Civic Intelligence

Davidson Academy

990 • Fiscal year 2020 • EIN 62-1091031

Jul 01, 2019 to Jun 30, 2020 • Filed on May 02, 2021

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.51x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$174,286

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,350,690

Up $155,140 (+1.7%) from 2019

Net Assets

Up

$3,986,111

Up $694,280 (+21%) from 2019

Liabilities

Down

$5,364,579

Down $539,140 (-9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$10,499,283

Up $1,121,063 (+12%) from 2019

Expenses

Down

$9,805,003

Down $535,114 (-5.2%) from 2019

Net Income

Up

$694,280

Up $1,656,177 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$9,350,690
Liabilities$5,364,579
Net Assets$3,986,111
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$10,499,283
Expenses$9,805,003
Net Income$694,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 2, 2021
Return Version
2019v5.0
Gross Receipts
$10,715,099
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$6,966,700$6,803,001▼ $163,699
Accounts Receivable$359,969$416,622▲ $56,653
Cash and Non-Interest-Bearing Accounts$-140,952$165,930▲ $306,882
Prepaid Expenses and Deferred Charges$85,280$48,337▼ $36,943
Inventories for Sale or Use$55,435$47,682▼ $7,753
Total Assets$9,195,550$9,350,690▲ $155,140
Other Assets Total$1,869,118$1,869,118→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,904,157$2,803,769▼ $100,388
Other Liabilities$2,123,382$1,115,254▼ $1,008,128
Deferred Revenue$495,262$972,356▲ $477,094
Accounts Payable and Accrued Expenses$380,918$473,200▲ $92,282
Total Liabilities$5,903,719$5,364,579▼ $539,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,094,632$3,798,365▲ $703,733
Net Assets With Donor Restrictions$197,199$187,746▼ $9,453
Total Net Assets Fund Balance$3,291,831$3,986,111▲ $694,280
Total Liabilities and Net Assets / Fund Balance$9,195,550$9,350,690▲ $155,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,154,095$7,730,562$9,884,657
Equipment$956,693$4,993,251$5,949,944
Land$3,691,788-$3,691,788
Other Land Buildings$425$275,281$275,706
Other Assets Org$1,869,118--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BradleyHeadmasterFT$167,304$6,982$174,286
Kimmi HayesTreasurerFT$71,014$1,260$72,274

Board Members and Trustees

NameTitle
Paul HayesChairman
Greg CoteVice-chairma
Amy McgradyTrustee
Brad Woodis Until 082719Trustee
Jason WilkersonTrustee
Jim HendersonTrustee
Jinnifer JohnstonTrustee
Mitzi UrquhartTrustee
Rob HortonTrustee
Stephano PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,372
Program Service Revenue
$9,115,750
Investment Income
$2,700
Other Revenue
$-1,539
All Other Contributions
$523,725
Change in Net Assets
$694,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,378,724
Revenue Not Reported on Financial Statements
$1,120,559
Revenue Not Reported on Form 990
$180,216
Other Revenue Adjustments
$1,120,559
Total Revenue per Audited Statements
$9,558,940
Total Revenue per Form 990
$10,499,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,836,717
Other Expenses$2,847,727
Grants and Similar Amounts Paid$1,120,559
Total Fundraising Expense$335,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,089,987$746,563$202,187$5,038,737
Grants to Domestic Individuals$1,120,559--$1,120,559
Depreciation Depletion$700,502$24,125$11,298$735,925
Occupancy$458,483$13,415-$471,898
Office Expenses$386,495$30,128$4,471$421,094
Other Employee Benefits$292,424$59,037$12,036$363,497
Payroll Taxes$276,268$47,597$15,005$338,870
Interest-$124,288-$124,288
Pension Plan Contributions$71,494$16,456$7,663$95,613
Advertising$37,061$42,398-$79,459
Fees for Services Other$52,507$26,686-$79,193
Insurance$5,772$65,789-$71,561
Other Expenses$50,000-$81,805$50,000
All Other Expenses$37,381$570$929$38,880
Fees for Services Accounting$29,650--$29,650
Travel$20,376$1,398-$21,774
Fees for Services Legal$2,139--$2,139
Total Functional Expenses$8,271,159$1,198,450$335,394$9,805,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,805,003
Total Expenses per Audited Statements$8,864,660
Expenses per Audited Statements$8,684,444
Expenses Not Reported on Financial Statements$1,120,559
Other Expense Adjustments$1,120,559
Expenses Not Reported on Form 990$180,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,693
Fundraising Gross Income$19,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$38,605$19,455$5,034$14,421
Total Events$38,605$19,455$20,693$-1,238
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
Shannon PriceSisterCompensationNo$41,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Renasant Bank$870,051
Refundable Advance$245,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
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 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
Jason Wilkerson
Title
Trustee
Phone
6158605300
Signed
2021-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bradley
Formed
1982
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
193
Volunteers
6

