Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 27-1007082 • 501(c)3 • Whites Creek, TN, United States
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$493,419
Up $414,272 (+523%) from 2012
Liabilities
Up$376,231
Up $330,674 (+726%) from 2012
Net Assets
Up$117,188
Up $83,598 (+249%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,024,458
Up $609,989 (+25%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.49 | $0.38 | $0.12 | $3.02 | ||
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.08 | $0.05 | $0.03 | $2.41 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 346000 |
| IRS990/AccountsReceivable/EOY | 0 | 102394 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The overall goal is to develop the mind, body and spirit of citizens who are educated, caring, well-balanced, physically fit, service oriented individuals in a global society. Our Curriculum incorporates a "Service Learning" Model with an emphasis on, careers, Character education, and positive behavior. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2024 Jordan Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Nashville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37218 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 55597 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11835 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11219 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41457 |
| IRS990/AllOtherExpenses/Total | 0 | 64511 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -16026 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4449 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95505 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95505 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2883261 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2425225 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4341 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47956 |
| IRS990/DepreciationDepletion/Total | 0 | 52297 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We served 267 students K-5 FOR TEH SCHOOL YEAR ENDING JUNE 30, 2013. THE OVERALL GOAL IS TO DEVELOP THE MIND, BODY AND SPIRIT OF CITIZENS WHO AREEDUCATED, CARING, WELL-BALANCED, PHYSICALLY FIT, SERVICE ORIENTED INDIVIDUALS IN A GLOBAL SOCIETY. oUR CURRICULUM INCORPORATES A "SERVICE LEARNING" MODEL WITH AN EMPHASIS ON, CAREERS, CHARACTER EDUCATION, AND POSITIVE BEHAVIOR INCULATING STUDENTS WITH A PASSSION FOR SUCCESS IN EDUCATON AND IN LIFEBASED ON THE PREMISE THAT EVERY STUDENT MUST BE AFORDED THE OPPORTUNITY TO REACH HIS/HER FULL POTENTIAL IN A SAFE NURTURING, ORDERLY ENVIRONMENT CONDUCTIVE TO LEARNING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2352607 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7168 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7168 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43315 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25055 |
| IRS990/FeesForServicesOther/Total | 0 | 68370 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tim Nichols |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Jacqueline Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gwendolyn Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elizabeth Kunnu |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Emmett Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robbie Jackman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | May Alice Ridley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 95505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 9411 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2818253 |
| IRS990/Grants | 0 | 2349714 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2898347 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 30873 |
| IRS990/Insurance/Total | 0 | 30873 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32097 |
| IRS990/Interest/Total | 0 | 32097 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73924 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 382293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 308369 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The overall goal is to develop the mind, body and spirit of citizens who are educated, caring, well-balanced, physically fit, service oriented individuals in a global society. Our Curriculum incorporates a "Service Learning" Model with an emphasis on, careers, Character education, and positive behavior. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 29872 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | May Alice Ridley |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 33590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 117188 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 267658 |
| IRS990/Occupancy/Total | 0 | 267658 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16975 |
| IRS990/OfficeExpenses/Total | 0 | 16975 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95173 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 88908 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 226985 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 315893 |
| IRS990/OtherExpensePriorYear | 0 | 1044955 |
| IRS990/OtherExpensesCurrentYear | 0 | 1171976 |
| IRS990/OtherExpenses/Description | 0 | Language Services |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | Food Service |
| IRS990/OtherExpenses/Description | 3 | Student Transporation |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23522 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21999 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134274 |
| IRS990/OtherExpenses/ProgramServices | 2 | 177432 |
| IRS990/OtherExpenses/ProgramServices | 3 | 274800 |
| IRS990/OtherExpenses/Total | 0 | 21999 |
| IRS990/OtherExpenses/Total | 1 | 157796 |
| IRS990/OtherExpenses/Total | 2 | 177432 |
| IRS990/OtherExpenses/Total | 3 | 274800 |
| IRS990/OtherLiabilities/BOY | 0 | 45557 |
| IRS990/OtherLiabilities/EOY | 0 | 359 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 272508 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 944050 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1216558 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28153 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72220 |
| IRS990/PayrollTaxes/Total | 0 | 100373 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 36305 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 87848 |
| IRS990/PensionPlanContributions/Total | 0 | 124153 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 71207 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15086 |
| IRS990/ProgramServiceRevenue/Description | 0 | Food receipts - other |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 15086 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15086 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 198446 |
| IRS990/ReconcilationPriorAdjustment | 0 | 11263 |
| IRS990/ReconcilationRevenueExpenses | 0 | -126111 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2893 |
| IRS990/RevenuesLessExpensesCY | 0 | -126111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12285 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1852482 |
| IRS990/SalariesEtcPriorYear | 0 | 1369514 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3024458 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 55898 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2757 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 58655 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 252471 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71167 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 323638 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 359 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO PTO |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2898347 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3024458 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 359 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 308369 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2898347 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3024458 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2898347 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The Academy accepts any student within the Metro Nashville Public School System. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Capital assets = $198446 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PORTION OF THE GOVERNING DOCUMENTS, POLICIES, 990 AND FINANCIAL STATEMENTS THAT REQUIRE BEING AVAILABLE TO THE PUBLIC CAN BE VIEWED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board sets the salary of the CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ACCOUNTANT ASSISTING IN THE PREPARATION OF FORM 990, PRESENTED IT TO BOARD MEMBERS BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4481 Jackson Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Whites Creek |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 371899201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Denise Prather |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6157241670 |
| IRS990/TotalAssets/BOY | 0 | 79147 |
| IRS990/TotalAssetsBOY | 0 | 79147 |
| IRS990/TotalAssets/EOY | 0 | 493419 |
| IRS990/TotalAssetsEOY | 0 | 493419 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2883261 |
| IRS990/TotalExpensesCurrentYear | 0 | 3024458 |
| IRS990/TotalExpensesPriorYear | 0 | 2414469 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11835 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 660016 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2352607 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3024458 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11835 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 45557 |
| IRS990/TotalLiabilitiesBOY | 0 | 45557 |
| IRS990/TotalLiabilities/EOY | 0 | 376231 |
| IRS990/TotalLiabilitiesEOY | 0 | 376231 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 79147 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 493419 |
| IRS990/TotalNbrEmployees | 0 | 62 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 33590 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 117188 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2352607 |
| IRS990/TotalProgramServiceRevenue | 0 | 15086 |
| IRS990/TotalReportableCompFromOrg | 0 | 95505 |
| IRS990/TotalRevenueCurrentYear | 0 | 2898347 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15086 |
| IRS990/TotalRevenuePriorYear | 0 | 2426754 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2898347 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 33590 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 117188 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.drexelpreparatoryacademy.org |
No mirrored PDF or thumbnail assets are attached yet.