Civic Intelligence

Sevier Solid Waste Inc.

990 • Fiscal year 2018 • EIN 62-1378187

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileN/A
1831 Ridge RoadPigeon Forge, TN 37863

(865) 453-5676

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$119,550

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$35,056,973

Up $2,150,217 (+6.5%) from 2017

Net Assets

Up

$26,635,455

Up $1,845,399 (+7.4%) from 2017

Liabilities

Up

$8,421,518

Up $304,818 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$6,518,167

Up $256,734 (+4.1%) from 2017

Expenses

Up

$4,672,768

Up $283,171 (+6.5%) from 2017

Net Income

Down

$1,845,399

Down $26,437 (-1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2011: $25,835,762Liabilities 2011: $6,134,038Net Assets 2011: $19,701,7242011Assets 2012: $26,401,749Liabilities 2012: $6,467,164Net Assets 2012: $19,934,5852012Assets 2013: $27,682,532Liabilities 2013: $7,332,977Net Assets 2013: $20,349,5552013Assets 2014: $27,949,568Liabilities 2014: $7,281,343Net Assets 2014: $20,668,2252014Assets 2015: $28,945,880Liabilities 2015: $7,498,732Net Assets 2015: $21,447,1482015Assets 2016: $30,804,029Liabilities 2016: $7,885,809Net Assets 2016: $22,918,2202016Assets 2017: $32,906,756Liabilities 2017: $8,116,700Net Assets 2017: $24,790,0562017Assets 2018: $35,056,973Liabilities 2018: $8,421,518Net Assets 2018: $26,635,4552018Assets 2019: $37,333,697Liabilities 2019: $9,004,411Net Assets 2019: $28,329,2862019Assets 2020: $37,937,097Liabilities 2020: $9,272,886Net Assets 2020: $28,664,2112020Assets 2021: $39,455,882Liabilities 2021: $10,290,558Net Assets 2021: $29,165,3242021Assets 2022: $40,871,013Liabilities 2022: $10,818,735Net Assets 2022: $30,052,2782022Assets 2023: $41,516,991Liabilities 2023: $10,825,618Net Assets 2023: $30,691,3732023Assets 2024: $43,565,757Liabilities 2024: $11,523,331Net Assets 2024: $32,042,4262024Assets 2025: $45,551,927Liabilities 2025: $11,752,315Net Assets 2025: $33,799,6122025

Highlighted filing

2018

Assets$35,056,973
Liabilities$8,421,518
Net Assets$26,635,455
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,789,102Expenses 2011: $3,975,646Net Income 2011: -$186,5442011Expenses 2012: $3,999,8512012Expenses 2013: $4,288,2512013Revenue 2014: $4,437,419Expenses 2014: $4,118,749Net Income 2014: $318,6702014Revenue 2015: $4,764,123Expenses 2015: $4,016,005Net Income 2015: $748,1182015Revenue 2016: $5,523,903Expenses 2016: $4,052,831Net Income 2016: $1,471,0722016Revenue 2017: $6,261,433Expenses 2017: $4,389,597Net Income 2017: $1,871,8362017Revenue 2018: $6,518,167Expenses 2018: $4,672,768Net Income 2018: $1,845,3992018Revenue 2019: $6,807,944Expenses 2019: $5,114,113Net Income 2019: $1,693,8312019Revenue 2020: $6,120,831Expenses 2020: $5,785,906Net Income 2020: $334,9252020Revenue 2021: $6,864,718Expenses 2021: $6,363,605Net Income 2021: $501,1132021Revenue 2022: $7,760,880Expenses 2022: $6,873,926Net Income 2022: $886,9542022Revenue 2023: $7,985,863Expenses 2023: $7,346,768Net Income 2023: $639,0952023Revenue 2024: $9,294,172Expenses 2024: $7,943,119Net Income 2024: $1,351,0532024Revenue 2025: $11,054,320Expenses 2025: $9,253,534Net Income 2025: $1,800,7862025

Highlighted filing

2018

Revenue$6,518,167
Expenses$4,672,768
Net Income$1,845,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$6,820,098
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide solid waste disposal for the citizens of sevier county.

