Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$921,161
Down $38,989 (-4.1%) from 2022
Net Assets
Down$913,200
Down $40,259 (-4.2%) from 2022
Liabilities
Up$7,961
Up $1,270 (+19%) from 2022
Revenue
Down$602,754
Down $4,631 (-0.8%) from 2022
Expenses
Up$675,197
Up $154,382 (+30%) from 2022
Net Income
Down-$72,443
Down $159,013 (-184%) from 2022
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 | $608,477 | $597,553 | ▼ $10,924 |
| Cash and Non-Interest-Bearing Accounts | $351,673 | $323,608 | ▼ $28,065 |
| Total Assets | $960,150 | $921,161 | ▼ $38,989 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,691 | $7,961 | ▲ $1,270 |
| Total Liabilities | $6,691 | $7,961 | ▲ $1,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $953,459 | $913,200 | ▼ $40,259 |
| Total Net Assets Fund Balance | $953,459 | $913,200 | ▼ $40,259 |
| Total Liabilities and Net Assets / Fund Balance | $960,150 | $921,161 | ▼ $38,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $453,977 | $28,253 | - |
| Other Land Buildings | - | $12,500 | - |
| Land | $120,558 | - | - |
| Leasehold Improvements | $23,018 | $3,099 | - |
| Name | Title |
|---|---|
| Thomas Eorgan | Board Chairman |
| Eric Donahue | Board Member |
| Tracey Johnson | Board Member |
| Angelica Ares | Creative Director |
| Heather Cash | DirectorComm Relation |
| Jo Cullen | Executive Director |
| David Paduch | Finance Director |
| Mark Fulks | AttorneyUniv Counsel |
| Amy Folck | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $558,343 |
| Other Expenses | $116,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,035 | - | - | $520,035 |
| Payroll Taxes | $38,308 | - | - | $38,308 |
| Depreciation Depletion | $16,979 | - | - | $16,979 |
| Occupancy | $14,975 | - | - | $14,975 |
| Insurance | - | $13,611 | - | $13,611 |
| Office Expenses | $12,242 | - | - | $12,242 |
| All Other Expenses | $10,456 | $150 | - | $10,606 |
| Fees for Services Accounting | - | $5,300 | - | $5,300 |
| Other Expenses | $4,606 | - | - | $4,606 |
| Information Technology | $2,067 | - | - | $2,067 |
| Advertising | $1,820 | - | - | $1,820 |
| Total Functional Expenses | $656,136 | $19,061 | $0 | $675,197 |
| 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 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/BOYAmt | 0 | 6691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7961 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1820 |
| IRS990/AllOtherContributionsAmt | 0 | 154567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10606 |
| 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 | 351673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323608 |
| 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 | 316756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 285998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 558343 |
| IRS990/CYTotalExpensesAmt | 0 | 675197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 602754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16979 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 675197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| 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 | TRACEY JOHNSON |
| 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 | ERIC DONAHUE |
| 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 | Board Member |
| 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 | Board Member |
| 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 | 160593 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1596 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 602754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2067 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 608477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 641405 |
| 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/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 953459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 913200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 953459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 913200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12242 |
| 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/ProgramServicesAmt | 0 | 27448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520035 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38308 |
| 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/Desc | 2 | Year Books |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 361547 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 960 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 134441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385414 |
| IRS990/PYTotalExpensesAmt | 0 | 520815 |
| IRS990/PYTotalRevenueAmt | 0 | 607385 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72443 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 602754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 316756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 362327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1752658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 285998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 245058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 859044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00005 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00006 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99995 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99994 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2611702 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 602754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 607385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149106 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2611702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 602754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 607385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1011767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2611821 |
| 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 | 453977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28253 |
| 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 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 26117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 597553 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
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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/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| 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 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 921161 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 921161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 316756 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19061 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 656136 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 953459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 913200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 675197 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 285998 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 602754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 960150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 921161 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.jeremiahschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PADUCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board of director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4238331896 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Jeremiah School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEJ |
| ReturnHeader/Filer/EIN | 0 | 473549152 |
| ReturnHeader/Filer/InCareOfNm | 0 | % David Paduch |
| ReturnHeader/Filer/PhoneNum | 0 | 4239159257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1502 Knob Creek Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Johnson City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300145096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAGG & CO CPAs |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.