Civic Intelligence

The King'S Daughters' School of Maury County Tennessee Inc

990 • Fiscal year 2013 • EIN 62-0560293

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 26, 2013

Organization ProfileN/A

View Organization Page

412 West 9th Street38401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,545,142

Flat from 2013

Net Assets

Flat

$13,758,090

Flat from 2013

Liabilities

Flat

$787,052

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,621,721

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,423,869Liabilities 2011: $1,004,924Net Assets 2011: $12,418,9452011Assets 2012: $13,269,035Liabilities 2012: $598,864Net Assets 2012: $12,670,1712012Assets 2013: $14,545,142Liabilities 2013: $787,052Net Assets 2013: $13,758,0902013Assets 2013: $14,545,142Liabilities 2013: $787,052Net Assets 2013: $13,758,0902013Assets 2014: $16,416,111Liabilities 2014: $809,398Net Assets 2014: $15,606,7132014Assets 2015: $17,259,306Liabilities 2015: $673,844Net Assets 2015: $16,585,4622015Assets 2016: $17,116,709Liabilities 2016: $576,208Net Assets 2016: $16,540,5012016Assets 2017: $17,988,632Liabilities 2017: $430,349Net Assets 2017: $17,558,2832017Assets 2018: $19,111,913Liabilities 2018: $634,633Net Assets 2018: $18,477,2802018Assets 2019: $19,769,851Liabilities 2019: $627,549Net Assets 2019: $19,142,3022019Assets 2020: $21,527,833Liabilities 2020: $2,055,826Net Assets 2020: $19,472,0072020Assets 2021: $24,568,680Liabilities 2021: $739,227Net Assets 2021: $23,829,4532021Assets 2022: $22,315,744Liabilities 2022: $785,855Net Assets 2022: $21,529,8892022Assets 2023: $23,012,407Liabilities 2023: $1,001,631Net Assets 2023: $22,010,7762023Assets 2024: $24,541,355Liabilities 2024: $1,146,237Net Assets 2024: $23,395,1182024Assets 2025: $25,776,066Liabilities 2025: $876,656Net Assets 2025: $24,899,4102025

Highlighted filing

2013

Assets$14,545,142
Liabilities$787,052
Net Assets$13,758,090
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,320,2402011Expenses 2012: $7,669,8932012Expenses 2013: $7,621,7212013Revenue 2013: $8,709,640Expenses 2013: $7,621,721Net Income 2013: $1,087,9192013Revenue 2014: $9,768,930Expenses 2014: $7,920,307Net Income 2014: $1,848,6232014Revenue 2015: $9,122,246Expenses 2015: $8,143,497Net Income 2015: $978,7492015Revenue 2016: $7,919,914Expenses 2016: $7,964,875Net Income 2016: -$44,9612016Revenue 2017: $9,206,873Expenses 2017: $8,189,091Net Income 2017: $1,017,7822017Revenue 2018: $9,307,710Expenses 2018: $8,388,713Net Income 2018: $918,9972018Revenue 2019: $9,184,037Expenses 2019: $8,519,015Net Income 2019: $665,0222019Revenue 2020: $9,434,796Expenses 2020: $8,684,802Net Income 2020: $749,9942020Revenue 2021: $11,244,045Expenses 2021: $9,298,777Net Income 2021: $1,945,2682021Revenue 2022: $10,828,649Expenses 2022: $9,897,227Net Income 2022: $931,4222022Revenue 2023: $10,859,970Expenses 2023: $10,911,293Net Income 2023: -$51,3232023Revenue 2024: $11,779,445Expenses 2024: $11,469,838Net Income 2024: $309,6072024Revenue 2025: $13,338,040Expenses 2025: $12,278,809Net Income 2025: $1,059,2312025

Highlighted filing

2013

Revenue-
Expenses$7,621,721
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 26, 2013
Return Version
2012v2.0
Gross Receipts
$8,709,640
Mission and Program Overview

Mission

The king's daughters' school promotes independence through educational, residential, and community services for individuals with developmental disablities, continuing a 100-year legacy.

