FAYETTE ACADEMY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FAYETTE ACADEMY (EIN 62-0726245)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-25
IRS object ID: 202240569349301414
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-25T16:44:01-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620963442	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FOUTS & MORGAN CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1715 AARON BRENNER DR STE 700	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	381201471	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620726245	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAYETTE ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAYE	BusinessNameControlTxt
Phone	9014653241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 130	AddressLine1Txt
City	SOMERVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38068	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID WHITENTON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9014653241	PhoneNum
Signature	2022-02-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	WHITENTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARY D PURDY CPA	PreparerPersonNm
PTIN	P00481587	PTIN
Phone	9017612110	PhoneNum
Preparation	2022-02-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID WHITENTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15090 HWY 64	AddressLine1Txt
City	SOMERVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38068	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,805,412	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAYETTEACADEMY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	FAYETTE ACADEMY IS A COLLEGE PREPARATORY SCHOOL BASED ON CHRISTIAN BELIEFS AND IS DEDICATED TO PROVIDING A QUALITY EDUCATION FOR STUDENTS IN PRE-K TO GRADE TWELVE. THE SCHOOL IS COMMITTED TO THE DEVELOPMENT OF EACH STUDENT WITH EMPHASIS PLACED ON ACADEMIC, PERSONAL, MORAL, SOCIAL, AND PHYSICAL DEVELOPMENT IN A SAFE ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	120	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$105,260	PYContributionsGrantsAmt
CY Contributions Grants	$180,366	CYContributionsGrantsAmt
PY Program Service Revenue	$4,871,813	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,650,888	CYProgramServiceRevenueAmt
PY Investment Income	$2,797	PYInvestmentIncomeAmt
CY Investment Income	$4,383	CYInvestmentIncomeAmt
PY Other Revenue	$787,190	PYOtherRevenueAmt
CY Other Revenue	$661,205	CYOtherRevenueAmt
PY Total Revenue	$5,767,060	PYTotalRevenueAmt
CY Total Revenue	$5,496,842	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,200,209	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,289,283	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,763	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,072,176	PYOtherExpensesAmt
CY Other Expenses	$2,004,958	CYOtherExpensesAmt
PY Total Expenses	$5,272,385	PYTotalExpensesAmt
CY Total Expenses	$5,294,241	CYTotalExpensesAmt
PY Revenues Less Expenses	$494,675	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$202,601	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,026,856	TotalAssetsBOYAmt
Total Assets EOY	$8,858,153	TotalAssetsEOYAmt
Total Liabilities BOY	$7,176,599	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,805,295	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$850,257	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,052,858	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CO-EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES TO STUDENTS FROM PRE-KINDERGARTEN TO 12TH GRADE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,177,864	ExpenseAmt
Revenue	$5,304,583	RevenueAmt
Desc	TO PROVIDE CO-EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES TO STUDENTS FROM PRE-KINDERGARTEN TO 12TH GRADE.	Desc
Total Program Service Expenses	$3,177,864	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	120	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAYETTE ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9014653241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15090 HIGHWAY 64	AddressLine1Txt
City	SOMERVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38068	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BILL RHEA
CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
BLAKE NEILL
VICE CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID WHITENTON
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JAN COSSAR
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX ARMOUR
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JONATHAN CROOK
DIRECTOR	4.00	Yes (X)		$0	$0	$0
BRIAN K CULVER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RONALD JENKINS
DIRECTOR	4.00	Yes (X)		$0	$0	$0
LORI PAYNE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MARJORY WALKER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DALE BURNS
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ELLEN DEFOOR
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ELLIS WHITE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
TOM MINOR
DIRECTOR	4.00	Yes (X)		$0	$0	$0
COURTNEY BURNETTE
HEAD OF SCHOOL	40.00			$107,100	$0	$3,768	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,100	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,768	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BLUE CROSS BLUE SHIELD
225 N MICHIGAN AVE	CHICAGO	IL	60601	INSURANCE	$211,440
FAYETTE JANITORIAL SERVICE
PO BOX 866	SOMERVILLE	TN	38068	CLEANING AND MAINTENANCE	$165,600
APPLE FINANCIAL
2031 WEST ST	GERMANTOWN	TN	38138	TECHNOLOGY	$134,911
CHICKASAW ELECTRIC
17970 US-64	SOMERVILLE	TN	38068	UTILITIES	$104,254
TECHNOLOGY LAB
6000 POPLAR AVE SUITE 250	MEMPHIS	TN	38119	TECHNOLOGY	$103,669

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$180,366	AllOtherContributionsAmt
Total Contributions	$180,366	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$4,471,302	$4,471,302
SCHOOL ATHLETICS	611710	$152,569	$152,569
SCHOOL ORGANIZATIONS	611710	$27,017	$27,017

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,650,888	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,383	TotalRevenueColumnAmt
Exclusion	$4,383	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,043	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$90,683	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,640	TotalRevenueColumnAmt
Exclusion	-$27,640	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$253,037	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$217,887	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,150	TotalRevenueColumnAmt
Exclusion	$35,150	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP FUNDS FORGIVEN	611600	$630,603	$630,603
MISCELLANEOUS INCOME	611600	$23,092	$23,092

