Civic Intelligence

E3 School Support Inc.

990 • Fiscal year 2020 • EIN 83-1517647

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
11124 Kingston PikeKnoxville, TN 37934

(865) 599-2313

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

89th percentile

47%

Higher net margin than 89% 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

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,107,985

Up $422,374 (+11%) from 2019

Net Assets

Up

$4,107,485

Up $421,874 (+11%) from 2019

Liabilities

Up

$500

Up $500 from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$906,754

Up $337,050 (+59%) from 2019

Expenses

Up

$484,472

Up $151,768 (+46%) from 2019

Net Income

Up

$422,282

Up $185,282 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $3,453,535Liabilities 2018: $4,925Net Assets 2018: $3,448,6102018Assets 2019: $3,685,611Liabilities 2019: $0Net Assets 2019: $3,685,6112019Assets 2020: $4,107,985Liabilities 2020: $500Net Assets 2020: $4,107,4852020Assets 2021: $5,334,090Liabilities 2021: $1,525Net Assets 2021: $5,332,5652021Assets 2022: $1,217,617Liabilities 2022: $0Net Assets 2022: $1,217,6172022Assets 2023: $977,209Liabilities 2023: $0Net Assets 2023: $977,2092023Assets 2024: $994,846Liabilities 2024: $0Net Assets 2024: $994,8462024

Highlighted filing

2020

Assets$4,107,985
Liabilities$500
Net Assets$4,107,485
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $3,506,500Expenses 2018: $57,890Net Income 2018: $3,448,6102018Revenue 2019: $569,704Expenses 2019: $332,704Net Income 2019: $237,0002019Revenue 2020: $906,754Expenses 2020: $484,472Net Income 2020: $422,2822020Revenue 2021: $1,756,436Expenses 2021: $524,712Net Income 2021: $1,231,7242021Revenue 2022: $4,939,260Expenses 2022: $9,054,208Net Income 2022: -$4,114,9482022Revenue 2023: $1,385,000Expenses 2023: $1,625,408Net Income 2023: -$240,4082023Revenue 2024: $1,230,660Expenses 2024: $1,213,023Net Income 2024: $17,6372024

Highlighted filing

2020

Revenue$906,754
Expenses$484,472
Net Income$422,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$906,754
Mission and Program Overview

Mission

Supporting organization whose mission, being the mission of the supported organization, is to assist christian science schools in certain developing countries with educational, financial, and professional resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,675,698$4,039,491▲ $363,793
Cash and Non-Interest-Bearing Accounts$5,495$59,801▲ $54,306
Prepaid Expenses and Deferred Charges$4,418$8,693▲ $4,275
Total Assets$3,685,611$4,107,985▲ $422,374
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,725,668$4,108,518▲ $382,850
Net Assets Without Donor Restrictions$-40,057$-1,033▲ $39,024
Total Net Assets Fund Balance$3,685,611$4,107,485▲ $421,874
Total Liabilities and Net Assets / Fund Balance$3,685,611$4,107,985▲ $422,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,156,046--
Other Land Buildings$65,560--
Land$1,807,221--
Equipment$10,664$4,571-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Barbara BrownDirector and President
Nathan BowenDirector
Sholto BowenDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$894,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,069
All Other Contributions
$894,685
Change in Net Assets
$422,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,262
Grants and Similar Amounts Paid$231,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$231,210--$231,210
Fees for Services Other$120,064$0$0$120,064
Payments to Affiliates$72,150$0$0$72,150
All Other Expenses$31,787$350$0$32,137
Travel$7,938$0$0$7,938
Fees for Services Legal$5,335$0$0$5,335
Fees for Services Accounting$4,143$683$0$4,826
Other Expenses$3,348$0$0$3,348
Depreciation Depletion$3,047$0$0$3,047
Total Functional Expenses$483,439$1,033$0$484,472
International Activity

International Summary

Offices
0
Employees
0
Spending
$809,154

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaInvestmentsSchool Construction00$491,571
Sub-Saharan AfricaGrantsKenyan School Repairs00$231,210
Sub-Saharan AfricaProgram ServicesKenyan School Operations00$57,941
Sub-Saharan AfricaProgram ServicesKenyan School Renovations00$28,432
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
E3 School Support Inc
EIN
83-1517647
Phone
8655992313
Address
11124 KINGSTON PIKE, KNOXVILLE, TN 37934

Signing Officer

Name
Barbara Brown
Title
President
Phone
8655992313
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Brown
Formed
2018
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
April D Taylor CPA PC
Address
10414 Jackson Oaks Way, Knoxville, TN 37922
Preparer
April D Taylor CPA
Phone
8654445134
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are provided an electronic copy of form 990 for review and approval prior to filing with irs.”

Pt VI, Line 12C

“The board reviews transactions on an ongoing basis and immediately addresses any issues that appear to be in violation of the conflict of interest policy.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part IX, Line 11G

“Maintenance-kenyan schools 9932. 9932. 0. 0.”

Form 990, Part IX, Line 11G

“Contractor fees-kenyan school repairs 17887. 17887. 0. 0.”

Form 990, Part IX, Line 11G

“Physical planner-kenyan schools 2675. 2675. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting 71070. 71070. 0. 0.”

Form 990, Part IX, Line 11G

“Project managers 18500. 18500. 0. 0.”

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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02156046
IRS990ScheduleD/EquipmentGrp/BookValueAmt010664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015235
IRS990ScheduleD/LandGrp/BookValueAmt01807221
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01807221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065560
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04039491
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0231210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt157941
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt228432
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3491571
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0KENYAN SCHOOL REPAIRS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1KENYAN SCHOOL OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2KENYAN SCHOOL RENOVATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SCHOOL CONSTRUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0231210
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL BUILDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0809154
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS DISCRETION AND CONTROL OVER THE FUNDS BY EITHER PAYING DIRECTLY TO THE HIRED CONTRACTOR PROVIDING THE SCHOOL IMPROVEMENTS, OR BY REQUIRING THE GRANTEE PROVIDE A DETAILED REPORT OF HOW THE FUNDS WILL BE USED, THEN SUPPLY THE SUPPORTING DOCUMENTATION ONCE EXPENDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0809154
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS TRANSACTIONS ON AN ONGOING BASIS AND IMMEDIATELY ADDRESSES ANY ISSUES THAT APPEAR TO BE IN VIOLATION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE-KENYAN SCHOOLS 9932. 9932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR FEES-KENYAN SCHOOL REPAIRS 17887. 17887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHYSICAL PLANNER-KENYAN SCHOOLS 2675. 2675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 71070. 71070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROJECT MANAGERS 18500. 18500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0E3 ELEVATING EDUCATION EVERYWHERE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463483055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTED ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011124 KINGSTON PIKE STE 119-169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037934
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03685611
IRS990/TotalAssetsEOYAmt04107985
IRS990/TotalAssetsGrp/BOYAmt03685611
IRS990/TotalAssetsGrp/EOYAmt04107985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03685611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04107485
IRS990/TotalProgramServiceExpensesAmt0483439
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03685611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04107985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,107,985
Liabilities
$500
Net assets
$4,107,485
Revenue
$906,754
Expenses
$484,472
Net income
$422,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.23$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.39$1.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.94$9.05$4.11
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.76$0.52$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.91$0.48$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.57$0.33$0.24
2018Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$3.51$0.06$3.45