Civic Intelligence

Bright School Inc.

990 • Fiscal year 2020 • EIN 62-0476284

Jun 01, 2019 to May 31, 2020 • Filed on Oct 19, 2020

Organization ProfileWWW.BRIGHTSCHOOL.COM

View Organization Page

1950 Mcdade LaneChattanooga, TN 37405

(423) 267-8546

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$178,594

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$16,454,416

Up $2,328,895 (+16%) from 2019

Net Assets

Up

$14,414,494

Up $1,438,192 (+11%) from 2019

Liabilities

Up

$2,039,922

Up $890,703 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Down

$7,206,074

Down $274,698 (-3.7%) from 2019

Expenses

Up

$5,716,248

Up $238,443 (+4.4%) from 2019

Net Income

Down

$1,489,826

Down $513,141 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2012: $7,888,288Liabilities 2012: $781,256Net Assets 2012: $7,107,0322012Assets 2013: $9,674,532Liabilities 2013: $947,897Net Assets 2013: $8,726,6352013Assets 2014: $10,115,954Liabilities 2014: $963,228Net Assets 2014: $9,152,7262014Assets 2015: $10,704,525Liabilities 2015: $1,096,623Net Assets 2015: $9,607,9022015Assets 2016: $10,425,473Liabilities 2016: $1,001,730Net Assets 2016: $9,423,7432016Assets 2017: $11,084,358Liabilities 2017: $1,083,962Net Assets 2017: $10,000,3962017Assets 2018: $12,249,762Liabilities 2018: $1,181,555Net Assets 2018: $11,068,2072018Assets 2019: $14,125,521Liabilities 2019: $1,149,219Net Assets 2019: $12,976,3022019Assets 2020: $16,454,416Liabilities 2020: $2,039,922Net Assets 2020: $14,414,4942020Assets 2021: $19,691,332Liabilities 2021: $1,067,902Net Assets 2021: $18,623,4302021Assets 2022: $20,360,552Liabilities 2022: $1,251,715Net Assets 2022: $19,108,8372022Assets 2023: $19,962,731Liabilities 2023: $1,132,036Net Assets 2023: $18,830,6952023Assets 2024: $23,022,968Liabilities 2024: $1,591,926Net Assets 2024: $21,431,0422024Assets 2025: $24,541,659Liabilities 2025: $1,783,479Net Assets 2025: $22,758,1802025

Highlighted filing

2020

Assets$16,454,416
Liabilities$2,039,922
Net Assets$14,414,494
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0Revenue 2012: $4,799,237Expenses 2012: $4,766,012Net Income 2012: $33,2252012Revenue 2013: $6,438,154Expenses 2013: $4,818,551Net Income 2013: $1,619,6032013Revenue 2014: $4,607,908Expenses 2014: $4,578,181Net Income 2014: $29,7272014Revenue 2015: $5,078,477Expenses 2015: $4,743,660Net Income 2015: $334,8172015Revenue 2016: $4,840,865Expenses 2016: $4,834,450Net Income 2016: $6,4152016Revenue 2017: $5,160,838Expenses 2017: $5,088,324Net Income 2017: $72,5142017Revenue 2018: $5,975,606Expenses 2018: $5,188,977Net Income 2018: $786,6292018Revenue 2019: $7,480,772Expenses 2019: $5,477,805Net Income 2019: $2,002,9672019Revenue 2020: $7,206,074Expenses 2020: $5,716,248Net Income 2020: $1,489,8262020Revenue 2021: $8,317,558Expenses 2021: $5,563,810Net Income 2021: $2,753,7482021Revenue 2022: $7,512,519Expenses 2022: $6,100,190Net Income 2022: $1,412,3292022Revenue 2023: $7,702,633Expenses 2023: $6,741,239Net Income 2023: $961,3942023Revenue 2024: $9,376,628Expenses 2024: $7,084,189Net Income 2024: $2,292,4392024Revenue 2025: $8,428,730Expenses 2025: $7,749,762Net Income 2025: $678,9682025

Highlighted filing

2020

Revenue$7,206,074
Expenses$5,716,248
Net Income$1,489,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$7,217,968
Mission and Program Overview

Mission

Bright school, the oldest independent elementary coeducational school in tennessee, is committed to the intellectual, artistic, physical, and moral growth of young boys and girls.

