Civic Intelligence

Jeca

990 • Fiscal year 2025 • EIN 45-3202188

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 02, 2026

4479 Jackson RdWhites Creek, TN 37189

(615) 876-7291

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$87,878

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,096,261

Down $387,244 (-16%) from 2023

Net Assets

Down

$767,662

Down $144,440 (-16%) from 2023

Liabilities

Down

$1,328,599

Down $242,804 (-15%) from 2023

Revenue

Up

$2,230,701

Up $371,329 (+20%) from 2023

Expenses

Down

$2,186,415

Down $5,459 (-0.2%) from 2023

Net Income

Up

$44,286

Up $376,788 (+113%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $234,713Liabilities 2012: $94Net Assets 2012: $234,6192012Assets 2013: $5,528Liabilities 2013: $3,938Net Assets 2013: $1,5902013Assets 2014: $89,260Liabilities 2014: $1,576Net Assets 2014: $87,6842014Assets 2015: $2,505,104Liabilities 2015: $1,616,020Net Assets 2015: $889,0842015Assets 2016: $2,512,761Liabilities 2016: $1,560,200Net Assets 2016: $952,5612016Assets 2017: $2,637,373Liabilities 2017: $1,583,699Net Assets 2017: $1,053,6742017Assets 2018: $2,676,523Liabilities 2018: $1,602,176Net Assets 2018: $1,074,3472018Assets 2019: $2,633,566Liabilities 2019: $1,580,219Net Assets 2019: $1,053,3472019Assets 2020: $2,658,839Liabilities 2020: $1,688,858Net Assets 2020: $969,9812020Assets 2021: $3,270,935Liabilities 2021: $2,097,259Net Assets 2021: $1,173,6762021Assets 2022: $3,034,273Liabilities 2022: $1,789,669Net Assets 2022: $1,244,6042022Assets 2023: $2,483,505Liabilities 2023: $1,571,403Net Assets 2023: $912,1022023Assets 2025: $2,096,261Liabilities 2025: $1,328,599Net Assets 2025: $767,6622025

Highlighted filing

2025

Assets$2,096,261
Liabilities$1,328,599
Net Assets$767,662

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $238,039Expenses 2012: $3,420Net Income 2012: $234,6192012Revenue 2013: $53,364Expenses 2013: $286,393Net Income 2013: -$233,0292013Revenue 2014: $397,619Expenses 2014: $311,525Net Income 2014: $86,0942014Revenue 2015: $1,454,409Expenses 2015: $607,689Net Income 2015: $846,7202015Revenue 2016: $818,234Expenses 2016: $725,973Net Income 2016: $92,2612016Revenue 2017: $1,017,216Expenses 2017: $911,820Net Income 2017: $105,3962017Revenue 2018: $1,101,848Expenses 2018: $1,081,175Net Income 2018: $20,6732018Revenue 2019: $1,285,351Expenses 2019: $1,303,718Net Income 2019: -$18,3672019Revenue 2020: $1,283,226Expenses 2020: $1,366,592Net Income 2020: -$83,3662020Revenue 2021: $1,657,157Expenses 2021: $1,453,462Net Income 2021: $203,6952021Revenue 2022: $2,162,853Expenses 2022: $2,091,925Net Income 2022: $70,9282022Revenue 2023: $1,859,372Expenses 2023: $2,191,874Net Income 2023: -$332,5022023Revenue 2025: $2,230,701Expenses 2025: $2,186,415Net Income 2025: $44,2862025

Highlighted filing

2025

Revenue$2,230,701
Expenses$2,186,415
Net Income$44,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 2, 2026
Return Version
2024v5.2
Gross Receipts
$2,230,701
Mission and Program Overview

Mission

The primary mission is religious classical education and operating as a christian school consisting of students from k-5 through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,628$1,847,969▼ $108,659
Cash and Non-Interest-Bearing Accounts$336,968$232,748▼ $104,220
Prepaid Expenses and Deferred Charges-$12,198-
Accounts Receivable$11,686$3,346▼ $8,340
Total Assets$2,305,282$2,096,261▼ $209,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,915$987,020▼ $74,895
Deferred Revenue$490,876$335,163▼ $155,713
Accounts Payable and Accrued Expenses$29,115$6,416▼ $22,699
Total Liabilities$1,581,906$1,328,599▼ $253,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,376$767,662▲ $44,286
Total Net Assets Fund Balance$723,376$767,662▲ $44,286
Total Liabilities and Net Assets / Fund Balance$2,305,282$2,096,261▼ $209,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,848$640,190$2,150,038
Equipment$137,144$287,535$424,679
Land$200,977-$200,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua DrakeHeadmasterFT$84,600$3,278$87,878

