Civic Intelligence

Currey Ingram Academy

990 • Fiscal year 2021 • EIN 62-1296326

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.84x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$417,387

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

18th percentile

0.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$68,664,811

Up $81,203 (+0.1%) from 2020

Net Assets

Up

$52,094,987

Up $2,166,562 (+4.3%) from 2020

Liabilities

Down

$16,569,824

Down $2,085,359 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$19,766,895

Up $4,479,695 (+29%) from 2020

Expenses

Up

$18,634,930

Up $2,727,452 (+17%) from 2020

Net Income

Up

$1,131,965

Up $1,752,243 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$68,664,811
Liabilities$16,569,824
Net Assets$52,094,987
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$19,766,895
Expenses$18,634,930
Net Income$1,131,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$35,811,883
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$41,197,422$42,122,317▲ $924,895
Investments in Publicly Traded Securities$9,174,579$14,987,763▲ $5,813,184
Pledges and Grants Receivable$7,909,397$5,700,506▼ $2,208,891
Cash and Non-Interest-Bearing Accounts$8,646,703$4,494,874▼ $4,151,829
Accounts Receivable$966,417$743,239▼ $223,178
Savings and Temporary Cash Investments$545,246$431,890▼ $113,356
Prepaid Expenses and Deferred Charges$79,550$91,685▲ $12,135
Inventories for Sale or Use$49,219$86,880▲ $37,661
Total Assets$68,583,608$68,664,811▲ $81,203
Other Assets Total$15,075$5,657▼ $9,418
Liabilities
Deferred Revenue$9,393,227$9,380,673▼ $12,554
Tax Exempt Bond Liabilities$7,593,143$6,667,466▼ $925,677
Accounts Payable and Accrued Expenses$1,663,457$517,480▼ $1,145,977
Other Liabilities$5,356$4,205▼ $1,151
Total Liabilities$18,655,183$16,569,824▼ $2,085,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,163,618$39,040,235▲ $5,876,617
Net Assets With Donor Restrictions$16,764,807$13,054,752▼ $3,710,055
Total Net Assets Fund Balance$49,928,425$52,094,987▲ $2,166,562
Total Liabilities and Net Assets / Fund Balance$68,583,608$68,664,811▲ $81,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,202,940$19,002,609$53,205,549
Leasehold Improvements$4,597,841$1,562,396$6,160,237
Other Land Buildings$0$4,042,907$4,042,907
Land$2,986,766-$2,986,766
Equipment$334,770$2,236,216$2,570,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,831,292$2,666,400▲ $2,372,709-$14,870,401
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jeffrey MitchellHead of SchoolFT$350,594$66,793$417,387
Chad J HandshyAsst Head of Sc Finance &FT$171,673$10,603$182,276
Cynthia ShanerTrustee-$4,719-$4,719

Board Members and Trustees

NameTitle
G Miller Hogan IiPast President
Steve KroegerPresident
Susan H HammerFirst Vice President
Frank J Haraf Jr MdSecond Vice President
Adrienne McraeTrustee
Brad LockeTrustee
Carol H HewittTrustee
Eric KeenTrustee
Franklin ParghTrustee
Krisi MccallTrustee
Myra LeathersTrustee
Robert HarrisTrustee
Stephen BrophyTrustee
Steven SimmonsTrustee
Ted CorneliusTrustee
Molly RollinsSecretary
William R FristTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Parent Company INCConstruction241 WILSON PIKE CIR, Brentwood, TN 37027$10,673,296
Sodexo INC & AffiliatesDining ServicesPO BOX 536922, Atlanta, GA 30353$759,581
School Facility Management LLCGrounds & Maintenance800 18TH AVE SOUTH STE A, Nashville, TN 37203$448,526
Servicefm LLCCustodial Services800 18TH AVE S STE A, Nashville, TN 37203$335,530
Allard Ward AchitectsllcArchitect Services And Constrution Over1618 16TH AVE S, Nashville, TN 37212$178,095
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,354
Program Service Revenue
$15,105,771
Investment Income
$1,422,656
Other Revenue
$620,114
All Other Contributions
$1,042,204
Change in Net Assets
$1,131,965

