Civic Intelligence

Innovative Education Partnership Inc

EIN 45-2317548 • 501(c)3 • Maryville, TN

Profile

Establish, maintain, operate and conduct primary and secondary schools for the purposes of educating students.

421 Alcoa TrailMaryville, TN 37804

www.claytonbradleyacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,759,686

Up $878,181 (+30%) from 2024

Liabilities

Up

$576,676

Up $194,125 (+51%) from 2024

Net Assets

Up

$3,183,010

Up $684,056 (+27%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Up

$6,973,386

Up $333,115 (+5.0%) from 2024

Expenses

Down

$6,289,330

Down $97,464 (-1.5%) from 2024

Net Income

Up

$684,056

Up $430,579 (+170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $221,470Liabilities 2013: $0Net Assets 2013: $221,4702013Assets 2014: $1,039,787Liabilities 2014: $553,999Net Assets 2014: $485,7882014Assets 2015: $1,138,108Liabilities 2015: $1,404,545Net Assets 2015: -$266,4372015Assets 2016: $4,397,076Liabilities 2016: $2,310,756Net Assets 2016: $2,086,3202016Assets 2017: $3,748,158Liabilities 2017: $2,389,374Net Assets 2017: $1,358,7842017Assets 2018: $2,799,096Liabilities 2018: $2,469,229Net Assets 2018: $329,8672018Assets 2019: $1,765,787Liabilities 2019: $2,481,281Net Assets 2019: -$715,4942019Assets 2020: $2,748,160Liabilities 2020: $2,462,015Net Assets 2020: $286,1452020Assets 2021: $1,604,328Liabilities 2021: $2,602,815Net Assets 2021: -$998,4872021Assets 2022: $1,869,912Liabilities 2022: $314,429Net Assets 2022: $1,555,4832022Assets 2023: $2,427,388Liabilities 2023: $181,911Net Assets 2023: $2,245,4772023Assets 2024: $2,881,505Liabilities 2024: $382,551Net Assets 2024: $2,498,9542024Assets 2025: $3,759,686Liabilities 2025: $576,676Net Assets 2025: $3,183,0102025

Highlighted filing

2025

Assets$3,759,686
Liabilities$576,676
Net Assets$3,183,010
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $21,2162013Revenue 2014: $909,038Expenses 2014: $1,097,068Net Income 2014: -$188,0302014Revenue 2015: $1,081,314Expenses 2015: $1,833,539Net Income 2015: -$752,2252015Revenue 2016: $5,115,048Expenses 2016: $2,762,291Net Income 2016: $2,352,7572016Revenue 2017: $2,367,285Expenses 2017: $3,094,821Net Income 2017: -$727,5362017Revenue 2018: $2,816,967Expenses 2018: $3,695,883Net Income 2018: -$878,9162018Revenue 2019: $3,030,545Expenses 2019: $4,075,906Net Income 2019: -$1,045,3612019Revenue 2020: $5,523,187Expenses 2020: $4,521,548Net Income 2020: $1,001,6392020Revenue 2021: $4,707,495Expenses 2021: $5,992,127Net Income 2021: -$1,284,6322021Revenue 2022: $5,283,927Expenses 2022: $4,955,910Net Income 2022: $328,0172022Revenue 2023: $6,542,796Expenses 2023: $5,852,802Net Income 2023: $689,9942023Revenue 2024: $6,640,271Expenses 2024: $6,386,794Net Income 2024: $253,4772024Revenue 2025: $6,973,386Expenses 2025: $6,289,330Net Income 2025: $684,0562025

Highlighted filing

2025

Revenue$6,973,386
Expenses$6,289,330
Net Income$684,056
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,759,686
Liabilities
$576,676
Net assets
$3,183,010
Revenue
$6,973,386
Expenses
$6,289,330
Net income
$684,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.58$3.18$6.97$6.29$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.50$6.64$6.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$6.54$5.85$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.56$5.28$4.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$2.60$1.00$4.71$5.99$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.46$0.29$5.52$4.52$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$2.48$0.72$3.03$4.08$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.47$0.33$2.82$3.70$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.75$2.39$1.36$2.37$3.09$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.31$2.09$5.12$2.76$2.35
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.40$0.27$1.08$1.83$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$0.91$1.10$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$6,986,517
Mission and Program Overview

Mission

Establish, maintain, operate and conduct primary and secondary schools for the purposes of educating students.

