMY, INC. PER THE 2013 INSTRUCTIONS FOR SCHEDULE B, SCHEDULE OF CONTRIBUTORS, THE INTERNAL REVENUE SERVICE HAS CLARIFIED THAT IN ORDER FOR THE ACADEMY TO REPORT ITS CONTRIBUTIONS UNDER THE SPECIAL RULE, THE ORGANIZATION MUST NOW CHECK BOX 7 OF SCHEDULE A, PART I, AND COMPLETE SCHEDULE A, PART II, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINES 2 AND 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09792077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49890
IRS990ScheduleA/PublicSupportTotal170Amt0890495
IRS990ScheduleA/SubstantialContributorsTotAmt0400142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391119

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,778,468
Liabilities
$561,158
Net assets
$7,217,310
Revenue
$2,431,180
Expenses
$2,609,379
Net income
-$178,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.40$7.93$2.08$2.39$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.38$7.90$2.32$2.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.29$7.70$1.94$1.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.29$8.02$2.36$1.82$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.45$6.78$1.63$1.73$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.23$6.81$1.70$1.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.25$6.67$1.78$1.77$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.29$6.64$1.93$1.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.30$6.45$2.14$2.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.51$6.78$2.19$2.63$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.56$7.22$2.43$2.61$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.53$7.20$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.56$7.31$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.64$7.12$2.03
Peer Organizations

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