Civic Intelligence

Davidson Academy

990 • Fiscal year 2018 • EIN 62-1091031

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.DAVIDSONACADEMY.COM

View Organization Page

1414 Old Hickory BlvdNashville, TN 37207

(615) 860-5300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$130,483

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$10,049,464

Down $480,415 (-4.6%) from 2017

Net Assets

Down

$4,253,728

Down $1,375,452 (-24%) from 2017

Liabilities

Up

$5,795,736

Up $895,037 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$9,629,559

Up $302,759 (+3.2%) from 2017

Expenses

Up

$11,005,011

Up $1,161,726 (+12%) from 2017

Net Income

Down

-$1,375,452

Down $858,967 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $10,589,425Liabilities 2011: $5,814,750Net Assets 2011: $4,774,6752011Assets 2012: $10,198,542Liabilities 2012: $3,758,676Net Assets 2012: $6,439,8662012Assets 2013: $9,883,370Liabilities 2013: $3,641,993Net Assets 2013: $6,241,3772013Assets 2014: $9,893,211Liabilities 2014: $3,660,737Net Assets 2014: $6,232,4742014Assets 2015: $10,008,171Liabilities 2015: $3,893,492Net Assets 2015: $6,114,6792015Assets 2016: $10,059,004Liabilities 2016: $3,913,339Net Assets 2016: $6,145,6652016Assets 2017: $10,529,879Liabilities 2017: $4,900,699Net Assets 2017: $5,629,1802017Assets 2018: $10,049,464Liabilities 2018: $5,795,736Net Assets 2018: $4,253,7282018Assets 2019: $9,195,550Liabilities 2019: $5,903,719Net Assets 2019: $3,291,8312019Assets 2020: $9,350,690Liabilities 2020: $5,364,579Net Assets 2020: $3,986,1112020Assets 2021: $5,529,478Liabilities 2021: $1,484,740Net Assets 2021: $4,044,7382021Assets 2022: $5,954,908Liabilities 2022: $1,402,348Net Assets 2022: $4,552,5602022Assets 2023: $10,510,643Liabilities 2023: $4,680,750Net Assets 2023: $5,829,8932023Assets 2024: $11,228,557Liabilities 2024: $5,078,338Net Assets 2024: $6,150,2192024Assets 2025: $14,270,485Liabilities 2025: $8,217,674Net Assets 2025: $6,052,8112025

Highlighted filing

2018

Assets$10,049,464
Liabilities$5,795,736
Net Assets$4,253,728
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,611,561Expenses 2011: $7,419,231Net Income 2011: -$807,6702011Revenue 2012: $8,724,153Expenses 2012: $7,058,962Net Income 2012: $1,665,1912012Expenses 2013: $7,750,1842013Revenue 2014: $7,856,799Expenses 2014: $7,897,239Net Income 2014: -$40,4402014Revenue 2015: $7,662,547Expenses 2015: $7,801,655Net Income 2015: -$139,1082015Revenue 2016: $8,229,384Expenses 2016: $8,198,398Net Income 2016: $30,9862016Revenue 2017: $9,326,800Expenses 2017: $9,843,285Net Income 2017: -$516,4852017Revenue 2018: $9,629,559Expenses 2018: $11,005,011Net Income 2018: -$1,375,4522018Revenue 2019: $9,378,220Expenses 2019: $10,340,117Net Income 2019: -$961,8972019Revenue 2020: $10,499,283Expenses 2020: $9,805,003Net Income 2020: $694,2802020Revenue 2021: $9,082,935Expenses 2021: $9,024,308Net Income 2021: $58,6272021Revenue 2022: $10,024,003Expenses 2022: $9,516,181Net Income 2022: $507,8222022Revenue 2023: $10,669,802Expenses 2023: $9,392,469Net Income 2023: $1,277,3332023Revenue 2024: $11,109,242Expenses 2024: $10,788,916Net Income 2024: $320,3262024Revenue 2025: $12,210,812Expenses 2025: $12,308,220Net Income 2025: -$97,4082025

Highlighted filing

2018

Revenue$9,629,559
Expenses$11,005,011
Net Income-$1,375,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$9,877,187
Mission and Program Overview

Mission

Davidson academy seeks to prepare students for college, life, and eternity.

