Civic Intelligence

Clarksville Academy

990 • Fiscal year 2018 • EIN 62-0815277

Aug 01, 2017 to Jul 31, 2018 • Filed on May 09, 2018

Organization ProfileWWW.CLARKSVILLEACADEMY.COM

View Organization Page

710 N Second StreetClarksville, TN 37040

(931) 647-6311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.76x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$174,400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.5%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,624,905

Down $588,700 (-9.5%) from 2017

Net Assets

Down

$353,979

Down $566,950 (-62%) from 2017

Liabilities

Down

$5,270,926

Down $21,750 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$6,961,888

Up $138,625 (+2.0%) from 2017

Expenses

Up

$7,488,273

Up $501,158 (+7.2%) from 2017

Net Income

Down

-$526,385

Down $362,533 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $4,613,502Liabilities 2011: $3,453,568Net Assets 2011: $1,159,9342011Assets 2012: $4,899,012Liabilities 2012: $3,405,050Net Assets 2012: $1,493,9622012Assets 2013: $4,808,977Liabilities 2013: $3,452,993Net Assets 2013: $1,355,9842013Assets 2014: $5,033,828Liabilities 2014: $3,450,923Net Assets 2014: $1,582,9052014Assets 2015: $6,116,785Liabilities 2015: $4,832,381Net Assets 2015: $1,284,4042015Assets 2016: $5,282,908Liabilities 2016: $4,852,666Net Assets 2016: $430,2422016Assets 2017: $6,213,605Liabilities 2017: $5,292,676Net Assets 2017: $920,9292017Assets 2018: $5,624,905Liabilities 2018: $5,270,926Net Assets 2018: $353,9792018Assets 2019: $5,759,269Liabilities 2019: $6,301,558Net Assets 2019: -$542,2892019Assets 2020: $5,735,158Liabilities 2020: $6,872,060Net Assets 2020: -$1,136,9022020Assets 2021: $6,723,954Liabilities 2021: $5,544,811Net Assets 2021: $1,179,1432021Assets 2022: $6,902,725Liabilities 2022: $5,898,430Net Assets 2022: $1,004,2952022Assets 2023: $9,392,117Liabilities 2023: $5,368,764Net Assets 2023: $4,023,3532023Assets 2024: $15,054,511Liabilities 2024: $9,233,489Net Assets 2024: $5,821,0222024

Highlighted filing

2018

Assets$5,624,905
Liabilities$5,270,926
Net Assets$353,979
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,158,4872011Revenue 2012: $4,981,308Expenses 2012: $4,647,280Net Income 2012: $334,0282012Revenue 2013: $5,224,857Expenses 2013: $5,362,835Net Income 2013: -$137,9782013Revenue 2014: $5,591,029Expenses 2014: $5,453,902Net Income 2014: $137,1272014Revenue 2015: $5,889,790Expenses 2015: $5,955,676Net Income 2015: -$65,8862015Revenue 2016: $6,055,650Expenses 2016: $6,429,328Net Income 2016: -$373,6782016Revenue 2017: $6,823,263Expenses 2017: $6,987,115Net Income 2017: -$163,8522017Revenue 2018: $6,961,888Expenses 2018: $7,488,273Net Income 2018: -$526,3852018Revenue 2019: $6,198,641Expenses 2019: $7,021,923Net Income 2019: -$823,2822019Revenue 2020: $5,979,408Expenses 2020: $6,419,160Net Income 2020: -$439,7522020Revenue 2021: $6,391,160Expenses 2021: $5,609,636Net Income 2021: $781,5242021Revenue 2022: $7,530,666Expenses 2022: $6,547,984Net Income 2022: $982,6822022Revenue 2023: $9,988,422Expenses 2023: $7,010,109Net Income 2023: $2,978,3132023Revenue 2024: $9,186,369Expenses 2024: $7,452,255Net Income 2024: $1,734,1142024

Highlighted filing

2018

Revenue$6,961,888
Expenses$7,488,273
Net Income-$526,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$6,998,159
Mission and Program Overview

