Liabilities / Assets
58th 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
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$244,849
Down $26,004 (-9.6%) from 2021
Net Assets
Down$244,849
Down $26,004 (-9.6%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$107,125
Down $55,341 (-34%) from 2021
Expenses
Down$105,606
Down $12,442 (-11%) from 2021
Net Income
Down$1,519
Down $42,899 (-97%) from 2021
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FUNDING FOR EDUCATIONAL, YOUTH ACTIVITIES, COMMUNITY PROJECTS AND HEALTH SERVICES FOR SEWANEE AND FRANKLIN COUNTY,TENNESSEE | - | $103,791 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT DELBALSO | Vice President | - | $0 | - | - |
| MILLICENT FOREMAN | Secretary | - | $0 | - | - |
| ERIN KUNZ | Treasurer | - | $0 | - | - |
| KIKI BEAVERS | President | - | $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.”
“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 12,000activity community news grantee sewanee mountain messenger street 418 st marys lane city, state, zip sewanee, tn 37375relationship na amount 6,000activity parent teacher organization - sewanee elem school grantee sewanee pto street 209 university ave city, state, zip sewanee, tn 37375relationship na amount 26,500activity 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 25,291activity low income housing support grantee housing sewanee, inc street po box 3152 city, state, zip sewanee, tn 37375relationship na amount 10,000”
“Description amountoffice expenses 226foreign tax paid 23advertising 361taxes and licenses 10”
“Description amountunrealized change in value of inves (27,523)”
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 | 270853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 244849 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99681 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5914 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1519 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1195 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 270853 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244849 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 103791 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113039 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7443 |
| 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 | 270853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 244849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 270853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 244849 |
| 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 | KIKI BEAVERS |
| 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/OtherChangesInNetAssetsAmt | 0 | -27523 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 620 |
| 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 | 103791 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5915 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| 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 | 105606 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103791 |
| IRS990EZ/TotalRevenueAmt | 0 | 107125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 546394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 519164 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 546394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 616732 |
| 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 |
| 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 12,000ACTIVITY COMMUNITY NEWS GRANTEE SEWANEE MOUNTAIN MESSENGER STREET 418 ST MARYS LANE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 6,000ACTIVITY PARENT TEACHER ORGANIZATION - SEWANEE ELEM SCHOOL GRANTEE SEWANEE PTO STREET 209 UNIVERSITY AVE CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 26,500ACTIVITY 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 25,291ACTIVITY LOW INCOME HOUSING SUPPORT GRANTEE HOUSING SEWANEE, INC STREET PO BOX 3152 CITY, STATE, ZIP SEWANEE, TN 37375RELATIONSHIP NA AMOUNT 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTOFFICE EXPENSES 226FOREIGN TAX PAID 23ADVERTISING 361TAXES AND LICENSES 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTUNREALIZED CHANGE IN VALUE OF INVES (27,523) |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIKI BEAVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| 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 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Heather H Crenshaw |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T17:42:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIKI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BEAVERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.