Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$81,678
Down $214,089 (-72%) from 2012
Net Assets
Down$8,692
Down $204,773 (-96%) from 2012
Liabilities
Down$72,986
Down $9,316 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$245,892
Down $37,056 (-13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide basic and special education for grades k-12.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 255173 |
| IRS990/AccountsReceivable/EOY | 0 | 54703 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL INSTITUTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2115 FLEMING ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLARKSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37043 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 843 |
| IRS990/Advertising/Total | 0 | 843 |
| IRS990/AllOtherContributions | 0 | 13049 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 192 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10887 |
| IRS990/AllOtherExpenses/Total | 0 | 11079 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31422 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19538 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20643 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20643 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13049 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20923 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1735 |
| IRS990/DepreciationDepletion/Total | 0 | 1735 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIVATE SCHOOL PROVIDING BASIC AND SPECIAL EDUCATION FOR CHILDREN IN GRADES K-12. NO GRANTS NOR ALLOCATIONS TO OTHERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 207331 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 910 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2618 |
| IRS990/FeesForServicesLegal/Total | 0 | 2618 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLENE LOLLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDY STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EULA DOWDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANNETTE MORFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FULTON WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBRA DANIELS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 20643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 241605 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1620 |
| IRS990/Interest/Total | 0 | 1620 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 25000 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 122878 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 130255 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9112 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7377 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 36586 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE BASIC AND SPECIAL EDUCATION FOR GRADES K-12. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 47634 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4021 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLENE LOLLAR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 213465 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8692 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 827 |
| IRS990/Occupancy/Total | 0 | 827 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4334 |
| IRS990/OfficeExpenses/Total | 0 | 4334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1788 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1788 |
| IRS990/OtherExpensePriorYear | 0 | 92246 |
| IRS990/OtherExpensesCurrentYear | 0 | 54557 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | PHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3451 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5109 |
| IRS990/OtherExpenses/Total | 0 | 17267 |
| IRS990/OtherExpenses/Total | 1 | 5109 |
| IRS990/OtherExpenses/Total | 2 | 4764 |
| IRS990/OtherExpenses/Total | 3 | 3451 |
| IRS990/OtherLiabilities/BOY | 0 | 34668 |
| IRS990/OtherLiabilities/EOY | 0 | 32379 |
| IRS990/OtherRevenueCurrentYear | 0 | 15249 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15249 |
| IRS990/OtherRevenuePriorYear | 0 | 66159 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 153752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153752 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15152 |
| IRS990/PayrollTaxes/Total | 0 | 15152 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 213307 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 258721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 213307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 213307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -200486 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4287 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 213465 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 8692 |
| IRS990/Revenue | 0 | 228556 |
| IRS990/RevenuesLessExpensesCY | 0 | -4287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87855 |
| IRS990/SalariesEtcCurrentYear | 0 | 191335 |
| IRS990/SalariesEtcPriorYear | 0 | 190702 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23061 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 23061 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7377 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 99817 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 107194 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26988 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1908 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3483 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32379 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7377 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | APPEARS IN LOCAL NEWSPAPER ADVERTISING THE SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 36586 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHARLENE LOLLAR |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 36586 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN PAYMENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 36586 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 COMPLETED BY ACCOUNTING FIRM AND THEN REVIEWED BY ORGANIZATION BEFORE FILED WITH IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WRITE OFF OLD ACCOUNTS RECEIVABLES THRU RETAINED EARNINGS -200,486. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2134 OLD ASHLAND CITY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLARKSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37043 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACADEMY FOR ACADEMIC EXCELLENCE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9316479831 |
| IRS990/TotalAssets/BOY | 0 | 295767 |
| IRS990/TotalAssetsBOY | 0 | 295767 |
| IRS990/TotalAssets/EOY | 0 | 81678 |
| IRS990/TotalAssetsEOY | 0 | 81678 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 13049 |
| IRS990/TotalExpensesCurrentYear | 0 | 245892 |
| IRS990/TotalExpensesPriorYear | 0 | 282948 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38561 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 207331 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 245892 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 82302 |
| IRS990/TotalLiabilitiesBOY | 0 | 82302 |
| IRS990/TotalLiabilities/EOY | 0 | 72986 |
| IRS990/TotalLiabilitiesEOY | 0 | 72986 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 295767 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 81678 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 213465 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8692 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 15249 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 207331 |
| IRS990/TotalProgramServiceRevenue | 0 | 213307 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 20643 |
| IRS990/TotalRevenueCurrentYear | 0 | 241605 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 370803 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 228556 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 241605 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 621630841 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACADEMY FOR ACADEMIC EXCELLENCE |
| ReturnHeader/Filer/NameControl | 0 | ACAD |
| ReturnHeader/Filer/Phone | 0 | 9316479831 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 3906 |
| ReturnHeader/Filer/USAddress/City | 0 | CLARKSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 370430906 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | CHARLENE LOLLAR |
| ReturnHeader/Officer/Phone | 0 | 9316479831 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 263970099 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RITTER TAX & ACCOUNTING SERVICES CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1808 HAYNES STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLARKSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37043 |
| ReturnHeader/Preparer/Name | 0 | KAREN RITTER CPA |
| ReturnHeader/Preparer/Phone | 0 | 9316475592 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T08:40:22-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.