Civic Intelligence

Harding Academy

990 • Fiscal year 2022 • EIN 62-0852815

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.HARDINGACADEMY.ORG

View Organization Page

170 Windsor DriveNashville, TN 37205

(615) 356-5510

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.52x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$386,636

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$42,272,684

Flat from 2022

Net Assets

Flat

$34,974,844

Flat from 2022

Liabilities

Flat

$7,297,840

Flat from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Flat

$14,070,043

Flat from 2022

Expenses

Flat

$12,558,914

Flat from 2022

Net Income

Flat

$1,511,129

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $22,890,362Liabilities 2011: $2,710,297Net Assets 2011: $20,180,0652011Assets 2012: $24,934,734Liabilities 2012: $3,489,156Net Assets 2012: $21,445,5782012Assets 2013: $30,638,045Liabilities 2013: $8,413,727Net Assets 2013: $22,224,3182013Assets 2014: $32,717,692Liabilities 2014: $9,778,862Net Assets 2014: $22,938,8302014Assets 2015: $32,046,428Liabilities 2015: $8,538,938Net Assets 2015: $23,507,4902015Assets 2016: $31,982,279Liabilities 2016: $8,525,768Net Assets 2016: $23,456,5112016Assets 2017: $32,546,389Liabilities 2017: $8,316,535Net Assets 2017: $24,229,8542017Assets 2018: $33,126,659Liabilities 2018: $8,043,384Net Assets 2018: $25,083,2752018Assets 2019: $34,929,628Liabilities 2019: $8,382,438Net Assets 2019: $26,547,1902019Assets 2020: $37,040,794Liabilities 2020: $7,808,713Net Assets 2020: $29,232,0812020Assets 2021: $40,994,523Liabilities 2021: $6,454,951Net Assets 2021: $34,539,5722021Assets 2022: $42,272,684Liabilities 2022: $7,297,840Net Assets 2022: $34,974,8442022Assets 2022: $42,272,684Liabilities 2022: $7,297,840Net Assets 2022: $34,974,8442022Assets 2023: $43,506,436Liabilities 2023: $7,404,798Net Assets 2023: $36,101,6382023Assets 2024: $50,003,919Liabilities 2024: $8,193,360Net Assets 2024: $41,810,5592024

Highlighted filing

2022

Assets$42,272,684
Liabilities$7,297,840
Net Assets$34,974,844
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,320,8792011Expenses 2012: $8,661,1762012Expenses 2013: $10,141,5952013Revenue 2014: $10,509,303Expenses 2014: $9,794,791Net Income 2014: $714,5122014Revenue 2015: $11,012,404Expenses 2015: $10,443,744Net Income 2015: $568,6602015Revenue 2016: $10,742,437Expenses 2016: $10,793,416Net Income 2016: -$50,9792016Revenue 2017: $11,820,242Expenses 2017: $11,046,899Net Income 2017: $773,3432017Revenue 2018: $12,097,509Expenses 2018: $11,244,088Net Income 2018: $853,4212018Revenue 2019: $13,492,669Expenses 2019: $12,028,754Net Income 2019: $1,463,9152019Revenue 2020: $14,183,780Expenses 2020: $11,498,889Net Income 2020: $2,684,8912020Revenue 2021: $15,657,417Expenses 2021: $12,127,528Net Income 2021: $3,529,8892021Revenue 2022: $14,070,043Expenses 2022: $12,558,914Net Income 2022: $1,511,1292022Revenue 2022: $14,070,043Expenses 2022: $12,558,914Net Income 2022: $1,511,1292022Revenue 2023: $14,071,116Expenses 2023: $13,820,923Net Income 2023: $250,1932023Revenue 2024: $18,164,996Expenses 2024: $13,699,208Net Income 2024: $4,465,7882024

Highlighted filing

2022

Revenue$14,070,043
Expenses$12,558,914
Net Income$1,511,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$15,425,206
Mission and Program Overview

Mission

EDUCATING STUDENTS

To educate and inspire young people to become thoughtful, creative, lifelong learners and self-disciplined, responsible, caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,516,101$20,166,113▲ $650,012
Investments Other Securities$11,371,560$10,336,282▼ $1,035,278
Savings and Temporary Cash Investments$6,013,238$6,494,088▲ $480,850
Pledges and Grants Receivable$3,015,913$3,022,672▲ $6,759
Cash and Non-Interest-Bearing Accounts$679,298$1,949,299▲ $1,270,001
Prepaid Expenses and Deferred Charges$313,432$231,146▼ $82,286
Accounts Receivable$59,417$49,998▼ $9,419
Inventories for Sale or Use$25,564$23,086▼ $2,478
Total Assets$40,994,523$42,272,684▲ $1,278,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,668,017$5,545,339▲ $877,322
Accounts Payable and Accrued Expenses$982,212$839,214▼ $142,998
Deferred Revenue$742,457$831,798▲ $89,341
Other Liabilities$62,265$81,489▲ $19,224
Total Liabilities$6,454,951$7,297,840▲ $842,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,262,364$24,888,866▼ $373,498
Net Assets With Donor Restrictions$9,277,208$10,085,978▲ $808,770
Total Net Assets Fund Balance$34,539,572$34,974,844▲ $435,272
Total Liabilities and Net Assets / Fund Balance$40,994,523$42,272,684▲ $1,278,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,580,810$9,064,772$21,645,582
Leasehold Improvements$1,927,000$4,029,822$5,956,822
Land$5,224,492-$5,224,492
Equipment$433,811$3,582,792$4,016,603
Other Securities$7,704,086--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,538,898$50,100▼ $732,943-$7,832,530
2020$9,184,478$56,053▼ $677,801-$8,538,898
2019$8,083,713$464,855▲ $635,910-$9,184,478
2018$7,183,743$318,310▲ $581,660-$8,083,713
2017$6,286,780$352,595▲ $544,368-$7,183,743
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave SkeenHead of SchoolFT$363,732$22,904$386,636
Charles MaumusAssistant Head of School for Fin & OpersFT$191,673$18,972$210,645
Charles MaumusAssistant Head of School for Fin & O-$191,673$18,972$210,645
Laura UnderwoodDirector of Lower SchoolFT$152,856$16,643$169,499
Joseph D CodispotiDirector of Middle SchoolFT$123,205$14,864$138,069
Janet H ShoemakerControllerFT$112,395$14,216$126,611
Ruthie LowneyDirector of AdvancementFT$109,527$14,044$123,571

Board Members and Trustees

NameTitle
Matt AbramsPresident
Ben HeavrinTrustee
Cindy KamTrustee
Denise JonesTrustee
Drew OldhamTrustee
Jeff MoatsTrustee
Jessica DardenTrustee
Marissa RussTrustee
Melissa FristTrustee
Meredith ThompsonTrustee
Nic DonahueTrustee
Patrick SchuermannTrustee
Ripley BickerstaffTrustee
Stephanie TantTrustee
Susan LeschenTrustee
Thomas McdanielTrustee
Tim ReynoldsTrustee
Wade RickTrustee
Whit MoloneyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahaffeey USA LLCOutdoor Tent Install, Rental4161 DELP STREET, Memphis, TN 38118$161,906
Rss Roofing Services And Solutions LLCRoof Replacement119 COCKRILL BEND BLVD, Nashville, TN 37209$124,000
Apex Bldg Services LLCCleaning ServicesPO BOX 1831, Brentwood, TN 37024$123,955
Revenue and Support

Revenue Composition

Contributions and Grants
$2,183,392
Program Service Revenue
$11,505,426
Investment Income
$29,995
Other Revenue
$351,230
All Other Contributions
$2,183,392
Change in Net Assets
$1,511,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$81,350Fair Market Value (FMV)
Total Noncash Contributions4$81,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,070,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,890
Total Revenue per Audited Statements
$14,305,933
Total Revenue per Form 990
$14,070,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,425,586
Other Expenses$4,133,328
Total Fundraising Expense$609,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,110,692$1,035,674$283,329$6,429,695
Occupancy$733,304$225,484$11,023$969,811
Depreciation Depletion$875,196$76,978$2,075$954,249
Other Employee Benefits$579,253$134,539$40,285$754,077
Payroll Taxes$369,518$85,825$25,699$481,042
Current Officers, Directors, Trustees, and Key Employees$143,669$184,718$82,097$410,484
All Other Expenses$78,536$277,873$39,267$395,676
Pension Plan Contributions$269,078$62,496$18,714$350,288
Insurance$33,297$116,539$16,649$166,485
Other Expenses$26,960$94,360$13,480$134,800
Advertising$25,719$90,016$12,860$128,595
Interest$101,179$22,204-$123,383
Fees for Services Accounting$22,500$78,751$11,250$112,501
Office Expenses$5,561$19,464$2,781$27,806
Total Functional Expenses$9,092,907$2,856,301$609,706$12,558,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,870,661
Expenses per Audited Statements$12,558,914
Total Expenses per Form 990$12,558,914
Expenses Not Reported on Form 990$1,311,747
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,479,015
Fundraising Direct Expenses$1,051,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Auxiliary$1,479,015$1,479,015$1,051,531$427,484
Total Events$1,479,015$1,479,015$1,051,531$427,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$81,489

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth & Educ Board Metro Nashville Govt Tn2020-10-30$3,632,221Refi proj oblig prior bnd iss

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,632,221---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“We provide a copy of the 990 to the audit committee for review and approval prior to filing the return.”

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

“Annual review by board of trustees. Annual disclosure requirement of any conflicting interests”

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

“Annual review of head of school performance by the executive committee of the board of trustees. A written employment contract is issued and signed by the board president and head of school. Final approval for compensation comes from the committee.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, audited financial statements, and form 990 are available for review by the public upon request. These documents are maintained by the director of finance and operations.”

Filing and Contact Details

Filer

Filer Name
Harding Academy
EIN
62-0852815
Phone
6153565510
Address
170 WINDSOR DRIVE, NASHVILLE, TN 37205

Signing Officer

Name
Meredith Thompson
Title
Board of Trustees, President
Phone
6153565510
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Thompson
Formed
1971
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
195
Volunteers
125

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code ("irc") and has been classified as an organization other than a private foundation. The academy's management asserts that all transactions that have occurred with disqualified individuals, including senior management, comply with provisions of irc section 4958. Harding academy property holdings, llc is a disregarded entity for income tax purposes, and its income or loss is reported on the tax return of its member, harding academy. Rental income is considered unrelated business taxable income and is taxable to the academy. During the years ended june 30, 2022 and 2021, harding academy property holdings, llc generated a net loss and did not result in income tax due from the academy. The academy recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authority based on the technical merits of the position. As of june 30, 2022 and 2021, there were no known items which would result in a material accrual related to federal or state tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,051,531. Rental expenses 260,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,051,531. Rental expenses 260,216.”

Raw XML AppendixShowing 400 of 806 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/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NIC DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN HEAVRIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm11WHIT MOLONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DREW OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14WADE RICK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARISSA RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK SCHUERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE TANT
IRS990/Form990PartVIISectionAGrp/PersonNm18MEREDITH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH D CODISPOTI
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES MAUMUS
IRS990/Form990PartVIISectionAGrp/PersonNm23RUTHIE LOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET H SHOEMAKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD OF SCHOOL FOR FIN & OPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01051531
IRS990/FundraisingGrossIncomeAmt01479015
IRS990/GainOrLossGrp/OtherAmt03388
IRS990/GainOrLossGrp/SecuritiesAmt012177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055281
IRS990/GrossReceiptsAmt015425206
IRS990/GrossRentsGrp/RealAmt0183962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt016649
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116539
IRS990/InsuranceGrp/ProgramServicesAmt033297
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IRS990/InterestGrp/ManagementAndGeneralAmt022204
IRS990/InterestGrp/ProgramServicesAmt0101179
IRS990/InterestGrp/TotalAmt0123383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023086
IRS990/InvestmentIncomeGrp/ExclusionAmt014430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014430
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020166113
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043104
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND INSPIRE YOUNG PEOPLE TO BECOME THOUGHTFUL, CREATIVE, LIFELONG LEARNERS AND SELF-DISCIPLINED, RESPONSIBLE, CARING CITIZENS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0427484
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-76254
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IRS990/NoncashContributionsAmt081350
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05561
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0754077
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAMING
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt119285
IRS990/OtherExpensesGrp/FundraisingAmt213480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294360
IRS990/OtherExpensesGrp/ProgramServicesAmt0618050
IRS990/OtherExpensesGrp/ProgramServicesAmt161825
IRS990/OtherExpensesGrp/ProgramServicesAmt238570
IRS990/OtherExpensesGrp/ProgramServicesAmt326960

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,272,684
Liabilities
$7,297,840
Net assets
$34,974,844
Revenue
$14,070,043
Expenses
$12,558,914
Net income
$1,511,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$8.19$41.8$18.2$13.7$4.47
2023Summary only. Only limited summary data is available for this year.$43.5$7.40$36.1$14.1$13.8$0.25
2022Detailed filing. Detailed filing data is available for this year.$42.3$7.30$35.0$14.1$12.6$1.51
2022Summary only. Only limited summary data is available for this year.$42.3$7.30$35.0$14.1$12.6$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$6.45$34.5$15.7$12.1$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$7.81$29.2$14.2$11.5$2.68
2019Summary only. Only limited summary data is available for this year.$34.9$8.38$26.5$13.5$12.0$1.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$8.04$25.1$12.1$11.2$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$8.32$24.2$11.8$11.0$0.77
2016Detailed filing. Detailed filing data is available for this year.$32.0$8.53$23.5$10.7$10.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$32.0$8.54$23.5$11.0$10.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$32.7$9.78$22.9$10.5$9.79$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$8.41$22.2$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$3.49$21.4$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.71$20.2$8.32