Civic Intelligence

Cottage Grove School Inc

990EZ • Fiscal year 2021 • EIN 20-1711239

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2022

C/O Lee Academy 402 Lee StParis, TN 38242

(731) 697-9052

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

89th percentile

95%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$103,579

Up $50,549 (+95%) from 2020

Net Assets

$102,741

No earlier filing loaded for comparison.

Liabilities

Up

$838

Up $117 (+16%) from 2020

Revenue

Down

$25,214

Down $40,930 (-62%) from 2020

Expenses

Down

$66,505

Down $2,222 (-3.2%) from 2020

Net Income

Down

-$41,291

Down $38,708 (-1499%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $32,653Liabilities 2011: $0Net Assets 2011: $32,6532011Assets 2012: $32,076Liabilities 2012: $0Net Assets 2012: $32,0762012Assets 2013: $47,849Liabilities 2013: $0Net Assets 2013: $47,8492013Assets 2014: $42,635Liabilities 2014: $02014Assets 2015: $73,221Net Assets 2015: $73,2212015Assets 2016: $43,916Liabilities 2016: $02016Assets 2017: $68,618Liabilities 2017: $977Net Assets 2017: $67,6412017Assets 2018: $105,651Liabilities 2018: $1,624Net Assets 2018: $104,0272018Assets 2019: $55,009Liabilities 2019: $117Net Assets 2019: $54,8922019Assets 2020: $53,030Liabilities 2020: $7212020Assets 2021: $103,579Liabilities 2021: $838Net Assets 2021: $102,7412021Assets 2022: $51,830Liabilities 2022: $569Net Assets 2022: $51,2612022Assets 2023: $20,831Liabilities 2023: $1,515Net Assets 2023: $19,3162023Assets 2024: $21,098Liabilities 2024: $3,000Net Assets 2024: $18,0982024Assets 2025: $9,919Liabilities 2025: $7,477Net Assets 2025: $2,4422025

Highlighted filing

2021

Assets$103,579
Liabilities$838
Net Assets$102,741

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $48,6062011Expenses 2012: $50,5922012Expenses 2013: $50,7412013Revenue 2014: $54,460Expenses 2014: $59,674Net Income 2014: -$5,2142014Revenue 2015: $56,746Expenses 2015: $26,160Net Income 2015: $30,5862015Revenue 2016: $60,422Expenses 2016: $74,797Net Income 2016: -$14,3752016Revenue 2017: $89,385Expenses 2017: $65,660Net Income 2017: $23,7252017Revenue 2018: $210,268Expenses 2018: $173,882Net Income 2018: $36,3862018Revenue 2019: $102,571Expenses 2019: $151,706Net Income 2019: -$49,1352019Revenue 2020: $66,144Expenses 2020: $68,727Net Income 2020: -$2,5832020Revenue 2021: $25,214Expenses 2021: $66,505Net Income 2021: -$41,2912021Revenue 2022: $11,380Expenses 2022: $62,860Net Income 2022: -$51,4802022Revenue 2023: $25,684Expenses 2023: $57,629Net Income 2023: -$31,9452023Revenue 2024: $59,664Expenses 2024: $60,883Net Income 2024: -$1,2192024Revenue 2025: $47,996Expenses 2025: $55,651Net Income 2025: -$7,6552025

Highlighted filing

2021

Revenue$25,214
Expenses$66,505
Net Income-$41,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2022
Return Version
2020v4.0
Gross Receipts
$25,214
Mission and Program Overview

Mission

School with grades 1 - 12. Christian, classical and southern academy dedicated to the rebirth of Christian and classical learning in the South.

Program Services

DescriptionGrantsExpenses
CLASSICAL AND CHRISTIAN SCHOOL EDUCATION STUDENTS IN GRADES 1 TO 12-$54,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ATKINSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Weston Classical School
EIN
20-1711239
Phone
7316979052
Address
C/O LEE ACADEMY 402 LEE ST, PARIS, TN 38242

Signing Officer

Name
Mark Atkins
Title
President
Phone
7316979052
Signed
2022-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Cowart Reese Sargent Cpas
Address
1205 EAST WOOD ST SUITE B, PARIS, TN 38242
Preparer
Jeremy R Stone CPA
Phone
7316421755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 326 total 326

Form 990-ez, Part I, Line 16

Expenses advertising 522 office supplies 1,396 payroll processing 1,317 qb's fees 13 insurance 1,707 workers comp 266 bank charges 20 building supplies 62 consulting 3,875 curriculum 2,872 dues & subscriptions 1,051 license & registration 20 misc expense 1,096 misc school supplies 379 teacher gifts 400 website 525 total 15,521

Form 990-ez, Part I, Line 20

Assets not included on py returns 91,725

Form 990-ez, Part II, Line 24

Accounts receivable 77 0 total 77 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 723 838

Form 990-ez, Part III

School with grades 1 - 12. Christian, classical and southern academy dedicated to the rebirth of christian and classical learning in the south.

Raw XML Appendix140 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK ATKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK ATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07316979052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 ASHLI LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103579
IRS990EZ/GrossReceiptsAmt025214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102741
IRS990EZ/OccupancyRentUtltsAndMaintAmt010657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077
IRS990EZ/OtherChangesInNetAssetsAmt091725
IRS990EZ/OtherExpensesTotalAmt015521
IRS990EZ/OtherRevenueTotalAmt0326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL WITH GRADES 1 - 12. CHRISTIAN, CLASSICAL AND SOUTHERN ACADEMY DEDICATED TO THE REBIRTH OF CHRISTIAN AND CLASSICAL LEARNING IN THE SOUTH.
IRS990EZ/ProgramServiceRevenueAmt013885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSICAL AND CHRISTIAN SCHOOL EDUCATION STUDENTS IN GRADES 1 TO 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038731
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066505
IRS990EZ/TotalProgramServiceExpensesAmt054150
IRS990EZ/TotalRevenueAmt025214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 326 TOTAL 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 522 OFFICE SUPPLIES 1,396 PAYROLL PROCESSING 1,317 QB'S FEES 13 INSURANCE 1,707 WORKERS COMP 266 BANK CHARGES 20 BUILDING SUPPLIES 62 CONSULTING 3,875 CURRICULUM 2,872 DUES & SUBSCRIPTIONS 1,051 LICENSE & REGISTRATION 20 MISC EXPENSE 1,096 MISC SCHOOL SUPPLIES 379 TEACHER GIFTS 400 WEBSITE 525 TOTAL 15,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS NOT INCLUDED ON PY RETURNS 91,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 77 0 TOTAL 77 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 723 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL WITH GRADES 1 - 12. CHRISTIAN, CLASSICAL AND SOUTHERN ACADEMY DEDICATED TO THE REBIRTH OF CHRISTIAN AND CLASSICAL LEARNING IN THE SOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07316979052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTON CLASSICAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0201711239
ReturnHeader/Filer/PhoneNum07316979052
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LEE ACADEMY 402 LEE ST
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 EAST WOOD ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316421755
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R STONE CPA
ReturnHeader/ReturnTs02022-08-24T19:44:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.48$0.56$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.60$0.61$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.26$0.58$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.11$0.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.25$0.67$0.41
2020Summary only. Only limited summary data is available for this year.$0.53$0.01$0.66$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.03$1.52$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$2.10$1.74$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.89$0.66$0.24
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.60$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.57$0.26$0.31
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.54$0.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.49