Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-4782840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$4,357,176
Up $777,883 (+22%) from 2021
Net Assets
Up$3,353,684
Up $364,359 (+12%) from 2021
Liabilities
Up$1,003,492
Up $413,524 (+70%) from 2021
Revenue
Up$6,092,335
Up $1,159,562 (+24%) from 2021
Expenses
Up$5,727,976
Up $1,439,296 (+34%) from 2021
Net Income
Down$364,359
Down $279,734 (-43%) from 2021
To prepare middle school students for success in high school, college, and career.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,236,562 | $2,172,075 | ▼ $64,487 |
| Land, Buildings, and Equipment, Net | $389,304 | $732,933 | ▲ $343,629 |
| Accounts Receivable | $128,527 | $541,954 | ▲ $413,427 |
| Prepaid Expenses and Deferred Charges | $153,565 | $87,293 | ▼ $66,272 |
| Total Assets | $3,579,293 | $4,357,176 | ▲ $777,883 |
| Other Assets Total | $671,335 | $822,921 | ▲ $151,586 |
| Liabilities | |||
| Other Liabilities | $563,921 | $873,491 | ▲ $309,570 |
| Accounts Payable and Accrued Expenses | $26,047 | $130,001 | ▲ $103,954 |
| Total Liabilities | $589,968 | $1,003,492 | ▲ $413,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,065,177 | $1,944,802 | ▼ $120,375 |
| Net Assets With Donor Restrictions | $924,148 | $1,408,882 | ▲ $484,734 |
| Total Net Assets Fund Balance | $2,989,325 | $3,353,684 | ▲ $364,359 |
| Total Liabilities and Net Assets / Fund Balance | $3,579,293 | $4,357,176 | ▲ $777,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $380,475 | $113,986 | $494,461 |
| Leasehold Improvements | $188,950 | $282,190 | $471,140 |
| Equipment | $163,508 | $266,514 | $430,022 |
| Other Assets Org | $121,047 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lakendra Butler | School Leader | FT | $125,700 | $125,700 |
| Name | Title |
|---|---|
| Scott Emerson | Chairman |
| Norma Shirk | Vice Chairman |
| Aikyna Finch | Member |
| Arrin Richards | Member |
| Carlisha Hill | Member |
| Sarah Ann Ezell | Member |
| Kristina Reliford | Secretary |
| Jordan Walters | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rlcl Acquisition LLC | Transportation Service | 3009 DICKERSON PIKE, Nashville, TN 37207 | $240,717 |
| Technology Lab | It Consulting | 1829 JO JOHNSTON AVE, Nashville, TN 37203 | $153,135 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,978,510 |
| Other Expenses | $2,749,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,919,246 | $933,564 | - | $2,852,810 |
| All Other Expenses | $665,680 | $233,849 | - | $899,529 |
| Occupancy | $856,959 | - | - | $856,959 |
| Other Expenses | $139,113 | $57,966 | - | $139,113 |
| Current Officers, Directors, Trustees, and Key Employees | $125,700 | - | - | $125,700 |
| Depreciation Depletion | - | $110,445 | - | $110,445 |
| Total Functional Expenses | $4,187,310 | $1,540,666 | $0 | $5,727,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,727,976 |
| Total Expenses per Audited Statements | $5,727,976 |
| Total Expenses per Form 990 | $5,727,976 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Related Costs | $664,011 |
| Other Liabilities | $209,480 |
“Line 11a explanation - there is a discussion of the key points and then a vote.”
“The individual will be asked to terminate with the cause of the conflict. If they do not comply, the organization will terminate its relationship with that individual.”
“The board must discuss and approve the school leader's/executive director's salary, which will be determined by his/her performance.”
“Ee17 procedures are followed for reporting the school's financial information.”
