Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$941,868
Up $20,707 (+2.2%) from 2023
Net Assets
Up$931,636
Up $18,436 (+2.0%) from 2023
Liabilities
Up$10,232
Up $2,271 (+29%) from 2023
Revenue
Up$644,646
Up $41,892 (+7.0%) from 2023
Expenses
Down$642,873
Down $32,324 (-4.8%) from 2023
Net Income
Up$1,773
Up $74,216 (+102%) from 2023
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 | $597,553 | $667,375 | ▲ $69,822 |
| Cash and Non-Interest-Bearing Accounts | $323,608 | $274,493 | ▼ $49,115 |
| Total Assets | $921,161 | $941,868 | ▲ $20,707 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,961 | $10,232 | ▲ $2,271 |
| Total Liabilities | $7,961 | $10,232 | ▲ $2,271 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $913,200 | $931,636 | ▲ $18,436 |
| Total Net Assets Fund Balance | $913,200 | $931,636 | ▲ $18,436 |
| Total Liabilities and Net Assets / Fund Balance | $921,161 | $941,868 | ▲ $20,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $441,612 | $40,618 | - |
| Other Land Buildings | - | $12,500 | - |
| Land | $120,558 | - | - |
| Leasehold Improvements | $105,205 | $7,751 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jo Cullen | Executive Director | FT | $50,901 | $50,901 |
| Angelica Ares | Creative Director | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Thomas Eorgan | Past President |
| David Paduch | President |
| Tracy Johnson | Vice President |
| David Brown | Board Member |
| Mark Fulks | AttorneyUniv Counsel |
| Amy Folck | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $518,472 |
| Other Expenses | $124,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,756 | - | - | $480,756 |
| Payroll Taxes | $37,716 | - | - | $37,716 |
| Occupancy | $26,889 | - | - | $26,889 |
| Depreciation Depletion | $16,924 | - | - | $16,924 |
| Insurance | - | $13,683 | - | $13,683 |
| Other Expenses | $8,856 | - | - | $8,856 |
| Office Expenses | $7,030 | - | - | $7,030 |
| Fees for Services Accounting | - | $5,380 | - | $5,380 |
| All Other Expenses | $3,018 | $185 | - | $3,203 |
| Information Technology | $1,749 | - | - | $1,749 |
| Advertising | $607 | - | - | $607 |
| Fees for Services Legal | - | $385 | - | $385 |
| Travel | $199 | - | - | $199 |
| Total Functional Expenses | $623,240 | $19,633 | $0 | $642,873 |
| 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 | 7961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10232 |
| 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 | 607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 607 |
| IRS990/AllOtherContributionsAmt | 0 | 70859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3203 |
| 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 | 323608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274493 |
| 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 | 318470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10699 |
| IRS990/CYOtherExpensesAmt | 0 | 124401 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518472 |
| IRS990/CYTotalExpensesAmt | 0 | 642873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 644646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16924 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 642873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 385 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | DAVID PADUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FULKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY 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 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AttorneyUniv Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Creative Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 229540 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 18071 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 644646 |
| 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 | 1749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10699 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 597553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 667375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 728244 |
| 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 | 913200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 931636 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 913200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 931636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning,Maint.,& Improv. |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Enrichment Program Exp |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 480756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37716 |
| 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 | 314185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 316756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 116854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558343 |
| IRS990/PYTotalExpensesAmt | 0 | 675197 |
| IRS990/PYTotalRevenueAmt | 0 | 602754 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1773 |
| 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 | 644646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 318470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1978670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 315477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 285998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1117873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10710 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00345 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00005 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99655 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99995 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3096543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 633947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 602754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3096543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 644646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 602754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 607385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1011767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3107253 |
| 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 | 441612 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40618 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 482230 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120558 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 120558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7751 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 112956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 667375 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 921161 |
| IRS990/TotalAssetsEOYAmt | 0 | 941868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 921161 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 941868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318470 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 623240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 642873 |
| IRS990/TotalGrossUBIAmt | 0 | 10699 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7961 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7961 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 913200 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 931636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 642873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315477 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 644646 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 921161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 941868 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/TravelGrp/TotalAmt | 0 | 199 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-15 |
| 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 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3101 Industrial Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Johnson City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37604 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.