To provide solid waste disposal for the citizens of sevier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,143,744$25,712,562▲ $2,568,818
Savings and Temporary Cash Investments$8,360,006$7,625,783▼ $734,223
Accounts Receivable$927,438$729,358▼ $198,080
Pledges and Grants Receivable$215,941$481,373▲ $265,432
Prepaid Expenses and Deferred Charges$35,039$35,039→ $0
Cash and Non-Interest-Bearing Accounts$47$1,071▲ $1,024
Total Assets$32,906,756$35,056,973▲ $2,150,217
Other Assets Total$224,541$471,787▲ $247,246
Liabilities
Other Liabilities$7,701,020$7,940,759▲ $239,739
Accounts Payable and Accrued Expenses$415,680$480,759▲ $65,079
Total Liabilities$8,116,700$8,421,518▲ $304,818
Net Assets / Fund Balance
Unrestricted Net Assets$24,790,056$26,635,455▲ $1,845,399
Total Net Assets Fund Balance$24,790,056$26,635,455▲ $1,845,399
Total Liabilities and Net Assets / Fund Balance$32,906,756$35,056,973▲ $2,150,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,981,395$11,481,578$24,462,973
Other Land Buildings$3,450,438$7,905,711$11,356,149
Equipment$5,519,364$2,777,101$8,296,465
Land$3,761,365-$3,761,365
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LeonardManagerFT$110,374$9,176$119,550

Board Members and Trustees

NameTitle
Earlene TeasterChairman
Russell TreadwayVice Chairman
Larry WatersMember
Cindy Cameron OgleSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Geoservices LLCLandfill Testing2561 WILLOW POINT WAY, Knoxville, TN 37931$108,725
Revenue and Support

Revenue Composition

Contributions and Grants
$830,314
Program Service Revenue
$5,636,236
Investment Income
$18,876
Other Revenue
$32,741
All Other Contributions
$830,314
Change in Net Assets
$1,845,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,525,460
Revenue Not Reported on Financial Statements
$-7,293
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,293
Total Revenue per Audited Statements
$6,525,460
Total Revenue per Form 990
$6,518,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,327,390
Salaries, Compensation, and Employee Benefits$1,345,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,239,514$2,900-$1,242,414
Other Salaries and Wages$799,408$46,845-$846,253
Occupancy$516,640--$516,640
All Other Expenses$381,921$4,139-$386,060
Other Employee Benefits$225,462$16,805-$242,267
Insurance$122,452$2,499-$124,951
Current Officers, Directors, Trustees, and Key Employees-$121,718-$121,718
Other Expenses$88,608--$88,608
Pension Plan Contributions$64,022$4,079-$68,101
Payroll Taxes$55,895$11,144-$67,039
Fees for Services Legal-$26,069-$26,069
Interest$13,585--$13,585
Travel-$854-$854
Total Functional Expenses$4,435,716$237,052$0$4,672,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,680,061
Expenses per Audited Statements$4,672,768
Total Expenses per Form 990$4,672,768
Expenses Not Reported on Form 990$7,293
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Closure and Post-closure Liability$7,666,000
Current Maturities of Capital Lease$226,511
Deferred Inflows Related to Pension$48,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member receives an electronic copy of the return and is given a chance to review it before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors hires an independent consultant to prepare a salary study for all employees every five years.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request at the organization's main office located at 1826 ridge road in pigeon forge, tn.”

Filing and Contact Details

Filer

Filer Name
Sevier Solid Waste Inc
EIN
62-1378187
Phone
8654535676
Address
1831 RIDGE ROAD, PIGEON FORGE, TN 37863

Signing Officer

Name
Tom Leonard
Title
General Manager
Phone
8654535676
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Leonard
Formed
1988
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Re Foust CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year in the organization's oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Sevier solid waste, inc is exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -7,293.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 7,293.”

