Civic Intelligence

Kate Duncan Smith Daughters of the American Revolution School

990 • Fiscal year 2023 • EIN 63-0338084

Oct 01, 2022 to Sep 30, 2023 • Filed on May 10, 2024

Organization ProfileN/A
6077 Main StreetGrant, AL 35747-8333

(256) 728-4236

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,989

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,972,636

Up $218,507 (+5.8%) from 2022

Net Assets

Up

$3,967,228

Up $218,132 (+5.8%) from 2022

Liabilities

Up

$5,408

Up $375 (+7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$1,122,762

Up $104,269 (+10%) from 2022

Expenses

Down

$1,200,180

Down $17,195 (-1.4%) from 2022

Net Income

Up

-$77,418

Up $121,464 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,567,903Liabilities 2011: $2,519Net Assets 2011: $4,565,3842011Assets 2012: $4,665,556Liabilities 2012: $2,940Net Assets 2012: $4,662,6162012Assets 2013: $4,564,291Liabilities 2013: $3,027Net Assets 2013: $4,561,2642013Assets 2014: $4,484,565Liabilities 2014: $3,242Net Assets 2014: $4,481,3232014Assets 2015: $4,327,956Liabilities 2015: $3,457Net Assets 2015: $4,324,4992015Assets 2016: $4,433,350Liabilities 2016: $3,160Net Assets 2016: $4,430,1902016Assets 2017: $4,489,543Liabilities 2017: $3,251Net Assets 2017: $4,486,2922017Assets 2018: $4,215,461Liabilities 2018: $4,373Net Assets 2018: $4,211,0882018Assets 2019: $4,012,263Liabilities 2019: $4,658Net Assets 2019: $4,007,6052019Assets 2020: $4,036,544Liabilities 2020: $67,333Net Assets 2020: $3,969,2112020Assets 2021: $3,991,125Liabilities 2021: $5,023Net Assets 2021: $3,986,1022021Assets 2022: $3,754,129Liabilities 2022: $5,033Net Assets 2022: $3,749,0962022Assets 2023: $3,972,636Liabilities 2023: $5,408Net Assets 2023: $3,967,2282023Assets 2024: $4,492,339Liabilities 2024: $5,408Net Assets 2024: $4,486,9312024Assets 2025: $4,766,374Liabilities 2025: $5,408Net Assets 2025: $4,760,9662025

Highlighted filing

2023

Assets$3,972,636
Liabilities$5,408
Net Assets$3,967,228
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,100,659Expenses 2011: $1,035,355Net Income 2011: $1,065,3042011Revenue 2012: $1,017,074Expenses 2012: $1,053,666Net Income 2012: -$36,5922012Revenue 2013: $754,570Expenses 2013: $970,471Net Income 2013: -$215,9012013Revenue 2014: $946,164Expenses 2014: $1,104,032Net Income 2014: -$157,8682014Revenue 2015: $832,352Expenses 2015: $1,108,008Net Income 2015: -$275,6562015Revenue 2016: $1,160,737Expenses 2016: $1,111,612Net Income 2016: $49,1252016Revenue 2017: $1,156,325Expenses 2017: $1,156,711Net Income 2017: -$3862017Revenue 2018: $780,826Expenses 2018: $1,181,628Net Income 2018: -$400,8022018Revenue 2019: $913,314Expenses 2019: $1,240,062Net Income 2019: -$326,7482019Revenue 2020: $962,635Expenses 2020: $1,168,260Net Income 2020: -$205,6252020Revenue 2021: $1,182,922Expenses 2021: $1,194,968Net Income 2021: -$12,0462021Revenue 2022: $1,018,493Expenses 2022: $1,217,375Net Income 2022: -$198,8822022Revenue 2023: $1,122,762Expenses 2023: $1,200,180Net Income 2023: -$77,4182023Revenue 2024: $1,410,406Expenses 2024: $1,272,980Net Income 2024: $137,4262024Revenue 2025: $1,266,218Expenses 2025: $1,272,568Net Income 2025: -$6,3502025

Highlighted filing

2023

Revenue$1,122,762
Expenses$1,200,180
Net Income-$77,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,083,559
Mission and Program Overview

Mission

It is the mission of the kate duncan smith dar school to educate the boys and girls of gunter mountain.

