Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-2155389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$36,568
Up $14,722 (+67%) from 2015
Net Assets
Down-$50,487
Down $71,699 (-338%) from 2015
Liabilities
Up$87,055
Up $86,421 (+13631%) from 2015
Revenue
Up$707,024
Up $664,255 (+1553%) from 2015
Expenses
Up$763,801
Up $742,244 (+3443%) from 2015
Net Income
Down-$56,777
Down $77,989 (-368%) from 2015
The mission of little oaks academy is to educate and nurture children in a safe, healthy, and stimulating environment where they are encouraged to learn and grow intellectually, socially, emotionally, and physically. The academy serves a diverse community with quality instruction based on developmentally appropriate practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,846 | $12,283 | ▼ $9,563 |
| Land, Buildings, and Equipment, Net | - | $12,150 | - |
| Accounts Receivable | - | $9,210 | - |
| Prepaid Expenses and Deferred Charges | - | $2,925 | - |
| Total Assets | $21,846 | $36,568 | ▲ $14,722 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $634 | $80,752 | ▲ $80,118 |
| Deferred Revenue | - | $6,303 | - |
| Total Liabilities | $634 | $87,055 | ▲ $86,421 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,212 | $-50,487 | ▼ $71,699 |
| Total Net Assets Fund Balance | $21,212 | $-50,487 | ▼ $71,699 |
| Total Liabilities and Net Assets / Fund Balance | $21,846 | $36,568 | ▲ $14,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,150 | $1,350 | $13,500 |
| Name | Title | Base | Total |
|---|---|---|---|
| Beth Housley | Executive Di | $36,616 | $36,616 |
| Name | Title |
|---|---|
| Heather Fielden | President |
| Amy Sherrill | Director |
| Daniel Gary | Director |
| Joshua Birdwell | Director |
| Katie Walker | Director |
| Nicola Copland-tucker | Director |
| Stephen Russell | Director |
| Heather Overton | Secretary |
| J Scott Griswold | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $576,437 |
| Other Expenses | $187,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $423,041 | $43,197 | - | $466,238 |
| Payroll Taxes | $42,030 | $9,773 | - | $51,803 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,616 | - | $36,616 |
| All Other Expenses | $10,038 | $15,953 | - | $25,991 |
| Insurance | $15,374 | $1,735 | - | $17,109 |
| Other Expenses | $16,345 | - | - | $16,345 |
| Fees for Services Accounting | - | $13,511 | - | $13,511 |
| Office Expenses | - | $12,426 | - | $12,426 |
| Other Employee Benefits | $11,493 | $605 | - | $12,098 |
| Pension Plan Contributions | $7,510 | $2,172 | - | $9,682 |
| Depreciation Depletion | $1,282 | $68 | - | $1,350 |
| Advertising | $125 | - | - | $125 |
| Total Functional Expenses | $627,745 | $136,056 | $0 | $763,801 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $763,801 |
| Total Expenses per Audited Statements | $763,801 |
| Total Expenses per Form 990 | $763,801 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,555 |
| Fundraising Direct Expenses | $1,385 |
| Professional Fundraising Fees | $0 |
“Form 990 is available for review by the governing body. The executive director and treasurer review the form 990 before it is filed.”
“The academy regularly monitors and enforces its conflict of interest policy.”
“The governing body approves employee salaries based on experience and knowledge of the field.”
“Governing documents are made available to the public upon request.”
“The mission of little oaks academy is to educate and nurture children in a safe, healthy, and stimulating environment where they are encouraged to learn and grow intellectually, socially, emotionally, and physically. The academy serves a diverse community with quality instruction based on developmentally appropriate practices.”
“A prior period adjustment has been made to accrue assets and liabilities at 6/30/15 which should have been recorded on the accounting records.”
