Civic Intelligence

Chestnut Ridge Academy and Satellite School

990EZ • Fiscal year 2021 • EIN 83-2456357

Jun 01, 2020 to May 31, 2021 • Filed on Mar 23, 2022

Organization ProfileWWW.CHESTNUTRIDGEACADEMY.ORG
91 Boonshill RdFayetteville, TN 37334

(931) 227-7391

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$7,893

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,535

No earlier filing loaded for comparison.

Net Assets

$23,535

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$62,502

No earlier filing loaded for comparison.

Expenses

$47,486

No earlier filing loaded for comparison.

Net Income

$15,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $23,535Net Assets 2021: $23,5352021Assets 2022: $30,606Net Assets 2022: $30,6062022Assets 2023: $42,377Net Assets 2023: $42,3772023Assets 2024: $47,621Net Assets 2024: $47,6212024Assets 2025: $199,746Liabilities 2025: $142,604Net Assets 2025: $57,1422025

Highlighted filing

2021

Assets$23,535
Liabilities-
Net Assets$23,535
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $62,502Expenses 2021: $47,486Net Income 2021: $15,0162021Revenue 2022: $75,672Expenses 2022: $68,601Net Income 2022: $7,0712022Revenue 2023: $83,529Expenses 2023: $71,755Net Income 2023: $11,7742023Revenue 2024: $104,640Expenses 2024: $99,398Net Income 2024: $5,2422024Revenue 2025: $142,502Expenses 2025: $132,982Net Income 2025: $9,5202025

Highlighted filing

2021

Revenue$62,502
Expenses$47,486
Net Income$15,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 23, 2022
Return Version
2020v4.0
Gross Receipts
$67,317
Mission and Program Overview

Mission

Providing a homeschool umbrella program that provides resources, accountability and support to families as they educate their children at home.

Program Services

DescriptionGrantsExpenses
PROVIDING A HOMESCHOOL UMBRELLA PROGRAM THAT PROVIDES RESOURCES,ACCOUNTABILITY AND SUPPORT FOR FAMILIES AS THEY EDUCATE THEIR CHILDREN AT HOME.-$45,532
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI HUNTPresidentFT$7,893-$7,893
SHERRI LYONTreasurer-$0--
ANDREW LYONVice Preside-$0--
CHRISTINE GOLDENSecretary-$0--
BRIAN HUNTDirector-$0--
KEN GOLDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chestnut Ridge Academy and
EIN
83-2456357
Phone
9312277391
Address
91 BOONSHILL RD, FAYETTEVILLE, TN 37334

Signing Officer

Name
Patti Hunt
Title
President
Phone
9312277391
Signed
2022-03-23
Discuss with paid preparer
Yes

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
Lori M Barnes
Phone
9314330128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 532 office 2,637 website 178 convention 1,607 meetings 227 insurance 2,020 taxes 20 direct program costs 25,317 total 32,538”

Form 990-ez, Part III

“Providing a homeschool umbrella program that provides resources, accountability and support to families as they educate their children at home.”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHERRI LYON
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATTI HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDREW LYON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTINE GOLDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRIAN HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEN GOLDEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum09312277391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091 BOONSHILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023535
IRS990EZ/FundraisingGrossIncomeAmt04940
IRS990EZ/GrossReceiptsAmt067317
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023535
IRS990EZ/OccupancyRentUtltsAndMaintAmt05402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A HOMESCHOOL UMBRELLA PROGRAM THAT PROVIDES RESOURCES, ACCOUNTABILITY AND SUPPORT TO FAMILIES AS THEY EDUCATE THEIR CHILDREN AT HOME.
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramServiceRevenueAmt056050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A HOMESCHOOL UMBRELLA PROGRAM THAT PROVIDES RESOURCES,ACCOUNTABILITY AND SUPPORT FOR FAMILIES AS THEY EDUCATE THEIR CHILDREN AT HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04815
IRS990EZ/SpecialEventsNetIncomeLossAmt0125
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047486
IRS990EZ/TotalProgramServiceExpensesAmt045532
IRS990EZ/TotalRevenueAmt062502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHESTNUTRIDGEACADEMY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067317
IRS990ScheduleA/Total509Grp/TotalAmt067317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 532 OFFICE 2,637 WEBSITE 178 CONVENTION 1,607 MEETINGS 227 INSURANCE 2,020 TAXES 20 DIRECT PROGRAM COSTS 25,317 TOTAL 32,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING A HOMESCHOOL UMBRELLA PROGRAM THAT PROVIDES RESOURCES, ACCOUNTABILITY AND SUPPORT TO FAMILIES AS THEY EDUCATE THEIR CHILDREN AT HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312277391
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTNUT RIDGE ACADEMY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SATELLITE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0832456357
ReturnHeader/Filer/PhoneNum09312277391
ReturnHeader/Filer/USAddress/AddressLine1Txt091 BOONSHILL RD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621446205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A KIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373340066
ReturnHeader/PreparerPersonGrp/PhoneNum09314330128
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M BARNES
ReturnHeader/ReturnTs02022-03-23T13:40:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,535
Liabilities
-
Net assets
$23,535
Revenue
$62,502
Expenses
$47,486
Net income
$15,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$1.43$0.57$1.43$1.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.05$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.84$0.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.76$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.63$0.47$0.15