Civic Intelligence

All Saints Episcopal School Inc.

990 • Fiscal year 2016 • EIN 62-1841909

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.ALLSAINTSEPISCOPALSCHOOL.ORG
3275 Maple Valley RoadMorristown, TN 37813

(423) 586-3280

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,153,988

Down $189,838 (-5.7%) from 2015

Net Assets

Down

$1,805,776

Down $146,461 (-7.5%) from 2015

Liabilities

Down

$1,348,212

Down $43,377 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$924,061

Down $199,001 (-18%) from 2015

Expenses

Down

$1,070,564

Down $6,186 (-0.6%) from 2015

Net Income

Down

-$146,503

Down $192,815 (-416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,855,581Liabilities 2011: $1,703,148Net Assets 2011: $2,152,4332011Assets 2012: $3,719,107Liabilities 2012: $1,610,899Net Assets 2012: $2,108,2082012Assets 2013: $3,633,192Liabilities 2013: $1,647,557Net Assets 2013: $1,985,6352013Assets 2014: $3,360,127Liabilities 2014: $1,453,727Net Assets 2014: $1,906,4002014Assets 2015: $3,343,826Liabilities 2015: $1,391,589Net Assets 2015: $1,952,2372015Assets 2016: $3,153,988Liabilities 2016: $1,348,212Net Assets 2016: $1,805,7762016Assets 2017: $3,046,416Liabilities 2017: $1,348,692Net Assets 2017: $1,697,7242017Assets 2018: $3,011,275Liabilities 2018: $277,306Net Assets 2018: $2,733,9692018Assets 2019: $3,001,601Liabilities 2019: $588,096Net Assets 2019: $2,413,5052019Assets 2020: $2,858,774Liabilities 2020: $645,780Net Assets 2020: $2,212,9942020Assets 2021: $2,811,804Liabilities 2021: $545,518Net Assets 2021: $2,266,2862021Assets 2022: $2,869,557Liabilities 2022: $592,832Net Assets 2022: $2,276,7252022Assets 2023: $2,833,795Liabilities 2023: $564,001Net Assets 2023: $2,269,7942023Assets 2024: $2,895,052Liabilities 2024: $622,006Net Assets 2024: $2,273,0462024Assets 2025: $2,568,689Liabilities 2025: $603,516Net Assets 2025: $1,965,1732025

Highlighted filing

2016

Assets$3,153,988
Liabilities$1,348,212
Net Assets$1,805,776
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,219,7012011Expenses 2012: $1,277,8962012Expenses 2013: $1,316,3232013Revenue 2014: $1,252,502Expenses 2014: $1,332,834Net Income 2014: -$80,3322014Revenue 2015: $1,123,062Expenses 2015: $1,076,750Net Income 2015: $46,3122015Revenue 2016: $924,061Expenses 2016: $1,070,564Net Income 2016: -$146,5032016Revenue 2017: $894,104Expenses 2017: $1,004,379Net Income 2017: -$110,2752017Revenue 2018: $2,119,486Expenses 2018: $1,083,241Net Income 2018: $1,036,2452018Revenue 2019: $835,093Expenses 2019: $1,155,557Net Income 2019: -$320,4642019Revenue 2020: $780,571Expenses 2020: $981,082Net Income 2020: -$200,5112020Revenue 2021: $1,011,111Expenses 2021: $957,819Net Income 2021: $53,2922021Revenue 2022: $1,034,639Expenses 2022: $1,024,200Net Income 2022: $10,4392022Revenue 2023: $1,273,310Expenses 2023: $1,280,241Net Income 2023: -$6,9312023Revenue 2024: $1,603,762Expenses 2024: $1,600,510Net Income 2024: $3,2522024Revenue 2025: $1,369,007Expenses 2025: $1,676,880Net Income 2025: -$307,8732025

Highlighted filing

2016

Revenue$924,061
Expenses$1,070,564
Net Income-$146,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$961,860
Mission and Program Overview