Major Activities

Activity 2
Adult lifestyle program - residential program which includes a sheltered workshop for mentally retarded adults. This program serves approximately 15 adults.
Activity 3
Early learning program - nonresidential preschool program for developmentally delayed children which serves approx- imately 45 children.
Filing and Contact Details

Filer

EIN
62-0560293
Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0457017
IRS990/AccountsPayableAccruedExpenses/EOY0473756
IRS990/AccountsReceivable/BOY0872536
IRS990/AccountsReceivable/EOY0966780
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADULT LIFESTYLE PROGRAM - RESIDENTIAL PROGRAM WHICH INCLUDES A SHELTERED WORKSHOP FOR MENTALLY RETARDED ADULTS. THIS PROGRAM SERVES APPROXIMATELY 15 ADULTS.
IRS990/Activity2/Expense0627731
IRS990/Activity2/Revenue0459000
IRS990/Activity3/Description0EARLY LEARNING PROGRAM - NONRESIDENTIAL PRESCHOOL PROGRAM FOR DEVELOPMENTALLY DELAYED CHILDREN WHICH SERVES APPROX- IMATELY 45 CHILDREN.
IRS990/Activity3/Expense0258905
IRS990/Activity3/Revenue0216884
IRS990/ActivityOrMissionDescription0PROVIDING EDUCATION TO LEARNING DISABLED STUDENTS AND VOCATIONAL TRAINING FOR ADULT CLIENTS.
IRS990/ActivityOther/Description0USDA SCHOOL BREAKFAST AND LUNCH PROGRAM - SERVES FREE AND REDUCED PRICE MEALS TO APPROXIMATELY 51 LUNCH PARTICIPANTS REDUCED PRICE MEALS TO APPROXIMATELY 51 LUNCH PARTICIPANTS
IRS990/ActivityOther/Description1ENCOUNTER & AUTISM PROGRAM SERVICES
IRS990/ActivityOther/Expense0124224
IRS990/ActivityOther/Expense11634450
IRS990/ActivityOther/Grants0146742
IRS990/ActivityOther/Revenue01955477
IRS990/AddressPrincipalOfficerUS/AddressLine10412 WEST 9TH ST
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038401
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices019520
IRS990/Advertising/Total019520
IRS990/AllOtherContributions057864
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0140182
IRS990/AllOtherExpenses/ProgramServices0502325
IRS990/AllOtherExpenses/Total0642507
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01215769
IRS990/CashNonInterestBearing/EOY0942601
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0296698
IRS990/ContributionsGrantsPriorYear0471084
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0141847
IRS990/DeferredRevenue/EOY0313296
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0278665
IRS990/DepreciationDepletion/Total0278665
IRS990/DescribedIn501C30true
IRS990/Description0TOTAL LIFESTYLE PROGRAM - YEAR-ROUND RESIDENTIAL PROGRAM FOR MENTALLY RETARDED TEENAGERS, SERVING APPROXIMATELY 52 STUDENTS, AGES 9 TO 18.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03282285
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0ED MOORE
IRS990/Form990PartVIISectionA/NamePerson1BETTYE KINSER
IRS990/Form990PartVIISectionA/NamePerson2CRAIG HARRIS
IRS990/Form990PartVIISectionA/NamePerson3PAT BEARDEN
IRS990/Form990PartVIISectionA/NamePerson4SUE MALONE
IRS990/Form990PartVIISectionA/NamePerson5RUSS ADCOX
IRS990/Form990PartVIISectionA/NamePerson6CONSTANTINE VRAILIS
IRS990/Form990PartVIISectionA/NamePerson7JIMMY HUGHES
IRS990/Form990PartVIISectionA/NamePerson8CHAZ MOLDER
IRS990/Form990PartVIISectionA/NamePerson9DANIEL MURPHY
IRS990/Form990PartVIISectionA/NamePerson10NICK SWIFT
IRS990/Form990PartVIISectionA/NamePerson11DAVID BELL
IRS990/Form990PartVIISectionA/NamePerson12SHIRLEY HAYDEN
IRS990/Form990PartVIISectionA/NamePerson13KITTY CHAFFIN
IRS990/Form990PartVIISectionA/NamePerson14SUE DUNNEBACKE
IRS990/Form990PartVIISectionA/NamePerson15FRANCES SOWELL
IRS990/Form990PartVIISectionA/NamePerson16LYN BAYLESS
IRS990/Form990PartVIISectionA/NamePerson17ELLEN LUDWIG
IRS990/Form990PartVIISectionA/NamePerson18JANICE HIGHT
IRS990/Form990PartVIISectionA/Title0EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title1EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title2EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title3EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title4EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0108791
IRS990/Gaming0false
IRS990/GovernmentGrants0238834
IRS990/Grants092092
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0108791
