Civic Intelligence

Innovative Education Partnership Corporation

990 • Fiscal year 2024 • EIN 45-2317548

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$141,412

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,881,505

Up $454,117 (+19%) from 2023

Net Assets

Up

$2,498,954

Up $253,477 (+11%) from 2023

Liabilities

Up

$382,551

Up $200,640 (+110%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$6,640,271

Up $97,475 (+1.5%) from 2023

Expenses

Up

$6,386,794

Up $533,992 (+9.1%) from 2023

Net Income

Down

$253,477

Down $436,517 (-63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$2,881,505
Liabilities$382,551
Net Assets$2,498,954
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$6,640,271
Expenses$6,386,794
Net Income$253,477
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$6,649,773
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$2,294,511$2,662,139▲ $367,628
Accounts Receivable-$137,090-
Land, Buildings, and Equipment, Net$105,156$71,605▼ $33,551
Prepaid Expenses and Deferred Charges$24,105$7,055▼ $17,050
Total Assets$2,427,388$2,881,505▲ $454,117
Other Assets Total$3,616$3,616→ $0
Liabilities
Deferred Revenue$153,404$379,840▲ $226,436
Accounts Payable and Accrued Expenses$28,507$2,711▼ $25,796
Total Liabilities$181,911$382,551▲ $200,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,066,073$2,220,563▲ $154,490
Net Assets With Donor Restrictions$179,404$278,391▲ $98,987
Total Net Assets Fund Balance$2,245,477$2,498,954▲ $253,477
Total Liabilities and Net Assets / Fund Balance$2,427,388$2,881,505▲ $454,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,055$414,732$475,787
Equipment$0$168,665$168,665
Leasehold Improvements$10,550$10,751$21,301
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat BradleyExecutive DirectorFT$141,412$141,412
Kendall TerryAssistant DirectorFT$130,000$130,000

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
$1,004,775
Program Service Revenue
$5,354,949
Investment Income
$18,052
Other Revenue
$262,495
All Other Contributions
$1,004,775
Change in Net Assets
$253,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,640,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$717,502
Total Revenue per Audited Statements
$7,357,773
Total Revenue per Form 990
$6,640,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,391,745
Other Expenses$1,995,049
Total Fundraising Expense$122,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,669,352$901,834$78,420$3,649,606
Other Expenses$346,936$77,673$35,009$346,936
Payroll Taxes$223,088$68,414$5,949$297,451
Occupancy$240,973$42,525-$283,498
Current Officers, Directors, Trustees, and Key Employees$271,412--$271,412
Office Expenses$115,383$109,752-$225,135
Information Technology$103,557$103,557-$207,114
Other Employee Benefits$129,957$39,853$3,466$173,276
Depreciation Depletion$28,518$5,033-$33,551
Fees for Services Other$5,704$1,902-$7,606
Insurance$5,963$1,052-$7,015
Conferences and Meetings$6,711--$6,711
Total Functional Expenses$4,912,355$1,351,595$122,844$6,386,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,104,296
Expenses per Audited Statements$6,386,794
Total Expenses per Form 990$6,386,794
Expenses Not Reported on Form 990$717,502
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$211,576
Fundraising Direct Expenses$9,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$211,576$211,576$9,502$202,074
Total Events$211,576$211,576$9,502$202,074
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
2024-10-15
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
140
Volunteers
95

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 2021.”

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: $9,502”