Field	Value	IRS element (for citing)
Other Revenue Total	$653,695	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,496,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,304,583	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,893	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,974,676	TotalAmt
Program Services	$2,550,710	ProgramServicesAmt
Management And General	$423,966	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$69,251	TotalAmt
Management And General	$69,251	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,003	TotalAmt
Management And General	$24,003	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$221,353	TotalAmt
Program Services	$189,088	ProgramServicesAmt
Management And General	$32,265	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,225	TotalAmt
Management And General	$13,225	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,887	TotalAmt
Management And General	$3,887	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$215,883	TotalAmt
Management And General	$215,883	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$211,512	TotalAmt
Management And General	$211,512	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,977	TotalAmt
Management And General	$62,977	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$429,734	TotalAmt
Management And General	$429,734	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$258,497	TotalAmt
Management And General	$258,497	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ATHLETICS	$308,105	$308,105
CONTRACTED SERVICES	$169,875		$169,875
EQUIPMENT RENTAL AND MA	$91,536		$91,536
MISCELLANEOUS	$79,078	$5,840	$48,475	$24,763

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,649	TotalAmt
Program Services	$124,121	ProgramServicesAmt
Management And General	$36,528	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,294,241	TotalAmt
Program Services	$3,177,864	ProgramServicesAmt
Management And General	$2,091,614	ManagementAndGeneralAmt
Fundraising	$24,763	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$196,537	BOYAmt
EOY	$43,632	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,275,748	BOYAmt
EOY	$2,311,705	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,873,160	BOYAmt
EOY	$2,109,439	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,608,278	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,214,901	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,681,411	BOYAmt
EOY	$4,393,377	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,026,856	BOYAmt
EOY	$8,858,153	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,069	BOYAmt
EOY	$6,811	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,195,534	BOYAmt
EOY	$4,934,901	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,578,844	BOYAmt
EOY	$2,397,296	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$392,152	BOYAmt
EOY	$466,287	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,176,599	BOYAmt
EOY	$7,805,295	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$720,257	BOYAmt
EOY	$816,748	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,000	BOYAmt
EOY	$236,110	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$850,257	BOYAmt
EOY	$1,052,858	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,026,856	BOYAmt
EOY	$8,858,153	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$202,601	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,920	OtherCostOrOtherBasisAmt
Book Value	$171,920	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,749,461	OtherCostOrOtherBasisAmt
Depreciation	$3,927,876	DepreciationAmt
Book Value	$3,821,585	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,686,897	OtherCostOrOtherBasisAmt
Depreciation	$2,287,025	DepreciationAmt
Book Value	$399,872	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,393,377	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$256,455
STUDENT ACTIVITY AND AUXILLARY SERV	$132,899
WITHHOLDINGS	$35,605
ACCRUED INTEREST	$41,328

Field	Value	IRS element (for citing)
Total Liability	$466,287	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,805,412	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$308,570	OtherRevenueAmt
Revenue Not Reported	$308,570	RevenueNotReportedAmt
Revenue Subtotal	$5,496,842	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,496,842	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,602,811	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$308,570	OtherExpensesIncludedAmt
Expenses Not Reported	$308,570	ExpensesNotReportedAmt
Expenses Subtotal	$5,294,241	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,294,241	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED UPON ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE SCHOOL HAS FILED RETURNS WITH THE INTERNAL REVENUE SERVICE AND CONSIDERS THIS TO BE ITS MAJOR TAX JURISDICTION. CURRENTLY, THE PAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 217,887. FUNDRAISING EXPENSES 90,683.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 217,887. FUNDRAISING EXPENSES 90,683.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS ADVERTISED THROUGH LOCAL NEWSPAPERS, MAGAZINES AND OTHER PRINTED MEDIA. IN ADDITION, THIS POLICY IS DISCLOSED ON THE SCHOOL'S INTERNET WEB-SITE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ATHLETIC BOOSTERS	Event1Nm
Gross Receipts Event1	$6,000	GrossReceiptsEvent1Amt
Gross Revenue Event1	$6,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$26,830	OtherDirectExpensesEvent1Amt
Event2	BAND BOOSTERS	Event2Nm
Gross Receipts Event2	$38,031	GrossReceiptsEvent2Amt
Gross Revenue Event2	$38,031	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$46,086	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$19,012	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$19,012	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$17,767	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$63,043	GrossReceiptsTotalAmt
Gross Revenue Total Events	$63,043	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$90,683	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$90,683	DirectExpenseSummaryEventsAmt
Net Income Summary	-$27,640	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FACULTY AND STAFF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	EMPLOYEE	RelationshipWithOrgTxt
Cash Grant	$39,000	CashGrantAmt
Type Of Assistance	TUITION REMISSION	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DALE BURNS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR	RelationshipDescriptionTxt
Transaction	$165,600	TransactionAmt
Transaction	OWNER OF FAYETTE JANITORIAL. FAYETTE JANITORIAL PROVIDES THE JANITORIAL SERVICES AND IS ONE OF THE HIGHEST PAID CONTRACTORS FOR THE SCHOOL. THERE IS AN ANNUAL CONTRACT FOR THE SERVICES.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST WITH SOME INFORMATION ALSO PROVIDED ON ITS WEBSITE.