Civic Intelligence

Concord Academy Inc

EIN 58-1514410 • 501(c)3 • Memphis, TN

View Organization Page

Profile

The academy educates and guides sixth through twelfth grade students with special learning, social and emotional needs. Students are challenged to reach their personal best.

4942 Walnut Grove RdMemphis, TN 38117

www.concord-academy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$691,806

Down $34,376 (-4.7%) from 2023

Liabilities

Up

$176,130

Up $19,823 (+13%) from 2023

Net Assets

Down

$515,676

Down $54,199 (-9.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$1,159,884

Down $112,598 (-8.8%) from 2023

Expenses

Up

$1,214,083

Up $50,432 (+4.3%) from 2023

Net Income

Down

-$54,199

Down $163,030 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,015,676Liabilities 2010: $638,618Net Assets 2010: $377,0582010Assets 2011: $1,037,358Liabilities 2011: $680,268Net Assets 2011: $357,0902011Assets 2012: $1,140,820Liabilities 2012: $801,943Net Assets 2012: $338,8772012Assets 2013: $1,109,074Liabilities 2013: $815,631Net Assets 2013: $293,4432013Assets 2014: $1,080,123Liabilities 2014: $756,076Net Assets 2014: $324,0472014Assets 2015: $1,256,495Liabilities 2015: $839,385Net Assets 2015: $417,1102015Assets 2016: $632,039Liabilities 2016: $200,354Net Assets 2016: $431,6852016Assets 2017: $571,834Liabilities 2017: $162,865Net Assets 2017: $408,9692017Assets 2018: $581,135Liabilities 2018: $191,659Net Assets 2018: $389,4762018Assets 2019: $504,633Liabilities 2019: $130,876Net Assets 2019: $373,7572019Assets 2020: $570,351Liabilities 2020: $284,523Net Assets 2020: $285,8282020Assets 2021: $673,572Liabilities 2021: $330,542Net Assets 2021: $343,0302021Assets 2022: $617,282Liabilities 2022: $156,238Net Assets 2022: $461,0442022Assets 2023: $726,182Liabilities 2023: $156,307Net Assets 2023: $569,8752023Assets 2024: $691,806Liabilities 2024: $176,130Net Assets 2024: $515,6762024

Highlighted filing

2024

Assets$691,806
Liabilities$176,130
Net Assets$515,676
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,3802010Revenue 2011: $640,149Expenses 2011: $660,116Net Income 2011: -$19,9672011Expenses 2012: $793,7782012Expenses 2013: $879,5712013Revenue 2014: $917,097Expenses 2014: $886,493Net Income 2014: $30,6042014Revenue 2015: $956,899Expenses 2015: $863,836Net Income 2015: $93,0632015Revenue 2016: $978,482Expenses 2016: $963,909Net Income 2016: $14,5732016Revenue 2017: $932,203Expenses 2017: $954,917Net Income 2017: -$22,7142017Revenue 2018: $952,415Expenses 2018: $971,911Net Income 2018: -$19,4962018Revenue 2019: $954,486Expenses 2019: $970,205Net Income 2019: -$15,7192019Revenue 2020: $851,304Expenses 2020: $939,236Net Income 2020: -$87,9322020Revenue 2021: $1,019,019Expenses 2021: $961,817Net Income 2021: $57,2022021Revenue 2022: $1,151,000Expenses 2022: $1,032,985Net Income 2022: $118,0152022Revenue 2023: $1,272,482Expenses 2023: $1,163,651Net Income 2023: $108,8312023Revenue 2024: $1,159,884Expenses 2024: $1,214,083Net Income 2024: -$54,1992024

Highlighted filing

2024

Revenue$1,159,884
Expenses$1,214,083
Net Income-$54,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,806
Liabilities
$176,130
Net assets
$515,676
Revenue
$1,159,884
Expenses
$1,214,083
Net income
-$54,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$1.16$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$1.27$1.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.15$1.03$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.33$0.34$1.02$0.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.29$0.85$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.95$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.93$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$0.98$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.84$0.42$0.96$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.76$0.32$0.92$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.82$0.29$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.80$0.34$0.79
2011Summary only. Only limited summary data is available for this year.$1.04$0.68$0.36$0.64$0.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.64$0.38$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,229,293
Mission and Program Overview

Mission

The school serves students with learning differences in grades 6-12 and prepares them for lifelong success.

