Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 23-7242981 • 501(c)3 • Gallatin, TN
Profile
We recognize every child's gifts. Our mission is to help discover and cultivate each child's unique talents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,806,538
Up $244,260 (+9.5%) from 2023
Liabilities
Down$1,836,980
Down $156,746 (-7.9%) from 2023
Net Assets
Up$969,558
Up $401,006 (+71%) from 2023
Revenue
Up$3,258,711
Up $370,211 (+13%) from 2023
Expenses
Up$2,862,239
Up $76,384 (+2.7%) from 2023
Net Income
Up$396,472
Up $293,827 (+286%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We recognize every child's gifts. Our mission is to help discover and cultivate each child's unique talents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,051,206 | $2,058,297 | ▲ $7,091 |
| Savings and Temporary Cash Investments | $318,883 | $427,753 | ▲ $108,870 |
| Investments in Publicly Traded Securities | $103,171 | $110,856 | ▲ $7,685 |
| Prepaid Expenses and Deferred Charges | - | $107,142 | - |
| Cash and Non-Interest-Bearing Accounts | $68,094 | $97,114 | ▲ $29,020 |
| Accounts Receivable | $20,924 | $5,376 | ▼ $15,548 |
| Total Assets | $2,562,278 | $2,806,538 | ▲ $244,260 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,276,966 | $1,221,785 | ▼ $55,181 |
| Deferred Revenue | $574,292 | $528,059 | ▼ $46,233 |
| Accounts Payable and Accrued Expenses | $142,468 | $87,136 | ▼ $55,332 |
| Total Liabilities | $1,993,726 | $1,836,980 | ▼ $156,746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $308,630 | $627,889 | ▲ $319,259 |
| Net Assets With Donor Restrictions | $259,922 | $341,669 | ▲ $81,747 |
| Total Net Assets Fund Balance | $568,552 | $969,558 | ▲ $401,006 |
| Total Liabilities and Net Assets / Fund Balance | $2,562,278 | $2,806,538 | ▲ $244,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,724,146 | $3,402,062 | $5,126,208 |
| Equipment | $228,229 | $822,249 | $1,050,478 |
| Land | $105,922 | - | $105,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chan Gammill | Head of Scho | FT | $120,815 | - | $120,815 |
| Hannah Martin | Head of Oper | FT | $63,380 | $3,169 | $66,549 |
| Name | Title |
|---|---|
| Dan Shockley | President |
| Alexis Mccoy | Board Member |
| Chase Cowden | Board Member |
| Doug Hughes | Board Member |
| Erin Palmer | Board Member |
| Grace Tomkins | Board Member |
| Jenny Chapman | Board Member |
| Jonny Lee | Board Member |
| Josh Simkins | Board Member |
| Meg Thompson | Board Member |
| Mikele Goodchild | Board Member |
| Alex Batts | Pto Presiden |
| Kelly Smits | Secretary |
| Jaci Lindberg | Treasurer |
| Mandy Belote | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 253 | $49,827 | Fair Market Value (FMV) |
| Total Noncash Contributions | 253 | $49,827 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,704,953 |
| Other Expenses | $857,284 |
| Grants and Similar Amounts Paid | $212,502 |
| Total Fundraising Expense | $103,876 |
| Professional Fundraising Fees | $87,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,043,279 | $230,231 | - | $1,273,510 |
| Grants to Domestic Individuals | $212,502 | - | - | $212,502 |
| Current Officers, Directors, Trustees, and Key Employees | $3,296 | $201,743 | - | $205,039 |
| Depreciation Depletion | $159,700 | $5,219 | $6,656 | $171,575 |
| Payroll Taxes | $112,845 | - | - | $112,845 |
| Office Expenses | $39,833 | $70,971 | $969 | $111,773 |
| Occupancy | $85,713 | $2,801 | $3,573 | $92,087 |
| Other Employee Benefits | $82,850 | $6,106 | - | $88,956 |
| Fees for Services Professional Fundraising | - | - | $87,500 | $87,500 |
| Interest | $64,418 | $2,105 | $2,685 | $69,208 |
| Fees for Services Other | - | $50,708 | - | $50,708 |
| All Other Expenses | $46,794 | - | - | $46,794 |
| Other Expenses | $29,997 | $980 | $1,250 | $32,227 |
| Insurance | $29,832 | $975 | $1,243 | $32,050 |
| Pension Plan Contributions | $24,603 | - | - | $24,603 |
| Fees for Services Accounting | - | $24,135 | - | $24,135 |
| Advertising | $18,050 | - | - | $18,050 |
| Travel | $1,553 | - | - | $1,553 |
| Fees for Service Investment Mgmnt Fees | - | $1,393 | - | $1,393 |
| Total Functional Expenses | $2,160,996 | $597,367 | $103,876 | $2,862,239 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,862,239 |
| Total Expenses per Audited Statements | $2,731,213 |
| Expenses per Audited Statements | $2,648,344 |
| Expenses Not Reported on Financial Statements | $213,895 |
| Other Expense Adjustments | $212,502 |
| Expenses Not Reported on Form 990 | $82,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $87,500 |
| Fundraising Direct Expenses | $82,869 |
| Fundraising Gross Income | $58,552 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $398,898 | $58,552 | $19,989 | $38,563 |
| Total Events | $398,898 | $58,552 | $82,869 | $-24,317 |
“Form 990 is prepared by an outside accountant and reviewed by the head of school, director of operations and bookkeeper prior to filing with the irs.”