Mission

School which provides a quality education, academically and spiritually, in a christian environment, respecting the diversity of the religious, racial, social and ethnic backgrounds of its students.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,157,492$3,073,283▼ $84,209
Savings and Temporary Cash Investments$173,985$64,808▼ $109,177
Accounts Receivable$8,349$8,397▲ $48
Pledges and Grants Receivable$4,000$7,500▲ $3,500
Total Assets$3,343,826$3,153,988▼ $189,838
Liabilities
Tax Exempt Bond Liabilities$1,100,000$1,100,000→ $0
Deferred Revenue$213,282$171,082▼ $42,200
Accounts Payable and Accrued Expenses$48,308$48,830▲ $522
Unsecured Notes Loans Payable$30,000$20,042▼ $9,958
Mortgage Notes Payable Secured by Investment Property-$8,258-
Total Liabilities$1,391,590$1,348,212▼ $43,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,907,902$1,753,193▼ $154,709
Permanently Rstr Net Assets$29,391$29,988▲ $597
Temporarily Rstr Net Assets$14,943$22,595▲ $7,652
Total Net Assets Fund Balance$1,952,236$1,805,776▼ $146,460
Total Liabilities and Net Assets / Fund Balance$3,343,826$3,153,988▼ $189,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,789,049$1,514,155$4,303,204
Land$267,492-$267,492
Equipment$16,742$42,150$58,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,594$4,995▲ $510-$36,099
2014$30,028$858▼ $292-$30,594
2013$22,367$5,854▲ $1,807-$30,028
2012$10,859$10,675▲ $833-$22,367
2011$10,061$775▲ $23-$10,859
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paula Rugel GibsonChairman
Sam NeillVice-chair
Ann NicholsTrustee
Ed BibleTrustee
Frank McguffinTrustee
Jodi McraeTrustee
Kathy HaunTrustee
Kenneth BrownTrustee
Kristie LindseyTrustee
Lauren CordleTrustee
Lisa SawyerTrustee
Mark MckennaTrustee
Renee SiddiqiTrustee
Ethel RhodesSecretary
Bill HaleTreasurer
Wayne StambaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,130
Program Service Revenue
$660,419
Investment Income
$-5,599
Other Revenue
$28,111
All Other Contributions
$189,801
Change in Net Assets
$-146,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43
Total Revenue per Audited Statements
$924,104
Total Revenue per Form 990
$924,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,712
Other Expenses$398,852
Total Fundraising Expense$13,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,327$161,863-$614,190
Depreciation Depletion$113,647--$113,647
Payroll Taxes$38,085$11,991-$50,076
Occupancy$37,542$449-$37,991
Interest$35,942$208-$36,150
All Other Expenses$26,033$100-$26,133
Other Expenses$21,274$498$6,888$21,274
Insurance$21,209--$21,209
Advertising$1,233$11,000$6,651$18,884
Other Employee Benefits$3,725$3,721-$7,446
Office Expenses$24$5,167-$5,191
Fees for Services Accounting-$2,776-$2,776
Total Functional Expenses$859,252$197,773$13,539$1,070,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,564
Total Expenses per Audited Statements$1,070,564
Total Expenses per Form 990$1,070,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,981
Fundraising Direct Expenses$26,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Ball$57,607$42,181$11,257$30,924
Golf Tournament$25,418$4,800$3,148$1,652
Total Events$98,310$46,981$26,533$20,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Ed and Housing Facilities Bd of the City of Morristown Tn2009-12-15$1,400,000Pay letter of credit - refunding of initial bond issued on 08/22/2001.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000---

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
Audit committee
No
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
No
Other officer compensation reviewed
No
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 11

“Distributed at board meeting.”

Form 990, Part VI, Section B, Line 15

“The headmaster of the school is interviewed by the executive committee of the board of trustees and hired by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are not open for public inspection.”

Filing and Contact Details

Filer

Filer Name
All Saints Episcopal School Inc
EIN
62-1841909
Phone
4235863280
Address
3275 MAPLE VALLEY ROAD, MORRISTOWN, TN 37813

Signing Officer

Name
Howard Mauney
Title
Treasurer
Phone
4235863280
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Gibson
Formed
2000
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
25

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Doyle Carter CPA
Phone
4235864850
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“To provide funding for future scholarships.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossRentsGrp/RealAmt07663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021209
IRS990/InsuranceGrp/TotalAmt021209
IRS990/InterestGrp/ManagementAndGeneralAmt0208
IRS990/InterestGrp/ProgramServicesAmt035942
IRS990/InterestGrp/TotalAmt036150
IRS990/InvestmentIncomeGrp/ExclusionAmt0667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01556305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03157492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03073283
IRS990/LandBldgEquipCostOrOtherBssAmt04629588
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011266
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL WHICH PROVIDES A QUALITY EDUCATION, ACADEMICALLY AND SPIRITUALLY, IN A CHRISTIAN ENVIRONMENT, RESPECTING THE DIVERSITY OF THE RELIGIOUS, RACIAL, SOCIAL AND ETHNIC BACKGROUNDS OF ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08258
IRS990/NetAssetsOrFundBalancesBOYAmt01952236
IRS990/NetAssetsOrFundBalancesEOYAmt01805776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020448
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07663
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0449
IRS990/OccupancyGrp/ProgramServicesAmt037542
IRS990/OccupancyGrp/TotalAmt037991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05167
IRS990/OfficeExpensesGrp/ProgramServicesAmt024
IRS990/OfficeExpensesGrp/TotalAmt05191
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07446
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt06888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ProgramServicesAmt038808
IRS990/OtherExpensesGrp/ProgramServicesAmt139873
IRS990/OtherExpensesGrp/ProgramServicesAmt229530
IRS990/OtherExpensesGrp/ProgramServicesAmt321274
IRS990/OtherExpensesGrp/TotalAmt046194
IRS990/OtherExpensesGrp/TotalAmt139873
IRS990/OtherExpensesGrp/TotalAmt229530
IRS990/OtherExpensesGrp/TotalAmt321274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011991
IRS990/PayrollTaxesGrp/ProgramServicesAmt038085
IRS990/PayrollTaxesGrp/TotalAmt050076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029391
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0363579
IRS990/PYOtherRevenueAmt037756
IRS990/PYProgramServiceRevenueAmt0767210
IRS990/PYRevenuesLessExpensesAmt046312
IRS990/PYSalariesCompEmpBnftPaidAmt0713171
IRS990/PYTotalExpensesAmt01076750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-146503
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064808
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02789049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01514155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04303204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030594
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036099
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01070564
IRS990ScheduleD/LandGrp/BookValueAmt0267492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267492
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043
IRS990ScheduleD/RevenueNotReportedAmt043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0924061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDING FOR FUTURE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03073283

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,153,988
Liabilities
$1,348,212
Net assets
$1,805,776
Revenue
$924,061
Expenses
$1,070,564
Net income
-$146,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.97$1.37$1.68$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.62$2.27$1.60$1.60$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.56$2.27$1.27$1.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.59$2.28$1.03$1.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.55$2.27$1.01$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.65$2.21$0.78$0.98$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.59$2.41$0.84$1.16$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.28$2.73$2.12$1.08$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.35$1.70$0.89$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.15$1.35$1.81$0.92$1.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.39$1.95$1.12$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.45$1.91$1.25$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.65$1.99$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.61$2.11$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.70$2.15$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits