Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7242981
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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$2,855,064
Down $87,012 (-3.0%) from 2015
Net Assets
Down$511,773
Down $211,781 (-29%) from 2015
Liabilities
Up$2,343,291
Up $124,769 (+5.6%) from 2015
Revenue
Down$1,989,826
Down $353,393 (-15%) from 2015
Expenses
Down$2,201,607
Down $288,698 (-12%) from 2015
Net Income
Down-$211,781
Down $64,695 (-44%) from 2015
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 | $2,851,728 | $2,704,894 | ▼ $146,834 |
| Savings and Temporary Cash Investments | $29,222 | $79,310 | ▲ $50,088 |
| Accounts Receivable | $32,322 | $37,348 | ▲ $5,026 |
| Intangible Assets | $11,675 | $10,816 | ▼ $859 |
| Prepaid Expenses and Deferred Charges | - | $3,385 | - |
| Cash and Non-Interest-Bearing Accounts | $17,129 | $-6,093 | ▼ $23,222 |
| Total Assets | $2,942,076 | $2,855,064 | ▼ $87,012 |
| Other Assets Total | - | $25,404 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,795,303 | $1,820,165 | ▲ $24,862 |
| Deferred Revenue | $375,072 | $471,392 | ▲ $96,320 |
| Other Liabilities | $32,150 | $33,250 | ▲ $1,100 |
| Accounts Payable and Accrued Expenses | $15,997 | $18,484 | ▲ $2,487 |
| Total Liabilities | $2,218,522 | $2,343,291 | ▲ $124,769 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $722,602 | $510,821 | ▼ $211,781 |
| Permanently Rstr Net Assets | $952 | - | - |
| Temporarily Rstr Net Assets | - | $952 | - |
| Total Net Assets Fund Balance | $723,554 | $511,773 | ▼ $211,781 |
| Total Liabilities and Net Assets / Fund Balance | $2,942,076 | $2,855,064 | ▼ $87,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,201,400 | $2,037,203 | $4,238,603 |
| Leasehold Improvements | $224,386 | $262,022 | $486,408 |
| Equipment | $29,291 | $405,492 | $434,783 |
| Land | $238,781 | - | $238,781 |
| Other Land Buildings | $11,036 | $159,579 | $170,615 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $952 | - | - | - | $952 |
| 2014 | $950 | - | ▲ $2 | - | $952 |
| 2013 | $942 | - | ▲ $8 | - | $950 |
| 2012 | $933 | - | ▲ $9 | - | $942 |
| 2011 | $922 | - | ▲ $11 | - | $933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Jackson | Headmaster | FT | $164,985 | $11,834 | $176,819 |
| Name | Title |
|---|---|
| Stephen Cook | President |
| Effie Sahihi | Trustee |
| Grace Tomkins | Trustee |
| James Dowland | Trustee |
| Jennifer Houdeshall | Trustee |
| John Puryear | Trustee |
| Lara Stevison | Trustee |
| Rocky Mcelhaney | Trustee |
| Stewart Stowers | Trustee |
| Kelly Smits | Trustee, Pto |
| Dan Shockley | Co-treasurer |
| Mike Dodd | Co-treasurer |
| Nichole Heady | Secretary |
| Rick Dubois | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,298,679 |
| Other Expenses | $780,513 |
| Grants and Similar Amounts Paid | $122,415 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,775 | $389,794 | - | $998,569 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,185 | - | $172,185 |
| Depreciation Depletion | $413 | $167,851 | - | $168,264 |
| All Other Expenses | $32,733 | $91,327 | - | $124,060 |
| Grants to Domestic Individuals | $122,415 | - | - | $122,415 |
| Interest | - | $92,623 | - | $92,623 |
| Payroll Taxes | $86,681 | - | - | $86,681 |
| Occupancy | - | $56,006 | - | $56,006 |
| Pension Plan Contributions | $40,894 | - | - | $40,894 |
| Other Expenses | $34,345 | $36,385 | - | $34,345 |
| Advertising | - | $22,238 | - | $22,238 |
| Insurance | - | $21,013 | - | $21,013 |
| Office Expenses | - | $14,888 | - | $14,888 |
| Fees for Services Accounting | - | $13,884 | - | $13,884 |
| Other Employee Benefits | $350 | - | - | $350 |
| Total Functional Expenses | $1,123,413 | $1,078,194 | $0 | $2,201,607 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,201,607 |
| Total Expenses per Form 990 | $2,201,607 |
| Total Expenses per Audited Statements | $2,113,945 |
| Expenses Not Reported on Form 990 | $-87,662 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,752 |
| Fundraising Gross Income | $7,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $118,908 | $7,625 | $11,559 | $-3,934 |
| Total Events | $118,908 | $7,625 | $34,752 | $-27,127 |
| Liability | Amount |
|---|---|
| Accrued Wages | $27,234 |
| Payroll Deductions Payable | $6,016 |
“No review was or will be conducted.”
