Civic Intelligence

Currey Ingram Academy

990 • Fiscal year 2020 • EIN 62-1296326

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.CURREYINGRAM.ORG

View Organization Page

6544 Murray LaneBrentwood, TN 37027

(615) 507-3167

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.22x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$402,606

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$68,583,608

Up $14,475,730 (+27%) from 2019

Net Assets

Up

$49,928,425

Up $171,200 (+0.3%) from 2019

Liabilities

Up

$18,655,183

Up $14,304,530 (+329%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$15,287,200

Down $10,860,105 (-42%) from 2019

Expenses

Down

$15,907,478

Down $451,971 (-2.8%) from 2019

Net Income

Down

-$620,278

Down $10,408,134 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,263,818Liabilities 2010: $12,571,880Net Assets 2010: $26,691,9382010Assets 2011: $38,818,115Liabilities 2011: $12,179,740Net Assets 2011: $26,638,3752011Assets 2012: $35,845,035Liabilities 2012: $10,195,186Net Assets 2012: $25,649,8492012Assets 2013: $46,343,872Liabilities 2013: $12,952,773Net Assets 2013: $33,391,0992013Assets 2014: $47,499,213Liabilities 2014: $12,806,249Net Assets 2014: $34,692,9642014Assets 2015: $44,816,263Liabilities 2015: $10,793,201Net Assets 2015: $34,023,0622015Assets 2016: $42,385,936Liabilities 2016: $8,781,116Net Assets 2016: $33,604,8202016Assets 2017: $40,783,806Liabilities 2017: $5,965,486Net Assets 2017: $34,818,3202017Assets 2018: $45,195,417Liabilities 2018: $5,652,142Net Assets 2018: $39,543,2752018Assets 2019: $54,107,878Liabilities 2019: $4,350,653Net Assets 2019: $49,757,2252019Assets 2020: $68,583,608Liabilities 2020: $18,655,183Net Assets 2020: $49,928,4252020Assets 2021: $68,664,811Liabilities 2021: $16,569,824Net Assets 2021: $52,094,9872021Assets 2022: $64,472,369Liabilities 2022: $15,270,345Net Assets 2022: $49,202,0242022Assets 2023: $65,842,927Liabilities 2023: $13,497,432Net Assets 2023: $52,345,4952023Assets 2024: $72,881,339Liabilities 2024: $11,930,212Net Assets 2024: $60,951,1272024

Highlighted filing

2020

Assets$68,583,608
Liabilities$18,655,183
Net Assets$49,928,425
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,919,3222010Expenses 2011: $13,815,4852011Expenses 2012: $15,439,2772012Expenses 2013: $16,109,7312013Revenue 2014: $17,472,737Expenses 2014: $16,753,958Net Income 2014: $718,7792014Revenue 2015: $15,745,463Expenses 2015: $16,501,694Net Income 2015: -$756,2312015Revenue 2016: $15,813,913Expenses 2016: $16,135,210Net Income 2016: -$321,2972016Revenue 2017: $16,847,866Expenses 2017: $16,164,114Net Income 2017: $683,7522017Revenue 2018: $20,946,774Expenses 2018: $16,572,633Net Income 2018: $4,374,1412018Revenue 2019: $26,147,305Expenses 2019: $16,359,449Net Income 2019: $9,787,8562019Revenue 2020: $15,287,200Expenses 2020: $15,907,478Net Income 2020: -$620,2782020Revenue 2021: $19,766,895Expenses 2021: $18,634,930Net Income 2021: $1,131,9652021Revenue 2022: $19,770,454Expenses 2022: $21,210,592Net Income 2022: -$1,440,1382022Revenue 2023: $25,240,670Expenses 2023: $24,195,191Net Income 2023: $1,045,4792023Revenue 2024: $30,965,145Expenses 2024: $24,358,478Net Income 2024: $6,606,6672024

Highlighted filing

2020

Revenue$15,287,200
Expenses$15,907,478
Net Income-$620,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$28,377,838
Mission and Program Overview

