Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Flat$302,696
Flat from 2024
Net Assets
Flat$298,512
Flat from 2024
Liabilities
Flat$4,184
Flat from 2024
Revenue
Flat$406,066
Flat from 2024
Expenses
Flat$435,259
Flat from 2024
Net Income
Flat-$29,193
Flat from 2024
To provide primary and secondary educational services to the community and certain home school children through the school and life-long learning to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $327,705 | $298,512 | ▼ $29,193 |
| Savings and Temporary Cash Investments | $278,958 | $242,091 | ▼ $36,867 |
| Cash and Non-Interest-Bearing Accounts | $34,617 | $59,447 | ▲ $24,830 |
| Land, Buildings, and Equipment, Net | $2,151 | $1,158 | ▼ $993 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $331,114 | $302,696 | ▼ $28,418 |
| Other Assets Total | $15,388 | $0 | ▼ $15,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,409 | $4,184 | ▲ $775 |
| Total Liabilities | $3,409 | $4,184 | ▲ $775 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $327,705 | $298,512 | ▼ $29,193 |
| Total Liabilities and Net Assets / Fund Balance | $331,114 | $302,696 | ▼ $28,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,158 | $6,170 | $7,328 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Englade | Director | FT | $13,161 | $13,161 |
| Name | Title |
|---|---|
| Laura Holzapfel | Chair |
| Ada Hatcher | Director |
| Chelsea Sealey | Director |
| Dave Crouthemal | Director |
| Shelly Barger | Director |
| Kate Foreman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $359,664 |
| Other Expenses | $75,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,183 | - | - | $319,183 |
| Payroll Taxes | $24,360 | $926 | - | $25,286 |
| Information Technology | $16,782 | - | - | $16,782 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,161 | - | $13,161 |
| Office Expenses | $6,295 | - | - | $6,295 |
| Occupancy | $5,379 | - | - | $5,379 |
| Other Expenses | $4,558 | - | - | $4,558 |
| Fees for Services Accounting | $3,699 | - | - | $3,699 |
| All Other Expenses | $2,885 | - | - | $2,885 |
| Other Employee Benefits | $2,034 | - | - | $2,034 |
| Advertising | $2,034 | - | - | $2,034 |
| Depreciation Depletion | $993 | - | - | $993 |
| Fees for Services Other | $374 | - | - | $374 |
| Total Functional Expenses | $421,172 | $14,087 | $0 | $435,259 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,042 |
| Fundraising Direct Expenses | $747 |
| Professional Fundraising Fees | $0 |
“8A”
“8B”
“Organization's process is to have bookkeeper and relevant board memebers review form 990”
“Governing documents are available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY AND SECONDARY EDUCATIONAL SERVICES TO THE COMMUNITY AND CERTAIN HOME SCHOOL CHILDREN THROUGH THE SCHOOL AND LIFE-LONG LEARNING TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2034 |
| IRS990/AllOtherContributionsAmt | 0 | 2789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2885 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSAY ENGLADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9319642325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 SCHOOLHOUSE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13161 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 489 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2859 |
| IRS990/CYOtherExpensesAmt | 0 | 75595 |
| IRS990/CYOtherRevenueAmt | 0 | 6191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359664 |
| IRS990/CYTotalExpensesAmt | 0 | 435259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 993 |
| IRS990/Desc | 0 | PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 420803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3699 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3699 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 374 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LINDSAY ENGLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADA HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHELSEA SEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLY BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE CROUTHEMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA HOLZAPFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE FOREMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13161 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 747 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 407302 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16782 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16782 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7328 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE PRIMARY AND SECONDARY EDUCATIONAL SERVICES TO THE COMMUNITY AND CERTAIN HOME SCHOOL CHILDREN THROUGH THE SCHOOL AND LIFE-LONG LEARNING TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298512 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6295 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -104 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15388 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2034 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4558 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25286 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY ENGLADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SATELLITE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45763 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MORE THAN WARMTH IS AN EDUCATIONAL PROJECT FOR STUDENTS OF ALL AGES TO LEARN ABOUT WORLD CULTURES. IT FOSTERS UNDERSTANDING, KNOWLEDGE, AND COMPASSION AMONG CULTURES THROUGH NONVIOLENT,NONPOLITICAL, AND NONRELIGIOUS MEANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 369 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 299 |
| IRS990/PYOtherExpensesAmt | 0 | 71447 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 398623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303165 |
| IRS990/PYTotalExpensesAmt | 0 | 374612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 401251 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29193 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 327705 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 298512 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242091 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7328 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1158 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 8A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 8B |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS IS TO HAVE BOOKKEEPER AND RELEVANT BOARD MEMEBERS REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 331114 |
| IRS990/TotalAssetsEOYAmt | 0 | 302696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 302696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2789 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 421172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3409 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3409 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 298512 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 421172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 394227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13161 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406066 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 331114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 302696 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 151 SCHOOLHOUSE RD |
| IRS990/USAddress/CityNm | 0 | SUMMERTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38464 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://THEFARMSCHOOL.COMMUNITY/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY ENGLADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9319642325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FARM SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FARM |
| ReturnHeader/Filer/EIN | 0 | 581551444 |
| ReturnHeader/Filer/PhoneNum | 0 | 9319642325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 380 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMERTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38483 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621736974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMPSEY VANTREASE & FOLLIS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 S CHURCH ST STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURFREESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 371309409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158936666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN PUCKETT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T14:30:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.