Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$164,578
Up $164 (+0.1%) from 2015
Net Assets
Up$161,862
Up $3,305 (+2.1%) from 2015
Liabilities
Down$2,716
Down $3,141 (-54%) from 2015
Revenue
Down$566,407
Down $90,628 (-14%) from 2015
Expenses
Down$563,102
Down $67,894 (-11%) from 2015
Net Income
Down$3,305
Down $22,734 (-87%) from 2015
See Attached Statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $158,557 | $161,862 | ▲ $3,305 |
| Cash and Non-Interest-Bearing Accounts | $148,561 | $147,244 | ▼ $1,317 |
| Land, Buildings, and Equipment, Net | $15,853 | $17,334 | ▲ $1,481 |
| Loans From Officers Directors | $382 | $382 | → $0 |
| Total Assets | $164,414 | $164,578 | ▲ $164 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,475 | $2,334 | ▼ $3,141 |
| Total Liabilities | $5,857 | $2,716 | ▼ $3,141 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $158,557 | $161,862 | ▲ $3,305 |
| Total Liabilities and Net Assets / Fund Balance | $164,414 | $164,578 | ▲ $164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,334 | $53,029 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Longoria | President | FT | $60,320 | $60,320 |
| Rebecca Longoria | Secretary | FT | $49,560 | $49,560 |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,563 |
| Salaries, Compensation, and Employee Benefits | $250,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,462 | - | - | $232,462 |
| All Other Expenses | $100,334 | - | - | $100,334 |
| Occupancy | - | $54,797 | - | $54,797 |
| Insurance | $546 | $20,780 | - | $21,326 |
| Payroll Taxes | $18,077 | - | - | $18,077 |
| Office Expenses | - | $15,332 | - | $15,332 |
| Conferences and Meetings | $5,174 | - | - | $5,174 |
| Other Expenses | $1,567 | - | - | $1,567 |
| Depreciation Depletion | $741 | - | - | $741 |
| Advertising | $295 | - | - | $295 |
| Travel | $124 | - | - | $124 |
| Total Functional Expenses | $472,193 | $90,909 | $0 | $563,102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $382 | $382 | → $0 |
“David Longoria is married to Rebecca Longoria both receive a salary.David Longoria salary is $60320.00Rebecca Longoria salary is $49560.00”
“No review was conducted or will be conducted.”
“All adveristing in brochures, catalogues, fliers and local newspaper has a nondiscriminatory statement, this statement is reviewed and up dated as the board and legal council recommends.”
“Pay increases for the Officers are subject to Board approval.”
“Pay increases for key employee are approved by the officers and the board.”
“Upon a valid written request documents will be presented.”
“Rounding Differs”
“A list of all expenses are on the overflow statement. These expenses does not match any other expenses on the 990.”
“Part III Statement of Program Service Accomplishments---Line 1 Organizations Mission Our purpose is to provide an outlet for information to the parents who wish to teach their children at home in accordance with mandatory state laws in education. We provide the necessary materials such as books and curriculum guides. We also provide annual achievement testing for our students. In 2016 our enrollment was 4918 students, with continual growth as our goal each year.”
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 | 5475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Attached Statement |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rebecca Longoria |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158262595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1092 Bradley Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gallatin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 484 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 566407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 312563 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250539 |
| IRS990/CYTotalExpensesAmt | 0 | 563102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 741 |
| IRS990/Desc | 0 | Home Education |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 472193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Longoria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Longoria |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 484 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 566407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21326 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70363 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 382 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 382 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 565923 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Attached Statement |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes and License |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and TACRS Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Sanitary Services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1567 |
| IRS990/OtherOrganizationDsc | 0 | School |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18077 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David Longoria |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 657035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 396040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234956 |
| IRS990/PYTotalExpensesAmt | 0 | 630996 |
| IRS990/PYTotalRevenueAmt | 0 | 657035 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 566406 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 158557 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 161862 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53029 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 70363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17334 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 382 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Supplies |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | David Longoria |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 382 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David Longoria is married to Rebecca Longoria both receive a salary.David Longoria salary is $60320.00Rebecca Longoria salary is $49560.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All adveristing in brochures, catalogues, fliers and local newspaper has a nondiscriminatory statement, this statement is reviewed and up dated as the board and legal council recommends. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pay increases for the Officers are subject to Board approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pay increases for key employee are approved by the officers and the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon a valid written request documents will be presented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding Differs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A list of all expenses are on the overflow statement. These expenses does not match any other expenses on the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Part III Statement of Program Service Accomplishments---Line 1 Organizations Mission Our purpose is to provide an outlet for information to the parents who wish to teach their children at home in accordance with mandatory state laws in education. We provide the necessary materials such as books and curriculum guides. We also provide annual achievement testing for our students. In 2016 our enrollment was 4918 students, with continual growth as our goal each year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 164414 |
| IRS990/TotalAssetsEOYAmt | 0 | 164578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 566407 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161862 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 472193 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109880 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 566407 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 164414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 164578 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/TravelGrp/TotalAmt | 0 | 124 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1092 Bradley Rd |
| IRS990/USAddress/CityNm | 0 | Gallatin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | aaronacademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Longoria |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158262595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Aaron Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AARO |
| ReturnHeader/Filer/EIN | 0 | 621785544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2647 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hendersonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37077 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 23A185104EEC62810575870AC0484A7852F9F964 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 23A185104EEC62810575870AC0484A7852F9F964 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6251442017132epgvxxq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.137.64.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:48:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621765861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sharon Clark Finance & Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 Industrial Park Dr Unit 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hendersonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158226509 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon Clark |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T15:27:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.