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IRS990/PrincipalOfficerNm0TOM LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4562000
IRS990/ProgramServiceRevenueGrp/Desc0TIPPING FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1TIPPING FEES - SEVIER
IRS990/ProgramServiceRevenueGrp/Desc2TIPPING FEES - PIGEON
IRS990/ProgramServiceRevenueGrp/Desc3TIPPING FEES - SEVIERV
IRS990/ProgramServiceRevenueGrp/Desc4TIPPING FEES - GATLINB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02111968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2857731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3576148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4482116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2857731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3576148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4482116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102155
IRS990/PYOtherExpensesAmt03124166
IRS990/PYOtherRevenueAmt035589
IRS990/PYProgramServiceRevenueAmt05888996
IRS990/PYRevenuesLessExpensesAmt01871836
IRS990/PYSalariesCompEmpBnftPaidAmt01265431
IRS990/PYTotalExpensesAmt04389597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06261433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01845399
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024447
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05604402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08360006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07625783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01937054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86380
IRS990ScheduleA/PublicSupportPY170Pct00.82410
IRS990ScheduleA/PublicSupportTotal170Amt01937054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01937054
IRS990ScheduleA/TotalSupportAmt02242498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012981395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011481578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024462973
IRS990ScheduleD/EquipmentGrp/BookValueAmt05519364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02777101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08296465
IRS990ScheduleD/ExpensesNotReportedAmt07293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04672768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03761365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03761365
IRS990ScheduleD/OtherExpensesIncludedAmt07293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03450438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07905711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011356149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17666000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLOSURE AND POST-CLOSURE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7293
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7293
IRS990ScheduleD/RevenueSubtotalAmt06525460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEVIER SOLID WASTE, INC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -7,293.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 7,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025712562
IRS990ScheduleD/TotalExpensesPerForm990Amt04672768
IRS990ScheduleD/TotalLiabilityAmt07940759
IRS990ScheduleD/TotalRevenuePerForm990Amt06518167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06525460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04680061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE RETURN AND IS GIVEN A CHANCE TO REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HIRES AN INDEPENDENT CONSULTANT TO PREPARE A SALARY STUDY FOR ALL EMPLOYEES EVERY FIVE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE LOCATED AT 1826 RIDGE ROAD IN PIGEON FORGE, TN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE DURING THE YEAR IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032906756
IRS990/TotalAssetsEOYAmt035056973
IRS990/TotalAssetsGrp/BOYAmt032906756
IRS990/TotalAssetsGrp/EOYAmt035056973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0830314
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04435716
IRS990/TotalFunctionalExpensesGrp/TotalAmt04672768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08116700
IRS990/TotalLiabilitiesEOYAmt08421518
IRS990/TotalLiabilitiesGrp/BOYAmt08116700
IRS990/TotalLiabilitiesGrp/EOYAmt08421518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024790056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026635455
IRS990/TotalOtherCompensationAmt09176
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0589526
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0589526
IRS990/TotalProgramServiceExpensesAmt04435716
IRS990/TotalProgramServiceRevenueAmt05636236
IRS990/TotalReportableCompFromOrgAmt0110374
IRS990/TotalRevenueGrp/ExclusionAmt083451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05604402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06518167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032906756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035056973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0854
IRS990/TravelGrp/TotalAmt0854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024790056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026635455

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,056,973
Liabilities
$8,421,518
Net assets
$26,635,455
Revenue
$6,518,167
Expenses
$4,672,768
Net income
$1,845,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$11.8$33.8$11.1$9.25$1.80
2024Detailed filing. Detailed filing data is available for this year.$43.6$11.5$32.0$9.29$7.94$1.35
2023Detailed filing. Detailed filing data is available for this year.$41.5$10.8$30.7$7.99$7.35$0.64
2022Detailed filing. Detailed filing data is available for this year.$40.9$10.8$30.1$7.76$6.87$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$10.3$29.2$6.86$6.36$0.50
2020Detailed filing. Detailed filing data is available for this year.$37.9$9.27$28.7$6.12$5.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$37.3$9.00$28.3$6.81$5.11$1.69
2018Detailed filing. Detailed filing data is available for this year.$35.1$8.42$26.6$6.52$4.67$1.85
2017Detailed filing. Detailed filing data is available for this year.$32.9$8.12$24.8$6.26$4.39$1.87
2016Detailed filing. Detailed filing data is available for this year.$30.8$7.89$22.9$5.52$4.05$1.47
2015Detailed filing. Detailed filing data is available for this year.$28.9$7.50$21.4$4.76$4.02$0.75
2014Detailed filing. Detailed filing data is available for this year.$27.9$7.28$20.7$4.44$4.12$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$7.33$20.3$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$6.47$19.9$4.00
2011Summary only. Only limited summary data is available for this year.$25.8$6.13$19.7$3.79$3.98$0.19