Establish, maintain, operate and conduct primary and secondary schools for the purpose of educating students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,662,139$3,694,994▲ $1,032,855
Land, Buildings, and Equipment, Net$71,605$45,701▼ $25,904
Accounts Receivable$137,090$8,343▼ $128,747
Prepaid Expenses and Deferred Charges$7,055$7,032▼ $23
Total Assets$2,881,505$3,759,686▲ $878,181
Other Assets Total$3,616$3,616→ $0
Liabilities
Deferred Revenue$379,840$489,849▲ $110,009
Accounts Payable and Accrued Expenses$2,711$86,827▲ $84,116
Total Liabilities$382,551$576,676▲ $194,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,220,563$2,825,311▲ $604,748
Net Assets With Donor Restrictions$278,391$357,699▲ $79,308
Total Net Assets Fund Balance$2,498,954$3,183,010▲ $684,056
Total Liabilities and Net Assets / Fund Balance$2,881,505$3,759,686▲ $878,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,570$439,217$475,787
Equipment$0$168,665$168,665
Leasehold Improvements$9,131$12,170$21,301
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pat BradleyExecutive DirectorFT$145,655$145,655
Kendall TerryAssistant DirectorFT$138,500$138,500

Board Members and Trustees

NameTitle
Don BruceChairman
Mary BogertCo-chairman
Brian AndersonBoard Member
Donna ThomasBoard Member
Jeff WilliamsonBoard Member
Linda JordanBoard Member
Lynn PetersonBoard Member
Margie NicholsBoard Member
Rick PopeBoard Member
Ross BradleyBoard Member
Susan BrownBoard Member
Wayne DavisBoard Member
Heather McnealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$693,909
Program Service Revenue
$5,944,954
Investment Income
$99,706
Other Revenue
$234,817
All Other Contributions
$693,909
Change in Net Assets
$684,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,973,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$721,131
Total Revenue per Audited Statements
$7,694,517
Total Revenue per Form 990
$6,973,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,627,524
Other Expenses$1,661,806
Total Fundraising Expense$125,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,734,433$1,033,763$82,701$3,850,897
Payroll Taxes$233,156$71,501$6,218$310,875
Other Expenses$299,960$53,633$33,448$299,960
Current Officers, Directors, Trustees, and Key Employees$284,155--$284,155
Occupancy$234,798$41,435-$276,233
Office Expenses$95,907$107,462-$203,369
Other Employee Benefits$136,198$41,767$3,632$181,597
Information Technology$48,232$48,232-$96,464
Insurance$31,921$5,633-$37,554
Depreciation Depletion$22,018$3,886-$25,904
Fees for Services Other$6,598$2,201-$8,799
Total Functional Expenses$4,753,818$1,409,513$125,999$6,289,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,010,461
Expenses per Audited Statements$6,289,330
Total Expenses per Form 990$6,289,330
Expenses Not Reported on Form 990$721,131
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,780
Fundraising Direct Expenses$13,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$246,780$246,780$13,131$233,649
Total Events$246,780$246,780$13,131$233,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member ross bradley is the son of the executive director, pat bradley.”

Form 990, Part VI, Section B, Line 11B

“The executive committee will review, discuss and approve form 990 before submission of return.”

Form 990, Part VI, Section B, Line 12C

“The board approves all compensation raises and benefits for the school. The officers are not compensated.”

