Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$25,795,577
Up $24,453,120 (+1822%) from 2017
Net Assets
Down-$2,228,654
Down $1,913,108 (-606%) from 2017
Liabilities
Up$28,024,231
Up $26,366,228 (+1590%) from 2017
Revenue
Up$9,295,702
Up $2,128,045 (+30%) from 2017
Expenses
Up$11,208,810
Up $3,205,275 (+40%) from 2017
Net Income
Down-$1,913,108
Down $1,077,230 (-129%) from 2017
The mission of knowledge academies (ka) is to prepare students to make the best academic and social choices leading to a successful life connected to college, community, creativity, and culture. Our alumni will graduate college ready and remain connected to their community. Our families will support the development of highly effective student leadership habits.
The mission of knowledge academies (ka) is to prepare students to make the best academic and social choices leading to a successful life connected to college, community, creativity, and culture. Our alumni will graduate college ready and remain connected to their community. Our families will support the development of highly effective student leadership habits. In 2017, ka was recognized as a change leader for children's wellbeing by the robert wood johnson foundation and ashoka usa. In 2018, ka was recognized by harvard university as an early leader in making caring common.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $461,574 | $22,741,508 | ▲ $22,279,934 |
| Cash and Non-Interest-Bearing Accounts | $13,220 | $2,075,610 | ▲ $2,062,390 |
| Accounts Receivable | $142,620 | $110,338 | ▼ $32,282 |
| Pledges and Grants Receivable | $73,161 | $74,595 | ▲ $1,434 |
| Prepaid Expenses and Deferred Charges | $137,922 | $60,387 | ▼ $77,535 |
| Total Assets | $1,342,457 | $25,795,577 | ▲ $24,453,120 |
| Other Assets Total | $513,960 | $733,139 | ▲ $219,179 |
| Liabilities | |||
| Other Liabilities | $519,798 | $26,574,218 | ▲ $26,054,420 |
| Accounts Payable and Accrued Expenses | $568,351 | $1,179,771 | ▲ $611,420 |
| Mortgage Notes Payable Secured by Investment Property | $569,854 | $270,242 | ▼ $299,612 |
| Total Liabilities | $1,658,003 | $28,024,231 | ▲ $26,366,228 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,651 | $1,938,770 | ▲ $1,923,119 |
| Unrestricted Net Assets | $-331,197 | $-4,167,424 | ▼ $3,836,227 |
| Total Net Assets Fund Balance | $-315,546 | $-2,228,654 | ▼ $1,913,108 |
| Total Liabilities and Net Assets / Fund Balance | $1,342,457 | $25,795,577 | ▲ $24,453,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,240,139 | $312,666 | $19,552,805 |
| Land | $2,925,000 | - | $2,925,000 |
| Other Land Buildings | $408,773 | $323,406 | $732,179 |
| Leasehold Improvements | $167,596 | $34,268 | $201,864 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur L Fuller Jr | President | FT | $102,100 | $9,190 | $111,290 |
| Ariel Mccallum | Exec. Director | FT | $52,031 | - | $52,031 |
| Name | Title |
|---|---|
| James Bristol Jd | Chairman |
| Jeff Bradford | Vice-chair/secretary |
| Colin Cannonier Phd | Board Member |
| Evangeline Motley-johnson Phd | Board Member |
| Glenn Hunter Mba | Board Member |
| Sam Jackson | Board Member |
| Stephen F Graw | Board Member |
| Tanaka Vercher | Board Member |
| Scott Schumpert CPA | Asst. Treasurer |
| Jason Reierson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,512,588 |
| Other Expenses | $4,696,222 |
| Total Fundraising Expense | $76,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,223,767 | $669,380 | $57,011 | $4,950,158 |
| Interest | $860,445 | $45,287 | - | $905,732 |
| Occupancy | $856,999 | $42,734 | - | $899,733 |
| Other Employee Benefits | $599,816 | $95,058 | $8,096 | $702,970 |
| Fees for Services Other | $134,249 | $351,126 | - | $485,375 |
| Depreciation Depletion | $446,914 | $23,522 | - | $470,436 |
| Pension Plan Contributions | $331,357 | $52,513 | $4,473 | $388,343 |
| Payroll Taxes | $307,727 | $48,769 | $4,153 | $360,649 |
| Information Technology | $31,230 | $187,589 | - | $218,819 |
| Advertising | - | $192,750 | - | $192,750 |
| Office Expenses | $84,827 | $35,238 | $1,120 | $121,185 |
| Current Officers, Directors, Trustees, and Key Employees | $94,258 | $14,938 | $1,272 | $110,468 |
| Fees for Services Accounting | $17,111 | $44,754 | - | $61,865 |
| Travel | - | $17,718 | - | $17,718 |
| Other Expenses | $7,483 | $1,871 | - | $9,354 |
| Total Functional Expenses | $9,309,438 | $1,823,247 | $76,125 | $11,208,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,208,810 |
| Total Expenses per Audited Statements | $11,208,810 |
| Total Expenses per Form 990 | $11,208,810 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds Payable | $25,870,091 |
| Deferred Inflows Related to Pensions | $521,960 |
| Net Pension Liability | $182,167 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Health and Educational Facilities Board of the Metropolitan Govermnet | 2017-11-16 | $25,625,000 | Purchase of previously leased property and buildings |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,625,000 | - | - | $507,500 |
“A draft of the 990 will be sent to the board of directors for approval after the finance advisory team has reviewed.”