Mission

Education of children pre-k through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,414,486$4,082,902▼ $331,584
Cash and Non-Interest-Bearing Accounts$641,495$466,726▼ $174,769
Loans From Officers Directors-$186,677-
Accounts Receivable$140,716$108,135▼ $32,581
Savings and Temporary Cash Investments$97,663$98,128▲ $465
Intangible Assets-$9,424-
Prepaid Expenses and Deferred Charges$17,223$9,048▼ $8,175
Other Notes and Loans Receivable, Net$1,000$2,051▲ $1,051
Total Assets$6,213,605$5,624,905▼ $588,700
Other Assets Total$901,022$848,491▼ $52,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,388,727$3,086,159▼ $302,568
Deferred Revenue$1,661,685$1,469,199▼ $192,486
Other Liabilities$85,741$362,092▲ $276,351
Accounts Payable and Accrued Expenses$156,523$166,799▲ $10,276
Total Liabilities$5,292,676$5,270,926▼ $21,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$901,022$855,775▼ $45,247
Unrestricted Net Assets$19,907$-501,796▼ $521,703
Total Net Assets Fund Balance$920,929$353,979▼ $566,950
Total Liabilities and Net Assets / Fund Balance$6,213,605$5,624,905▼ $588,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,411,754$2,780,167$6,191,921
Equipment$146,455$1,455,153$1,601,608
Land$437,851-$437,851
Leasehold Improvements$52,791$240,930$293,721
Other Land Buildings$34,051$88,222$122,273
Other Assets Org$-9,555--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay DrewHead of SchoFT$174,400$174,400
Kay DrewHead of School-$174,400$174,400

Board Members and Trustees

NameTitle
Tim SawyerChair
Lance MorganVice Chair
Bryce PowersBoard Member
Carlette HardinBoard Member
Chris WoffordBoard Member
Clark NicholsonBoard Member
Corinthia ElderBoard Member
John CrowBoard Member
Lawson MabryBoard Member
Mike PughBoard Member
Sal HerreraBoard Member
Scott GilesFinance Chai
Michael WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,425
Program Service Revenue
$6,744,437
Investment Income
$9,165
Other Revenue
$47,861
All Other Contributions
$160,425
Change in Net Assets
$-526,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,086,320
Other Expenses$2,401,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,785,657--$3,785,657
Other Employee Benefits$946,237--$946,237
Depreciation Depletion$373,841--$373,841
Occupancy$304,498--$304,498
Information Technology$287,624--$287,624
Payroll Taxes$273,637--$273,637
Interest$179,798--$179,798
Office Expenses$95,077$6,267-$101,344
Other Expenses$91,023--$91,023
All Other Expenses$90,011--$90,011
Pension Plan Contributions$80,789--$80,789
Insurance$68,825--$68,825
Travel$55,840--$55,840
Advertising$55,598--$55,598
Fees for Services Accounting-$34,683-$34,683
Conferences and Meetings$890--$890
Total Functional Expenses$7,447,323$40,950$0$7,488,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,132
Fundraising Direct Expenses$36,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Store$36,169$36,169$36,271$-102
Annual Steak Di$26,946$26,946-$26,946
Total Events$84,132$84,132$36,271$47,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$186,677-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$300,000
Accrued Sick$42,242
Payroll Liabilities$14,497
Cougar Card Liability$5,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is reviewed by a trustee with a financial background and is then presented to the board of trustees for approval.”

Form 990, Page 6, Part VI, Line 12C

“All contracts are awarded based on best value and are reviewed to ensure no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees are responsible for hiring the head master and setting the compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clarksville Academy
EIN
62-0815277
Phone
9316476311
Address
710 N SECOND STREET, CLARKSVILLE, TN 37040

Signing Officer

Name
Scott Giles
Title
Finance Chair
Phone
9316476311
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Giles
Formed
1970
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
105

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Robert E Yates Ii
Phone
9315527474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education of children pre-k through grade 12. Approximately 650 children utilize the school's facilities.”