Mission

The mission of currey ingram academy is to provide an exemplary k-12 day and boarding program that empowers students with learning differences to achieve their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,695,306$41,197,422▲ $11,502,116
Investments in Publicly Traded Securities$8,134,495$9,174,579▲ $1,040,084
Cash and Non-Interest-Bearing Accounts$6,270,340$8,646,703▲ $2,376,363
Pledges and Grants Receivable$8,744,938$7,909,397▼ $835,541
Accounts Receivable$694,542$966,417▲ $271,875
Savings and Temporary Cash Investments$393,235$545,246▲ $152,011
Prepaid Expenses and Deferred Charges$85,819$79,550▼ $6,269
Inventories for Sale or Use$47,605$49,219▲ $1,614
Total Assets$54,107,878$68,583,608▲ $14,475,730
Other Assets Total$41,598$15,075▼ $26,523
Liabilities
Deferred Revenue$1,505,535$9,393,227▲ $7,887,692
Tax Exempt Bond Liabilities$2,350,000$7,593,143▲ $5,243,143
Accounts Payable and Accrued Expenses$494,971$1,663,457▲ $1,168,486
Other Liabilities$147$5,356▲ $5,209
Total Liabilities$4,350,653$18,655,183▲ $14,304,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,655,900$33,163,618▼ $492,282
Net Assets With Donor Restrictions$16,101,325$16,764,807▲ $663,482
Total Net Assets Fund Balance$49,757,225$49,928,425▲ $171,200
Total Liabilities and Net Assets / Fund Balance$54,107,878$68,583,608▲ $14,475,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,034,472$17,911,593$41,946,065
Other Land Buildings$10,064,774$5,109,821$15,174,595
Leasehold Improvements$4,112,160$1,154,935$5,267,095
Land$2,986,766-$2,986,766
Equipment$-750$317,425$316,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,468,957$315,079▲ $500,537$453,281$9,831,292
2018$8,476,595$657,996▲ $370,510$36,144$9,468,957
2017$4,791,770$3,411,697▲ $377,339$104,211$8,476,595
2016$4,446,167$17,980▲ $585,125$257,502$4,791,770
2015$4,608,884$40,055▼ $28,854$173,918$4,446,167
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jeffrey MitchellHead of SchoolFT$363,533$39,073$402,606
Chad J HandshyAsst Head of Sc Finance &FT$189,195$9,460$198,655
Jane HannahUpper School Division HeadFT$112,205$11,004$123,209
Susan H HammerFirst Vice President-$30,000-$30,000
Cynthia ShanerTrustee-$2,302-$2,302

Board Members and Trustees

NameTitle
G Miller Hogan IiPast President/ombudsman
Steve KroegerPresident
Frank J Haraf Jr MdSecond Vice President
Adrienne McraeTrustee
Brad LockeTrustee
Carol H HewittTrustee
Eric KeenTrustee
Franklin ParghTrustee
James HobbsTrustee
Myra LeathersTrustee
Sherry CorneliusTrustee
Stephen BrophyTrustee
Steven SimmonsTrustee
Molly RollinsSecretary
William R FristTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Parent Company INCConstruction241 WILSON PIKE CIR, Brentwood, TN 37027$4,447,483
Sodexo INC & AffiliatesDining ServicesPO BOX 536922, Atlanta, GA 30353$756,448
Allard Ward AchitectsllcArchitect Services And Constrution Over1618 16TH AVE S, Nashville, TN 37212$601,999
School Facility Management LLCGrounds & Maintenance800 18TH AVE SOUTH STE A, Nashville, TN 37203$543,943
Servicefm LLCCustodial Services800 18TH AVE S STE A, Nashville, TN 37203$364,318
Revenue and Support

Revenue Composition

Contributions and Grants
$2,308,154
Program Service Revenue
$13,016,060
Investment Income
$-246,609
Other Revenue
$209,595
All Other Contributions
$2,168,668
Change in Net Assets
$-620,278

