Civic Intelligence

Innovative Education Partnership Corporation

990 • Fiscal year 2023 • EIN 45-2317548

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

Organization ProfileWWW.CLAYTONBRADLEYACADEMY.ORG
421 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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$137,294

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,427,388

Up $557,476 (+30%) from 2022

Net Assets

Up

$2,245,477

Up $689,994 (+44%) from 2022

Liabilities

Down

$181,911

Down $132,518 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Up

$6,542,796

Up $1,258,869 (+24%) from 2022

Expenses

Up

$5,852,802

Up $896,892 (+18%) from 2022

Net Income

Up

$689,994

Up $361,977 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$2,427,388
Liabilities$181,911
Net Assets$2,245,477
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$6,542,796
Expenses$5,852,802
Net Income$689,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$6,553,731
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$1,710,325$2,294,511▲ $584,186
Land, Buildings, and Equipment, Net$148,949$105,156▼ $43,793
Prepaid Expenses and Deferred Charges$6,672$24,105▲ $17,433
Accounts Receivable$104$0▼ $104
Total Assets$1,869,912$2,427,388▲ $557,476
Other Assets Total$3,862$3,616▼ $246
Liabilities
Deferred Revenue$306,359$153,404▼ $152,955
Accounts Payable and Accrued Expenses$8,070$28,507▲ $20,437
Total Liabilities$314,429$181,911▼ $132,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,985$2,066,073▲ $601,088
Net Assets With Donor Restrictions$90,498$179,404▲ $88,906
Total Net Assets Fund Balance$1,555,483$2,245,477▲ $689,994
Total Liabilities and Net Assets / Fund Balance$1,869,912$2,427,388▲ $557,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,186$382,601$475,787
Equipment$0$168,665$168,665
Leasehold Improvements$11,970$9,331$21,301
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat BradleyExecutive DirectorFT$137,294$137,294
Kendall TerryAssistant DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Don BruceChairman
Mary BogertVice Chairman
Linda JordanBoard Member
Lynn PetersonBoard Member
Margie NicholsBoard Member
Ross BradleyBoard Member
Susan BrownBoard Member
Tom SudmanBoard Member
Wayne DavisBoard Member
Heather McnealSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,398
Program Service Revenue
$5,358,500
Investment Income
$0
Other Revenue
$253,898
All Other Contributions
$930,398
Change in Net Assets
$689,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,542,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$718,935
Total Revenue per Audited Statements
$7,261,731
Total Revenue per Form 990
$6,542,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,930,365
Other Expenses$1,922,437
Total Fundraising Expense$47,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,261,729$998,771-$3,260,500
Payroll Taxes$187,156$86,392-$273,548
Current Officers, Directors, Trustees, and Key Employees$257,294--$257,294
Other Expenses$238,954$144,907$47,148$144,907
Other Employee Benefits$119,086$19,937-$139,023
Depreciation Depletion-$43,796-$43,796
Insurance-$43,291-$43,291
All Other Expenses$30,248$6,394-$36,642
Office Expenses-$784-$784
Total Functional Expenses$4,447,883$1,357,771$47,148$5,852,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,571,737
Expenses per Audited Statements$5,852,802
Total Expenses per Form 990$5,852,802
Expenses Not Reported on Form 990$718,935
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$217,218
Fundraising Direct Expenses$10,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$217,218$217,218$10,935$206,283
Total Events$217,218$217,218$10,935$206,283
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 for 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.”

Form 990 Page 6, Part VI, Line 2

“Ross bradley is a board member and the son of the executive director, pat bradley.”

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
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Bruce
Formed
2012
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
115
Volunteers
90

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

“The organization has not changed its oversight process or selection process of the audit from the prior year.”

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 2020.”

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: $10,935”

Part XII, Line 2D

“Expense amounts included in financials- other annual fund expenses: $10,935”

Raw XML AppendixShowing 400 of 470 raw XML fields

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03862
IRS990/OtherAssetsTotalGrp/EOYAmt03616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139023
IRS990/OtherExpensesGrp/Desc0OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt047148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144907
IRS990/OtherExpensesGrp/ProgramServicesAmt01019509
IRS990/OtherExpensesGrp/ProgramServicesAmt1333907
IRS990/OtherExpensesGrp/ProgramServicesAmt2238954
IRS990/OtherExpensesGrp/TotalAmt01033008
IRS990/OtherExpensesGrp/TotalAmt1333907
IRS990/OtherExpensesGrp/TotalAmt2286102
IRS990/OtherExpensesGrp/TotalAmt3144907
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047615
IRS990/OtherRevenueTotalAmt047615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0998771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02261729
IRS990/OtherSalariesAndWagesGrp/TotalAmt03260500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187156
IRS990/PayrollTaxesGrp/TotalAmt0273548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024105
IRS990/PrincipalOfficerNm0DON BRUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04598987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1759513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04598987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1759513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01378150
IRS990/PYOtherRevenueAmt0465100
IRS990/PYProgramServiceRevenueAmt04441222
IRS990/PYRevenuesLessExpensesAmt0328017
IRS990/PYSalariesCompEmpBnftPaidAmt03577760
IRS990/PYTotalExpensesAmt04955910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05283927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0689994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05406115
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
IRS990ScheduleD/ExpensesNotReportedAmt0718935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05852802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021301
IRS990ScheduleD/OtherExpensesIncludedAmt010935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475787
IRS990ScheduleD/OtherRevenueAmt010935
IRS990ScheduleD/RevenueNotReportedAmt0718935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06542796
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE AMOUNTS INCLUDED IN FINANCIALS- OTHER ANNUAL FUND EXPENSES: $10,935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSE AMOUNTS INCLUDED IN FINANCIALS- OTHER ANNUAL FUND EXPENSES: $10,935
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/TotalBookValueLandBuildingsAmt0105156
IRS990ScheduleD/TotalExpensesPerForm990Amt05852802
IRS990ScheduleD/TotalRevenuePerForm990Amt06542796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07261731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06571737
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/DirectExpenseSummaryEventsAmt010935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0217218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0206283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER ROSS BRADLEY IS THE SON OF THE EXECUTIVE DIRECTOR, PAT BRADLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE FOR 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROSS BRADLEY IS A BOARD MEMBER AND THE SON OF THE EXECUTIVE DIRECTOR, PAT BRADLEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 6, PART VI, LINE 2
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01869912
IRS990/TotalAssetsEOYAmt02427388
IRS990/TotalAssetsGrp/BOYAmt01869912
IRS990/TotalAssetsGrp/EOYAmt02427388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0930398

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,388
Liabilities
$181,911
Net assets
$2,245,477
Revenue
$6,542,796
Expenses
$5,852,802
Net income
$689,994
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