IRS990/GrossReceipts08709640
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0115004
IRS990/Insurance/ProgramServices0130349
IRS990/Insurance/Total0245353
IRS990/InvestmentIncomeCurrentYear0201685
IRS990/InvestmentIncomePriorYear0181268
IRS990/InvestmentIncome/TotalRevenueColumn092894
IRS990/InvestmentIncome/UnrelatedBusinessRevenue092894
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY089000
IRS990/InvestmentsOtherSecurities/EOY089000
IRS990/InvestmentsPubTradedSecurities/BOY05361247
IRS990/InvestmentsPubTradedSecurities/EOY07036715
IRS990/LandBldgEquipmentAccumDeprec04040292
IRS990/LandBuildingsEquipmentBasis08912651
IRS990/LandBuildingsEquipmentBasisNet/BOY05138679
IRS990/LandBuildingsEquipmentBasisNet/EOY04872359
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING EDUCATION TO LEARNING DISABLED STUDENTS AND VOCATIONAL TRAINING FOR ADULT CLIENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR DAVID CRAIG
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY012670171
IRS990/NetAssetsOrFundBalancesEOY013758090
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0108791
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0108791
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees0309
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral022417
IRS990/Occupancy/ProgramServices0232894
IRS990/Occupancy/Total0255311
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0197212
IRS990/OtherEmployeeBenefits/ProgramServices025297
IRS990/OtherEmployeeBenefits/Total0222509
IRS990/OtherExpensePriorYear01666738
IRS990/OtherExpensesCurrentYear01552367
IRS990/OtherExpenses/Description0TRAINING & SEMINARS
IRS990/OtherExpenses/Description1LICENSE/DUES/SUBSCRIPTION
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3LEGAL AND ACCOUNTING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral02306
IRS990/OtherExpenses/ManagementAndGeneral130999
IRS990/OtherExpenses/ManagementAndGeneral220928
IRS990/OtherExpenses/ManagementAndGeneral322478
IRS990/OtherExpenses/ProgramServices02216
IRS990/OtherExpenses/ProgramServices14456
IRS990/OtherExpenses/ProgramServices28464
IRS990/OtherExpenses/ProgramServices34485
IRS990/OtherExpenses/Total04522
IRS990/OtherExpenses/Total135455
IRS990/OtherExpenses/Total229392
IRS990/OtherExpenses/Total326963
IRS990/OtherRevenueCurrentYear0513592
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0JOB TRAINING
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2UNREALIZED LOSS ON MARKETABLE SECURITIES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome032599
IRS990/OtherRevenueMisc/TotalRevenueColumn032599
IRS990/OtherRevenueMisc/TotalRevenueColumn135744
IRS990/OtherRevenueMisc/TotalRevenueColumn2445249
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue035744
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue1445249
IRS990/OtherRevenuePriorYear0-20886
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0873667
IRS990/OtherSalariesAndWages/ProgramServices04290251
IRS990/OtherSalariesAndWages/Total05163918
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0268933
IRS990/PayrollTaxes/ProgramServices0131192
IRS990/PayrollTaxes/Total0400125
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices0282802
IRS990/PensionPlanContributions/Total0282802
IRS990/PermanentlyRestrictedNetAssets/BOY012000
IRS990/PermanentlyRestrictedNetAssets/EOY012000
IRS990/PledgesAndGrantsReceivable/BOY092374
IRS990/PledgesAndGrantsReceivable/EOY0141514
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08345
IRS990/PrepaidExpensesDeferredCharges/EOY04220
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY07697665
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear07289653
IRS990/ProgramServiceRevenue/TotalRevenueColumn07697665
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01087919
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue05066304
IRS990/RevenuesLessExpensesCY01087919
IRS990/RevenuesLessExpensesPriorYear0251226
IRS990/SalariesEtcCurrentYear06069354
IRS990/SalariesEtcPriorYear06003155
IRS990/SavingsAndTempCashInvestments/BOY0491085
IRS990/SavingsAndTempCashInvestments/EOY0491953
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04483638