“The executive director reviews on a case by case basis. The policy is monitored annually.”
“Compensation is determined as part of the charter school review committee evaluation and due diligence process. It is reviewed by the metro nashvile public schools review committee. The process includes a review of the local school district salary schedule for existing and surrounding counties.”
“Governing documents, policies, and financial statements are available upon request and academy's website.”
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 | 568351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1179771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF KNOWLEDGE ACADEMIES (KA) IS TO PREPARE STUDENTS TO MAKE THE BEST ACADEMIC AND SOCIAL CHOICES LEADING TO A SUCCESSFUL LIFE CONNECTED TO COLLEGE, COMMUNITY, CREATIVITY, AND CULTURE. OUR ALUMNI WILL GRADUATE COLLEGE READY AND REMAIN CONNECTED TO THEIR COMMUNITY. OUR FAMILIES WILL SUPPORT THE DEVELOPMENT OF HIGHLY EFFECTIVE STUDENT LEADERSHIP HABITS. IN 2017, KA WAS RECOGNIZED AS A CHANGE LEADER FOR CHILDREN'S WELLBEING BY THE ROBERT WOOD JOHNSON FOUNDATION AND ASHOKA USA. IN 2018, KA WAS RECOGNIZED BY HARVARD UNIVERSITY AS AN EARLY LEADER IN MAKING CARING COMMON. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 192750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192750 |
| IRS990/AllOtherContributionsAmt | 0 | 12726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDY CAVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155911381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7107 CROSSROADS BLVD STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2075610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8964471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4696222 |
| IRS990/CYOtherRevenueAmt | 0 | 55345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1913108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6512588 |
| IRS990/CYTotalExpensesAmt | 0 | 11208810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9295702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 446914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 470436 |
| IRS990/Desc | 0 | IN 2017, KA WAS RECOGNIZED AS A CHANGE LEADER FOR CHILDREN'S WELLBEING BY THE ROBERT WOOD JOHNSON FOUNDATION AND ASHOKA USA. IN 2018, KA WAS RECOGNIZED BY HARVARD UNIVERSITY AS AN EARLY LEADER IN MAKING CARING COMMON. IN 2018, KA SECURED A $26.8 MILLION DOLLAR CAPITAL INVESTMENT FROM BB&T CAPITAL MARKETS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9309438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44754 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17111 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61865 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 351126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 485375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| 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/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 | 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 | 9190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLIN CANNONIER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVANGELINE MOTLEY-JOHNSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN HUNTER MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BRISTOL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON REIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SCHUMPERT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN F GRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TANAKA VERCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARIEL MCCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARTHUR L FULLER JR |
| 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 | 52031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102100 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8951745 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9295702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 187589 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 218819 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45287 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 860445 |
| IRS990/InterestGrp/TotalAmt | 0 | 905732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22741508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23411848 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | THE MISSION OF KNOWLEDGE ACADEMIES (KA) IS TO PREPARE STUDENTS TO MAKE THE BEST ACADEMIC AND SOCIAL CHOICES LEADING TO A SUCCESSFUL LIFE CONNECTED TO COLLEGE, COMMUNITY, CREATIVITY, AND CULTURE. OUR ALUMNI WILL GRADUATE COLLEGE READY AND REMAIN CONNECTED TO THEIR COMMUNITY. OUR FAMILIES WILL SUPPORT THE DEVELOPMENT OF HIGHLY EFFECTIVE STUDENT LEADERSHIP HABITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 569854 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 270242 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -315546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2228654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 856999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 899733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 513960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 733139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8096 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 599816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 702970 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 811593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 501662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 811593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 501662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 519798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26574218 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 55345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55345 |
| IRS990/OtherRevenueTotalAmt | 0 | 55345 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57011 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 669380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4223767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4950158 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 307727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 360649 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 331357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 388343 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73161 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74595 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60387 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BRISTOL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7126525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2938952 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -835878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5064583 |
| IRS990/PYTotalExpensesAmt | 0 | 8003535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7167657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1913108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 275886 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19240139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 312666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19552805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11208810 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2925000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2925000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 167596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 201864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 408773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 323406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 182167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 521960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25870091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BONDS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9295702 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22741508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11208810 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26574218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9295702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9295702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11208810 |
| 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 | 1 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NON-DISCRIMINATORY STATEMENT IS POSTED ON OUR WEBSITE ON THE ONLINE STUDENT APPLICATION PAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2017-11-16 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 626139016 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 592041YG6 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 25625000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | THE HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERMNET |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | PURCHASE OF PREVIOUSLY LEASED PROPERTY AND BUILDINGS |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 22484536 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 1818125 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 507500 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 25625000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.