Civic Intelligence

Fayette Academy

EIN 62-0726245 • 501(c)3 • Somerville, TN

View Organization Page

Profile

To provide co-educational and extracurricular activities to students from pre-kindergarten to 12th grade.

P O Box 130Somerville, TN 38068

www.fayetteacademy.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,947,668

Down $9,313 (-0.1%) from 2023

Liabilities

Down

$7,557,707

Down $505,886 (-6.3%) from 2023

Net Assets

Up

$2,389,961

Up $496,573 (+26%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$6,985,731

Down $332,470 (-4.5%) from 2023

Expenses

Up

$6,489,158

Up $225,652 (+3.6%) from 2023

Net Income

Down

$496,573

Down $558,122 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2010: $4,901,961Liabilities 2010: $4,552,167Net Assets 2010: $349,7942010Assets 2011: $7,668,909Liabilities 2011: $7,129,151Net Assets 2011: $539,7582011Assets 2012: $8,441,323Liabilities 2012: $7,706,600Net Assets 2012: $734,7232012Assets 2013: $8,374,727Liabilities 2013: $7,424,067Net Assets 2013: $950,6602013Assets 2014: $8,141,909Liabilities 2014: $7,141,966Net Assets 2014: $999,9432014Assets 2015: $9,067,500Liabilities 2015: $8,401,374Net Assets 2015: $666,1262015Assets 2016: $8,752,909Liabilities 2016: $8,507,437Net Assets 2016: $245,4722016Assets 2017: $8,037,055Liabilities 2017: $7,982,218Net Assets 2017: $54,8372017Assets 2018: $8,021,124Liabilities 2018: $7,771,144Net Assets 2018: $249,9802018Assets 2019: $8,529,986Liabilities 2019: $8,174,404Net Assets 2019: $355,5822019Assets 2020: $8,026,856Liabilities 2020: $7,176,599Net Assets 2020: $850,2572020Assets 2021: $8,858,153Liabilities 2021: $7,805,295Net Assets 2021: $1,052,8582021Assets 2022: $8,678,300Liabilities 2022: $7,839,607Net Assets 2022: $838,6932022Assets 2023: $9,956,981Liabilities 2023: $8,063,593Net Assets 2023: $1,893,3882023Assets 2024: $9,947,668Liabilities 2024: $7,557,707Net Assets 2024: $2,389,9612024

Highlighted filing

2024

Assets$9,947,668
Liabilities$7,557,707
Net Assets$2,389,961
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,351,8002010Expenses 2011: $4,460,6692011Expenses 2012: $4,655,2562012Expenses 2013: $4,776,9332013Revenue 2014: $5,148,525Expenses 2014: $5,099,242Net Income 2014: $49,2832014Revenue 2015: $4,722,030Expenses 2015: $5,055,847Net Income 2015: -$333,8172015Revenue 2016: $4,700,143Expenses 2016: $5,120,797Net Income 2016: -$420,6542016Revenue 2017: $4,781,902Expenses 2017: $4,972,537Net Income 2017: -$190,6352017Revenue 2018: $5,312,457Expenses 2018: $5,117,314Net Income 2018: $195,1432018Revenue 2019: $5,240,535Expenses 2019: $5,134,933Net Income 2019: $105,6022019Revenue 2020: $5,767,060Expenses 2020: $5,272,385Net Income 2020: $494,6752020Revenue 2021: $5,496,842Expenses 2021: $5,294,241Net Income 2021: $202,6012021Revenue 2022: $5,865,591Expenses 2022: $6,079,756Net Income 2022: -$214,1652022Revenue 2023: $7,318,201Expenses 2023: $6,263,506Net Income 2023: $1,054,6952023Revenue 2024: $6,985,731Expenses 2024: $6,489,158Net Income 2024: $496,5732024

Highlighted filing

2024

Revenue$6,985,731
Expenses$6,489,158
Net Income$496,573
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,947,668
Liabilities
$7,557,707
Net assets
$2,389,961
Revenue
$6,985,731
Expenses
$6,489,158
Net income
$496,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.95$7.56$2.39$6.99$6.49$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.96$8.06$1.89$7.32$6.26$1.05
2022Detailed filing. Detailed filing data is available for this year.$8.68$7.84$0.84$5.87$6.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.86$7.81$1.05$5.50$5.29$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.03$7.18$0.85$5.77$5.27$0.49
2019Detailed filing. Detailed filing data is available for this year.$8.53$8.17$0.36$5.24$5.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.02$7.77$0.25$5.31$5.12$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.04$7.98$0.05$4.78$4.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.75$8.51$0.25$4.70$5.12$0.42
2015Detailed filing. Detailed filing data is available for this year.$9.07$8.40$0.67$4.72$5.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.14$7.14$1.00$5.15$5.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$7.42$0.95$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$7.71$0.73$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$7.13$0.54$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$4.55$0.35$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,673,115
Mission and Program Overview

Mission

To provide co-educational and extracurricular activities to students from pre-kindergarten to 12th grade.

