Civic Intelligence

Bright Beginnings Academy Inc

EIN 82-0603463 • 501(c)3 • Elizabeth City, NC

Profile

To provide services for low-income families and one parent households who have preschool children in need of quality child care services.

106 Beanway StElizabeth City, NC 27909

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$538,143

Down $159,214 (-23%) from 2023

Liabilities

Down

$128,150

Down $189,196 (-60%) from 2023

Net Assets

Up

$409,993

Up $29,982 (+7.9%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$1,631,904

Up $139,273 (+9.3%) from 2023

Expenses

Up

$1,601,922

Up $113,794 (+7.6%) from 2023

Net Income

Up

$29,982

Up $25,479 (+566%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $388,110Liabilities 2018: $357,576Net Assets 2018: $30,5342018Assets 2019: $405,511Liabilities 2019: $310,719Net Assets 2019: $94,7922019Assets 2020: $835,106Liabilities 2020: $603,514Net Assets 2020: $231,5922020Assets 2021: $912,170Liabilities 2021: $465,628Net Assets 2021: $446,5422021Assets 2022: $722,647Liabilities 2022: $347,105Net Assets 2022: $375,5422022Assets 2023: $697,357Liabilities 2023: $317,346Net Assets 2023: $380,0112023Assets 2024: $538,143Liabilities 2024: $128,150Net Assets 2024: $409,9932024

Highlighted filing

2024

Assets$538,143
Liabilities$128,150
Net Assets$409,993
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $667,377Expenses 2018: $634,881Net Income 2018: $32,4962018Revenue 2019: $907,418Expenses 2019: $846,937Net Income 2019: $60,4812019Revenue 2020: $1,408,386Expenses 2020: $1,271,586Net Income 2020: $136,8002020Revenue 2021: $1,520,311Expenses 2021: $1,462,667Net Income 2021: $57,6442021Revenue 2022: $1,810,578Expenses 2022: $1,827,085Net Income 2022: -$16,5072022Revenue 2023: $1,492,631Expenses 2023: $1,488,128Net Income 2023: $4,5032023Revenue 2024: $1,631,904Expenses 2024: $1,601,922Net Income 2024: $29,9822024

Highlighted filing

2024

Revenue$1,631,904
Expenses$1,601,922
Net Income$29,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$538,143
Liabilities
$128,150
Net assets
$409,993
Revenue
$1,631,904
Expenses
$1,601,922
Net income
$29,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$1.63$1.60$0.03
2023Summary only. Only limited summary data is available for this year.$0.70$0.32$0.38$1.49$1.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.35$0.38$1.81$1.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.47$0.45$1.52$1.46$0.06
2020Summary only. Only limited summary data is available for this year.$0.84$0.60$0.23$1.41$1.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.31$0.09$0.91$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.36$0.03$0.67$0.63$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,810,578
Mission and Program Overview

Mission

To provide services for low-income families and one parent households who have preschool children in need of quality child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,799$528,451▼ $20,348
Rtn Earn Endowment Incm Other Fnds$446,542$375,542▼ $71,000
Cash and Non-Interest-Bearing Accounts$363,371$194,196▼ $169,175
Loans From Officers Directors$27,976$19,576▼ $8,400
Total Assets$912,170$722,647▼ $189,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,630$325,539▼ $109,091
Other Liabilities$3,022$1,990▼ $1,032
Total Liabilities$465,628$347,105▼ $118,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,542$375,542▼ $71,000
Total Liabilities and Net Assets / Fund Balance$912,170$722,647▼ $189,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,034$46,490-
Land$31,050--
Equipment$199,367$269,746-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele GregoryPresidentFT$342,600$342,600
Michele Gregory--$342,600$342,600
Deborah BillupsSec/TreasurerFT$29,435$29,435

Board Members and Trustees

NameTitle
Tangie BondChair person
Revenue and Support

Revenue Composition

Contributions and Grants
$235,065
Program Service Revenue
$1,575,469
Investment Income
$44
Other Revenue
$0
All Other Contributions
$235,065
Change in Net Assets
$-16,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,200
Other Expenses$735,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,626$0$0$651,626
All Other Expenses$590,753$0$0$590,753
Current Officers, Directors, Trustees, and Key Employees$0$372,035$0$372,035
Depreciation Depletion$93,234$0$0$93,234
Payroll Taxes$52,174$15,365$0$67,539
Insurance$21,253$0$0$21,253
Interest$17,628$252$0$17,880
Fees for Services Accounting$0$6,960$0$6,960
Office Expenses$0$4,694$0$4,694
Travel$650$0$0$650
Advertising$461$0$0$461
Total Functional Expenses$1,427,779$399,306$0$1,827,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$27,976$19,576▼ $8,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nc W/h$1,990
Soc. Sec. W/H$0
Medicare W/H$0
Federal W/H$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Bright Beginnings Academy Inc
EIN
82-0603463
Phone
2526195090
Address
106 Beanway St, Elizabeth City, NC 27909

Signing Officer

Name
Michelle Gregory
Title
President
Phone
2526195090
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gregory
Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
43
Volunteers
2

Preparer

Firm
Winslow Accounting & Tax Service Inc
Address
857 Halstead Blvd, Elizabeth City, NC 27909
Preparer
Joseph S Winslow Jr
Phone
2523123080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An annual board meeting is held to review this form 990”

Pt VI, Line 12C

“Compliance is monitored at scheduled meetings”

Pt VI, Line 19

“Upon request, a written copy is provided”

Pt XI

“PPP loan forgiven & loan balances corrected”

Form 990, Part IX, Line 24E

“Food Purchases 114303. 114303. 0. 0.”