The academy educates and guides sixth through twelfth grade students with special learning, social and emotional needs. Students are challenged to reach their personal best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$394,247$406,410▲ $12,163
Cash and Non-Interest-Bearing Accounts$276,248$243,964▼ $32,284
Land, Buildings, and Equipment, Net$46,362$36,705▼ $9,657
Accounts Receivable$9,325$4,727▼ $4,598
Total Assets$726,182$691,806▼ $34,376
Liabilities
Deferred Revenue$147,821$169,270▲ $21,449
Accounts Payable and Accrued Expenses$4,000$5,774▲ $1,774
Other Liabilities$4,486$1,086▼ $3,400
Total Liabilities$156,307$176,130▲ $19,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,875$515,676▼ $54,199
Total Net Assets Fund Balance$569,875$515,676▼ $54,199
Total Liabilities and Net Assets / Fund Balance$726,182$691,806▼ $34,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,872$300,116$316,988
Equipment$19,833$27,921$47,754
Other Land Buildings-$17,328$17,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$10,891-$10,891-
2022-$12,263-$12,263-
2021$8,543$10,150-$18,693-
2020$57,491$34,000-$82,948$8,543
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cece PalazolaExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
William RyanChair
Matthew HarrisonVice Chair
Barbara PriceMember
Bud RicheyMember
Michelle Pao LevineMember
Millie DunlapMember
Julia HowellSecretary
Josh LittlejohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,000
Program Service Revenue
$936,025
Investment Income
$12,171
Other Revenue
$123,688
All Other Contributions
$88,000
Change in Net Assets
$-54,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,884
Total Revenue per Audited Statements
$1,159,884
Total Revenue per Form 990
$1,159,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,455
Other Expenses$247,457
Grants and Similar Amounts Paid$19,171
Total Fundraising Expense$1,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,365--$761,365
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Payroll Taxes$56,079$6,231-$62,310
Occupancy$60,192--$60,192
Office Expenses$34,975--$34,975
Fees for Services Other$31,979--$31,979
Fees for Services Accounting$27,085--$27,085
Pension Plan Contributions$23,850--$23,850
Information Technology$23,292--$23,292
Grants to Domestic Individuals$19,171--$19,171
Other Employee Benefits$5,007$4,923-$9,930
Depreciation Depletion$9,657--$9,657
Insurance$9,548--$9,548
Advertising$8,496--$8,496
Travel$1,593--$1,593
Other Expenses$1,698-$1,151$1,151
Total Functional Expenses$1,111,778$101,154$1,151$1,214,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,083
Total Expenses per Audited Statements$1,214,083
Total Expenses per Form 990$1,214,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,097
Fundraising Direct Expenses$69,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$91,829$91,829$21,840$69,989
5k Run$48,641$48,641$27,291$21,350
Total Events$193,097$193,097$69,409$123,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Payable$936
403b Contributions Payable$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and a board member review the 990 prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Concord Academy Inc
EIN
58-1514410
Phone
9016823115
Address
4942 WALNUT GROVE RD, MEMPHIS, TN 38117

