Civic Intelligence

Sullins Academy Inc.

990 • Fiscal year 2017 • EIN 54-0801168

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.SULLINSACADEMY.ORG

View Organization Page

22218 Sullins Academy DriveBristol, VA 24202-5968

(276) 669-4101

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$87,593

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.6%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,933,515

Up $185,813 (+2.8%) from 2016

Net Assets

Up

$6,643,037

Up $197,055 (+3.1%) from 2016

Liabilities

Down

$290,478

Down $11,242 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Down

$1,934,116

Down $204,377 (-9.6%) from 2016

Expenses

Down

$1,899,740

Down $505,214 (-21%) from 2016

Net Income

Up

$34,376

Up $300,837 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$6,933,515
Liabilities$290,478
Net Assets$6,643,037
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$1,934,116
Expenses$1,899,740
Net Income$34,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$2,123,641
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$3,427,426$3,336,322▼ $91,104
Investments Other Securities$2,552,859$2,664,695▲ $111,836
Savings and Temporary Cash Investments$715,932$875,239▲ $159,307
Accounts Receivable$12,992$22,757▲ $9,765
Prepaid Expenses and Deferred Charges$22,036$15,123▼ $6,913
Pledges and Grants Receivable$15,000$15,000→ $0
Cash and Non-Interest-Bearing Accounts$28$2,752▲ $2,724
Total Assets$6,747,702$6,933,515▲ $185,813
Other Assets Total$1,429$1,627▲ $198
Liabilities
Accounts Payable and Accrued Expenses$245,058$187,011▼ $58,047
Deferred Revenue$56,662$103,467▲ $46,805
Total Liabilities$301,720$290,478▼ $11,242
Net Assets / Fund Balance
Unrestricted Net Assets$3,877,969$3,909,832▲ $31,863
Permanently Rstr Net Assets$2,114,247$2,114,247→ $0
Temporarily Rstr Net Assets$453,766$618,958▲ $165,192
Total Net Assets Fund Balance$6,445,982$6,643,037▲ $197,055
Total Liabilities and Net Assets / Fund Balance$6,747,702$6,933,515▲ $185,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,970$1,340,437$3,386,407
Land$1,131,388-$1,131,388
Other Land Buildings$119,621$432,643$552,264
Equipment$39,343$247,736$287,079
Other Securities$412,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,467,373$0▲ $223,888$-115,725$2,575,536
2015$2,544,284$0▲ $33,768$-110,679$2,467,373
2014$2,587,350$5,000▲ $52,418$-100,484$2,544,284
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Rehm-070116-072216Head of School-ex-officioFT$83,967$3,626$87,593
Twana MeadeAssoc. Head for Business AffairsFT$50,479$5,215$55,694
Roy Vermillion-072516-063017Head of School-ex-officioFT$50,246$3,910$54,156

Board Members and Trustees

NameTitle
John RaineroChair
Ramesh MurthyVice-chair
Courtney CavatoniDirector
Erin M HoffmanDirector
Kristen ReedyDirector
Lisa WhiteDirector
Mike HamlinDirector
Vonda KentDirector
Mark HillSecretary
Ryan MathesiusTreasurer-01/01/17 to 06/30/17
Tim StevensTreasurer-07/01/16 to 12/31/16
Revenue and Support

Revenue Composition

Contributions and Grants
$344,206
Program Service Revenue
$1,506,656
Investment Income
$71,468
Other Revenue
$11,786
All Other Contributions
$344,206
Change in Net Assets
$34,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,217
Revenue Not Reported on Financial Statements
$230,899
Revenue Not Reported on Form 990
$252,555
Other Revenue Adjustments
$230,899
Total Revenue per Audited Statements
$1,955,772
Total Revenue per Form 990
$1,934,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,806
Other Expenses$499,035
Grants and Similar Amounts Paid$230,899
Total Fundraising Expense$41,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,663$59,165$31,000$854,828
Grants to Domestic Individuals$230,899--$230,899
Current Officers, Directors, Trustees, and Key Employees-$188,861-$188,861
Occupancy$152,098$11,573$1,653$165,324
Depreciation Depletion$118,590$9,023$1,289$128,902
Payroll Taxes$54,927$17,072$2,227$74,226
Office Expenses$56,478$16,672$91$73,241
Other Employee Benefits$32,864$3,244$1,332$37,440
Fees for Services Accounting-$14,670-$14,670
Pension Plan Contributions$13,203$713$535$14,451
Fees for Service Investment Mgmnt Fees$13,826--$13,826
Advertising$8,547$643$3,769$12,959
All Other Expenses$8,780--$8,780
Other Expenses$8,300$15,862-$8,300
Information Technology$2,407--$2,407
Total Functional Expenses$1,520,346$337,498$41,896$1,899,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,899,740
Total Expenses per Audited Statements$1,758,717
Expenses per Audited Statements$1,668,841
Expenses Not Reported on Financial Statements$230,899
Other Expense Adjustments$230,899
Expenses Not Reported on Form 990$89,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,662
Fundraising Direct Expenses$89,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$101,662$101,662$89,876$11,786
Total Events$101,662$101,662$89,876$11,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Twana MeadeAssociate Head for Business AffairsTWANA MEADE IS THE ASSOCIATE HEAD FOR BUSINESS AFFAIRS OF SULLINS ACADEMY, INC. KINGPOST CONSTRUCTION, INC. DOES SOME REPAIRS/RENOVATIONS, MOWING AND MAINTENANCE AROUND THE ACADEMY'S CAMPUS. THE OWNER OF KINGPOST CONTSTRUCTION, INC. IS THE HUSBAND OF THE ACADEMY'S ASSOCIATE HEAD FOR BUSINESS AFFAIRS. THE TOTAL PAID TO KINGPOST CONSTRUCTION, INC. FOR THE YEAR ENDED 06/30/17 WAS $16,205.No$16,205
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
Yes
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 11B

