Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 62-0815277 • 501(c)3 • Clarksville, TN
Profile
Education of children pre-k through grade 12.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$15,054,511
Up $5,662,394 (+60%) from 2023
Liabilities
Up$9,233,489
Up $3,864,725 (+72%) from 2023
Net Assets
Up$5,821,022
Up $1,797,669 (+45%) from 2023
Revenue
Down$9,186,369
Down $802,053 (-8.0%) from 2023
Expenses
Up$7,452,255
Up $442,146 (+6.3%) from 2023
Net Income
Down$1,734,114
Down $1,244,199 (-42%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Education of children pre-k through grade 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,635,523 | $4,816,618 | ▲ $181,095 |
| Cash and Non-Interest-Bearing Accounts | $2,366,510 | $3,056,021 | ▲ $689,511 |
| Pledges and Grants Receivable | $195,000 | $410,648 | ▲ $215,648 |
| Prepaid Expenses and Deferred Charges | $67,851 | $171,777 | ▲ $103,926 |
| Accounts Receivable | $46,699 | $91,626 | ▲ $44,927 |
| Intangible Assets | $36,737 | $29,509 | ▼ $7,228 |
| Total Assets | $9,392,117 | $15,054,511 | ▲ $5,662,394 |
| Other Assets Total | $2,043,797 | $6,478,312 | ▲ $4,434,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,688,658 | $7,076,598 | ▲ $3,387,940 |
| Accounts Payable and Accrued Expenses | $283,887 | $1,212,650 | ▲ $928,763 |
| Deferred Revenue | $1,396,219 | $861,047 | ▼ $535,172 |
| Other Liabilities | - | $83,194 | - |
| Total Liabilities | $5,368,764 | $9,233,489 | ▲ $3,864,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,588,306 | $5,821,022 | ▲ $4,232,716 |
| Net Assets With Donor Restrictions | $2,435,047 | - | - |
| Total Net Assets Fund Balance | $4,023,353 | $5,821,022 | ▲ $1,797,669 |
| Total Liabilities and Net Assets / Fund Balance | $9,392,117 | $15,054,511 | ▲ $5,662,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,921,570 | $3,674,514 | $6,596,084 |
| Equipment | $700,939 | $1,102,872 | $1,803,811 |
| Land | $818,651 | - | $818,651 |
| Leasehold Improvements | $248,481 | $250,553 | $499,034 |
| Other Land Buildings | $126,977 | $25,992 | $152,969 |
| Other Assets Org | $44,556 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Hinote | Head of Scho | FT | $240,000 | $7,200 | $247,200 |
| Jennifer Hinote | Head of School | - | $240,000 | $7,200 | $247,200 |
| Name | Title |
|---|---|
| Brad Suiter | Board Member |
| Corinthia Elder | Board Member |
| Deborah Hellums | Board Member |
| George Lee | Board Member |
| Jay Smith | Board Member |
| Jennifer Ventimiglia | Board Member |
| Joe Maynard | Board Member |
| Mike Licari | Board Member |
| Nathan Hunt | Board Member |
| Richard Collins | Board Member |
| Sonia Holz-smith | Board Member |
| Suzanne Norman | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $148,902 |
| Total Noncash Contributions | 1 | $148,902 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,626,417 |
| Other Expenses | $2,825,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,454,543 | $1,653,062 | - | $4,107,605 |
| Occupancy | - | $448,411 | - | $448,411 |
| Depreciation Depletion | $347,678 | - | - | $347,678 |
| Fees for Services Other | $50,594 | $282,161 | - | $332,755 |
| Payroll Taxes | $185,146 | $117,956 | - | $303,102 |
| Office Expenses | $50,099 | $189,468 | - | $239,567 |
| Interest | - | $238,584 | - | $238,584 |
| Other Employee Benefits | $128,860 | $86,850 | - | $215,710 |
| Insurance | - | $156,174 | - | $156,174 |
| Information Technology | $3,549 | $121,576 | - | $125,125 |
| All Other Expenses | $92,212 | $6,827 | - | $99,039 |
| Other Expenses | $162,033 | $76,054 | - | $76,054 |
| Fees for Services Accounting | - | $63,872 | - | $63,872 |
| Conferences and Meetings | $19,760 | $15,927 | - | $35,687 |
| Total Functional Expenses | $3,897,228 | $3,555,027 | $0 | $7,452,255 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $173,269 |
| Fundraising Direct Expenses | $39,422 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue & Gold Auc | $112,275 | $112,275 | $29,694 | $82,581 |
| Fun Run | $44,059 | $44,059 | $4,485 | $39,574 |
| Total Events | $173,269 | $173,269 | $39,422 | $133,847 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $83,194 |
“Form 990 is reviewed by a trustee with a financial background and is then presented to the board of trustees for approval.”
