Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2742923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$164,609
Down $10,970 (-6.2%) from 2011
Net Assets
Down-$89,277
Down $4,487 (-5.3%) from 2011
Liabilities
Down$253,886
Down $6,483 (-2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$778,205
Down $617,047 (-44%) from 2011
Net Income
-
No earlier filing loaded for comparison.
EDUCATION OF CHILDREN
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1526 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40048 |
| IRS990/AccountsReceivable/EOY | 0 | 17680 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF CHILDREN |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1662 LEEVILLE PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEBANON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37090 |
| IRS990/Advertising/ProgramServices | 0 | 21410 |
| IRS990/Advertising/Total | 0 | 21410 |
| IRS990/AllOtherContributions | 0 | 239858 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -6560 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11565 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 239858 |
| IRS990/ContributionsGrantsPriorYear | 0 | 576432 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46775 |
| IRS990/DepreciationDepletion/Total | 0 | 46775 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL SERVICES FOR OVER 155 STUDENTS FROM PRESCHOOL AGE THROUGH TWELFTH GRADE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 778205 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1887 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1887 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10726 |
| IRS990/FeesForServicesLegal/Total | 0 | 10726 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 245 |
| IRS990/FeesForServicesManagement/Total | 0 | 245 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21459 |
| IRS990/FeesForServicesOther/Total | 0 | 21459 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SETH MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE J BUSBY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTY NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEANNA HENDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA TUSCHL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES POSTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 28000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 34415 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 119849 |
| IRS990/GrossReceipts | 0 | 808133 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4148 |
| IRS990/InformationTechnology/Total | 0 | 4148 |
| IRS990/Insurance/ProgramServices | 0 | 11041 |
| IRS990/Insurance/Total | 0 | 11041 |
| IRS990/Interest/ProgramServices | 0 | 378 |
| IRS990/Interest/Total | 0 | 378 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 216230 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 351594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 182139 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 135364 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 55776 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 45776 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATION OF CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 203067 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 168062 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES POSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -84790 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -89277 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 85434 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 85434 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 130856 |
| IRS990/Occupancy/Total | 0 | 130856 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12000 |
| IRS990/OfficeExpenses/Total | 0 | 12000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 487751 |
| IRS990/OtherExpensesCurrentYear | 0 | 295940 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL EVENTS |
| IRS990/OtherExpenses/Description | 1 | BOOKS,SUBSCRIPTIONS,REF |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 3 | MERCHANT FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 14447 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9515 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9276 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1777 |
| IRS990/OtherExpenses/Total | 0 | 14447 |
| IRS990/OtherExpenses/Total | 1 | 9515 |
| IRS990/OtherExpenses/Total | 2 | 9276 |
| IRS990/OtherExpenses/Total | 3 | 1777 |
| IRS990/OtherRevenueCurrentYear | 0 | 85434 |
| IRS990/OtherRevenuePriorYear | 0 | 128806 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 386603 |
| IRS990/OtherSalariesAndWages/Total | 0 | 386603 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67662 |
| IRS990/PayrollTaxes/Total | 0 | 67662 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 448406 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 859128 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4487 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 448406 |
| IRS990/RevenuesLessExpensesCY | 0 | -4487 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 169114 |
| IRS990/SalariesEtcCurrentYear | 0 | 482265 |
| IRS990/SalariesEtcPriorYear | 0 | 907501 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79147 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 202907 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 282054 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44362 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1467 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 45829 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11855 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11856 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 23711 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 135364 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34415 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63450 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14326 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 42073 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 119849 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 63450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14326 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 42073 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 119849 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MUSIC AT THE MILL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FUN IN THE SUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 85434 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12036 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3156 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 19223 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 34415 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 24 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 40776 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 5000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | PIXIE SCHOOL |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LARRY KELLER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 40776 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 5000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 45776 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ART VI-B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990. PART VI-B, LINE 15B STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART VI-C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. PAR XI, LINE 5 DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PART VI-C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 528A VANCE LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEBANON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37088 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SANDRA POSTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6154442678 |
| IRS990/TotalAssets/BOY | 0 | 175579 |
| IRS990/TotalAssetsBOY | 0 | 175579 |
| IRS990/TotalAssets/EOY | 0 | 164609 |
| IRS990/TotalAssetsEOY | 0 | 164609 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 239858 |
| IRS990/TotalExpensesCurrentYear | 0 | 778205 |
| IRS990/TotalExpensesPriorYear | 0 | 1395252 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 778205 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 778205 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 260369 |
| IRS990/TotalLiabilitiesBOY | 0 | 260369 |
| IRS990/TotalLiabilities/EOY | 0 | 253886 |
| IRS990/TotalLiabilitiesEOY | 0 | 253886 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 175579 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 164609 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -84790 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -89277 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 448406 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 448406 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 778205 |
| IRS990/TotalProgramServiceRevenue | 0 | 448406 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 28000 |
| IRS990/TotalRevenueCurrentYear | 0 | 773718 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 85454 |
| IRS990/TotalRevenuePriorYear | 0 | 1564366 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 448406 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 773718 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -84790 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -89277 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MCCLAINCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202742923 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MCCLAIN CHRISTIAN ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | MCCL |
| ReturnHeader/Filer/Phone | 0 | 6154442678 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 528A VANCE LANE |
| ReturnHeader/Filer/USAddress/City | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37088 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-11 |
| ReturnHeader/Officer/Name | 0 | CHARLES POSTON |
| ReturnHeader/Officer/Phone | 0 | 6154442678 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 620713250 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KRAFTCPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 105 BAY COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEBANON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37087 |
| ReturnHeader/Preparer/Name | 0 | LYNETTE B RUEGER |
| ReturnHeader/Preparer/Phone | 0 | 6154492334 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-09-23T09:47:54-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.