Fayette academy is a college preparatory school based on christian beliefs and is dedicated to providing a quality education for students in pre-k to grade twelve. The school is committed to the development of each student with emphasis placed on academic, personal, moral, social, and physical development in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,411,071$4,379,380▼ $31,691
Accounts Receivable$3,088,306$3,026,576▼ $61,730
Savings and Temporary Cash Investments$2,095,522$2,177,477▲ $81,955
Cash and Non-Interest-Bearing Accounts$291,115$312,343▲ $21,228
Total Assets$9,956,981$9,947,668▼ $9,313
Other Assets Total$70,967$51,892▼ $19,075
Liabilities
Deferred Revenue$5,455,948$5,428,707▼ $27,241
Mortgage Notes Payable Secured by Investment Property$2,014,967$1,589,387▼ $425,580
Other Liabilities$506,541$493,035▼ $13,506
Accounts Payable and Accrued Expenses$86,137$46,578▼ $39,559
Total Liabilities$8,063,593$7,557,707▼ $505,886
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,203,307$1,594,362▲ $391,055
Net Assets Without Donor Restrictions$690,081$795,599▲ $105,518
Total Net Assets Fund Balance$1,893,388$2,389,961▲ $496,573
Total Liabilities and Net Assets / Fund Balance$9,956,981$9,947,668▼ $9,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,555,139$4,666,981$8,222,120
Equipment$220,324$2,569,948$2,790,272
Land$483,776-$483,776
Other Land Buildings$120,141-$120,141
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AkinsHead of SchoolFT$127,750$1,300$129,050

Board Members and Trustees

NameTitle
Blake NeillChairman
Rob BellVice Chairman
Alex ArmourDirector
Brian K CulverDirector
Crystal IsomDirector
David DouglasDirector
Ellen DefoorDirector
Ellis WhiteDirector
Jacob SmithDirector
Jamie DawsonDirector
Marjory WalkerDirector
Mike AtkeisonDirector
Tom MinorDirector
Monia GarabitoSecretary
Ronald JenkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fayette Janitorial ServiceCleaning And MaintenancePO BOX 866, Somerville, TN 38068$175,200
Morris Construction 4 LLCConstruction318 MIDLAND ST, Somerville, TN 38068$102,097
Revenue and Support

Revenue Composition

Contributions and Grants
$775,595
Program Service Revenue
$6,173,766
Investment Income
$54,207
Other Revenue
$-17,837
All Other Contributions
$775,595
Change in Net Assets
$496,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$14,700Fair Market Value
Other Non Cash Contri Table120$4,320Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table1$550Fair Market Value
Total Noncash Contributions124$23,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,985,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$687,384
Total Revenue per Audited Statements
$7,673,115
Total Revenue per Form 990
$6,985,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,059,949
Other Expenses$2,429,209
Total Fundraising Expense$10,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,779,526$905,770-$3,685,296
Depreciation Depletion-$494,337-$494,337
Insurance-$428,855-$428,855
Occupancy-$289,856-$289,856
Payroll Taxes$231,967$34,929-$266,896
Information Technology-$243,106-$243,106
All Other Expenses$44,540$161,560$10,681$216,781
Other Expenses$129,821$111,685-$111,685
Pension Plan Contributions-$79,141-$79,141
Interest-$36,720-$36,720
Other Employee Benefits-$28,616-$28,616
Fees for Services Accounting-$15,980-$15,980
Advertising-$1,155-$1,155
Total Functional Expenses$3,463,912$3,014,565$10,681$6,489,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,176,542
Expenses per Audited Statements$6,489,158
Total Expenses per Form 990$6,489,158
Expenses Not Reported on Form 990$687,384
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$315,312
Fundraising Gross Income$196,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Boosters$60,022$60,022$18,221$41,801
Band Boosters$52,026$52,026$36,510$15,516
Total Events$196,565$196,565$315,312$-118,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale BurnsDirectorOwner of Fayette Janitorial. Fayette Janitorial Provides the Janitorial Services and Is One of the Highest Paid Contractors for the School. There Is an Annual Contract for the Services.No$175,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$311,402
Accrued Expenses$82,478
Withholdings$73,303
Accrued Interest$25,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer of the organization prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request with some information also provided on its website.”