Form 990, Part IX, Line 24E

“Mowing & Landscaping 12281. 12281. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 1380. 1380. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 266. 266. 0. 0.”

Form 990, Part IX, Line 24E

“Rental equipment 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Dumpster 9304. 9304. 0. 0.”

Form 990, Part IX, Line 24E

“Lease 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Vehicle 19855. 19855. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 32368. 32368. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 294207. 294207. 0. 0.”

Form 990, Part IX, Line 24E

“Required meals on job 4209. 4209. 0. 0.”

Form 990, Part IX, Line 24E

“City & Co. property tax 14082. 14082. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 13797. 13797. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 23259. 23259. 0. 0.”

Form 990, Part IX, Line 24E

“Auto & Truck Expense 11339. 11339. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections/fees 336. 336. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 11665. 11665. 0. 0.”

Form 990, Part IX, Line 24E

“Heating Oil & Fuel 4222. 4222. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 364. 364. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 351. 351. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry and Cleaning 20605. 20605. 0. 0.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0461
IRS990/AdvertisingGrp/TotalAmt0461
IRS990/AllOtherContributionsAmt0235065
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0590753
IRS990/AllOtherExpensesGrp/TotalAmt0590753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
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IRS990/BooksInCareOfDetail/PhoneNum02523351619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0857 Halstead Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elizabeth City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0363371
IRS990/CashNonInterestBearingGrp/EOYAmt0194196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0372035
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0372035
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235065
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0735885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01575469
IRS990/CYRevenuesLessExpensesAmt0-16507
IRS990/CYSalariesCompEmpBnftPaidAmt01091200
IRS990/CYTotalExpensesAmt01827085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01810578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093234
IRS990/DepreciationDepletionGrp/TotalAmt093234
IRS990/Desc0Low income Child care and food services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01427779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06960
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm1Tangie Bond
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Billups
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0342600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair person
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01810578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021253
IRS990/InsuranceGrp/TotalAmt021253
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0252
IRS990/InterestGrp/ProgramServicesAmt017628
IRS990/InterestGrp/TotalAmt017880
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528451
IRS990/LandBldgEquipCostOrOtherBssAmt0844687
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027976
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019576
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services for low-income families and one parent households who have preschool children in need of quality child care services.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0434630
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IRS990/NetAssetsOrFundBalancesEOYAmt0375542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04694
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt03022
IRS990/OtherLiabilitiesGrp/EOYAmt01990
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015365
IRS990/PayrollTaxesGrp/ProgramServicesAmt052174
IRS990/PayrollTaxesGrp/TotalAmt067539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michelle Gregory
IRS990/PriorPeriodAdjustmentsAmt0-54493
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
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IRS990/ProgramServiceRevenueGrp/Desc1Food Program
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IRS990/ReconcilationRevenueExpnssAmt0-16507
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01575513
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091027
IRS990ScheduleA/Total509Grp/TotalAmt0986158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046490
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0344524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0469113
IRS990ScheduleD/LandGrp/BookValueAmt031050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Soc. Sec. W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicare W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NC W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528451
IRS990ScheduleD/TotalLiabilityAmt01990
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0342600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michele Gregory
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0342600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Michelle Gregory manages this Academy and earned more that $150,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Setup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michele Gregory
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt019576
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An annual board meeting is held to review this form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is monitored at scheduled meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, a written copy is provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP loan forgiven & loan balances corrected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Purchases 114303. 114303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mowing & Landscaping 12281. 12281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pest Control 1380. 1380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 266. 266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental equipment 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rental Dumpster 9304. 9304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lease 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental Vehicle 19855. 19855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and maintenance 32368. 32368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 294207. 294207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Required meals on job 4209. 4209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15City & Co. property tax 14082. 14082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License & permits 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 13797. 13797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 23259. 23259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Auto & Truck Expense 11339. 11339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inspections/fees 336. 336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Continuing Education 11665. 11665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Heating Oil & Fuel 4222. 4222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Service Charges 364. 364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Donations 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Dues 351. 351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Laundry and Cleaning 20605. 20605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912170
IRS990/TotalAssetsEOYAmt0722647
IRS990/TotalAssetsGrp/BOYAmt0912170
IRS990/TotalAssetsGrp/EOYAmt0722647
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0235065
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01427779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01827085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465628
IRS990/TotalLiabilitiesEOYAmt0347105
IRS990/TotalLiabilitiesGrp/BOYAmt0465628
IRS990/TotalLiabilitiesGrp/EOYAmt0347105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01427779
IRS990/TotalProgramServiceRevenueAmt01575469
IRS990/TotalReportableCompFromOrgAmt0372035
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01575513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01810578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0650

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