Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 84-3921365 • 501(c)3 • Soddydaisy, TN
Profile
The mission of ivy academy's skillern elementary is to cultivate the mind, body, and heart of each student through a classical, content-rich education that nurtures civic and moral virtue in an immersive, outdoor environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,162,354
Up $356,249 (+20%) from 2023
Liabilities
Down$913,685
Down $66,273 (-6.8%) from 2023
Net Assets
Up$1,248,669
Up $422,522 (+51%) from 2023
Revenue
Up$2,712,863
Up $859,050 (+46%) from 2023
Expenses
Up$2,290,341
Up $1,166,264 (+104%) from 2023
Net Income
Down$422,522
Down $307,214 (-42%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.16 | $0.91 | $1.25 | $2.71 | $2.29 | $0.42 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.81 | $0.98 | $0.83 | $1.85 | $1.12 | $0.73 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.16 | $0.06 | $0.10 | $0.31 | $0.21 | $0.10 |
Learn the true. Do the good. Love the beautiful. The mission of ivy academy's skillern elementary is to cultivate the body, mind, and heart of each student through a classical, content-rich education that nurtures moral and civic virtue in an immersive, outdoor environment.
To cultivate the mind, body, and heart of each student through a classical, content-rich education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,604,798 | $1,630,111 | ▲ $25,313 |
| Savings and Temporary Cash Investments | - | $201,308 | - |
| Cash and Non-Interest-Bearing Accounts | $116,622 | $155,744 | ▲ $39,122 |
| Accounts Receivable | $14,333 | $34,922 | ▲ $20,589 |
| Prepaid Expenses and Deferred Charges | $41,793 | $15,914 | ▼ $25,879 |
| Pledges and Grants Receivable | $1,224 | - | - |
| Total Assets | $1,806,105 | $2,162,354 | ▲ $356,249 |
| Other Assets Total | $27,335 | $124,355 | ▲ $97,020 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $672,861 | $635,165 | ▼ $37,696 |
| Accounts Payable and Accrued Expenses | $266,662 | $224,378 | ▼ $42,284 |
| Other Liabilities | $20,883 | $54,142 | ▲ $33,259 |
| Unsecured Notes Loans Payable | $19,552 | - | - |
| Total Liabilities | $979,958 | $913,685 | ▼ $66,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $821,189 | $1,231,080 | ▲ $409,891 |
| Net Assets With Donor Restrictions | $4,958 | $17,589 | ▲ $12,631 |
| Total Net Assets Fund Balance | $826,147 | $1,248,669 | ▲ $422,522 |
| Total Liabilities and Net Assets / Fund Balance | $1,806,105 | $2,162,354 | ▲ $356,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $565,105 | - | $565,105 |
| Land | $439,360 | - | $439,360 |
| Other Land Buildings | $428,953 | - | $428,953 |
| Equipment | $190,426 | $23,266 | $213,692 |
| Leasehold Improvements | $6,267 | $8,443 | $14,710 |
| Other Assets Org | $72,231 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan S Dixon | Head of School (start January 2024) | FT | $58,745 | $58,745 |
| Laura Day | Head of School(end Dec. 2023) | FT | $49,475 | $49,475 |
| Angie Markum | CEO | - | $28,130 | $28,130 |
| Name | Title |
|---|---|
| Lucien Ellington | President |
| Ron Jones | Vice President |
| Nilca Billow | Director |
| Victoria Blevins | Director |
| Regina Block | Secretary |
| Kathy Wilson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dh&w Architects | Architect Services | 101 CARTER STREET, Chattanooga, TN 37402 | $138,414 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,364,173 |
| Other Expenses | $926,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,007,922 | - | - | $1,007,922 |
| Fees for Services Other | $189,724 | $13,605 | - | $203,329 |
| Current Officers, Directors, Trustees, and Key Employees | $170,107 | - | - | $170,107 |
| Depreciation Depletion | $166,447 | - | - | $166,447 |
| Occupancy | $133,631 | $14,733 | - | $148,364 |
| Payroll Taxes | $83,191 | - | - | $83,191 |
| Other Employee Benefits | $70,898 | - | - | $70,898 |
| Interest | - | $57,715 | - | $57,715 |
| All Other Expenses | $1,913 | $38,071 | - | $39,984 |
| Pension Plan Contributions | $32,055 | - | - | $32,055 |
| Fees for Services Accounting | - | $26,433 | - | $26,433 |
| Insurance | - | $17,373 | - | $17,373 |
| Information Technology | $12,724 | - | - | $12,724 |
| Other Expenses | $9,782 | - | - | $9,782 |
| Office Expenses | $8,971 | - | - | $8,971 |
| Travel | $1,353 | - | - | $1,353 |
| Advertising | - | $1,344 | - | $1,344 |
| Fees for Services Legal | - | $750 | - | $750 |
| Total Functional Expenses | $2,120,317 | $170,024 | $0 | $2,290,341 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,290,341 |
| Total Expenses per Audited Statements | $2,290,341 |
| Total Expenses per Form 990 | $2,290,341 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,445 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Love Our School | $25,269 | - | - | - |
| Other | $2,445 | $2,445 | - | $2,445 |
| Total Events | $27,714 | $2,445 | - | $2,445 |
| Liability | Amount |
|---|---|
| Deferred Inflows Related to Pensions | $52,407 |
| Deposits | $1,554 |
| Pension Liability | $181 |
“The form 990 is prepared by an independent certified public accounting firm. It is then reviewed by the finance committee of the board, which then recommends to the board for acceptance and approval.”
