Civic Intelligence

Innovative Education Partnership Corporation

990 • Fiscal year 2020 • EIN 45-2317548

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileWWW.CLAYTONBRADLEYACADEMY.ORG
425 Alcoa TrailMaryville, TN 37804

(865) 494-1222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$131,325

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,748,160

Up $982,373 (+56%) from 2019

Net Assets

Up

$286,145

Up $1,001,639 (+140%) from 2019

Liabilities

Down

$2,462,015

Down $19,266 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$5,523,187

Up $2,492,642 (+82%) from 2019

Expenses

Up

$4,521,548

Up $445,642 (+11%) from 2019

Net Income

Up

$1,001,639

Up $2,047,000 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$2,748,160
Liabilities$2,462,015
Net Assets$286,145
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$5,523,187
Expenses$4,521,548
Net Income$1,001,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$5,536,379
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$1,425,515$2,451,846▲ $1,026,331
Land, Buildings, and Equipment, Net$340,271$296,314▼ $43,957
Total Assets$1,765,786$2,748,160▲ $982,374
Liabilities
Unsecured Notes Loans Payable$2,025,000$2,025,000→ $0
Deferred Revenue$236,378$227,076▼ $9,302
Accounts Payable and Accrued Expenses$219,902$209,939▼ $9,963
Total Liabilities$2,481,280$2,462,015▼ $19,265
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,775,923-
Net Assets Without Donor Restrictions$-715,494$-1,489,778▼ $774,284
Total Net Assets Fund Balance$-715,494$286,145▲ $1,001,639
Total Liabilities and Net Assets / Fund Balance$1,765,786$2,748,160▲ $982,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,582$231,127$475,709
Equipment$35,501$133,165$168,666
Leasehold Improvements$16,231$5,070$21,301
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat BradleyExecutive DiFT$131,325$131,325

Board Members and Trustees

NameTitle
Don BruceChairman
David JordanBoard Member
John PowellBoard Member
Linda JordanBoard Member
Lynn PetersonBoard Member
Margie NicholsBoard Member
Ross BradleyBoard Member
Susan BrownBoard Member
Tom SudmanBoard Member
Mary BogertAssistant Ch
Jeff PelletierSecretary
Beth NeilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,208,523
Program Service Revenue
$2,812,487
Investment Income
$0
Other Revenue
$502,177
All Other Contributions
$2,208,523
Change in Net Assets
$1,001,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,523,187
Total Revenue per Audited Statements
$5,523,187
Total Revenue per Form 990
$5,523,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,349,379
Other Expenses$1,172,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,162,805$698,891-$2,861,696
Payroll Taxes$169,923$57,110-$227,033
Current Officers, Directors, Trustees, and Key Employees$131,325--$131,325
Other Employee Benefits$115,346$13,979-$129,325
Depreciation Depletion-$96,315-$96,315
Other Expenses$105,192$95,025-$95,025
All Other Expenses-$24,793-$24,793
Insurance-$7,906-$7,906
Office Expenses-$505-$505
Total Functional Expenses$3,527,024$994,524$0$4,521,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,521,548
Total Expenses per Audited Statements$4,521,548
Total Expenses per Form 990$4,521,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,075
Fundraising Direct Expenses$13,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$213,884$213,884$6,970$206,914
Other Fundraisi$11,191$11,191$6,222$4,969
Total Events$225,075$225,075$13,192$211,883
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
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, Page 6, Part VI, Line 2

“Ross bradley pat bradley board member exec dir son”

Form 990, Page 6, Part VI, Line 11B

“Executive committee will review, discuss and approve form 990 before submission of return”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Don Bruce
Title
Chairman
Phone
8654941222
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Bruce
Formed
2012
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
100
Volunteers
75

