Kings Daughters School Of Maury County Tennessee is located in Columbia, TN. The organization was established in 1997. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Kings Daughters School Of Maury County Tennessee employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kings Daughters School Of Maury County Tennessee is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Kings Daughters School Of Maury County Tennessee generated $10.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $10.9m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE KING'S DAUGHTERS' SCHOOL PROMOTES INDEPENDENCE THROUGH EDUCATIONAL, RESIDENTIAL AND COMMUNITY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, CONTINUING A 100 YEAR LEGACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOTAL LIFESTYLES PROGRAM - A YEAR-ROUND RESIDENTIAL SCHOOL PROGRAM FOR INTELLECTUALLY DISABLED CHILDREN AND ADOLESCENTS AGED 7 TO 22 YEARS THAT FOCUSES ON SPECIAL EDUCATION WHILE MEETING LIFE SKILLS GOALS AND FOSTERING AN ENVIRONMENT OF SELF-CARE
DIETARY PROGRAM
CENTER FOR AUTISM - A YEAR-ROUND RESIDENTIAL SCHOOL PROGRAM FOR INTELLECTUALLY DISABLED CHILREN AND ADOLESCENTS AGED 7 TO 22 YEARS WHO HAVE SIGNIFICANT COMMUNICATION, SENSORY, SOCIAL, DAILY LIVING AND/OR BEHAVIORAL CHALLENGES.
YOUNG ADULT ACADEMY - A YEAR-ROUND RESIDENTIAL PROGRAM FOR INTELLECTUALLY DISABLED ADULTS AGED 22 YEARS AND OLDER THAT FOCUSES ON LIFE SKILLS, SELF-CARE, AND VOCATIONAL TRAINING IN A SMALL GROUP SETTING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shauna Pounders Executive Di | Officer | 40 | $152,024 |
Lyn Bayless Board Member | Trustee | 5 | $0 |
Jennifer Fulbright Board Member | Trustee | 5 | $0 |
Scott Gaines Board Member | Trustee | 5 | $0 |
Shelli Golden Board Member | Trustee | 5 | $0 |
Sam Gray Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $224,639 |
All other contributions, gifts, grants, and similar amounts not included above | $178,018 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $402,657 |
Total Program Service Revenue | $9,198,538 |
Investment income | $465,196 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $327,525 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,859,970 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $261,661 |
Compensation of current officers, directors, key employees. | $46,994 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,341,937 |
Pension plan accruals and contributions | $458,360 |
Other employee benefits | $472,239 |
Payroll taxes | $572,603 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $65,830 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $89,305 |
Advertising and promotion | $16,548 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $430,152 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $386,706 |
Insurance | $99,016 |
All other expenses | $75,709 |
Total functional expenses | $10,911,293 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $936,173 |
Savings and temporary cash investments | $68,784 |
Pledges and grants receivable | $14,521 |
Accounts receivable, net | $387,390 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $45,494 |
Net Land, buildings, and equipment | $5,337,564 |
Investments—publicly traded securities | $16,222,481 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $23,012,407 |
Accounts payable and accrued expenses | $361,536 |
Grants payable | $0 |
Deferred revenue | $31,273 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $608,822 |
Total liabilities | $1,001,631 |
Net assets without donor restrictions | $21,998,776 |
Net assets with donor restrictions | $12,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $23,012,407 |