Part XII, Line 2D

“Expense amounts included in financials- other annual fund expenses: $9,502”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02711
IRS990/AccountsReceivableGrp/EOYAmt0137090
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSE OF EDUCATING STUDENTS
IRS990/AllOtherContributionsAmt01004775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02294511
IRS990/CashNonInterestBearingGrp/EOYAmt02662139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271412
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06711
IRS990/ConferencesMeetingsGrp/TotalAmt06711
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01004775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018052
IRS990/CYOtherExpensesAmt01995049
IRS990/CYOtherRevenueAmt0262495
IRS990/CYProgramServiceRevenueAmt05354949
IRS990/CYRevenuesLessExpensesAmt0253477
IRS990/CYSalariesCompEmpBnftPaidAmt04391745
IRS990/CYTotalExpensesAmt06386794
IRS990/CYTotalFundraisingExpenseAmt0122844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06640271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0153404
IRS990/DeferredRevenueGrp/EOYAmt0379840
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028518
IRS990/DepreciationDepletionGrp/TotalAmt033551
IRS990/Desc0ESTABLISH, MAINTAIN, OPERATE AND CONDUCT PRIMARY AND SECONDARY SCHOOLS FOR THE PURPOSE OF EDUCATING STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CLAYTON-BRADLEY ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0179404
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0278391
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04912355
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01902
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05704
IRS990/FeesForServicesOtherGrp/TotalAmt07606
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BOGERT
IRS990/Form990PartVIISectionAGrp/PersonNm8DON BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK POPE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KENDALL TERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt13141412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130000
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09502
IRS990/FundraisingGrossIncomeAmt0211576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06649773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103557
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103557
IRS990/InformationTechnologyGrp/TotalAmt0207114
IRS990/InsuranceGrp/ManagementAndGeneralAmt01052
IRS990/InsuranceGrp/ProgramServicesAmt05963
IRS990/InsuranceGrp/TotalAmt07015
IRS990/InvestmentIncomeGrp/ExclusionAmt018052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071605
IRS990/LandBldgEquipCostOrOtherBssAmt0665753
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02245477
IRS990/NetAssetsOrFundBalancesEOYAmt02498954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02066073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02220563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042525
IRS990/OccupancyGrp/ProgramServicesAmt0240973
IRS990/OccupancyGrp/TotalAmt0283498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115383
IRS990/OfficeExpensesGrp/TotalAmt0225135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03616
IRS990/OtherAssetsTotalGrp/EOYAmt03616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173276
IRS990/OtherExpensesGrp/Desc0OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/FundraisingAmt035009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077673
IRS990/OtherExpensesGrp/ProgramServicesAmt0440147
IRS990/OtherExpensesGrp/ProgramServicesAmt1324654
IRS990/OtherExpensesGrp/ProgramServicesAmt2346936
IRS990/OtherExpensesGrp/TotalAmt0517820
IRS990/OtherExpensesGrp/TotalAmt1359663
IRS990/OtherExpensesGrp/TotalAmt2346936
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060421
IRS990/OtherRevenueTotalAmt060421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0901834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02669352
IRS990/OtherSalariesAndWagesGrp/TotalAmt03649606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223088
IRS990/PayrollTaxesGrp/TotalAmt0297451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07055
IRS990/PrincipalOfficerNm0DON BRUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04445306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1909643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04445306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1909643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01922437
IRS990/PYOtherRevenueAmt0253898
IRS990/PYProgramServiceRevenueAmt05358500
IRS990/PYRevenuesLessExpensesAmt0689994
IRS990/PYSalariesCompEmpBnftPaidAmt03930365
IRS990/PYTotalExpensesAmt05852802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06542796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05415370
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/ExpensesNotReportedAmt0717502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06386794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021301
IRS990ScheduleD/OtherExpensesIncludedAmt09502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475787
IRS990ScheduleD/OtherRevenueAmt09502
IRS990ScheduleD/RevenueNotReportedAmt0717502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06640271
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 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE AMOUNTS INCLUDED IN FINANCIALS- OTHER ANNUAL FUND EXPENSES: $9,502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSE AMOUNTS INCLUDED IN FINANCIALS- OTHER ANNUAL FUND EXPENSES: $9,502
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/TotalBookValueLandBuildingsAmt071605
IRS990ScheduleD/TotalExpensesPerForm990Amt06386794
IRS990ScheduleD/TotalRevenuePerForm990Amt06640271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07357773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07104296
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/DirectExpenseSummaryEventsAmt09502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,881,505
Liabilities
$382,551
Net assets
$2,498,954
Revenue
$6,640,271
Expenses
$6,386,794
Net income
$253,477
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