Civic Intelligence

Clarksville Academy

990 • Fiscal year 2019 • EIN 62-0815277

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.CLARKSVILLEACADEMY.COM

View Organization Page

710 N Second StClarksville, TN 37040

(931) 647-6311

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$180,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,759,269

Up $134,364 (+2.4%) from 2018

Net Assets

Down

-$542,289

Down $896,268 (-253%) from 2018

Liabilities

Up

$6,301,558

Up $1,030,632 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$6,198,641

Down $763,247 (-11%) from 2018

Expenses

Down

$7,021,923

Down $466,350 (-6.2%) from 2018

Net Income

Down

-$823,282

Down $296,897 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$5,759,269
Liabilities$6,301,558
Net Assets-$542,289
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$6,198,641
Expenses$7,021,923
Net Income-$823,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$6,257,492
Mission and Program Overview

Mission

Education of children pre-k through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,082,902$4,331,228▲ $248,326
Prepaid Expenses and Deferred Charges$9,048$208,712▲ $199,664
Cash and Non-Interest-Bearing Accounts$466,726$152,056▼ $314,670
Loans From Officers Directors$186,677$146,492▼ $40,185
Savings and Temporary Cash Investments$98,128--
Accounts Receivable$108,135$91,101▼ $17,034
Intangible Assets$9,424$18,015▲ $8,591
Other Notes and Loans Receivable, Net$2,051$342▼ $1,709
Total Assets$5,624,905$5,759,269▲ $134,364
Other Assets Total$848,491$957,815▲ $109,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,086,159$4,016,079▲ $929,920
Deferred Revenue$1,469,199$1,417,024▼ $52,175
Other Liabilities$362,092$432,080▲ $69,988
Accounts Payable and Accrued Expenses$166,799$289,883▲ $123,084
Total Liabilities$5,270,926$6,301,558▲ $1,030,632
Net Assets / Fund Balance
Temporarily Rstr Net Assets$855,775$794,808▼ $60,967
Unrestricted Net Assets$-501,796$-1,337,097▼ $835,301
Total Net Assets Fund Balance$353,979$-542,289▼ $896,268
Total Liabilities and Net Assets / Fund Balance$5,624,905$5,759,269▲ $134,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,427,658$2,927,615$6,355,273
Equipment$4,328$1,597,280$1,601,608
Land$818,651-$818,651
Leasehold Improvements$45,239$248,482$293,721
Other Land Buildings$35,352$101,021$136,373
Other Assets Org$114,662--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Jennifer HinoteHead of Scho$180,000$180,000
Jennifer HinoteHead of School$180,000$180,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$418,297
Program Service Revenue
$5,672,972
Investment Income
$7,764
Other Revenue
$99,608
All Other Contributions
$418,297
Change in Net Assets
$-823,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,637,274
Other Expenses$2,384,649
Total Fundraising Expense$58,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,561,834$1,366,342$51,850$3,980,026
Occupancy$421,257--$421,257
Depreciation Depletion$322,529--$322,529
Other Employee Benefits$189,536$99,377$2,753$291,666
Payroll Taxes$262,878$15,280$3,842$282,000
Information Technology$275,801--$275,801
Interest$173,162--$173,162
All Other Expenses$113,897--$113,897
Pension Plan Contributions$83,582--$83,582
Other Expenses$81,497--$81,497
Insurance$69,050--$69,050
Advertising-$53,563-$53,563
Conferences and Meetings$45,316--$45,316
Fees for Services Accounting-$44,624-$44,624
Office Expenses-$42,876-$42,876
Travel$35,918--$35,918
Total Functional Expenses$5,341,416$1,622,062$58,445$7,021,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,459
Fundraising Direct Expenses$58,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Fun Run$48,992$48,992$27,264$21,728
Annual Steak Di$41,397$41,397-$41,397
Total Events$141,481$141,481$53,315$88,166
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$146,492▼ $40,185
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$290,000
Payroll Liabilities$113,567
Deferred Grant Income$19,030
Cougar Card Liability$9,483
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 ST, CLARKSVILLE, TN 37040

Signing Officer

Name
Scott Giles
Title
Finance Chair
Phone
9316476311
Signed
2019-12-18
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
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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/OfficeExpensesGrp/ManagementAndGeneralAmt042876
IRS990/OfficeExpensesGrp/TotalAmt042876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0848491
IRS990/OtherAssetsTotalGrp/EOYAmt0957815
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291666
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL & OTHER SUP
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0315980
IRS990/OtherExpensesGrp/ProgramServicesAmt1218771
IRS990/OtherExpensesGrp/ProgramServicesAmt2170408
IRS990/OtherExpensesGrp/ProgramServicesAmt381497
IRS990/OtherExpensesGrp/TotalAmt0315980
IRS990/OtherExpensesGrp/TotalAmt1218771
IRS990/OtherExpensesGrp/TotalAmt2170408
IRS990/OtherExpensesGrp/TotalAmt381497
IRS990/OtherLiabilitiesGrp/BOYAmt0362092
IRS990/OtherLiabilitiesGrp/EOYAmt0432080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01366342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02561834
IRS990/OtherSalariesAndWagesGrp/TotalAmt03980026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262878
IRS990/PayrollTaxesGrp/TotalAmt0282000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083582
IRS990/PensionPlanContributionsGrp/TotalAmt083582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208712
IRS990/PrincipalOfficerNm0SCOTT GILES
IRS990/PriorPeriodAdjustmentsAmt0-12019
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION OF CHILDREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05672972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05672972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09165
IRS990/PYOtherExpensesAmt02401953
IRS990/PYOtherRevenueAmt047861
IRS990/PYProgramServiceRevenueAmt06744437
IRS990/PYRevenuesLessExpensesAmt0-526385
IRS990/PYSalariesCompEmpBnftPaidAmt05086320
IRS990/PYTotalExpensesAmt07488273
IRS990/PYTotalRevenueAmt06961888
IRS990/ReconcilationRevenueExpnssAmt0-823282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05672972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098128
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03427658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02927615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06355273
IRS990ScheduleD/EquipmentGrp/BookValueAmt04328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01597280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01601608
IRS990ScheduleD/LandGrp/BookValueAmt0818651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0818651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0843153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1114662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARKS ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLARKSVILLE ACADEMY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COUGAR CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04331228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0957815
IRS990ScheduleD/TotalLiabilityAmt0432080
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/DirectExpenseSummaryEventsAmt053315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL STEAK DI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER HINOTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0146492
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - JEFF WALLACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0146492
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A TRUSTEE WITH A FINANCIAL BACKGROUND AND IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS ARE AWARDED BASED ON BEST VALUE AND ARE REVIEWED TO ENSURE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR HIRING THE HEAD MASTER AND SETTING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,759,269
Liabilities
$6,301,558
Net assets
-$542,289
Revenue
$6,198,641
Expenses
$7,021,923
Net income
-$823,282
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