It is the mission of the kate duncan smith dar school to educate the children of gunter mountain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,514,869$2,465,489▼ $49,380
Investments Other Securities$983,205$942,715▼ $40,490
Cash and Non-Interest-Bearing Accounts$166,322$296,689▲ $130,367
Savings and Temporary Cash Investments$51,328$163,365▲ $112,037
Total Assets$3,754,129$3,972,636▲ $218,507
Other Assets Total$38,405$104,378▲ $65,973
Liabilities
Other Liabilities$5,033$5,408▲ $375
Total Liabilities$5,033$5,408▲ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,936,179$2,925,027▼ $11,152
Net Assets With Donor Restrictions$812,917$1,042,201▲ $229,284
Total Net Assets Fund Balance$3,749,096$3,967,228▲ $218,132
Total Liabilities and Net Assets / Fund Balance$3,754,129$3,972,636▲ $218,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,200,122$4,736,386-
Other Land Buildings$26,166$235,279-
Land$43,380--
Equipment$66,606$784,142-
Leasehold Improvements$129,215$507,316-
Other Securities$942,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,183,094$207,604▲ $478,585$189,473$7,507,843
2021$8,457,330$93,641▼ $1,041,171$159,645$7,183,094
2020$7,633,867$387,775▲ $889,327$134,562$8,457,330
2019$7,109,772$154,802▲ $675,650$130,910$7,633,867
2018$6,818,373$206,465▲ $419,701$140,069$7,109,772
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather GreenAdministratorFT$91,989$91,989

Board Members and Trustees

NameTitle
Melvina P PhillipsChairman, Executive Board
Peggy S JohnsonHonorary Chair for Life
Rita P HortonHonorary Chair for Life
Cheryl P HarrisonHonorary Chair for Life, Executive Board
Julea MoatsState School Chairmen
Athelia GibbsVice Chair, Executive Board
Tammy B ClemonsVice President General
Gail W MooreTreasurer, Executive Board
Adele E LancasterTrustee
Betty B HarrahTrustee
Cheryl BaxterTrustee
Christina BannonTrustee
Cindy F MangumTrustee
Cindy WigleyTrustee
Emily J RobinsonTrustee
Hampton SmithTrustee
Kelly L VanwormerTrustee
Larry WardTrustee
Laurie P NesbittTrustee
Lynn F YoungTrustee
Marcy L Carter-lovickTrustee
Marguerite H FritschTrustee
Mindy T Kammeyer-priceTrustee
Pamela M BarrackTrustee
Ricky SutphinTrustee
Sharon L MassTrustee
Patrice R DonnellyAl State Regent
Suzanne L ShaverCorresponding Secretary
Jean W VaughanHonorary Member
Mildred R ByarsHonorary Member
Sara C CraftHonorary Member
Betty D MooreRecording Secretary
Flora Tad DouglasSTATE REGENT'S APPOINTEE
Janeal N ShannonSTATE REGENT'S APPOINTEE
Janet DeatonSTATE REGENT'S APPOINTEE
Malinda WilliamsSTATE REGENT'S APPOINTEE
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,045
Program Service Revenue
$0
Investment Income
$-8,559
Other Revenue
$66,276
All Other Contributions
$977,384
Change in Net Assets
$-77,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$645,054
Total Revenue per Audited Statements
$1,767,816
Total Revenue per Form 990
$1,122,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,372
Salaries, Compensation, and Employee Benefits$369,122
Grants and Similar Amounts Paid$170,686
Total Fundraising Expense$43,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,129--$251,129
Depreciation Depletion$205,513--$205,513
Grants to Domestic Individuals$170,686--$170,686
Insurance$126,008--$126,008
Current Officers, Directors, Trustees, and Key Employees-$91,989-$91,989
All Other Expenses$60,009--$60,009
Office Expenses$34,905--$34,905
Travel$31,416--$31,416
Other Expenses$26,950-$43,222$26,950
Payroll Taxes$26,004--$26,004
Fees for Services Accounting$15,314--$15,314
Fees for Service Investment Mgmnt Fees$14,413--$14,413
Total Functional Expenses$1,064,969$91,989$43,222$1,200,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,243,940
Expenses per Audited Statements$1,200,180
Total Expenses per Form 990$1,200,180
Expenses Not Reported on Form 990$43,760
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
Rental Deposits$5,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The executive director and the accountant of the organization reviews and approves all information before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kate Duncan Smith Dar School
EIN
63-0338084
Phone
2567284236
Address
6077 MAIN STREET, GRANT, AL 35747-8333