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 Traded13$65,233Fair Market Value (FMV)
Other Non Cash Contri Table3$11,350Fair Market Value (FMV)
Total Noncash Contributions16$76,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,064,318
Revenue Not Reported on Financial Statements
$2,702,577
Revenue Not Reported on Form 990
$1,059,371
Other Revenue Adjustments
$2,702,577
Total Revenue per Audited Statements
$18,123,689
Total Revenue per Form 990
$19,766,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,961,183
Other Expenses$6,971,170
Grants and Similar Amounts Paid$2,702,577
Total Fundraising Expense$352,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,384,180$479,763$223,056$7,086,999
Grants to Domestic Individuals$2,702,577--$2,702,577
Depreciation Depletion$2,535,083--$2,535,083
All Other Expenses$583,777$48,545$13,932$646,254
Current Officers, Directors, Trustees, and Key Employees$496,509$37,312$17,348$551,169
Other Employee Benefits$489,434$34,179$20,805$544,418
Payroll Taxes$481,592$33,632$20,472$535,696
Occupancy$370,297--$370,297
Pension Plan Contributions$218,369$15,250$9,282$242,901
Other Expenses$238,841$50,925$3,347$238,841
Advertising$183,268-$9,816$193,084
Interest$143,075--$143,075
Insurance$142,195--$142,195
Office Expenses$81,131$28,579$1,380$111,090
Information Technology$69,027$11,762$8,156$88,945
Fees for Services Legal-$66,305-$66,305
Fees for Services Accounting-$37,950-$37,950
Fees for Services Other$2,099-$650$2,749
Total Functional Expenses$17,035,546$1,247,301$352,083$18,634,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,634,930
Total Expenses per Audited Statements$15,957,127
Expenses per Audited Statements$15,932,353
Expenses Not Reported on Financial Statements$2,702,577
Other Expense Adjustments$2,702,577
Expenses Not Reported on Form 990$24,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,488
Fundraising Direct Expenses$24,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,754$83,754$1,622$82,132
Gift Wrap$16,233$16,233$275$15,958
Total Events$112,638$102,488$24,774$77,714
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$795,933
G Miller Hogan IiBoard MemberLegal ServicesNo$53,901
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$4,205

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$4,650,000-
B$5,683,143-$470,677-

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
Mandy Elliott
Title
Director of Finance
Phone
6155073167
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jeffrey L Mitchell
Formed
1968
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
16
Employees
191
Volunteers
50

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Ryan Blankenship
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.”

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 24,774.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships 2,702,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 24,774.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships 2,702,577.”