Form 990, Part VI, Section B, Line 15

“The board approves all compensation raises and benefits for the school. The officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Education Partnership
EIN
45-2317548
Phone
8654941222
Address
421 ALCOA TRAIL, MARYVILLE, TN 37804
Doing Business As
Clayton-bradley Academy

Signing Officer

Name
Don Bruce
Title
Chairman
Phone
8654941222
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Bruce
Formed
2012
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
133
Volunteers
175

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Adam Osborne CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990 Page 12, Part XII, Line 2C

“NO CHANGE”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization has evaluated the tax positions taken within the federal tax return and does not believe there are any significant uncertain tax positions taken on the return. There are no pending tax examinations by federal or state tax authorities. The organization is no longer subject to examinations by tax authorities for tax years before 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part XI, Line 2D

“Revenue amounts included in financials- other annual fund expenses: $13,131”

Part XII, Line 2D

“Expense amounts included in financials- other annual fund expenses: $13,131”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
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IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013131
IRS990/FundraisingGrossIncomeAmt0246780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06986517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048232
IRS990/InformationTechnologyGrp/ProgramServicesAmt048232
IRS990/InformationTechnologyGrp/TotalAmt096464
IRS990/InsuranceGrp/ManagementAndGeneralAmt05633
IRS990/InsuranceGrp/ProgramServicesAmt031921
IRS990/InsuranceGrp/TotalAmt037554
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSE OF EDUCATING STUDENTS
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02498954
IRS990/NetAssetsOrFundBalancesEOYAmt03183010
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02825311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041435
IRS990/OccupancyGrp/ProgramServicesAmt0234798
IRS990/OccupancyGrp/TotalAmt0276233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107462
IRS990/OfficeExpensesGrp/ProgramServicesAmt095907
IRS990/OfficeExpensesGrp/TotalAmt0203369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03616
IRS990/OtherAssetsTotalGrp/EOYAmt03616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181597
IRS990/OtherExpensesGrp/Desc0OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/FundraisingAmt033448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053633
IRS990/OtherExpensesGrp/ProgramServicesAmt0303924
IRS990/OtherExpensesGrp/ProgramServicesAmt1322518
IRS990/OtherExpensesGrp/ProgramServicesAmt2299960
IRS990/OtherExpensesGrp/TotalAmt0357557
IRS990/OtherExpensesGrp/TotalAmt1355966
IRS990/OtherExpensesGrp/TotalAmt2299960
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt01168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082701
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233156
IRS990/PayrollTaxesGrp/TotalAmt0310875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07032
IRS990/PrincipalOfficerNm0DON BRUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05012472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1932482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05012472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1932482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018052
IRS990/PYOtherExpensesAmt01995049
IRS990/PYOtherRevenueAmt0262495
IRS990/PYProgramServiceRevenueAmt05354949
IRS990/PYRevenuesLessExpensesAmt0253477
IRS990/PYSalariesCompEmpBnftPaidAmt04391745
IRS990/PYTotalExpensesAmt06386794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06640271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0684056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05946122
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0708000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0708000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168665
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06289330
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021301
IRS990ScheduleD/OtherExpensesIncludedAmt013131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475787
IRS990ScheduleD/OtherRevenueAmt013131
IRS990ScheduleD/RevenueNotReportedAmt0721131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06973386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN WITHIN THE FEDERAL TAX RETURN AND DOES NOT BELIEVE THERE ARE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN ON THE RETURN. THERE ARE NO PENDING TAX EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE AMOUNTS INCLUDED IN FINANCIALS- OTHER ANNUAL FUND EXPENSES: $13,131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSE AMOUNTS INCLUDED IN FINANCIALS- OTHER ANNUAL FUND EXPENSES: $13,131
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045701
IRS990ScheduleD/TotalExpensesPerForm990Amt06289330
IRS990ScheduleD/TotalRevenuePerForm990Amt06973386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07694517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07010461
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE AVAILABLE TO ALL PERSONS INTERESTED IN ATTENDING THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0246780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013131

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