“No documents available to the public.”
“Special events direct expenses 34,753 scholarships -122,415 special events direct expenses -34,753 scholarships 122,415”
“Special events direct expenses 34,753 scholarships -122,415”
“Special events direct expenses 34,753 scholarships -122,415”
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 | 15997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37348 |
| 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/ManagementAndGeneralAmt | 0 | 22238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22238 |
| IRS990/AllOtherContributionsAmt | 0 | 101708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124060 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE JACKSON |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -6093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 111283 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 122415 |
| IRS990/CYInvestmentIncomeAmt | 0 | 923 |
| IRS990/CYOtherExpensesAmt | 0 | 780513 |
| IRS990/CYOtherRevenueAmt | 0 | 5370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1770542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -211781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1298679 |
| IRS990/CYTotalExpensesAmt | 0 | 2201607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1989826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 375072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 471392 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 167851 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168264 |
| IRS990/Desc | 0 | SUMNER ACADEMY IS AN INDEPENDENT SACS ACCREDITED SCHOOL OFFERING PROGRAMS OF INSTRUCTION FOR GRADES PRE-KINDERGARTEN THROUGH THE EIGTH GRADE, BEFORE AND AFTER SCHOOL PROGRAMS, AND SUMMER PROGRAMS, INCLUDING TRANSPORTATION TO AND FROM SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1123413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13884 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 11834 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PURYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLE HEADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER HOUDESHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROCKY MCELHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EFFIE SAHIHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY SMITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARA STEVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRACE TOMKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEWART STOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 164985 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE, PTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEADMASTER |
| 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 | 111283 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34752 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7625 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 122415 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 122415 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 122415 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2024578 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21013 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11675 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10816 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92623 |
| IRS990/InterestGrp/TotalAmt | 0 | 92623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 923 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2864296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2851728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2704894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5569190 |
| 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 | 1795303 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1820165 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511773 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27127 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32497 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTING CLUB |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 389794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 608775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 998569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86681 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40894 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3385 |
| IRS990/PrincipalOfficerNm | 0 | STEVE JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER AND AFTERNOON CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OUTING CLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1590460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1590460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 137486 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1340 |
| IRS990/PYOtherExpensesAmt | 0 | 912551 |
| IRS990/PYOtherRevenueAmt | 0 | 16080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2092107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1440268 |
| IRS990/PYTotalExpensesAmt | 0 | 2490305 |
| IRS990/PYTotalRevenueAmt | 0 | 2343219 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -211781 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32497 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1770542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79310 |
| 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 | 2201400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2037203 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4238603 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 952 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 952 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 950 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 952 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 942 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 950 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 933 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 942 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 922 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 933 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 405492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 434783 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -87662 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2201607 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238781 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238781 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 224386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 262022 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 486408 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -87662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL DEDUCTIONS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -87662 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -87662 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1989826 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS DIRECT EXPENSES 34,753 SCHOLARSHIPS -122,415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS DIRECT EXPENSES 34,753 SCHOLARSHIPS -122,415 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2704894 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2201607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1989826 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1902164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2113945 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATING POLICY IS PROMINENTLY POSTED WITH ALL BROCHURES, ADVERTISEMENTS AND APPLICATIONS FOR REGISTRATION. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.