Davidson academy offers a strong christian foundation for college preparation by nurturing spiritual, intellectual, physical, and social growth in an interdenominational setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,481,680$7,383,927▼ $97,753
Accounts Receivable$436,077$434,336▼ $1,741
Savings and Temporary Cash Investments$151,956--
Prepaid Expenses and Deferred Charges$175,990$29,677▼ $146,313
Inventories for Sale or Use$53,842$26,865▼ $26,977
Cash and Non-Interest-Bearing Accounts$-120,869$-176,544▼ $55,675
Total Assets$10,529,879$10,049,464▼ $480,415
Other Assets Total$2,351,203$2,351,203→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,958,162$3,169,053▲ $210,891
Other Liabilities$1,183,133$1,656,202▲ $473,069
Deferred Revenue$391,215$626,167▲ $234,952
Accounts Payable and Accrued Expenses$368,189$344,314▼ $23,875
Total Liabilities$4,900,699$5,795,736▲ $895,037
Net Assets / Fund Balance
Unrestricted Net Assets$5,293,746$4,035,553▼ $1,258,193
Temporarily Rstr Net Assets$183,478$218,175▲ $34,697
Permanently Rstr Net Assets$151,956--
Total Net Assets Fund Balance$5,629,180$4,253,728▼ $1,375,452
Total Liabilities and Net Assets / Fund Balance$10,529,879$10,049,464▼ $480,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,219,631$7,363,738$9,583,369
Equipment$1,484,561$4,247,286$5,731,847
Land$3,678,882-$3,678,882
Other Land Buildings$853$274,853$275,706
Other Assets Org$2,351,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$151,956-▲ $113$152,069-
2016$151,630-▲ $326-$151,956
2015$151,304-▲ $326-$151,630
2014$150,736-▲ $568-$151,304
2013$149,761-▲ $975-$150,736
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JohnsonHeadmasterFT$121,679$8,804$130,483
Justin BahorikCFO/treasureFT$86,326$11,521$97,847
Kimmi HayesTreasurerFT$3,031-$3,031

Board Members and Trustees

NameTitle
Paul HayesChairman
Greg CoteVice-chairma
Amy McgradyTrustee
Brad WoodisTrustee
David SmithTrustee
Jim HendersonTrustee
Jinnifer JohnstonTrustee
Larry HooverTrustee
Mitzi UrquhartTrustee
Rob HortonTrustee
Stephano PattersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage DiningCafeteria Cater222 BOSLEY AVENUE, Towson, MD 21204$462,998
Revenue and Support

Revenue Composition

Contributions and Grants
$378,067
Program Service Revenue
$9,349,498
Investment Income
$113
Other Revenue
$-98,119
All Other Contributions
$300,745
Change in Net Assets
$-1,375,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,178,337
Revenue Not Reported on Financial Statements
$1,451,222
Revenue Not Reported on Form 990
$247,628
Other Revenue Adjustments
$1,451,222
Total Revenue per Audited Statements
$8,425,965
Total Revenue per Form 990
$9,629,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,193,485
Other Expenses$3,364,595
Grants and Similar Amounts Paid$1,446,931
Total Fundraising Expense$306,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,971,039$780,200$182,391$4,933,630
Grants to Domestic Individuals$1,446,931--$1,446,931
Depreciation Depletion$688,112--$688,112
Other Employee Benefits$470,856$72,443$11,155$554,454
Occupancy$174,116$260,325-$434,441
Payroll Taxes$301,368$55,210$15,398$371,976
Office Expenses$67,460$244,633-$312,093
Current Officers, Directors, Trustees, and Key Employees$189,056$21,006$23,340$233,402
All Other Expenses$13,929$96,208$70,724$180,861
Other Expenses$296,979$121,574-$121,574
Fees for Services Other-$114,675-$114,675
Advertising-$103,020$3,196$106,216
Pension Plan Contributions$88,441$11,582-$100,023
Insurance-$88,412-$88,412
Travel$61,267--$61,267
Information Technology-$43,197-$43,197
Fees for Services Accounting-$18,730-$18,730
Interest-$14,410-$14,410
Fees for Services Legal-$8,390-$8,390
Total Functional Expenses$8,644,792$2,054,015$306,204$11,005,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,005,011
Total Expenses per Audited Statements$9,801,417
Expenses per Audited Statements$9,553,789
Expenses Not Reported on Financial Statements$1,451,222
Other Expense Adjustments$1,451,222
Expenses Not Reported on Form 990$247,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,600
Fundraising Direct Expenses$53,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daa Bear Bash$55,865$55,865$5,237$50,628
Daab Concession$39,735$39,735-$39,735
Total Events$172,922$95,600$53,159$42,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tiffany HortonSee Part VElectrical WorkNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Renasant Bank$1,656,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 9

“Tim johnson 1414 w old hickory blvd. Nashville, tn 37207”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president/headmaster of davidson academy and the cfo/treasurer of the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked once a year to sign a compliance form indicating that there are no conflicts of interest. If there is a conflict of interest, it is disclosed in writing on the form.”

Form 990, Page 6, Part VI, Line 15A

“The headmaster's salary is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Davidson academy's governing documents, policies, and financial statements are made available to the public through another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson Academy
EIN
62-1091031
Phone
6158605300
Address
1414 OLD HICKORY BLVD, NASHVILLE, TN 37207

Signing Officer

Name
Kimmi Hayes
Title
Treasurer
Phone
6158605300
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Johnson
Formed
1982
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
198
Volunteers
6

Preparer

Firm
Blankenship CPA Group Pllc
Address
1000 NORTHCHASE DR STE 260, GOODLETTSVILLE, TN 37072-2162
Preparer
Karen R Stephens CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 53,159 rental expenses - interest 194,469 financial aid -1,446,931 direct fundraising expenses -4,291 direct fundraising expenses -53,159 rental expense - interest -194,469 financial aid 1,446,931 direct fundraising expenses 4,291”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 53,159 rental expenses - interest 194,469”

Schedule D, Page 4, Part XI, Line 4B

“Financial aid 1,446,931 direct fundraising expenses 4,291”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 53,159 rental expense - interest 194,469”

Schedule D, Page 4, Part XII, Line 4B

“Financial aid 1,446,931 direct fundraising expenses 4,291”

Raw XML AppendixShowing 400 of 587 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/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAVIDSON ACADEMY OFFERS A STRONG CHRISTIAN FOUNDATION FOR COLLEGE PREPARATION BY NURTURING SPIRITUAL, INTELLECTUAL, PHYSICAL, AND SOCIAL GROWTH IN AN INTERDENOMINATIONAL SETTING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04253728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-172270
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-172270
IRS990/NetUnrelatedBusTxblIncmAmt0-89305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0260325
IRS990/OccupancyGrp/ProgramServicesAmt0174116
IRS990/OccupancyGrp/TotalAmt0434441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244633
IRS990/OfficeExpensesGrp/ProgramServicesAmt067460
IRS990/OfficeExpensesGrp/TotalAmt0312093
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02351203
IRS990/OtherAssetsTotalGrp/EOYAmt02351203
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554454
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2AUXILIARY
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0475022
IRS990/OtherExpensesGrp/ProgramServicesAmt1400216
IRS990/OtherExpensesGrp/ProgramServicesAmt2296979
IRS990/OtherExpensesGrp/TotalAmt0475022
IRS990/OtherExpensesGrp/TotalAmt1400216
IRS990/OtherExpensesGrp/TotalAmt2296979
IRS990/OtherExpensesGrp/TotalAmt3121574
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt031710
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0780200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03971039
IRS990/OtherSalariesAndWagesGrp/TotalAmt04933630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301368
IRS990/PayrollTaxesGrp/TotalAmt0371976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088441
IRS990/PensionPlanContributionsGrp/TotalAmt0100023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0151956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029677
IRS990/PrincipalOfficerNm0TIM JOHNSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01060642
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt03230906
IRS990/PYOtherRevenueAmt0-403
IRS990/PYProgramServiceRevenueAmt08551028
IRS990/PYRevenuesLessExpensesAmt0-516485
IRS990/PYSalariesCompEmpBnftPaidAmt05551737
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IRS990/PYTotalRevenueAmt09326800
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1375452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-172270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09349498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151956
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02219631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07363738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09583369
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0152069
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0149761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150736
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04247286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05731847
IRS990ScheduleD/ExpensesNotReportedAmt0247628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01451222
IRS990ScheduleD/ExpensesSubtotalAmt09553789
IRS990ScheduleD/LandGrp/BookValueAmt03678882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03678882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02351203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0247628
IRS990ScheduleD/OtherExpensesNotIncludedAmt01451222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01656202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - RENASANT BANK
IRS990ScheduleD/OtherRevenueAmt0247628
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01451222
IRS990ScheduleD/RevenueNotReportedAmt0247628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01451222
IRS990ScheduleD/RevenueSubtotalAmt08178337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 53,159 RENTAL EXPENSES - INTEREST 194,469

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,049,464
Liabilities
$5,795,736
Net assets
$4,253,728
Revenue
$9,629,559
Expenses
$11,005,011
Net income
-$1,375,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$8.22$6.05$12.2$12.3$0.10
2024Detailed filing. Detailed filing data is available for this year.$11.2$5.08$6.15$11.1$10.8$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.5$4.68$5.83$10.7$9.39$1.28
2022Detailed filing. Detailed filing data is available for this year.$5.95$1.40$4.55$10.0$9.52$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.53$1.48$4.04$9.08$9.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.35$5.36$3.99$10.5$9.81$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.20$5.90$3.29$9.38$10.3$0.96
2018Detailed filing. Detailed filing data is available for this year.$10.0$5.80$4.25$9.63$11.0$1.38
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.90$5.63$9.33$9.84$0.52
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.91$6.15$8.23$8.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.0$3.89$6.11$7.66$7.80$0.14
2014Summary only. Only limited summary data is available for this year.$9.89$3.66$6.23$7.86$7.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$3.64$6.24$7.75
2012Summary only. Only limited summary data is available for this year.$10.2$3.76$6.44$8.72$7.06$1.67
2011Summary only. Only limited summary data is available for this year.$10.6$5.81$4.77$6.61$7.42$0.81