2024-05-14T14:44:51-05:00 2023-12-31 640904677 CRITTLE FINANCIAL INC 122 WEST COLLEGE AVENUE HOLLY SPRINGS MS 38635 990 2023-01-01 263809053 LAND ACADEMY LAND 3430 OVERTON CROSSING MEMPHIS TN 38127 JEANEEN SHELTON EXECUTIVE DIRECTOR 9013531277 2024-05-14 true JEANEEN SHELTON true DR JOHN W CRITTLE II P00960412 6622529000 2024-05-14 2023 2023-04-26 12:10:37Z JEANEEN SHELTON 3430 OVERTON CROSSING MEMPHIS TN 38127 1169685 false X X 2009 TN THE LAND ACADEMY PROVIDE CHILD CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES 5 5 20 10 0 0 1449525 1169685 0 0 1449525 1169685 0 0 546671 511515 0 0 663641 753059 1210312 1264574 239213 -94889 586679 492600 150000 150810 436679 341790 X THE LAND ACADEMY PROVIDE CHILD CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES false false 450154 761060 THE PRIMARY SOURCE OF REVENUE WAS FROM THE STATE OF TN AND THE PRIMARY 132712 205587 THE SECONDARY SOURCE OF REVEUE WAS FROM PRIVATE TUITION AND THE 53679 185595 FOOD SERVICES WAS THE THIRD LEADING EXPENSE ITEM ADN THE THIRD SOURCE 628029 17443 1264574 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 20 true false false false false false false false false false false false false X 5 5 false false false false false false false false false false false false false false false false false false JEANEEN SHELTON 9013531277 3430 OVERTON CR MEMPHIS TN 38127 JEANEEN SHELTO EXECUTIVE DIR 40 0 X 90000 0 0 ELLIOT SHELTON PRESIDENT 20 0 X 48000 0 0 138000 0 false false false 0 TUITION PAYMENTS 624410 205587 205587 DHS PAYMENTS 624410 185595 185595 CACFP PAYMENTS 624410 17443 17443 TN DEPT OF REVENUE 624410 761060 761060 1169685 0 1169685 1169685 138000 138000 297433 297433 76082 56082 20000 7735 7735 21675 21675 257000 257000 1627 1627 20380 20380 RENOVATIONS/REPAIRS 132712 132712 OPERATIONS SUPPLIES 31466 31466 UTILITIES & TELEPHONE 53457 53457 OTHER GENERAL EXPENSES 227007 227007 1264574 1098839 165735 0 521143 427064 108846 43310 65536 65536 586679 492600 150000 150810 150000 150810 X 436679 341790 436679 341790 586679 492600 -94889 X true X false false false X 0 0 false 182437 170396 12041 12041 PAGE 2, PART III, LINE D OTHER INCOME WASFROM CACFP REVENUE AND OTHER EXPENSES WERE ITEMS SUCH AS LAUNDRY, LEGAL & PROFESSIONAL FEES, CREDIT CARD SERVICE FEES, ETC. PAGE 12, PART XII, LINE 2C THE PRESIDENT, EXECUTIVE DIRECTOR AND ONE OTHER BOARD MEMBER MET AND CONFERRED WITHT THE ACCOUNTANT.