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 Traded11$68,040Fair Market Value (FMV)
Other Non Cash Contri Table58$13,055Fair Market Value (FMV)
Other Non Cash Contri Table27$12,774Fair Market Value (FMV)
Total Noncash Contributions96$93,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,458,482
Revenue Not Reported on Financial Statements
$1,828,718
Revenue Not Reported on Form 990
$834,727
Other Revenue Adjustments
$1,828,718
Total Revenue per Audited Statements
$14,293,209
Total Revenue per Form 990
$15,287,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,480,595
Other Expenses$5,598,165
Grants and Similar Amounts Paid$1,828,718
Total Fundraising Expense$367,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,876,218$557,423$203,855$6,637,496
Depreciation Depletion$1,855,991--$1,855,991
Grants to Domestic Individuals$1,828,718--$1,828,718
Current Officers, Directors, Trustees, and Key Employees$525,269$49,827$18,222$593,318
Other Employee Benefits$455,294$36,949$13,083$505,326
Payroll Taxes$454,598$36,892$13,063$504,553
All Other Expenses$390,370$42,217$39,498$472,085
Occupancy$337,892--$337,892
Pension Plan Contributions$216,149$17,541$6,212$239,902
Advertising$147,592-$9,760$157,352
Insurance$149,803--$149,803
Other Expenses$129,788$30,234$3,535$129,788
Office Expenses$53,666$39,731$9,069$102,466
Fees for Services Other$83,703$8,812$2,163$94,678
Interest$87,913--$87,913
Fees for Services Legal-$65,115-$65,115
Information Technology$28,330$16,051-$44,381
Fees for Services Accounting-$30,900-$30,900
Total Functional Expenses$14,430,672$1,109,491$367,315$15,907,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,907,478
Total Expenses per Audited Statements$14,122,009
Expenses per Audited Statements$14,078,760
Expenses Not Reported on Financial Statements$1,828,718
Other Expense Adjustments$1,828,718
Expenses Not Reported on Form 990$43,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,078
Fundraising Direct Expenses$43,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia and Tacos$91,784$36,625$7,846$28,779
Golf Tournament$106,182$21,855$685$21,170
Total Events$210,564$71,078$43,249$27,829
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
Nashville Soccer ClubRelated to Substantial ContributorPayment for Costs Related to Construction of Athletic Facility and Fields, Deferred Rental Income for Soccer Fields and Athletic Pavilion.No$6,815,664
G Miller Hogan IiBoard MemberLegal ServicesNo$54,341
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$5,356

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIdb Williamson Cty Tn2019-09-05$7,000,000EDUCATIONAL FACILITIES
AIdb Williamson Cty Tn2009-10-20$6,105,000Refund 2003 bond issue price

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,105,000$6,105,000$4,195,000$45,791
B$5,683,143---

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
No
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 1

“The executive committee shall have the power to act on behalf of the board of trustees in emergency situations requiring immediate action. Minutes of all executive committee meetings will be mailed to board members, except for meetings or portions of meetings which are declared executive sessions by the committee chair.”

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

“A draft copy of the 990 will be e-mailed to the board of trustees for review before filing.”

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

“Board members are required to sign an annual code of ethics statement which solidifies their commitment to the board. Board members agree to refrain from voting on matters in which there is a conflict. If a conflict is escalated it is handled on a case by case basis by the remaining board members.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board determines the salary for the head of school. The head of the school determines salaries for all employees. The compensation is determined first from the budget amount allocated in total by the board. Then the contract amount per individual is based on duties, comparable industry standards, education, and experience.”

Form 990, Part VI, Section C, Line 19

“Governing documents, grievance policy, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Currey Ingram Academy
EIN
62-1296326
Phone
6155073167
Address
6544 MURRAY LANE, BRENTWOOD, TN 37027

Signing Officer

Name
Chad Handshy
Title
Assist. Head of School-finance
Phone
6155073167
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jeffrey L Mitchell
Formed
1968
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
16
Employees
204
Volunteers
150

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION

“The mission of currey ingram academy is to provide an exemplary k-12 day and boarding program that empowers students with learning differences to achieve their fullest potential.”

Form 990, Part III, Line 2

“Currey ingram academy signed a contract with nashville soccer club (nsc) for nsc's rent of cia's newly developed soccer fields and athletic pavilion for the first team (two year term) and the youth academy (28 year term). The newly developed soccer fields opened in january 2020.”