“The cash accounting method was erroneously marked on the prior year form 990-ez. Should have been marked accrual.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF LITTLE OAKS ACADEMY IS TO EDUCATE AND NURTURE CHILDREN IN A SAFE, HEALTHY, AND STIMULATING ENVIRONMENT WHERE THEY ARE ENCOURAGED TO LEARN AND GROW INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THE ACADEMY SERVES A DIVERSE COMMUNITY WITH QUALITY INSTRUCTION BASED ON DEVELOPMENTALLY APPROPRIATE PRACTICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J SCOTT GRISWOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655458322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 EAST OAK HILL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37917 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187364 |
| IRS990/CYOtherRevenueAmt | 0 | 5169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 700876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 576437 |
| IRS990/CYTotalExpensesAmt | 0 | 763801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6303 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1350 |
| IRS990/Desc | 0 | LITTLE OAKS ACADEMY'S CHILDCARE AND EARLY EDUCATIONAL PROGRAM HAD APPROXIMATELY 90 CHILDREN ENROLLED. THE PROGRAM EMPLOYED OVER 20 TEACHERS AND STAFF AND ALLOWED OVER 100 PARENTS TO CONTINUE IN THEIR EMPLOYMENT OR EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 627745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13511 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER FIELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLA COPLAND-TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA BIRDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J SCOTT GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH HOUSLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36616 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 708409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13500 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF LITTLE OAKS ACADEMY IS TO EDUCATE AND NURTURE CHILDREN IN A SAFE, HEALTHY, AND STIMULATING ENVIRONMENT WHERE THEY ARE ENCOURAGED TO LEARN AND GROW INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THE ACADEMY SERVES A DIVERSE COMMUNITY WITH QUALITY INSTRUCTION BASED ON DEVELOPMENTALLY APPROPRIATE PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -50487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12098 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FOOD SERVICES EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16345 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3999 |
| IRS990/OtherRevenueTotalAmt | 0 | 3999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51803 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2925 |
| IRS990/PrincipalOfficerNm | 0 | BETH HOUSLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14922 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE/TUITI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE/REGIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETURN CHECKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -2650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -2650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 11402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10155 |
| IRS990/PYTotalExpensesAmt | 0 | 21557 |
| IRS990/PYTotalRevenueAmt | 0 | 42769 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 700876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 707430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 726054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 751178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 708409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42769 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 751178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 708409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 751178 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 763801 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 707024 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12150 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 763801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 707024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 707024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 763801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF LITTLE OAKS ACADEMY IS TO EDUCATE AND NURTURE CHILDREN IN A SAFE, HEALTHY, AND STIMULATING ENVIRONMENT WHERE THEY ARE ENCOURAGED TO LEARN AND GROW INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THE ACADEMY SERVES A DIVERSE COMMUNITY WITH QUALITY INSTRUCTION BASED ON DEVELOPMENTALLY APPROPRIATE PRACTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACADEMY REGULARLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY APPROVES EMPLOYEE SALARIES BASED ON EXPERIENCE AND KNOWLEDGE OF THE FIELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A PRIOR PERIOD ADJUSTMENT HAS BEEN MADE TO ACCRUE ASSETS AND LIABILITIES AT 6/30/15 WHICH SHOULD HAVE BEEN RECORDED ON THE ACCOUNTING RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CASH ACCOUNTING METHOD WAS ERRONEOUSLY MARKED ON THE PRIOR YEAR FORM 990-EZ. SHOULD HAVE BEEN MARKED ACCRUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21846 |
| IRS990/TotalAssetsEOYAmt | 0 | 36568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 979 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136056 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 627745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 763801 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 634 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 634 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -50487 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 627745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 700876 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36616 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 704875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 707024 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36568 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 21212 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -50487 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 701 EAST OAK HILL AVENUE |
| IRS990/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37917 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LITTLEOAKSACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J SCOTT GRISWOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8655458322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE OAKS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 472155389 |
| ReturnHeader/Filer/PhoneNum | 0 | 8655458322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 E OAK HILL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 379175437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621483064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELL EMERT & HILL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 ERIN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 379196205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8655222396 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R CATES |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T15:30:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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