Civic Intelligence

Canyon Creek Academy

EIN 88-3164703 • 501(c)3 • Hixson, TN

NTEE B24

Profile

To provide a homeschool hybrid school based on the principles of Charlotte Mason

563 Clear Canyon RdHixson, TN 37343

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-1.9%

Higher net margin than 39% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$7,721

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

NTEE B24 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$19,949

No earlier filing loaded for comparison.

Liabilities

$22,270

No earlier filing loaded for comparison.

Net Assets

-$2,321

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

$122,420

No earlier filing loaded for comparison.

Expenses

$124,741

No earlier filing loaded for comparison.

Net Income

-$2,321

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2022: $19,949Liabilities 2022: $22,270Net Assets 2022: -$2,3212022

Highlighted filing

2022

Assets$19,949
Liabilities$22,270
Net Assets-$2,321
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $122,420Expenses 2022: $124,741Net Income 2022: -$2,3212022

Highlighted filing

2022

Revenue$122,420
Expenses$124,741
Net Income-$2,321
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,949
Liabilities
$22,270
Net assets
-$2,321
Revenue
$122,420
Expenses
$124,741
Net income
-$2,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$1.22$1.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2024
Return Version
2022v5.0
Gross Receipts
$122,420
Mission and Program Overview

Mission

To provide a homeschool hybrid school based on the principles of Charlotte Mason

Program Services

DescriptionGrantsExpenses
Provided a homeschool hybrid school based on the principles of Charlotte Mason--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hudson EllisPresident-$7,721-$7,721
Filing and Contact Details

Filer

Filer Name
Canyon Creek Academy
EIN
88-3164703
Address
563 Clear Canyon Rd, Hixson, TN 37343

Signing Officer

Name
Hudson Ellis
Title
President
Signed
2024-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Lynn Accounting LLC
Address
345 Frazier Ave Suite 204, Chattanooga, TN 37405
Preparer
Shelbye Lynn
Phone
4238274870
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5517”

Other Expenses.1012

“Insurance $1097”

Other Expenses.1

“Supplies $18693”

Other Expenses.2

“Cleaning $6539”

Other Expenses.3

“Fundraiser Expneses $1497”

Other Expenses.4

“Taxes and Licenses $600”

Other Expenses.5

“Teacher Training $555”

Other Expenses.6

“Misc Expenses $519”

Other Expenses.7

“Meals $354”

Other Expenses.8

“Cost of Goods Sold $214”

Other Expenses.9

“Repairs $66”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1698”

Other Assets.1

“Payments to Deposit - Beginning $0 Payments to Deposit - Ending $563”

Other Assets.2

“Security Deposits - Beginning $0 Security Deposits - Ending $1950”

Total Liabilities.1

“Credit Cards - Beginning $0 Credit Cards - Ending $18”

Total Liabilities.2

“Security Deposit - Beginning $0 Security Deposit - Ending $16500”

Total Liabilities.3

“Retained Earnings - Beginning $0 Retained Earnings - Ending $5752”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Guinn
IRS990EZ/BooksInCareOfDetail/PhoneNum04234974144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0563 Clear Canyon Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hixson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015688
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hudson Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04211
IRS990EZ/OtherExpensesTotalAmt035651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a homeschool hybrid school based on the principles of Charlotte Mason
IRS990EZ/ProgramServiceRevenueAmt0106732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a homeschool hybrid school based on the principles of Charlotte Mason
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082398
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124741
IRS990EZ/TotalRevenueAmt0122420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $18693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning $6539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraiser Expneses $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Training $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Expenses $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cost of Goods Sold $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payments to Deposit - Beginning $0 Payments to Deposit - Ending $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposits - Beginning $0 Security Deposits - Ending $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Cards - Beginning $0 Credit Cards - Ending $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security Deposit - Beginning $0 Security Deposit - Ending $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Retained Earnings - Beginning $0 Retained Earnings - Ending $5752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hudson Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon Creek Academy
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0883164703
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 Clear Canyon Rd
ReturnHeader/Filer/USAddress/CityNm0Hixson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037343
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873335213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Frazier Ave Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037405
ReturnHeader/PreparerPersonGrp/PhoneNum04238274870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelbye Lynn
ReturnHeader/ReturnTs02024-04-07T11:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hudson
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ellis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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