IRS990ScheduleD/Buildings/Depreciation03195674
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis07679312
IRS990ScheduleD/Equipment/BookValue033614
IRS990ScheduleD/Equipment/Depreciation0539660
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0573274
IRS990ScheduleD/Land/BookValue0289817
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0289817
IRS990ScheduleD/OtherLandBuildings/BookValue065290
IRS990ScheduleD/OtherLandBuildings/Depreciation0304958
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0370248
IRS990ScheduleD/TotalOfBookValueLandBuildings04872359
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WRITTEN STATEMENT
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ALL POLICIES ENFORCED AND MONITORED CLOSELY
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2ALL POLICIES ENFORCED AND MONITORED CLOSELY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Line 7
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Minutes to the board meetings are kept by the members.
IRS990ScheduleO/GeneralExplanation/Explanation1Minutes to committee meetings are also kept.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 was provided to board members before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The conflict of interest policy that is in place is regularly monitored and enforced.
IRS990ScheduleO/GeneralExplanation/Explanation4DIETARY IN-KIND COMMODITIES
IRS990ScheduleO/GeneralExplanation/Explanation5DIETARY LICENSE/DUES/SUBSCRIPTION INSURANCE - TLP ADVERTISING/PUBLIC RELATI CAMP EXPENDITURES CONTRACTED SERVICES - ADM REPAIRS & MAINT - EQUIP TRANSPORTATION TRAINING AND SEMINARS - E
IRS990ScheduleO/GeneralExplanation/Explanation6USDA SCHOOL BREAKFAST AND LUNCH PROGRAM - SERVES FREE AND 124224. 146742. 0. ENCOUNTER & AUTISM PROGRAM SERVICES 1634450. 0. 1955477.
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINT. 142177. 38148. 104029. 0. VENDING MACHINES MEMBERSHIPS EMPLOYEE AWARDS DIETARY 190850. 190850. 0. 0. COMMUNICATIONS & PRINT CAMP EXPENDITURES STUDENT EXPENDITURES RECREATION - RESIDENTIAL PROJECT EXPENSE PROFESSIONAL SERVICES 91784. 91784. 0. 0. SUPPLIES 163114. 148034. 15080. 0. MISCELLANEOUS 54582. 33509. 21073. 0. INTEREST TRAINING AND SEMINARS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10412 W 9TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038401
IRS990/TheBooksAreInCareOf/NamePerson0KING'S DAUGHTERS SCHOOL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09313883810
IRS990/TotalAssets/BOY013269035
IRS990/TotalAssetsBOY013269035
IRS990/TotalAssets/EOY014545142
IRS990/TotalAssetsEOY014545142
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0296698
IRS990/TotalExpensesCurrentYear07621721
IRS990/TotalExpensesPriorYear07669893
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,545,142
Liabilities
$787,052
Net assets
$13,758,090
Revenue
-
Expenses
$7,621,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.8$0.88$24.9$13.3$12.3$1.06
2024Detailed filing. Detailed filing data is available for this year.$24.5$1.15$23.4$11.8$11.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$23.0$1.00$22.0$10.9$10.9$0.05
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.79$21.5$10.8$9.90$0.93
2021Detailed filing. Detailed filing data is available for this year.$24.6$0.74$23.8$11.2$9.30$1.95
2020Detailed filing. Detailed filing data is available for this year.$21.5$2.06$19.5$9.43$8.68$0.75
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.63$19.1$9.18$8.52$0.67
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.63$18.5$9.31$8.39$0.92
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.43$17.6$9.21$8.19$1.02
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.58$16.5$7.92$7.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.67$16.6$9.12$8.14$0.98
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.81$15.6$9.77$7.92$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.79$13.8$7.62
2013Summary only. Only limited summary data is available for this year.$14.5$0.79$13.8$8.71$7.62$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.60$12.7$7.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.00$12.4$7.32