“All contracts are awarded based on best value and are reviewed to ensure no conflict of interest.”
“The board of trustees are responsible for hiring the head master and setting the compensation.”
“The organization makes its governing documents, policies, and financial statements available to the public upon request.”
“Education of children pre-k through grade 12. Approximately 650 children utilize the school's facilities.”
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 | 283887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1212650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN PRE-K THROUGH GRADE 12. |
| IRS990/AllOtherContributionsAmt | 0 | 696009 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HINOTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9316476311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 N SECOND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2366510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3056021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15927 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35687 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 780124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85238 |
| IRS990/CYOtherExpensesAmt | 0 | 2825838 |
| IRS990/CYOtherRevenueAmt | 0 | 275531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8045476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1734114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4626417 |
| IRS990/CYTotalExpensesAmt | 0 | 7452255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9186369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1396219 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 861047 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 347678 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN PRE-K THROUGH GRADE 12. APPROXIMATELY 650 CHILDREN UTILIZE THE SCHOOL'S FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2435047 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3897228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 282161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 332755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE LICARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORINTHIA ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD SUITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER HINOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH HELLUMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SONIA HOLZ-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER VENTIMIGLIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 240000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173269 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46923 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 84115 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 94998 |
| IRS990/GrossReceiptsAmt | 0 | 9367712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 121576 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 156174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156174 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 36737 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29509 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 238584 |
| IRS990/InterestGrp/TotalAmt | 0 | 238584 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5053931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4635523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4816618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9870549 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 141921 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF CHILDREN PRE-K THROUGH GRADE 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3688658 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7076598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4023353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5821022 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -46923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 133847 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1588306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5821022 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 148902 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 448411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 448411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 189468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2043797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6478312 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215710 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT LIFE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSES/COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83194 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141684 |
| IRS990/OtherRevenueTotalAmt | 0 | 141684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1653062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2454543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4107605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303102 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 195000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 410648 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171777 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HINOTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION OF CHILDREN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8045476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8045476 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION OF CHILDREN PRE-K THROUGH GRADE 12. APPROXIMATELY 650 CHILDREN UTILIZE THE SCHOOL'S FACILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2203644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38954 |
| IRS990/PYOtherExpensesAmt | 0 | 2593174 |
| IRS990/PYOtherRevenueAmt | 0 | 718801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7027023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2978313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4416935 |
| IRS990/PYTotalExpensesAmt | 0 | 7010109 |
| IRS990/PYTotalRevenueAmt | 0 | 9988422 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1734114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8045476 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 2921570 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3674514 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6596084 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 700939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1102872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1803811 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 818651 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 818651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 248481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 250553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 499034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3705083 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1319474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 675658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 654851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 78690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 44556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LONG TERM PLEDGES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CLARKSVILLE ACADEMY FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT-TO-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | CASH SURRENDER VALUE OF LIFE INSURAN |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4816618 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6478312 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83194 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| 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 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLUE & GOLD AUC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 173269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 112275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 44059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 173269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 133847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 240000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JENNIFER HINOTE |
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