Financial Statement Notes

PART V, LINE 4:

“The academy has a policy of appropriating an annual distribution up to 4% of the three year historical average of the endowment fund for scholarships and financial assistance.”

PART X, LINE 2:

“The academy is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements. The academy follows fasb asc guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being recognized upon ultimate settlement. The academy has no tax penalties or interest reported in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 43,249.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships 1,828,718.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 43,249.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships 1,828,718.”

Raw XML AppendixShowing 400 of 874 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0494971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01663457
IRS990/AccountsReceivableGrp/BOYAmt0694542
IRS990/AccountsReceivableGrp/EOYAmt0966417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CURREY INGRAM ACADEMY IS TO PROVIDE AN EXEMPLARY K-12 DAY AND BOARDING PROGRAM THAT EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULLEST POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt09760
IRS990/AdvertisingGrp/ProgramServicesAmt0147592
IRS990/AdvertisingGrp/TotalAmt0157352
IRS990/AllOtherContributionsAmt02168668
IRS990/AllOtherExpensesGrp/FundraisingAmt039498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0390370
IRS990/AllOtherExpensesGrp/TotalAmt0472085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAD HANDSHY
IRS990/BooksInCareOfDetail/PhoneNum06155073242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06544 MURRAY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt06270340
IRS990/CashNonInterestBearingGrp/EOYAmt08646703
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018222
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0525269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0593318
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04447483
IRS990/ContractorCompensationGrp/CompensationAmt1756448
IRS990/ContractorCompensationGrp/CompensationAmt2601999
IRS990/ContractorCompensationGrp/CompensationAmt3543943
IRS990/ContractorCompensationGrp/CompensationAmt4364318
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0241 WILSON PIKE CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21618 16TH AVE S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3800 18TH AVE SOUTH STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4800 18TH AVE S STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE PARENT COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALLARD WARD ACHITECTSLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SCHOOL FACILITY MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SERVICEFM LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECT SERVICES AND CONSTRUTION OVER
IRS990/ContractorCompensationGrp/ServicesDesc3GROUNDS & MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4CUSTODIAL SERVICES
IRS990/ContriRptFundraisingEventAmt0139486
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02308154
IRS990/CYGrantsAndSimilarPaidAmt01828718
IRS990/CYInvestmentIncomeAmt0-246609
IRS990/CYOtherExpensesAmt05598165
IRS990/CYOtherRevenueAmt0209595
IRS990/CYProgramServiceRevenueAmt013016060
IRS990/CYRevenuesLessExpensesAmt0-620278
IRS990/CYSalariesCompEmpBnftPaidAmt08480595
IRS990/CYTotalExpensesAmt015907478
IRS990/CYTotalFundraisingExpenseAmt0367315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015287200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01505535
IRS990/DeferredRevenueGrp/EOYAmt09393227
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01855991
IRS990/DepreciationDepletionGrp/TotalAmt01855991
IRS990/Desc0CURREY INGRAM ACADEMY IS A NONPROFIT KINDERGARTEN THROUGH TWELFTH GRADE COLLEGE PREPARATORY SCHOOL OF APPROXIMATELY 300 STUDENTS WHO HAVE LEARNING DIFFERENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016101325
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016764807
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014430672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030900
IRS990/FeesForServicesAccountingGrp/TotalAmt030900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065115
IRS990/FeesForServicesLegalGrp/TotalAmt065115
IRS990/FeesForServicesOtherGrp/FundraisingAmt02163
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08812
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083703
IRS990/FeesForServicesOtherGrp/TotalAmt094678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911004
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN H HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK J HARAF JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM R FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5G MILLER HOGAN II
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA SHANER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL H HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MYRA LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIENNE MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRY CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANKLIN PARGH
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JEFFREY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD J HANDSHY