“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

Filer Name
Sullins Academy Inc
EIN
54-0801168
Phone
2766694101
Address
22218 SULLINS ACADEMY DRIVE, BRISTOL, VA 24202-5968

Signing Officer

Name
Ryan Mathesius
Title
Treasurer
Phone
2766694101
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mathesius
Formed
1971
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
44

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604
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 accountant, 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 9 - 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, 2017 and 2016, the academy had no uncertain tax positions that qualify for either recognition or disclosure in the academy's financial statements. 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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 89,876.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remissions offsetting tuition and fees 230,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 89,876.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remissions offsetting tuition and fees 230,899.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER-07/01/16 TO 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER-01/01/17 TO 06/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL-EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL-EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC. HEAD FOR BUSINESS AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt089876
IRS990/FundraisingGrossIncomeAmt0101662
IRS990/GainOrLossGrp/SecuritiesAmt07720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0230899
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0230899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0230899
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107369
IRS990/GrossReceiptsAmt02123641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02407
IRS990/InformationTechnologyGrp/TotalAmt02407
IRS990/InvestmentIncomeGrp/ExclusionAmt063748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02552859
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02664695
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02020816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03427426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03336322
IRS990/LandBldgEquipCostOrOtherBssAmt05357138
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099649
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/NetAssetsOrFundBalancesBOYAmt06445982
IRS990/NetAssetsOrFundBalancesEOYAmt06643037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01653
IRS990/OccupancyGrp/ManagementAndGeneralAmt011573
IRS990/OccupancyGrp/ProgramServicesAmt0152098
IRS990/OccupancyGrp/TotalAmt0165324
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016672
IRS990/OfficeExpensesGrp/ProgramServicesAmt056478
IRS990/OfficeExpensesGrp/TotalAmt073241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01429
IRS990/OtherAssetsTotalGrp/EOYAmt01627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037440
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VAIS DUES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015862
IRS990/OtherExpensesGrp/ProgramServicesAmt034878
IRS990/OtherExpensesGrp/ProgramServicesAmt19060
IRS990/OtherExpensesGrp/ProgramServicesAmt210826
IRS990/OtherExpensesGrp/ProgramServicesAmt38300
IRS990/OtherExpensesGrp/TotalAmt034878
IRS990/OtherExpensesGrp/TotalAmt124922
IRS990/OtherExpensesGrp/TotalAmt210826
IRS990/OtherExpensesGrp/TotalAmt38300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017072
IRS990/PayrollTaxesGrp/ProgramServicesAmt054927
IRS990/PayrollTaxesGrp/TotalAmt074226
IRS990/PensionPlanContributionsGrp/FundraisingAmt0535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013203
IRS990/PensionPlanContributionsGrp/TotalAmt014451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02114247
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02114247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015123
IRS990/PrincipalOfficerNm0RYAN MATHESIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01506656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01506656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309453
IRS990/PYInvestmentIncomeAmt0101365
IRS990/PYOtherExpensesAmt0543105
IRS990/PYOtherRevenueAmt0101501
IRS990/PYProgramServiceRevenueAmt01752620
IRS990/PYRevenuesLessExpensesAmt0-266461
IRS990/PYSalariesCompEmpBnftPaidAmt01552396
IRS990/PYTotalExpensesAmt02404954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138493
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01506656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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 PUPILS 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINES 2 AND 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01212109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09225338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54880
IRS990ScheduleA/PublicSupportPY170Pct00.51500
IRS990ScheduleA/PublicSupportTotal170Amt0852304
IRS990ScheduleA/SubstantialContributorsTotAmt0359805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212109
IRS990ScheduleA/TotalSupportAmt01553066
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02045970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03386407
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02467373
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02575536
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223888
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-115725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02544284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02467373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-110679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02587350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02544284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-100484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02346059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02587350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-101519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02229595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,933,515
Liabilities
$290,478
Net assets
$6,643,037
Revenue
$1,934,116
Expenses
$1,899,740
Net income
$34,376
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
2017Detailed filing. Detailed filing data is available for this year.$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