Signing Officer

Name
Heather Green
Title
Executive Director
Phone
2567284236
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Green
Formed
1924
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Robin Young
Phone
2568785548
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain - unrestricted fund 21,588. Unrealized gain - temporarily restricted fund 49,775. Current year transfers from various funds 485,899. Current year transfers to various funds -261,712.”

FORM 990, PART XII, LINE 2C:

“The responsibility for oversight of the audit and the selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund investments are to be held indefinitely. The income from the fund is expendable to support school purposes, building and maintenance, and to provide scholarships to eligible students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Permanently restricted revenue and investment losses 573,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Permanently restricted expenses 43,760.”

Raw XML AppendixShowing 400 of 761 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/Form990PartVIISectionAGrp/PersonNm2BETTY B HARRAH
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY D MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL P HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY F MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY WIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY J ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL W MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10HAMPTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JANEAL N SHANNON
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IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN W VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JULEA MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY L VANWORMER
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURIE P NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN F YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19MALINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARCY L CARTER-LOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGUERITE H FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm22MELVINA P PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm23MILDRED R BYARS
IRS990/Form990PartVIISectionAGrp/PersonNm24MINDY T KAMMEYER-PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm25PAMELA M BARRACK
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICE R DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm27PEGGY S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28RICKY SUTPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm29RITA P HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm30SARA C CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm31SHARON L MASS
IRS990/Form990PartVIISectionAGrp/PersonNm32TAMMY B CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm33SUZANNE L SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm34FLORA TAD DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm35CHRISTINA BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm36HEATHER GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY CHAIR FOR LIFE, EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER, EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STATE REGENT'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STATE REGENT'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14STATE SCHOOL CHAIRMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19STATE REGENT'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN, EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26AL STATE REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27HONORARY CHAIR FOR LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29HONORARY CHAIR FOR LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt30HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt33CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt34STATE REGENT'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-46484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt0170686
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170686
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170686
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0914313
IRS990/GrossReceiptsAmt02083559
IRS990/GrossRentsGrp/RealAmt066276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE KATE DUNCAN SMITH DAR SCHOOL TO EDUCATE THE BOYS AND GIRLS OF GUNTER MOUNTAIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03749096
IRS990/NetAssetsOrFundBalancesEOYAmt03967228
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46484
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02936179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02925027
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt034905
IRS990/OfficeExpensesGrp/TotalAmt034905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,972,636
Liabilities
$5,408
Net assets
$3,967,228
Revenue
$1,122,762
Expenses
$1,200,180
Net income
-$77,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.27$1.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.49$1.41$1.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.97$1.12$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.75$1.02$1.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.99$1.18$1.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.07$3.97$0.96$1.17$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.91$1.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.21$0.78$1.18$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.32$0.83$1.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.95$1.10$0.16
2013Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.75$0.97$0.22
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$4.66$1.02$1.05$0.04
2011Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$2.10$1.04$1.07