Preparer

Firm
Blankenship CPA Group Pllc
Address
917 CONFERENCE DR, GOODLETTSVILLE, TN 37072-2162
Preparer
Karen R Stephens CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expense 20,693 rental expenses 125,751 cost of goods sold 33,772 scholarships -1,120,559 fundraising event expense -20,693 rental expenses -125,751 cost of goods sold -33,772 scholarships 1,120,559”

Financial Statement Notes

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

“Fundraising event expense 20,693 rental expenses 125,751 cost of goods sold 33,772”

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

“SCHOLARSHIPS 1,120,559”

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

“Fundraising event expense 20,693 rental expenses 125,751 cost of goods sold 33,772”

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

“SCHOLARSHIPS 1,120,559”

Raw XML AppendixShowing 400 of 567 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/ActivityOrMissionDesc0DAVIDSON 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/Desc0INSTRUCTIONAL & STUDENT ACTIVITIES: DURING THE 2019-2020 SCHOOL YEAR, DAVIDSON ACADEMY PROVIDED EDUCATION FOR 663 STUDENTS IN GRADE K-12, AND 32 STUDENTS IN THE PK3 AND PK4 PROGRAMS. DAVIDSON ACADEMY ALSO PROVIDES A FULL ATHLETIC, BAND, AND SUMMER CAMP PROGRAM AS WELL AS A LIMITED DAY CARE PROGRAM.
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1238
IRS990/NetIncomeOrLossGrp/ExclusionAmt08244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-102232
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-102232
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03798365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013415
IRS990/OccupancyGrp/ProgramServicesAmt0458483
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386495
IRS990/OfficeExpensesGrp/TotalAmt0421094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01869118
IRS990/OtherAssetsTotalGrp/EOYAmt01869118
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363497
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2BOOSTER CLUBS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0423745
IRS990/OtherExpensesGrp/ProgramServicesAmt1211078
IRS990/OtherExpensesGrp/ProgramServicesAmt25238
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt0423745
IRS990/OtherExpensesGrp/TotalAmt1211078
IRS990/OtherExpensesGrp/TotalAmt287043
IRS990/OtherExpensesGrp/TotalAmt350000
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IRS990/OtherRevenueTotalAmt093687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04089987
IRS990/OtherSalariesAndWagesGrp/TotalAmt05038737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276268
IRS990/PayrollTaxesGrp/TotalAmt0338870
IRS990/PensionPlanContributionsGrp/FundraisingAmt07663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071494
IRS990/PensionPlanContributionsGrp/TotalAmt095613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048337
IRS990/PrincipalOfficerNm0JOSEPH BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3BOOSTER CLUB
IRS990/ProgramServiceRevenueGrp/Desc4AUXILIARY ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08251491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01250555
IRS990/PYOtherExpensesAmt03519240
IRS990/PYOtherRevenueAmt0-422358
IRS990/PYProgramServiceRevenueAmt09284730
IRS990/PYRevenuesLessExpensesAmt0-961897
IRS990/PYSalariesCompEmpBnftPaidAmt05570322
IRS990/PYTotalExpensesAmt010340117
IRS990/PYTotalRevenueAmt09378220
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0694280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-102232
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07995151
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02154095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07730562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09884657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0956693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04993251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05949944
IRS990ScheduleD/ExpensesNotReportedAmt0180216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01120559
IRS990ScheduleD/ExpensesSubtotalAmt08684444
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03691788
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherExpensesNotIncludedAmt01120559
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0870051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - RENASANT BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
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IRS990ScheduleD/RevenueNotReportedAmt0180216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01120559
IRS990ScheduleD/RevenueSubtotalAmt09378724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE 20,693 RENTAL EXPENSES 125,751 COST OF GOODS SOLD 33,772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 1,120,559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 20,693 RENTAL EXPENSES 125,751 COST OF GOODS SOLD 33,772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 1,120,559
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalLiabilityAmt01115254
IRS990ScheduleD/TotalRevenuePerForm990Amt010499283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09558940
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,350,690
Liabilities
$5,364,579
Net assets
$3,986,111
Revenue
$10,499,283
Expenses
$9,805,003
Net income
$694,280
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