Raw XML AppendixShowing 400 of 863 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/BOYAmt01663457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0517480
IRS990/AccountsReceivableGrp/BOYAmt0966417
IRS990/AccountsReceivableGrp/EOYAmt0743239
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/FundraisingAmt09816
IRS990/AdvertisingGrp/ProgramServicesAmt0183268
IRS990/AdvertisingGrp/TotalAmt0193084
IRS990/AllOtherContributionsAmt01042204
IRS990/AllOtherExpensesGrp/FundraisingAmt013932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0583777
IRS990/AllOtherExpensesGrp/TotalAmt0646254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANDY ELLIOTT
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/BOYAmt08646703
IRS990/CashNonInterestBearingGrp/EOYAmt04494874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017348
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0496509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0551169
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt010673296
IRS990/ContractorCompensationGrp/CompensationAmt1759581
IRS990/ContractorCompensationGrp/CompensationAmt2448526
IRS990/ContractorCompensationGrp/CompensationAmt3335530
IRS990/ContractorCompensationGrp/CompensationAmt4178095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0241 WILSON PIKE CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2800 18TH AVE SOUTH STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3800 18TH AVE S STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41618 16TH AVE S
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/ZIPCd237203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437212
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE PARENT COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SCHOOL FACILITY MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SERVICEFM LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ALLARD WARD ACHITECTSLLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2GROUNDS & MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3CUSTODIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECT SERVICES AND CONSTRUTION OVER
IRS990/ContriRptFundraisingEventAmt010150
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02618354
IRS990/CYGrantsAndSimilarPaidAmt02702577
IRS990/CYInvestmentIncomeAmt01422656
IRS990/CYOtherExpensesAmt06971170
IRS990/CYOtherRevenueAmt0620114
IRS990/CYProgramServiceRevenueAmt015105771
IRS990/CYRevenuesLessExpensesAmt01131965
IRS990/CYSalariesCompEmpBnftPaidAmt08961183
IRS990/CYTotalExpensesAmt018634930
IRS990/CYTotalFundraisingExpenseAmt0352083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019766895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09393227
IRS990/DeferredRevenueGrp/EOYAmt09380673
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02535083
IRS990/DepreciationDepletionGrp/TotalAmt02535083
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/BOYAmt016764807
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013054752
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0191
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017035546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037950
IRS990/FeesForServicesAccountingGrp/TotalAmt037950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066305
IRS990/FeesForServicesLegalGrp/TotalAmt066305
IRS990/FeesForServicesOtherGrp/FundraisingAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02099
IRS990/FeesForServicesOtherGrp/TotalAmt02749
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/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1865793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199603
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/PersonNm6STEPHEN BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7TED CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL H HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MYRA LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISI MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIENNE MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANKLIN PARGH
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA SHANER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JEFFREY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD J HANDSHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt164719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18351594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19172673
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
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST HEAD OF SC FINANCE &
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010150
IRS990/FundraisingDirectExpensesAmt024774
IRS990/FundraisingGrossIncomeAmt0102488
IRS990/GainOrLossGrp/SecuritiesAmt01420662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01566000
IRS990/GrantAmt02702577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02702577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02702577
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017440876
IRS990/GrossReceiptsAmt035811883
IRS990/GrossRentsGrp/RealAmt0437226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011762
IRS990/InformationTechnologyGrp/ProgramServicesAmt069027
IRS990/InformationTechnologyGrp/TotalAmt088945
IRS990/InsuranceGrp/ProgramServicesAmt0142195
IRS990/InsuranceGrp/TotalAmt0142195
IRS990/InterestGrp/ProgramServicesAmt0143075
IRS990/InterestGrp/TotalAmt0143075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086880
IRS990/InvestmentIncomeGrp/ExclusionAmt01994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09174579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014987763
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026844128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041197422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042122317
IRS990/LandBldgEquipCostOrOtherBssAmt068966445
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016020214
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/NetAssetsOrFundBalancesBOYAmt049928425
IRS990/NetAssetsOrFundBalancesEOYAmt052094987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01420662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01420662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077714
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0437226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0437226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01034597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033163618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039040235
IRS990/NoncashContributionsAmt076583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0370297
IRS990/OccupancyGrp/TotalAmt0370297
IRS990/OfficeExpensesGrp/FundraisingAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028579
IRS990/OfficeExpensesGrp/ProgramServicesAmt081131
IRS990/OfficeExpensesGrp/TotalAmt0111090
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015075
IRS990/OtherAssetsTotalGrp/EOYAmt05657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544418
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT CONTRACT DISCOU
IRS990/OtherExpensesGrp/FundraisingAmt023221
IRS990/OtherExpensesGrp/FundraisingAmt1618
IRS990/OtherExpensesGrp/FundraisingAmt23347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250925
IRS990/OtherExpensesGrp/ProgramServicesAmt01429674
IRS990/OtherExpensesGrp/ProgramServicesAmt1278349
IRS990/OtherExpensesGrp/ProgramServicesAmt2206069
IRS990/OtherExpensesGrp/ProgramServicesAmt3238841
IRS990/OtherExpensesGrp/TotalAmt01806201
IRS990/OtherExpensesGrp/TotalAmt1328760
IRS990/OtherExpensesGrp/TotalAmt2260341
IRS990/OtherExpensesGrp/TotalAmt3238841
IRS990/OtherLiabilitiesGrp/BOYAmt05356
IRS990/OtherLiabilitiesGrp/EOYAmt04205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105174
IRS990/OtherRevenueTotalAmt0105174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06384180
IRS990/OtherSalariesAndWagesGrp/TotalAmt07086999
IRS990/OtherWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,664,811
Liabilities
$16,569,824
Net assets
$52,094,987
Revenue
$19,766,895
Expenses
$18,634,930
Net income
$1,131,965
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