Board Members and Trustees

NameTitle
Bill SeaverPresident
Jean GorgieVice President
Jon HaworthBoard Member
Laura PotteigerBoard Member
Tim EidsonBoard Member
Shane BarryBoard Member Emeritus
Matt GarnerSecretary
Todd ColburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,758
Program Service Revenue
$1,892,860
Investment Income
$113
Other Revenue
$37,970
All Other Contributions
$299,758
Change in Net Assets
$44,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,701
Total Revenue per Audited Statements
$2,230,701
Total Revenue per Form 990
$2,230,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,200
Other Expenses$489,329
Grants and Similar Amounts Paid$442,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,719$210,680-$1,053,399
Grants to Domestic Individuals$442,886--$442,886
All Other Expenses$87,601$21,898-$109,499
Depreciation Depletion$86,928$21,731-$108,659
Payroll Taxes$72,484$18,121-$90,605
Current Officers, Directors, Trustees, and Key Employees$67,680$16,920-$84,600
Other Expenses$50,448$12,611-$63,059
Interest$33,152$8,287-$41,439
Other Employee Benefits$20,477$5,119-$25,596
Insurance$13,188$3,296-$16,484
Fees for Services Accounting$8,820$2,205-$11,025
Advertising$6,834$1,708-$8,542
Office Expenses$5,036$1,258-$6,294
Information Technology$2,469$617-$3,086
Fees for Services Other$268$67-$335
Total Functional Expenses$1,837,717$348,698$0$2,186,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,415
Total Expenses per Audited Statements$2,186,415
Total Expenses per Form 990$2,186,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 governing body review Part VI line 11

The 990 is initally reviewed by the treasurer of the board and is also presented to the entire board for complete review and discussion. The 990 is also reviewed and compared to the independent audited financial statements.

Conflict of interest policy compliance Part VI line 12C

The board vets all newly elected board members and officers and discusses with each elected member the policy of disclosure and conflicts of interest for each position filled on the board at the beginning of each school year the board and key staff positions and officers review the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

The compensation of the headmaster is reviewed and approved and is annually set by the independent board.

Other officer or key employee compensation Part VI line 15B

Compensation paid to all highly compensated employees as well as compensation paid to all employees is reviewed by the independent board. The headmaster compares the compensation to prior years profiles and presents to the board a slate of all staff-elementary supervisor, fine arts director, and all teachers and any other paid employee. The compensation is compared to the data from the accs compilation demographics publication then it is approved by vote of the independent board including the compensation for the headmaster.

Governing documents etc available to public Part VI line 19

Maintained in the office of the person who maintains books and records and also available upon request for the headmasters office.

Filing and Contact Details

Filer

Filer Name
Jeca
EIN
45-3202188
In Care Of
% TODD COLBURN
Phone
6158767291
Address
4479 JACKSON RD, WHITES CREEK, TN 37189

Signing Officer

Name
Todd Colburn
Title
Treasurer
Phone
6158767291
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Seaver
Formed
2011
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
10

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Special events - $4,138custodian - $24,500student services - $43,820repair and maintenance - $29,779dues and subscriptions - $48,608administrative - $712furniture - $3,560