“Books & instructual supplies: program service expenses 131,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,062. Consultants: program service expenses 126,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,370. Evaluation & testing: program service expenses 122,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,820. Finance & accounting: program service expenses 0. Management and general expenses 105,834. Fundraising expenses 0. Total expenses 105,834. Student activities: program service expenses 80,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,556. Professional develop development: program service expenses 64,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,134. Recruiting: program service expenses 54,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,699. Contracts with service providers: program service expenses 43,413. Management and general expenses 4,924. Fundraising expenses 0. Total expenses 48,337. Computers/software: program service expenses 42,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,626. Operating expenditures: program service expenses 0. Management and general expenses 42,618. Fundraising expenses 0. Total expenses 42,618. Office supplies: program service expenses 0. Management and general expenses 37,684. Fundraising expenses 0. Total expenses 37,684. Copier lease/usage: program service expenses 0. Management and general expenses 30,365. Fundraising expenses 0. Total expenses 30,365. Janitorial/ maintenance: program service expenses 0. Management and general expenses 12,424. Fundraising expenses 0. Total expenses 12,424.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 541954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE MIDDLE SCHOOL STUDENTS FOR SUCCESS IN HIGH SCHOOL, COLLEGE, AND CAREER. |
| IRS990/AllOtherContributionsAmt | 0 | 248535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 665680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 899529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDTEC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156456440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 10TH AVE S SUITE 416 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2236562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2172075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 240717 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3009 DICKERSON PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1829 JO JOHNSTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RLCL ACQUISITION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TECHNOLOGY LAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6092335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2749466 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 364359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2978510 |
| IRS990/CYTotalExpensesAmt | 0 | 5727976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6092335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110445 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 924148 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1408882 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4187310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMA SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINA RELIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLISHA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH ANN EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AIKYNA FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARRIN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAKENDRA BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SCHOOL LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5843800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6092335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 662690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 732933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1395623 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT STRIVE COLLEGIATE ACADEMY, OUR MISSION IS TO PREPARE MIDDLE SCHOOL STUDENTS FOR SUCCESS IN HIGH SCHOOL, COLLEGE, AND CAREER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2989325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3353684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2065177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1944802 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 856959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 856959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 671335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 822921 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 563921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 873491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 933564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1919246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2852810 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87293 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT EMERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4932773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1841069 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 644093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2447611 |
| IRS990/PYTotalExpensesAmt | 0 | 4288680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4932773 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 364359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 430022 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5727976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 188950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 282190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 471140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 554902 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 146972 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 121047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PENSION RELATED COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | STABILIZATION TRUST ACCOUNT |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 494461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 209480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 664011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED COSTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6092335 |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 822921 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5727976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 873491 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6092335 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5727976 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - THERE IS A DISCUSSION OF THE KEY POINTS AND THEN A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INDIVIDUAL WILL BE ASKED TO TERMINATE WITH THE CAUSE OF THE CONFLICT. IF THEY DO NOT COMPLY, THE ORGANIZATION WILL TERMINATE ITS RELATIONSHIP WITH THAT INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MUST DISCUSS AND APPROVE THE SCHOOL LEADER'S/EXECUTIVE DIRECTOR'S SALARY, WHICH WILL BE DETERMINED BY HIS/HER PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EE17 PROCEDURES ARE FOLLOWED FOR REPORTING THE SCHOOL'S FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOKS & INSTRUCTUAL SUPPLIES: PROGRAM SERVICE EXPENSES 131,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,062. CONSULTANTS: PROGRAM SERVICE EXPENSES 126,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,370. EVALUATION & TESTING: PROGRAM SERVICE EXPENSES 122,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,820. FINANCE & ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,834. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 80,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,556. PROFESSIONAL DEVELOP DEVELOPMENT: PROGRAM SERVICE EXPENSES 64,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,134. RECRUITING: PROGRAM SERVICE EXPENSES 54,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,699. CONTRACTS WITH SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 43,413. MANAGEMENT AND GENERAL EXPENSES 4,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,337. COMPUTERS/SOFTWARE: PROGRAM SERVICE EXPENSES 42,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,626. OPERATING EXPENDITURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,618. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,684. COPIER LEASE/USAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,365. JANITORIAL/ MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,424. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4357176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6092335 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1540666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4187310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5727976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 589968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1003492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 589968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1003492 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2989325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3353684 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 125700 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6092335 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4357176 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3055 LEBANON PIKE SUITE 300 |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STRIVECOLLEGIATE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAKENDRA BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL LEADER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6156456440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRIVE COLLEGIATE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRI |
| ReturnHeader/Filer/EIN | 0 | 464782840 |
| ReturnHeader/Filer/PhoneNum | 0 | 6156456440 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.