Building a foundation upon which students become wise & compassionate citizens of the world. The school fosters the intellectual, artistic, physical, and moral growth of young boys & girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,508,419$5,755,007▲ $1,246,588
Investments Other Securities$5,564,935$5,651,917▲ $86,982
Savings and Temporary Cash Investments$2,759,252$3,375,201▲ $615,949
Pledges and Grants Receivable$1,261,744$1,553,999▲ $292,255
Accounts Receivable$31,151$33,068▲ $1,917
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$14,125,521$16,454,416▲ $2,328,895
Other Assets Total$0$85,204▲ $85,204
Liabilities
Deferred Revenue$524,769$771,599▲ $246,830
Unsecured Notes Loans Payable-$615,818-
Accounts Payable and Accrued Expenses$624,450$567,301▼ $57,149
Other Liabilities$0$85,204▲ $85,204
Total Liabilities$1,149,219$2,039,922▲ $890,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,349,589$10,857,830▲ $1,508,241
Net Assets With Donor Restrictions$3,626,713$3,556,664▼ $70,049
Total Net Assets Fund Balance$12,976,302$14,414,494▲ $1,438,192
Total Liabilities and Net Assets / Fund Balance$14,125,521$16,454,416▲ $2,328,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,961,614$3,546,988$8,508,602
Equipment$469,815$711,479$1,181,294
Other Land Buildings$174,666$72,564$247,230
Land$148,912-$148,912
Leasehold Improvements$0--
Other Securities$27,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,927,203-▲ $149,451$-155,325$4,921,329
2018$5,074,924-▲ $40,279$-188,000$4,927,203
2017$4,485,514$300,000▲ $460,437$-171,027$5,074,924
2016$4,033,848-▲ $500,648$-48,982$4,485,514
2015$4,370,804-▼ $336,053$-903$4,033,848
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oj MorganHeadmasterFT$168,485$10,109$178,594

Board Members and Trustees

NameTitle
Austin CenterChair
Allison CromieTrustee
Barry LargeTrustee
Betsey KatesTrustee
Betsy RanalliTrustee
Blair CannonTrustee
Cherie PashleyTrustee
Chris CurtisTrustee
Frank HughesTrustee
Helge NestlerTrustee
John R BodeTrustee
John SorrowTrustee
Lauren TempletonTrustee
Lindsay Richardson HillTrustee
Marcus RafieeTrustee
Mary Howard AdeTrustee
Ray RyanTrustee
Ryan DillardTrustee
Scotty JonesTrustee
Todd PhillipsTrustee
Ward DavenportTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,898
Program Service Revenue
$5,037,655
Investment Income
$241,899
Other Revenue
$61,622
All Other Contributions
$1,864,898
Change in Net Assets
$1,489,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,217,968
Revenue Not Reported on Financial Statements
$-11,894
Revenue Not Reported on Form 990
$-404,357
Other Revenue Adjustments
$-11,894
Total Revenue per Audited Statements
$6,813,611
Total Revenue per Form 990
$7,206,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,533,444
Other Expenses$1,830,081
Grants and Similar Amounts Paid$352,723
Total Fundraising Expense$263,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,366,750$327,782$155,020$2,849,552
Grants to Domestic Individuals$352,723--$352,723
Depreciation Depletion$250,981--$250,981
Payroll Taxes$171,503$34,965$11,704$218,172
All Other Expenses$10,402$173,463-$183,865
Other Employee Benefits$163,538$14,352$891$178,781
Current Officers, Directors, Trustees, and Key Employees-$170,560-$170,560
Occupancy$162,138--$162,138
Pension Plan Contributions$80,996$26,483$8,900$116,379
Other Expenses$86,931--$86,931
Advertising$1,561-$69,615$71,176
Insurance$444$67,067-$67,511
Travel$56,755--$56,755
Office Expenses-$26,646$17,677$44,323
Fees for Services Other-$32,767-$32,767
Interest$1,257--$1,257
Total Functional Expenses$4,578,356$874,085$263,807$5,716,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,716,248
Total Expenses per Audited Statements$5,375,419
Expenses per Audited Statements$5,363,525
Expenses Not Reported on Financial Statements$352,723
Other Expense Adjustments$352,723
Expenses Not Reported on Form 990$11,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,516
Fundraising Direct Expenses$11,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$73,516$73,516$11,894$61,622
Total Events$73,516$73,516$11,894$61,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Other Fund$85,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 is prepared by an independent certified public accounting firm and submitted to the school's head administration for the audit committee review.”

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

“Board members and key employees review conflict of interest policy provisions annually that are stated in the employee handbook.”

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

“Compensation is subject to review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“Documents open to public inspection are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Bright School Inc
EIN
62-0476284
Phone
4232678546
Address
1950 MCDADE LANE, CHATTANOOGA, TN 37405

Signing Officer

Name
Oj Morgan
Title
Head of School
Phone
4232678546
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oj Morgan
Formed
1938
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
110
Volunteers
100

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Paul Johnson Iii CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The school has an audit committee as in prior years. The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Various purposes including, but not limited to, capital improvements, faculty improvements, and scholarships.”