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025596
IRS990/OtherExpensesGrp/Desc0ACADEMICS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312611
IRS990/OtherExpensesGrp/ProgramServicesAmt034016
IRS990/OtherExpensesGrp/ProgramServicesAmt123824
IRS990/OtherExpensesGrp/ProgramServicesAmt238887
IRS990/OtherExpensesGrp/ProgramServicesAmt350448
IRS990/OtherExpensesGrp/TotalAmt042520
IRS990/OtherExpensesGrp/TotalAmt129779
IRS990/OtherExpensesGrp/TotalAmt248608
IRS990/OtherExpensesGrp/TotalAmt363059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05805
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132165
IRS990/OtherRevenueTotalAmt037970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018121
IRS990/PayrollTaxesGrp/ProgramServicesAmt072484
IRS990/PayrollTaxesGrp/TotalAmt090605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012198
IRS990/PrincipalOfficerNm0BILL SEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21850567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21850567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0473566
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt0653141
IRS990/PYOtherRevenueAmt051272
IRS990/PYProgramServiceRevenueAmt01914699
IRS990/PYRevenuesLessExpensesAmt0-188726
IRS990/PYSalariesCompEmpBnftPaidAmt01352887
IRS990/PYTotalExpensesAmt02479594
IRS990/PYTotalRevenueAmt02290868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01449974
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/BuildingsGrp/BookValueAmt01509848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02150038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424679
IRS990ScheduleD/ExpensesSubtotalAmt02186415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200977
IRS990ScheduleD/RevenueSubtotalAmt02230701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847969
IRS990ScheduleD/TotalExpensesPerForm990Amt02186415
IRS990ScheduleD/TotalRevenuePerForm990Amt02230701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02230701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02186415
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/ExplanationTxt0THE ORGANIZATIONS NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE PRIMARY GENERALLY DISTRIBUTED NEWSPAPER, THE TENNESSEAN, AS REQUIRED ON ORGANIZATION WEBSITE WWW.JECANASHVILLE.ORG AND ALSO ON SOCIAL MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0442886
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP CREDIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS MUST MEET CERTAIN CRITERIA TO BE ELIGIBLE FOR SCHOLARSHIPS FROM THE ORGANIZATION. THE APPLICANTS ARE REQUIRED TO SUBMIT AN APPLICATION THROUGH A THIRD PARTY PROVIDER CONFIRMING THEIR ABILITY TO PAY AT LEAST 50% OF TUITION. THE BOARD HAS SET A BASELINE OF 50% SCHOLARSHIP AWARD FOR APPLICABLE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS INITALLY REVIEWED BY THE TREASURER OF THE BOARD AND IS ALSO PRESENTED TO THE ENTIRE BOARD FOR COMPLETE REVIEW AND DISCUSSION. THE 990 IS ALSO REVIEWED AND COMPARED TO THE INDEPENDENT AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD VETS ALL NEWLY ELECTED BOARD MEMBERS AND OFFICERS AND DISCUSSES WITH EACH ELECTED MEMBER THE POLICY OF DISCLOSURE AND CONFLICTS OF INTEREST FOR EACH POSITION FILLED ON THE BOARD AT THE BEGINNING OF EACH SCHOOL YEAR THE BOARD AND KEY STAFF POSITIONS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE HEADMASTER IS REVIEWED AND APPROVED AND IS ANNUALLY SET BY THE INDEPENDENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PAID TO ALL HIGHLY COMPENSATED EMPLOYEES AS WELL AS COMPENSATION PAID TO ALL EMPLOYEES IS REVIEWED BY THE INDEPENDENT BOARD. THE HEADMASTER COMPARES THE COMPENSATION TO PRIOR YEARS PROFILES AND PRESENTS TO THE BOARD A SLATE OF ALL STAFF-ELEMENTARY SUPERVISOR, FINE ARTS DIRECTOR, AND ALL TEACHERS AND ANY OTHER PAID EMPLOYEE. THE COMPENSATION IS COMPARED TO THE DATA FROM THE ACCS COMPILATION DEMOGRAPHICS PUBLICATION THEN IT IS APPROVED BY VOTE OF THE INDEPENDENT BOARD INCLUDING THE COMPENSATION FOR THE HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAINED IN THE OFFICE OF THE PERSON WHO MAINTAINS BOOKS AND RECORDS AND ALSO AVAILABLE UPON REQUEST FOR THE HEADMASTERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS - $4,138CUSTODIAN - $24,500STUDENT SERVICES - $43,820REPAIR AND MAINTENANCE - $29,779DUES AND SUBSCRIPTIONS - $48,608ADMINISTRATIVE - $712FURNITURE - $3,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02305282
IRS990/TotalAssetsEOYAmt02096261
IRS990/TotalAssetsGrp/BOYAmt02305282
IRS990/TotalAssetsGrp/EOYAmt02096261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299758
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01837717
IRS990/TotalFunctionalExpensesGrp/TotalAmt02186415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01581906
IRS990/TotalLiabilitiesEOYAmt01328599

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$1.33$0.77$2.23$2.19$0.04
2023Summary only. Only limited summary data is available for this year.$2.48$1.57$0.91$1.86$2.19$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.79$1.24$2.16$2.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.10$1.17$1.66$1.45$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.69$0.97$1.28$1.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.58$1.05$1.29$1.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.60$1.07$1.10$1.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.58$1.05$1.02$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.56$0.95$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.62$0.89$1.45$0.61$0.85
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.05$0.29$0.23
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.24$0.00$0.23