Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-2742923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$130,049
Up $26,765 (+26%) from 2014
Net Assets
Up$73,702
Up $142,411 (+207%) from 2014
Liabilities
Down$56,347
Down $115,646 (-67%) from 2014
Revenue
Up$450,237
Up $14,574 (+3.3%) from 2014
Expenses
Down$307,826
Down $112,629 (-27%) from 2014
Net Income
Up$142,411
Up $127,203 (+836%) from 2014
EDUCATION OF CHILDREN
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $39,557 | $69,261 | ▲ $29,704 |
| Land, Buildings, and Equipment, Net | $62,567 | $54,996 | ▼ $7,571 |
| Loans From Officers Directors | $45,776 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,160 | $5,792 | ▲ $4,632 |
| Total Assets | $103,284 | $130,049 | ▲ $26,765 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $101,569 | $34,650 | ▼ $66,919 |
| Accounts Payable and Accrued Expenses | $24,648 | $21,697 | ▼ $2,951 |
| Total Liabilities | $171,993 | $56,347 | ▼ $115,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-68,709 | $73,702 | ▲ $142,411 |
| Total Net Assets Fund Balance | $-68,709 | $73,702 | ▲ $142,411 |
| Total Liabilities and Net Assets / Fund Balance | $103,284 | $130,049 | ▲ $26,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,914 | $270,835 | $283,749 |
| Leasehold Improvements | $40,389 | $5,440 | $45,829 |
| Other Land Buildings | $1,693 | $22,018 | $23,711 |
| Name | Title |
|---|---|
| Charles Poston | Chairman |
| Charles R Mclain | Board Member |
| Christy Norton | Board Member |
| Kimberly R Carver | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,575 |
| Other Expenses | $66,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,207 | - | - | $224,207 |
| Occupancy | $18,888 | - | - | $18,888 |
| Payroll Taxes | $17,368 | - | - | $17,368 |
| Depreciation Depletion | $7,571 | - | - | $7,571 |
| Insurance | $6,341 | - | - | $6,341 |
| Fees for Services Other | $5,351 | - | - | $5,351 |
| Information Technology | $4,358 | - | - | $4,358 |
| Advertising | $2,599 | - | - | $2,599 |
| Office Expenses | $1,983 | - | - | $1,983 |
| Fees for Services Accounting | $1,750 | - | - | $1,750 |
| Other Expenses | $507 | - | - | $507 |
| All Other Expenses | $377 | - | - | $377 |
| Total Functional Expenses | $307,826 | $0 | $0 | $307,826 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,940 |
| Fundraising Direct Expenses | $17,663 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Music at the Mill | $24,898 | $24,898 | $10,436 | $14,462 |
| Flower Sale | $6,698 | $6,698 | $3,419 | $3,279 |
| Total Events | $43,940 | $43,940 | $17,663 | $26,277 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $45,776 | - | - |
“The executive director and board of directors review the form 990.”
“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.”
“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.”
“Part vi-c, line 19 the organization makes its governing documents and form 990 available upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2599 |
| IRS990/AllOtherContributionsAmt | 0 | 118177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 377 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA POSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154442678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 528A VANCE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37088 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 66251 |
| IRS990/CYOtherRevenueAmt | 0 | 26277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241575 |
| IRS990/CYTotalExpensesAmt | 0 | 307826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7571 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL SERVICES FOR OVER 155 STUDENTS FROM PRESCHOOL AGE THROUGH TWELFTH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 307826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5351 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES R MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY R CARVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17663 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 467900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353289 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 45776 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION OF CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 101569 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -68709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73702 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26277 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS,SUBSCRIPTIONS,REF |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS REGISTRATION F |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224207 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17368 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES POSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 114886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 74888 |
| IRS990/PYOtherRevenueAmt | 0 | 41388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345567 |
| IRS990/PYTotalExpensesAmt | 0 | 420455 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 435663 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142411 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 305744 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23711 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54996 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MUSIC AT THE MILL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FLOWER SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | PART VI-C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 103284 |
| IRS990/TotalAssetsEOYAmt | 0 | 130049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 103284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 118177 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -68709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73702 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305744 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 305744 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307826 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 305744 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26316 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 450237 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 103284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130049 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -68709 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 73702 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1662 LEEVILLE PIKE |
| IRS990/USAddress/CityNm | 0 | LEBANON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCCLAINCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES POSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154442678 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCCLAIN CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCL |
| ReturnHeader/Filer/EIN | 0 | 202742923 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154442678 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 528A VANCE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620713250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAFTCPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 BAY COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6154492334 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNETTE B RUEGERCPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-11T17:01:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.