Filing and Contact Details

Filer

Filer Name
Fayette Academy
EIN
62-0726245
Phone
9014653241
Address
P O BOX 130, SOMERVILLE, TN 38068

Signing Officer

Name
Robert Akins
Title
Head of School
Phone
9014653241
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Akins
Formed
1965
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
118
Volunteers
22

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Amanda M Farmer CPA
Phone
9017612110
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertain tax positions based upon accounting standards codification ("asc") 740-10 and has evaluated its tax positions taken for all open tax years. The school has filed returns with the internal revenue service and considers this to be its major tax jurisdiction. Currently, the past three tax years are open and subject to examination. However, the school is not currently under audit nor has the school been contacted by this jurisdiction. Based on the evaluation of the tax positions, management believes all positions taken would more likely than not be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 372,072. Fundraising expenses 315,312.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 372,072. Fundraising expenses 315,312.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN K CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARJORY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE ATKEISON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN DEFOOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT AKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127750
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0315312
IRS990/FundraisingGrossIncomeAmt0196565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07673115
IRS990/GrossSalesOfInventoryAmt0438244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0243106
IRS990/InformationTechnologyGrp/TotalAmt0243106
IRS990/InsuranceGrp/ManagementAndGeneralAmt0428855
IRS990/InsuranceGrp/TotalAmt0428855
IRS990/InterestGrp/ManagementAndGeneralAmt036720
IRS990/InterestGrp/TotalAmt036720
IRS990/InvestmentIncomeGrp/ExclusionAmt054207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07236929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04411071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04379380
IRS990/LandBldgEquipCostOrOtherBssAmt011616309
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CO-EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES TO STUDENTS FROM PRE-KINDERGARTEN TO 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02014967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01589387
IRS990/NetAssetsOrFundBalancesBOYAmt01893388
IRS990/NetAssetsOrFundBalancesEOYAmt02389961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-118747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-118747
IRS990/NetIncomeOrLossGrp/ExclusionAmt066172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0690081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0289856
IRS990/OccupancyGrp/TotalAmt0289856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070967
IRS990/OtherAssetsTotalGrp/EOYAmt051892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028616
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111685
IRS990/OtherExpensesGrp/ProgramServicesAmt0278058
IRS990/OtherExpensesGrp/ProgramServicesAmt1129821
IRS990/OtherExpensesGrp/TotalAmt0278058
IRS990/OtherExpensesGrp/TotalAmt1182855
IRS990/OtherExpensesGrp/TotalAmt2129821
IRS990/OtherExpensesGrp/TotalAmt3111685
IRS990/OtherLiabilitiesGrp/BOYAmt0506541
IRS990/OtherLiabilitiesGrp/EOYAmt0493035
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034738
IRS990/OtherRevenueTotalAmt034738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0905770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02779526
IRS990/OtherSalariesAndWagesGrp/TotalAmt03685296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231967
IRS990/PayrollTaxesGrp/TotalAmt0266896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079141
IRS990/PensionPlanContributionsGrp/TotalAmt079141
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT AKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05629310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05629310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01438747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063576
IRS990/PYOtherExpensesAmt02600187
IRS990/PYOtherRevenueAmt0-119289
IRS990/PYProgramServiceRevenueAmt05935167
IRS990/PYRevenuesLessExpensesAmt01054695
IRS990/PYSalariesCompEmpBnftPaidAmt03663319
IRS990/PYTotalExpensesAmt06263506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07318201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0496573
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06208504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02095522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02177477
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03555139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04666981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08222120
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02569948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02790272
IRS990ScheduleD/ExpensesNotReportedAmt0687384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06489158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0483776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483776
IRS990ScheduleD/OtherExpensesIncludedAmt0687384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt382478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0687384
IRS990ScheduleD/RevenueNotReportedAmt0687384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06985731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED UPON ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE SCHOOL HAS FILED RETURNS WITH THE INTERNAL REVENUE SERVICE AND CONSIDERS THIS TO BE ITS MAJOR TAX JURISDICTION. CURRENTLY, THE PAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 372,072. FUNDRAISING EXPENSES 315,312.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 372,072. FUNDRAISING EXPENSES 315,312.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04379380
IRS990ScheduleD/TotalExpensesPerForm990Amt06489158
IRS990ScheduleD/TotalLiabilityAmt0493035
IRS990ScheduleD/TotalRevenuePerForm990Amt06985731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07673115

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