Civic Intelligence

All Saints Episcopal School Inc.

990 • Fiscal year 2020 • EIN 62-1841909

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,858,774

Down $142,827 (-4.8%) from 2019

Net Assets

Down

$2,212,994

Down $200,511 (-8.3%) from 2019

Liabilities

Up

$645,780

Up $57,684 (+9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$780,571

Down $54,522 (-6.5%) from 2019

Expenses

Down

$981,082

Down $174,475 (-15%) from 2019

Net Income

Up

-$200,511

Up $119,953 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$2,858,774
Liabilities$645,780
Net Assets$2,212,994
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$780,571
Expenses$981,082
Net Income-$200,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$780,571
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$2,755,342$2,636,021▼ $119,321
Cash and Non-Interest-Bearing Accounts$205,749$196,186▼ $9,563
Investments in Publicly Traded Securities$15,891$16,444▲ $553
Accounts Receivable$24,619$10,123▼ $14,496
Total Assets$3,001,601$2,858,774▼ $142,827
Liabilities
Unsecured Notes Loans Payable$375,432$484,752▲ $109,320
Deferred Revenue$203,068$150,901▼ $52,167
Accounts Payable and Accrued Expenses$9,596$10,127▲ $531
Total Liabilities$588,096$645,780▲ $57,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,311,439$2,188,982▼ $122,457
Net Assets With Donor Restrictions$102,066$24,012▼ $78,054
Total Net Assets Fund Balance$2,413,505$2,212,994▼ $200,511
Total Liabilities and Net Assets / Fund Balance$3,001,601$2,858,774▼ $142,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,342,548$1,960,656$4,303,204
Land$267,492-$267,492
Equipment$25,981$68,166$94,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,891-▲ $713-$16,444
2018$15,129-▲ $922-$15,891
2017$38,360-▲ $1,920-$15,129
2016$36,099-▲ $2,341-$38,360
2015$30,594$4,995▲ $510-$36,099
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joey BarnardBoard Chair
Bill ConnolleeTrustee
Bill MitrikTrustee
Donna PlessTrustee
Jacqulyn JonesTrustee
John McclellanTrustee
Katherine Strate SmithTrustee
Lauren CarrollTrustee
Mark HollandTrustee
Sam NeillTrustee
Sarah GoseTrustee
Stephanie LiposkyTrustee
Sue JustisTrustee
Wayne StambaughTrustee
Lauren CordleSecretary
Paul LebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,900
Program Service Revenue
$620,316
Investment Income
$-408
Other Revenue
$112,763
All Other Contributions
$47,900
Change in Net Assets
$-200,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,721
Other Expenses$344,361
Total Fundraising Expense$27,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,132$151,479-$582,611
Depreciation Depletion$119,321--$119,321
Payroll Taxes$33,873$10,697-$44,570
All Other Expenses$38,145$6,424-$44,569
Fees for Services Other--$27,772$27,772
Insurance$20,941--$20,941
Interest$12,718--$12,718
Other Expenses$11,686$629-$11,686
Pension Plan Contributions$4,770$4,770-$9,540
Occupancy$7,911--$7,911
Office Expenses-$1,440-$1,440
Advertising$94$778-$872
Conferences and Meetings-$239-$239
Total Functional Expenses$776,854$176,456$27,772$981,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$112,763$112,763-$112,763
Total Events$112,763$112,763-$112,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The governing board reviews the annual review during a regular monthly board of directors meeting. Since the 990 is prepared directly from the reviewed financial statements, the board considers the review of the financial statements a review of the 990 also.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the school's main office on an as requested basis.”

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
Paul Lebel
Title
Treasurer
Phone
4235863280
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Barnard
Formed
2000
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
15

Preparer

Firm
Stewart & Wheeler Pc
Address
729 WEST FIRST NORTH ST, MORRISTOWN, TN 37816
Preparer
Shawn Spoone CPA
Phone
4235813131
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide funding for future scholarships.”

Raw XML AppendixShowing 400 of 470 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/OfficeExpensesGrp/TotalAmt01440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ProgramServicesAmt048207
IRS990/OtherExpensesGrp/ProgramServicesAmt134959
IRS990/OtherExpensesGrp/ProgramServicesAmt213097
IRS990/OtherExpensesGrp/ProgramServicesAmt311686
IRS990/OtherExpensesGrp/TotalAmt048207
IRS990/OtherExpensesGrp/TotalAmt135588
IRS990/OtherExpensesGrp/TotalAmt213097
IRS990/OtherExpensesGrp/TotalAmt311686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010697
IRS990/PayrollTaxesGrp/ProgramServicesAmt033873
IRS990/PayrollTaxesGrp/TotalAmt044570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04770
IRS990/PensionPlanContributionsGrp/TotalAmt09540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEY BARNARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0412872
IRS990/PYOtherRevenueAmt0101784
IRS990/PYProgramServiceRevenueAmt0636676
IRS990/PYRevenuesLessExpensesAmt0-320464
IRS990/PYSalariesCompEmpBnftPaidAmt0742685
IRS990/PYTotalExpensesAmt01155557
IRS990/PYTotalRevenueAmt0835093
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-200511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620316
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02342548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01960656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04303204
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015891
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094147
IRS990ScheduleD/LandGrp/BookValueAmt0267492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDING FOR FUTURE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02636021
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN MISSION STATEMENT INCLUDED WITH ENROLLMENT PACKETS, NEWSPAPER ARTICLES AND ALL MEDIA MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT MAINTAIN RECORDS REGARDING RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE ANNUAL REVIEW DURING A REGULAR MONTHLY BOARD OF DIRECTORS MEETING. SINCE THE 990 IS PREPARED DIRECTLY FROM THE REVIEWED FINANCIAL STATEMENTS, THE BOARD CONSIDERS THE REVIEW OF THE FINANCIAL STATEMENTS A REVIEW OF THE 990 ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT THE SCHOOL'S MAIN OFFICE ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03001601
IRS990/TotalAssetsEOYAmt02858774
IRS990/TotalAssetsGrp/BOYAmt03001601
IRS990/TotalAssetsGrp/EOYAmt02858774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,858,774
Liabilities
$645,780
Net assets
$2,212,994
Revenue
$780,571
Expenses
$981,082
Net income
-$200,511
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
2020Detailed filing. Detailed filing data is available for this year.$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