Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$226,435
Up $12,831 (+6.0%) from 2019
Net Assets
$226,435
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2019
Revenue
Up$127,244
Up $22,771 (+22%) from 2019
Expenses
Up$114,413
Up $19,814 (+21%) from 2019
Net Income
Up$12,831
Up $2,957 (+30%) from 2019
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY,TENNESSEE | - | $112,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT DELBALSO | Vice President | - | $0 | - | - |
| MILLICENT FOREMAN | Secretary | - | $0 | - | - |
| ERIN KUNZ | Treasurer | - | $0 | - | - |
| BRANDON BARRY | President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $10,124 | $10,124 | $7,124 | $3,000 |
| Total Events | $10,124 | $10,124 | $10,124 | - |
“Form 990-ez part iii primary exempt purposethe organization strives to provide funding for educational, youth activities, community projects and health services for sewanee and franklin county, tennessee.”
“Activity community support grantee marion animal resource connection street po box 153 city, state, zip jasper, tn 37347relationship na amount 7,000activity community support grantee folks at home street po box 291 city, state, zip sewanee, tn 37375relationship na amount 5,000activity preschool program grantee sewanee childrens center street 216 university ave city, state, zip sewanee, tn 37375relationship na amount 10,000activity community news grantee sewanee mountain messenger street 418 st marys lane city, state, zip sewanee, tn 37375relationship na amount 11,000activity parent teacher organization - sewanee elem school grantee sewanee pto street 209 university ave city, state, zip sewanee, tn 37375relationship na amount 24,125activity community outreach grantee sewanee senior citizens street 5 ball park road city, state, zip sewanee, tn 37375relationship na amount 12,000activity other grants relationship na amount 22,552activity low income housing support grantee housing sewanee, inc street po box 3152 city, state, zip sewanee, tn 37375amount 13,500activity community outreach ministry grantee community action committee street 58 lake odonnell road city, state, zip sewanee, tn 37375amount 7,500”
“Description amountoffice expenses 149advertising 252taxes and licenses 160”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLYN INGLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9315980231 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 99 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEWANEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37375 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 213604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 226435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110284 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 27663 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213604 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226435 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2362 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 10356 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 112677 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157269 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6604 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 213604 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 226435 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRETT DELBALSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MILLICENT FOREMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN KUNZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRANDON BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 561 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY,TENNESSEE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112677 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 38019 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2362 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114413 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112677 |
| IRS990EZ/TotalRevenueAmt | 0 | 127244 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 483130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 452883 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 483130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 539243 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ PART III PRIMARY EXEMPT PURPOSETHE ORGANIZATION STRIVES TO PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY, TENNESSEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY COMMUNITY SUPPORT GRANTEE MARION ANIMAL RESOURCE CONNECTION STREET PO BOX 153 CITY, STATE, ZIP JASPER, TN 37347RELATIONSHIP NA AMOUNT 7,000ACTIVITY COMMUNITY SUPPORT GRANTEE FOLKS AT HOME STREET PO BOX 291 CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 5,000ACTIVITY PRESCHOOL PROGRAM GRANTEE SEWANEE CHILDRENS CENTER STREET 216 UNIVERSITY AVE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 10,000ACTIVITY COMMUNITY NEWS GRANTEE SEWANEE MOUNTAIN MESSENGER STREET 418 ST MARYS LANE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 11,000ACTIVITY PARENT TEACHER ORGANIZATION - SEWANEE ELEM SCHOOL GRANTEE SEWANEE PTO STREET 209 UNIVERSITY AVE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 24,125ACTIVITY COMMUNITY OUTREACH GRANTEE SEWANEE SENIOR CITIZENS STREET 5 BALL PARK ROAD CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 12,000ACTIVITY OTHER GRANTS RELATIONSHIP NA AMOUNT 22,552ACTIVITY LOW INCOME HOUSING SUPPORT GRANTEE HOUSING SEWANEE, INC STREET PO BOX 3152 CITY, STATE, ZIP SEWANEE, TN 37375AMOUNT 13,500ACTIVITY COMMUNITY OUTREACH MINISTRY GRANTEE COMMUNITY ACTION COMMITTEE STREET 58 LAKE ODONNELL ROAD CITY, STATE, ZIP SEWANEE, TN 37375AMOUNT 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTOFFICE EXPENSES 149ADVERTISING 252TAXES AND LICENSES 160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDON BARRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEWANEE COMMUNITY CHEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEWA |
| ReturnHeader/Filer/EIN | 0 | 620989178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 99 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEWANEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621304227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clark Knies & Crenshaw PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 N Jefferson St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winchester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37398 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9319673877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Heather H Crenshaw |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-22T13:02:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRANDON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.