Raw XML AppendixShowing 400 of 488 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN PRE-K THROUGH GRADE 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03388727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03086159
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IRS990/NetAssetsOrFundBalancesEOYAmt0353979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0304498
IRS990/OccupancyGrp/TotalAmt0304498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06267
IRS990/OfficeExpensesGrp/ProgramServicesAmt095077
IRS990/OfficeExpensesGrp/TotalAmt0101344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0901022
IRS990/OtherAssetsTotalGrp/EOYAmt0848491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946237
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL & ATHLETIC
IRS990/OtherExpensesGrp/Desc1CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0322656
IRS990/OtherExpensesGrp/ProgramServicesAmt1221975
IRS990/OtherExpensesGrp/ProgramServicesAmt2213347
IRS990/OtherExpensesGrp/ProgramServicesAmt391023
IRS990/OtherExpensesGrp/TotalAmt0322656
IRS990/OtherExpensesGrp/TotalAmt1221975
IRS990/OtherExpensesGrp/TotalAmt2213347
IRS990/OtherExpensesGrp/TotalAmt391023
IRS990/OtherLiabilitiesGrp/BOYAmt085741
IRS990/OtherLiabilitiesGrp/EOYAmt0362092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03785657
IRS990/OtherSalariesAndWagesGrp/TotalAmt03785657
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02051
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273637
IRS990/PayrollTaxesGrp/TotalAmt0273637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080789
IRS990/PensionPlanContributionsGrp/TotalAmt080789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09048
IRS990/PrincipalOfficerNm0SCOTT GILES
IRS990/PriorPeriodAdjustmentsAmt0-40565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION OF CHILDREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06744437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06744437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF CHILDREN PRE-K THROUGH GRADE 12. APPROXIMATELY 650 CHILDREN UTILIZE THE SCHOOL'S FACILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09646
IRS990/PYOtherExpensesAmt02128944
IRS990/PYOtherRevenueAmt030962
IRS990/PYProgramServiceRevenueAmt06542025
IRS990/PYRevenuesLessExpensesAmt0-163852
IRS990/PYSalariesCompEmpBnftPaidAmt04858171
IRS990/PYTotalExpensesAmt06987115
IRS990/PYTotalRevenueAmt06823263
IRS990/ReconcilationRevenueExpnssAmt0-526385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06744437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098128
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03411754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02780167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06191921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01455153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01601608
IRS990ScheduleD/LandGrp/BookValueAmt0437851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0858046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-9555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARKS ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLARKSVILLE ACADEMY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COUGAR CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04082902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0848491
IRS990ScheduleD/TotalLiabilityAmt0362092
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/ExplanationTxt0POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUGAR STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL STEAK DI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAY DREW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0186677
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - JEFF WALLACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0186677
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF CHILDREN PRE-K THROUGH GRADE 12. APPROXIMATELY 650 CHILDREN UTILIZE THE SCHOOL'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY A TRUSTEE WITH A FINANCIAL BACKGROUND AND IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS ARE AWARDED BASED ON BEST VALUE AND ARE REVIEWED TO ENSURE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR HIRING THE HEAD MASTER AND SETTING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,624,905
Liabilities
$5,270,926
Net assets
$353,979
Revenue
$6,961,888
Expenses
$7,488,273
Net income
-$526,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$9.23$5.82$9.19$7.45$1.73
2023Detailed filing. Detailed filing data is available for this year.$9.39$5.37$4.02$9.99$7.01$2.98
2022Detailed filing. Detailed filing data is available for this year.$6.90$5.90$1.00$7.53$6.55$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.72$5.54$1.18$6.39$5.61$0.78
2020Detailed filing. Detailed filing data is available for this year.$5.74$6.87$1.14$5.98$6.42$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.76$6.30$0.54$6.20$7.02$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.62$5.27$0.35$6.96$7.49$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.21$5.29$0.92$6.82$6.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.28$4.85$0.43$6.06$6.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.12$4.83$1.28$5.89$5.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.03$3.45$1.58$5.59$5.45$0.14
2013Summary only. Only limited summary data is available for this year.$4.81$3.45$1.36$5.22$5.36$0.14
2012Summary only. Only limited summary data is available for this year.$4.90$3.41$1.49$4.98$4.65$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$3.45$1.16$4.16