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for the tax years ended may 31, 2017 through may 31, 2020, for federal income tax, the years that remain subject to examination by major jurisdictions as of may 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition scholarships and remissions -352,723.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -11,894.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 11,894.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships & remissions 352,723.”

Raw XML AppendixShowing 400 of 664 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011894
IRS990/FundraisingGrossIncomeAmt073516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0352723
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0352723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0352723
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07217968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067067
IRS990/InsuranceGrp/ProgramServicesAmt0444
IRS990/InsuranceGrp/TotalAmt067511
IRS990/InterestGrp/ProgramServicesAmt01257
IRS990/InterestGrp/TotalAmt01257
IRS990/InvestmentIncomeGrp/ExclusionAmt0238052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241899
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05564935
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05651917
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04331031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04508419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05755007
IRS990/LandBldgEquipCostOrOtherBssAmt010086038
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIGHT SCHOOL, THE OLDEST INDEPENDENT ELEMENTARY COEDUCATIONAL SCHOOL IN TENNESSEE, IS COMMITTED TO THE INTELLECTUAL, ARTISTIC, PHYSICAL, AND MORAL GROWTH OF YOUNG BOYS AND GIRLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012976302
IRS990/NetAssetsOrFundBalancesEOYAmt014414494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09349589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010857830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162138
IRS990/OccupancyGrp/TotalAmt0162138
IRS990/OfficeExpensesGrp/FundraisingAmt017677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026646
IRS990/OfficeExpensesGrp/TotalAmt044323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt085204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178781
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & CAFETERIA
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARENTAL ASSOCIATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt1244573
IRS990/OtherExpensesGrp/ProgramServicesAmt2198897
IRS990/OtherExpensesGrp/ProgramServicesAmt386931
IRS990/OtherExpensesGrp/TotalAmt0428907
IRS990/OtherExpensesGrp/TotalAmt1244573
IRS990/OtherExpensesGrp/TotalAmt2198897
IRS990/OtherExpensesGrp/TotalAmt386931
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt085204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02366750
IRS990/OtherSalariesAndWagesGrp/TotalAmt02849552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171503
IRS990/PayrollTaxesGrp/TotalAmt0218172
IRS990/PensionPlanContributionsGrp/FundraisingAmt08900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080996
IRS990/PensionPlanContributionsGrp/TotalAmt0116379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01261744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01553999
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL AND OTHER PROGRAMS
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296012
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IRS990/PYInvestmentIncomeAmt0138563
IRS990/PYOtherExpensesAmt01693821
IRS990/PYOtherRevenueAmt0123494
IRS990/PYProgramServiceRevenueAmt05182965
IRS990/PYRevenuesLessExpensesAmt02002967
IRS990/PYSalariesCompEmpBnftPaidAmt03464253
IRS990/PYTotalExpensesAmt05477805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07480772
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04741643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02759252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03375201
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04961614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03546988

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,454,416
Liabilities
$2,039,922
Net assets
$14,414,494
Revenue
$7,206,074
Expenses
$5,716,248
Net income
$1,489,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.78$22.8$8.43$7.75$0.68
2024Detailed filing. Detailed filing data is available for this year.$23.0$1.59$21.4$9.38$7.08$2.29
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.13$18.8$7.70$6.74$0.96
2022Detailed filing. Detailed filing data is available for this year.$20.4$1.25$19.1$7.51$6.10$1.41
2021Detailed filing. Detailed filing data is available for this year.$19.7$1.07$18.6$8.32$5.56$2.75
2020Detailed filing. Detailed filing data is available for this year.$16.5$2.04$14.4$7.21$5.72$1.49
2019Summary only. Only limited summary data is available for this year.$14.1$1.15$13.0$7.48$5.48$2.00
2018Summary only. Only limited summary data is available for this year.$12.2$1.18$11.1$5.98$5.19$0.79
2017Summary only. Only limited summary data is available for this year.$11.1$1.08$10.0$5.16$5.09$0.07
2016Summary only. Only limited summary data is available for this year.$10.4$1.00$9.42$4.84$4.83$0.01
2015Summary only. Only limited summary data is available for this year.$10.7$1.10$9.61$5.08$4.74$0.33
2014Summary only. Only limited summary data is available for this year.$10.1$0.96$9.15$4.61$4.58$0.03
2013Summary only. Only limited summary data is available for this year.$9.67$0.95$8.73$6.44$4.82$1.62
2012Summary only. Only limited summary data is available for this year.$7.89$0.78$7.11$4.80$4.77$0.03