Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$870,256
Up $692,235 (+389%) from 2020
Net Assets
Up$866,519
Up $717,495 (+481%) from 2020
Liabilities
Down$3,737
Down $25,260 (-87%) from 2020
Revenue
Up$1,011,767
Up $771,066 (+320%) from 2020
Expenses
Up$320,644
Up $145,936 (+84%) from 2020
Net Income
Up$691,123
Up $625,130 (+947%) from 2020
To provide educational services for students with relating and communication issues, and/or are on the autism spectrum.
To provide educational services for students with relating and communication issues andor are on the autism spectrum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,500 | $614,095 | ▲ $606,595 |
| Cash and Non-Interest-Bearing Accounts | $170,521 | $256,161 | ▲ $85,640 |
| Total Assets | $178,021 | $870,256 | ▲ $692,235 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,997 | - | - |
| Accounts Payable and Accrued Expenses | - | $3,737 | - |
| Total Liabilities | $28,997 | $3,737 | ▼ $25,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $149,024 | $866,519 | ▲ $717,495 |
| Total Net Assets Fund Balance | $149,024 | $866,519 | ▲ $717,495 |
| Total Liabilities and Net Assets / Fund Balance | $178,021 | $870,256 | ▲ $692,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $478,707 | $3,523 | - |
| Other Land Buildings | $5,000 | $7,500 | - |
| Land | $120,558 | - | - |
| Leasehold Improvements | $9,830 | $36 | - |
| Name | Title |
|---|---|
| Thomas Eorgan | Board Chairman |
| Angelica Ares | Creative Director |
| Heather Cash | DirectorComm Relation |
| Angela Baker | DirectorPublisher |
| Sharlene Franklin | DirectorRetired CPA |
| Jo Cullen | Executive Director |
| David Paduch | Finance Director |
| Mark Fulks | AttorneyUniv Counsel |
| Amy Folck | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $209,555 |
| Other Expenses | $81,425 |
| Grants and Similar Amounts Paid | $29,664 |
| Total Fundraising Expense | $13,750 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,806 | - | - | $192,806 |
| Grants to Domestic Orgs | $29,664 | - | - | $29,664 |
| Payroll Taxes | $16,749 | - | - | $16,749 |
| Occupancy | $9,059 | - | - | $9,059 |
| Insurance | $8,260 | - | - | $8,260 |
| Office Expenses | $7,791 | - | - | $7,791 |
| Fees for Services Other | $7,400 | - | - | $7,400 |
| Depreciation Depletion | $6,059 | - | - | $6,059 |
| Information Technology | $5,394 | - | - | $5,394 |
| Fees for Services Accounting | $4,586 | - | - | $4,586 |
| Other Expenses | $2,671 | - | $13,750 | $2,671 |
| All Other Expenses | $1,798 | - | - | $1,798 |
| Advertising | $1,332 | - | - | $1,332 |
| Total Functional Expenses | $306,894 | $0 | $13,750 | $320,644 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During the board meetings, minutes taken by Amy Folck.”
“Reviewed by Chairman of the board, then Form 990 is distributed to all the”
“to all the board members to review prior to filing return.”
“Upon request”
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/EOYAmt | 0 | 3737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide educational services for students with relating and communication issues andor are on the autism spectrum |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1332 |
| IRS990/AllOtherContributionsAmt | 0 | 772937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1798 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JO CULLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4239159257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1502 Knob Creek Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Johnson City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 842658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29664 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 81425 |
| IRS990/CYOtherRevenueAmt | 0 | 350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 691123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209555 |
| IRS990/CYTotalExpensesAmt | 0 | 320644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1011767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6059 |
| IRS990/Desc | 0 | Provide educational enrichment programs for autism spectrum students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 320644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4586 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| 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/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 | DAVID PADUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FULKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY FOLCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELICA ARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS EORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARLENE FRANKLIN |
| 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/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 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AttorneyUniv Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DirectorPublisher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Creative Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DirectorComm Relation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DirectorRetired CPA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52792 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 16929 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29664 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29664 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1011767 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 625154 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide educational services for students with relating and communication issues, and/or are on the autism spectrum. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28997 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 866519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 866519 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Enrichment Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JO CULLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Field Trip |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 25966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148742 |
| IRS990/PYTotalExpensesAmt | 0 | 174708 |
| IRS990/PYTotalRevenueAmt | 0 | 240701 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 691123 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1011767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 842658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1166942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 327988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00008 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00025 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99992 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99975 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1494930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1011767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18829 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1494930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1011767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 240701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1495049 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 478707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3523 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 482230 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 120558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614095 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | We publicize through the school's website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During the board meetings, minutes taken by Amy Folck. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by Chairman of the board, then Form 990 is distributed to all the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | to all the board members to review prior to filing return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 870256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 870256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 842658 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 866519 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 168759 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1502 Knob Creek Rd |
| IRS990/USAddress/CityNm | 0 | Johnson City |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.jeremiahschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JO CULLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4239159257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Jeremiah School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEJ |
| ReturnHeader/Filer/EIN | 0 | 473549152 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jo Cullen |
| ReturnHeader/Filer/PhoneNum | 0 | 4239159257 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.