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Derrick Nelson Ea
Phone
4233375003
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0219902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSE OF EDUCATING STUDENTS
IRS990/AllOtherContributionsAmt02208523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024793
IRS990/AllOtherExpensesGrp/TotalAmt024793
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NINA ESMARK
IRS990/BooksInCareOfDetail/PhoneNum08654941222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 ALCOA TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01425515
IRS990/CashNonInterestBearingGrp/EOYAmt02451846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131325
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02208523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01172169
IRS990/CYOtherRevenueAmt0502177
IRS990/CYProgramServiceRevenueAmt02812487
IRS990/CYRevenuesLessExpensesAmt01001639
IRS990/CYSalariesCompEmpBnftPaidAmt03349379
IRS990/CYTotalExpensesAmt04521548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05523187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0236378
IRS990/DeferredRevenueGrp/EOYAmt0227076
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096315
IRS990/DepreciationDepletionGrp/TotalAmt096315
IRS990/Desc0ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSE OF EDUCATING STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CLAYTON BRADLEY ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01775923
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03527024
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BOGERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH NEILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SUDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013192
IRS990/FundraisingGrossIncomeAmt0225075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05536379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07906
IRS990/InsuranceGrp/TotalAmt07906
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296314
IRS990/LandBldgEquipCostOrOtherBssAmt0665676
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSE OF EDUCATING STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-715494
IRS990/NetAssetsOrFundBalancesEOYAmt0286145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-715494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1489778
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OfficeExpensesGrp/TotalAmt0505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129325
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1OPERATIONS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095025
IRS990/OtherExpensesGrp/ProgramServicesAmt0473800
IRS990/OtherExpensesGrp/ProgramServicesAmt1368633
IRS990/OtherExpensesGrp/ProgramServicesAmt2105192
IRS990/OtherExpensesGrp/TotalAmt0473800
IRS990/OtherExpensesGrp/TotalAmt1368633
IRS990/OtherExpensesGrp/TotalAmt2105192
IRS990/OtherExpensesGrp/TotalAmt395025
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM CMH HONES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0287736
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12558
IRS990/OtherRevenueTotalAmt0290294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02162805
IRS990/OtherSalariesAndWagesGrp/TotalAmt02861696
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169923
IRS990/PayrollTaxesGrp/TotalAmt0227033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON BRUCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02592503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02592503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01908
IRS990/PYOtherExpensesAmt0892808
IRS990/PYOtherRevenueAmt0152597
IRS990/PYProgramServiceRevenueAmt02707737
IRS990/PYRevenuesLessExpensesAmt0-1045361
IRS990/PYSalariesCompEmpBnftPaidAmt03183098
IRS990/PYTotalExpensesAmt04075906
IRS990/PYTotalRevenueAmt03030545
IRS990/ReconcilationRevenueExpnssAmt01001639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02812487
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168666
IRS990ScheduleD/ExpensesSubtotalAmt04521548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475709
IRS990ScheduleD/RevenueSubtotalAmt05523187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296314
IRS990ScheduleD/TotalExpensesPerForm990Amt04521548
IRS990ScheduleD/TotalRevenuePerForm990Amt05523187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05523187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04521548
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE AVAILABLE TO ALL PERSONS INTERESTED IN ATTENDING THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0211883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSS BRADLEY PAT BRADLEY BOARD MEMBER EXEC DIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE FORM 990 BEFORE SUBMISSION OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL COMPENSATION, RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01765786
IRS990/TotalAssetsEOYAmt02748160
IRS990/TotalAssetsGrp/BOYAmt01765786
IRS990/TotalAssetsGrp/EOYAmt02748160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02208523
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0994524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03527024
IRS990/TotalFunctionalExpensesGrp/TotalAmt04521548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02481280
IRS990/TotalLiabilitiesEOYAmt02462015
IRS990/TotalLiabilitiesGrp/BOYAmt02481280
IRS990/TotalLiabilitiesGrp/EOYAmt02462015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-715494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286145
IRS990/TotalProgramServiceExpensesAmt03527024
IRS990/TotalProgramServiceRevenueAmt02812487
IRS990/TotalReportableCompFromOrgAmt0131325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03102781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05523187
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01765786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02748160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 ALCOA TRAIL
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037804
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CLAYTONBRADLEYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748,160
Liabilities
$2,462,015
Net assets
$286,145
Revenue
$5,523,187
Expenses
$4,521,548
Net income
$1,001,639
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