Signing Officer

Name
Cece Palazola
Title
Executive Director
Phone
9016823115
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cece Palazola
Formed
1983
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Patrick Accounting and Tax Services Pllc
Address
5570 MURRAY AVENUE, MEMPHIS, TN 38119
Preparer
Carolyn R Pugh CPA
Phone
9017555858
Raw XML AppendixShowing 400 of 436 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05774
IRS990/AccountsReceivableGrp/BOYAmt09325
IRS990/AccountsReceivableGrp/EOYAmt04727
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ACADEMY EDUCATES AND GUIDES SIXTH THROUGH TWELFTH GRADE STUDENTS WITH SPECIAL LEARNING, SOCIAL AND EMOTIONAL NEEDS. STUDENTS ARE CHALLENGED TO REACH THEIR PERSONAL BEST.
IRS990/AdvertisingGrp/ProgramServicesAmt08496
IRS990/AdvertisingGrp/TotalAmt08496
IRS990/AllOtherContributionsAmt088000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CECE PALAZOLA
IRS990/BooksInCareOfDetail/PhoneNum09016823115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04942 WALNUT GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276248
IRS990/CashNonInterestBearingGrp/EOYAmt0243964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088000
IRS990/CYGrantsAndSimilarPaidAmt019171
IRS990/CYInvestmentIncomeAmt012171
IRS990/CYOtherExpensesAmt0247457
IRS990/CYOtherRevenueAmt0123688
IRS990/CYProgramServiceRevenueAmt0936025
IRS990/CYRevenuesLessExpensesAmt0-54199
IRS990/CYSalariesCompEmpBnftPaidAmt0947455
IRS990/CYTotalExpensesAmt01214083
IRS990/CYTotalFundraisingExpenseAmt01151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01159884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0147821
IRS990/DeferredRevenueGrp/EOYAmt0169270
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09657
IRS990/DepreciationDepletionGrp/TotalAmt09657
IRS990/Desc0THE ACADEMY EDUCATES AND GUIDES SIXTH THROUGH TWELFTH GRADE STUDENTS WITH SPECIAL LEARNING, SOCIAL AND EMOTIONAL NEEDS. STUDENTS ARE CHALLENGED TO REACH THEIR PERSONAL BEST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01111778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027085
IRS990/FeesForServicesAccountingGrp/TotalAmt027085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031979
IRS990/FeesForServicesOtherGrp/TotalAmt031979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CECE PALAZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MILLIE DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE PAO LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8BUD RICHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt069409
IRS990/FundraisingGrossIncomeAmt0193097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt019171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019171
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01229293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023292
IRS990/InformationTechnologyGrp/TotalAmt023292
IRS990/InsuranceGrp/ProgramServicesAmt09548
IRS990/InsuranceGrp/TotalAmt09548
IRS990/InvestmentIncomeGrp/ExclusionAmt08127
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036705
IRS990/LandBldgEquipCostOrOtherBssAmt0382070
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ACADEMY EDUCATES AND GUIDES SIXTH THROUGH TWELFTH GRADE STUDENTS WITH SPECIAL LEARNING, SOCIAL AND EMOTIONAL NEEDS. STUDENTS ARE CHALLENGED TO REACH THEIR PERSONAL BEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569875
IRS990/NetAssetsOrFundBalancesEOYAmt0515676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060192
IRS990/OccupancyGrp/TotalAmt060192
IRS990/OfficeExpensesGrp/ProgramServicesAmt034975
IRS990/OfficeExpensesGrp/TotalAmt034975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09930
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1CONCESSION EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01151
IRS990/OtherExpensesGrp/ProgramServicesAmt037791
IRS990/OtherExpensesGrp/ProgramServicesAmt11698
IRS990/OtherExpensesGrp/TotalAmt037791
IRS990/OtherExpensesGrp/TotalAmt11698
IRS990/OtherExpensesGrp/TotalAmt21151
IRS990/OtherLiabilitiesGrp/BOYAmt04486
IRS990/OtherLiabilitiesGrp/EOYAmt01086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06231
IRS990/PayrollTaxesGrp/ProgramServicesAmt056079
IRS990/PayrollTaxesGrp/TotalAmt062310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023850
IRS990/PensionPlanContributionsGrp/TotalAmt023850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CECE PALAZOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022675
IRS990/PYInvestmentIncomeAmt09601
IRS990/PYOtherExpensesAmt0254532
IRS990/PYOtherRevenueAmt0-60549
IRS990/PYProgramServiceRevenueAmt0967522
IRS990/PYRevenuesLessExpensesAmt0108831
IRS990/PYSalariesCompEmpBnftPaidAmt0886444
IRS990/PYTotalExpensesAmt01163651
IRS990/PYTotalRevenueAmt01272482
IRS990/ReconcilationRevenueExpnssAmt0-54199
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0936025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406410
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010891
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt082948
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047754
IRS990ScheduleD/ExpensesSubtotalAmt01214083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403B CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01159884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036705
IRS990ScheduleD/TotalExpensesPerForm990Amt01214083
IRS990ScheduleD/TotalLiabilityAmt01086
IRS990ScheduleD/TotalRevenuePerForm990Amt01159884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214083
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONCORD ACADEMY'S RACIALLY NONDISCRIMINATORY POLICY IS ON THE WEBSITE AND INCLUDED IN ALL REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND A BOARD MEMBER REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726182
IRS990/TotalAssetsEOYAmt0691806
IRS990/TotalAssetsGrp/BOYAmt0726182
IRS990/TotalAssetsGrp/EOYAmt0691806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088000
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111778
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156307
IRS990/TotalLiabilitiesEOYAmt0176130
IRS990/TotalLiabilitiesGrp/BOYAmt0156307
IRS990/TotalLiabilitiesGrp/EOYAmt0176130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515676
IRS990/TotalProgramServiceExpensesAmt01111778
IRS990/TotalProgramServiceRevenueAmt0936025
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt08127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691806
IRS990/TravelGrp/ProgramServicesAmt01593
IRS990/TravelGrp/TotalAmt01593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04942 WALNUT GROVE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.