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE HANNAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17363533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18189195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT/OMBUDSMAN
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST HEAD OF SC FINANCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt19UPPER SCHOOL DIVISION HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139486
IRS990/FundraisingDirectExpensesAmt043249
IRS990/FundraisingGrossIncomeAmt071078
IRS990/GainOrLossGrp/OtherAmt0675
IRS990/GainOrLossGrp/SecuritiesAmt0-309725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01828718
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01828718
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01828718
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0675
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012737664
IRS990/GrossReceiptsAmt028377838
IRS990/GrossRentsGrp/RealAmt099131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016051
IRS990/InformationTechnologyGrp/ProgramServicesAmt028330
IRS990/InformationTechnologyGrp/TotalAmt044381
IRS990/InsuranceGrp/ProgramServicesAmt0149803
IRS990/InsuranceGrp/TotalAmt0149803
IRS990/InterestGrp/ProgramServicesAmt087913
IRS990/InterestGrp/TotalAmt087913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049219
IRS990/InvestmentIncomeGrp/ExclusionAmt062441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08134495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09174579
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024493774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029695306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041197422
IRS990/LandBldgEquipCostOrOtherBssAmt065691196
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013047389
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CURREY INGRAM ACADEMY IS TO PROVIDE AN EXEMPLARY K-12 DAY AND BOARDING PROGRAM THAT EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049757225
IRS990/NetAssetsOrFundBalancesEOYAmt049928425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-309050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-309050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027829
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0791478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033655900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033163618
IRS990/NoncashContributionsAmt093869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0337892
IRS990/OccupancyGrp/TotalAmt0337892
IRS990/OfficeExpensesGrp/FundraisingAmt09069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039731
IRS990/OfficeExpensesGrp/ProgramServicesAmt053666
IRS990/OfficeExpensesGrp/TotalAmt0102466
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041598
IRS990/OtherAssetsTotalGrp/EOYAmt015075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505326
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT CONTRACT DISCOU
IRS990/OtherExpensesGrp/FundraisingAmt044021
IRS990/OtherExpensesGrp/FundraisingAmt14834
IRS990/OtherExpensesGrp/FundraisingAmt23535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230234
IRS990/OtherExpensesGrp/ProgramServicesAmt01523820
IRS990/OtherExpensesGrp/ProgramServicesAmt1167330
IRS990/OtherExpensesGrp/ProgramServicesAmt2118228
IRS990/OtherExpensesGrp/ProgramServicesAmt3129788
IRS990/OtherExpensesGrp/TotalAmt01728048
IRS990/OtherExpensesGrp/TotalAmt1189756
IRS990/OtherExpensesGrp/TotalAmt2151997
IRS990/OtherExpensesGrp/TotalAmt3129788
IRS990/OtherLiabilitiesGrp/BOYAmt0147
IRS990/OtherLiabilitiesGrp/EOYAmt05356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT AND BOND FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt082635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082635
IRS990/OtherRevenueTotalAmt082635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,583,608
Liabilities
$18,655,183
Net assets
$49,928,425
Revenue
$15,287,200
Expenses
$15,907,478
Net income
-$620,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.9$11.9$61.0$31.0$24.4$6.61
2023Detailed filing. Detailed filing data is available for this year.$65.8$13.5$52.3$25.2$24.2$1.05
2022Detailed filing. Detailed filing data is available for this year.$64.5$15.3$49.2$19.8$21.2$1.44
2021Detailed filing. Detailed filing data is available for this year.$68.7$16.6$52.1$19.8$18.6$1.13
2020Detailed filing. Detailed filing data is available for this year.$68.6$18.7$49.9$15.3$15.9$0.62
2019Detailed filing. Detailed filing data is available for this year.$54.1$4.35$49.8$26.1$16.4$9.79
2018Detailed filing. Detailed filing data is available for this year.$45.2$5.65$39.5$20.9$16.6$4.37
2017Detailed filing. Detailed filing data is available for this year.$40.8$5.97$34.8$16.8$16.2$0.68
2016Detailed filing. Detailed filing data is available for this year.$42.4$8.78$33.6$15.8$16.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$44.8$10.8$34.0$15.7$16.5$0.76
2014Detailed filing. Detailed filing data is available for this year.$47.5$12.8$34.7$17.5$16.8$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$13.0$33.4$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$10.2$25.6$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$12.2$26.6$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$12.6$26.7$12.9