“All members are required to sign the conflict of interest policy annually. Signed documents are maintained in the school office.”
“Documents are available to the public upon request and through giving matters.com.”
“Volunteers assist teachers in classrooms with tasks such as copying and filing, assist with the school auction by helping classrooms create projects, decorating, packing, and displaying auction items, help at the fun run to check in students for the run, assist with student control, setup, and cleanup, and help with program setup by decorating and setting up for plays, programs, and other events.”
“Scholarships netted against revenue per audit 212,502 special event expenses netted against revenue per 990 -82,869”
“Special event expenses netted against revenue per 990 82,869”
“Scholarships netted against revenue per audit 212,502”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE RECOGNIZE EVERY CHILD'S GIFTS. OUR MISSION IS TO HELP DISCOVER AND CULTIVATE EACH CHILD'S UNIQUE TALENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18050 |
| IRS990/AllOtherContributionsAmt | 0 | 512912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HANNAH MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154521914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 464 NICHOLS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLATIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205039 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 340346 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 853258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212502 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8274 |
| IRS990/CYOtherExpensesAmt | 0 | 857284 |
| IRS990/CYOtherRevenueAmt | 0 | 14657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2382522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 396472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1704953 |
| IRS990/CYTotalExpensesAmt | 0 | 2862239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 87500 |
| IRS990/CYTotalRevenueAmt | 0 | 3258711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 574292 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 528059 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6656 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171575 |
| IRS990/Desc | 0 | SUMNER ACADEMY IS AN INDEPENDENT SAIS/ADVANCED ACCREDITED SCHOOL OFFERING PROGRAMS OF INSTRUCTION FOR GRADES PRE-KINDERGARTEN THROUGH THE EIGHTH GRADE, BEFORE AND AFTER SCHOOL PROGRAMS, INCLUDING TRANSPORTATION TO AND FROM SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 259922 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 341669 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2160996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50708 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 87500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 87500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1393 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAN GAMMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANNAH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANDY BELOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY SMITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACI LINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX BATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHASE COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKELE GOODCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONNY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEXIS MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSH SIMKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GRACE TOMKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PTO PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 340346 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58552 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 212502 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 212502 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 212502 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3341580 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32050 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2685 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64418 |
| IRS990/InterestGrp/TotalAmt | 0 | 69208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103171 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 110856 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4224311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2051206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2058297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6282608 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE RECOGNIZE EVERY CHILD'S GIFTS. OUR MISSION IS TO HELP DISCOVER AND CULTIVATE EACH CHILD'S UNIQUE TALENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1276966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1221785 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969558 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24317 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38974 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38974 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 308630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 627889 |
| IRS990/NoncashContributionsAmt | 0 | 49827 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3573 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92087 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 969 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111773 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88956 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1043279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1273510 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112845 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107142 |
| IRS990/PrincipalOfficerNm | 0 | HANNAH MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER AND AFTERNOON CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARENTS' ASSOCIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESOURCE AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2217583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2217583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 190075 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4826 |
| IRS990/PYOtherExpensesAmt | 0 | 1058396 |
| IRS990/PYOtherRevenueAmt | 0 | 45992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2267465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1514884 |
| IRS990/PYTotalExpensesAmt | 0 | 2785855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 22500 |
| IRS990/PYTotalRevenueAmt | 0 | 2888500 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 396472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38974 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2382522 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 427753 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1724146 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3402062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5126208 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 822249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1050478 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82869 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 213895 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2648344 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1393 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1393 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105922 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105922 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4534 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 82869 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 212502 |
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