“Elected board members are required to sign a conflict of interest policy before becoming a member of the board. The policy is addressed to the board on an annual basis. We ask board members to resubmit this annually. By doing so, their signature verifies that no conflict exists.”
“The salary of the business head of school is determined through a vetting, comparison of salaries with other heads of charter schools in the state, board motions, and votes. Board members are not compensated.”
“Documents open to public inspection are available upon written request through the office and at the comptroller site. Form 990, financial statements, and the audit report are available on the organization's website.”
“2ND GRADE WAS ADDED”
“The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.”
“The entity accounts for the effect of any uncertain tax position based on a more likely than not threshold of the recognition of the tax position being sustained based on the merits of the position under examination by the applicable taxing authority. If a tax position is deemed to be uncertain, the unrecognized tax benefit is estimated based on a probability assessment. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. There were no uncertain tax positions requiring recognition in the financial statements at year-end.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE THE MIND, BODY, AND HEART OF EACH STUDENT THROUGH A CLASSICAL, CONTENT-RICH EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1344 |
| IRS990/AllOtherContributionsAmt | 0 | 25107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANINE MULLINIX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234323384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 FLAT TOP ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SODDY DAISY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 CARTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DH&W ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25269 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2666 |
| IRS990/CYOtherExpensesAmt | 0 | 926168 |
| IRS990/CYOtherRevenueAmt | 0 | 2949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2620279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 422522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1364173 |
| IRS990/CYTotalExpensesAmt | 0 | 2290341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2712863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166447 |
| IRS990/Desc | 0 | PUBLIC CHARTER SCHOOL SERVING GRADES KINDERGARTEN-2ND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4958 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17589 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2120317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26433 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 203329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NILCA BILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCIEN ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE MARKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN S DIXON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 28130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 49475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 58745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL(END DEC. 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL (START JANUARY 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25269 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2445 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 36593 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2712863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17373 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57715 |
| IRS990/InterestGrp/TotalAmt | 0 | 57715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1604798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1630111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1661820 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF IVY ACADEMY'S SKILLERN ELEMENTARY IS TO CULTIVATE THE MIND, BODY, AND HEART OF EACH STUDENT THROUGH A CLASSICAL, CONTENT-RICH EDUCATION THAT NURTURES CIVIC AND MORAL VIRTUE IN AN IMMERSIVE, OUTDOOR ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 672861 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 635165 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 826147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1248669 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 821189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1231080 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70898 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54142 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/OtherRevenueTotalAmt | 0 | 504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1007922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1007922 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83191 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32055 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1224 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15914 |
| IRS990/PrincipalOfficerNm | 0 | ANGIE MARKUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TISA FUNDING & COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL & STATE OPERAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE BEP AND OTHER GR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1935773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 549467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1935773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 549467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 472679 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 250 |
| IRS990/PYOtherExpensesAmt | 0 | 330729 |
| IRS990/PYOtherRevenueAmt | 0 | 21691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1359193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 729736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 793348 |
| IRS990/PYTotalExpensesAmt | 0 | 1124077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1853813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 422522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2620783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201308 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 565105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213692 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2290341 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 439360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 439360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37280 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 72231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | STABILIZATION RESERVE TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 428953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 428953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 52407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2712863 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1630111 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 124355 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2290341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2712863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2712863 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2290341 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SKILLERN ELEMENTARY SCHOOL IS A PUBLIC CHARTER SCHOOL AND ITS RACIALLY NONDISCRIMINATORY POLICY IS MADE KNOWN DURING REGISTRATION AND IS POSTED PUBLICLY ON OUR WEBSITE AT HTTPS://WWW.SKILLERNELEMENTARY.COM/FAQS-1-1. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SKILLERN ELEMENTARY SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES PER-PUPIL FUNDING FROM THE HAMILTON COUNTY, TN DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL SUBJECT TO OPEN ENROLLMENT, THE SCHOOL IS NOT REQUIRED TO MEET THE SPECIFIC GUIDELINES AS SET FORTH IN REV. PROC. 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOVE OUR SCHOOL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2445 |
No mirrored PDF or thumbnail assets are attached yet.