Civic Intelligence

Christian Education Inc

EIN 23-7241505 • 501(c)3 • Antioch, TN

View Organization Page

Profile

To provide moral, social, religious, and physical development of students.

574 Bell RoadAntioch, TN 37013

www.ezellharding.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.55x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$207,622

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,293,506

Up $439,453 (+15%) from 2023

Liabilities

Down

$5,113,390

Down $103,376 (-2.0%) from 2023

Net Assets

Up

-$1,819,884

Up $542,829 (+23%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$8,881,249

Up $2,073,057 (+30%) from 2023

Expenses

Up

$8,346,646

Up $1,406,296 (+20%) from 2023

Net Income

Up

$534,603

Up $666,761 (+505%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $3,559,580Liabilities 2013: $1,322,836Net Assets 2013: $2,236,7442013Assets 2014: $4,484,210Liabilities 2014: $1,479,534Net Assets 2014: $3,004,6762014Assets 2015: $4,286,052Liabilities 2015: $1,673,165Net Assets 2015: $2,612,8872015Assets 2016: $3,568,645Liabilities 2016: $2,090,620Net Assets 2016: $1,478,0252016Assets 2017: $4,024,010Liabilities 2017: $3,406,052Net Assets 2017: $617,9582017Assets 2018: $3,994,009Liabilities 2018: $4,545,440Net Assets 2018: -$551,4312018Assets 2019: $3,321,733Liabilities 2019: $5,024,618Net Assets 2019: -$1,702,8852019Assets 2020: $2,678,600Liabilities 2020: $5,129,347Net Assets 2020: -$2,450,7472020Assets 2021: $2,440,064Liabilities 2021: $5,134,441Net Assets 2021: -$2,694,3772021Assets 2022: $3,076,685Liabilities 2022: $5,311,430Net Assets 2022: -$2,234,7452022Assets 2023: $2,854,053Liabilities 2023: $5,216,766Net Assets 2023: -$2,362,7132023Assets 2024: $3,293,506Liabilities 2024: $5,113,390Net Assets 2024: -$1,819,8842024

Highlighted filing

2024

Assets$3,293,506
Liabilities$5,113,390
Net Assets-$1,819,884
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,658,0932013Revenue 2014: $5,920,572Expenses 2014: $5,175,406Net Income 2014: $745,1662014Revenue 2015: $4,318,478Expenses 2015: $4,705,656Net Income 2015: -$387,1782015Revenue 2016: $3,999,633Expenses 2016: $5,133,472Net Income 2016: -$1,133,8392016Revenue 2017: $4,030,250Expenses 2017: $4,904,941Net Income 2017: -$874,6912017Revenue 2018: $3,983,834Expenses 2018: $5,166,973Net Income 2018: -$1,183,1392018Revenue 2019: $3,750,836Expenses 2019: $4,749,290Net Income 2019: -$998,4542019Revenue 2020: $3,965,093Expenses 2020: $4,713,384Net Income 2020: -$748,2912020Revenue 2021: $5,002,102Expenses 2021: $5,175,010Net Income 2021: -$172,9082021Revenue 2022: $6,237,553Expenses 2022: $5,775,658Net Income 2022: $461,8952022Revenue 2023: $6,808,192Expenses 2023: $6,940,350Net Income 2023: -$132,1582023Revenue 2024: $8,881,249Expenses 2024: $8,346,646Net Income 2024: $534,6032024

Highlighted filing

2024

Revenue$8,881,249
Expenses$8,346,646
Net Income$534,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,293,506
Liabilities
$5,113,390
Net assets
-$1,819,884
Revenue
$8,881,249
Expenses
$8,346,646
Net income
$534,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$5.11$1.82$8.88$8.35$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$5.22$2.36$6.81$6.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$5.31$2.23$6.24$5.78$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$5.13$2.69$5.00$5.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$5.13$2.45$3.97$4.71$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$5.02$1.70$3.75$4.75$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$4.55$0.55$3.98$5.17$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$3.41$0.62$4.03$4.90$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.57$2.09$1.48$4.00$5.13$1.13
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.67$2.61$4.32$4.71$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.48$3.00$5.92$5.18$0.75
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.32$2.24$5.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,951,703
Mission and Program Overview

Mission

To provide moral, social, religious, and physical development of students.

Christian education provided for the benefit of high school, middle school, and elementary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,764,855$1,923,745▲ $158,890
Accounts Receivable$433,126$595,047▲ $161,921
Cash and Non-Interest-Bearing Accounts$412,116$478,734▲ $66,618
Inventories for Sale or Use$187,337$240,451▲ $53,114
Investments in Publicly Traded Securities$38,208$47,069▲ $8,861
Prepaid Expenses and Deferred Charges$11,011$1,060▼ $9,951
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,854,053$3,293,506▲ $439,453
Other Assets Total$7,400$7,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,075,810$4,007,570▼ $68,240
Accounts Payable and Accrued Expenses$552,740$646,608▲ $93,868
Deferred Revenue$588,216$459,212▼ $129,004
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,216,766$5,113,390▼ $103,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,000$255,000▲ $200,000
Net Assets Without Donor Restrictions$-2,417,713$-2,074,884▲ $342,829
Total Net Assets Fund Balance$-2,362,713$-1,819,884▲ $542,829
Total Liabilities and Net Assets / Fund Balance$2,854,053$3,293,506▲ $439,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,756$9,138,340$10,525,096
Other Land Buildings$193,703$2,918,775$3,112,478
Equipment$101,561$183,327$284,888
Land$241,725-$241,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$55,000$200,000--$255,000
2022$55,000---$55,000
2021$55,000---$55,000
2020$0$55,000--$55,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey JuddPresident (through Aug 2024)FT$142,977$65,160$208,137

Board Members and Trustees

NameTitle
Clint MccainChairman
Anita KeithVice-Chair
Barry TidwellDirector
Brandee NorrisDirector
David ThomasDirector
Jp ConwayDirector
Penny EllisDirector
Ronnie SarverDirector
Randy CordellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,262
Program Service Revenue
$7,213,908
Investment Income
$4,106
Other Revenue
$18,973
All Other Contributions
$1,385,637
Change in Net Assets
$534,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,912,000
Other Expenses$2,411,927
Grants and Similar Amounts Paid$2,022,719
Total Fundraising Expense$101,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,846,626$468,856$33,490$3,348,972
Grants to Domestic Individuals$2,022,719--$2,022,719
Occupancy$543,404--$543,404
Depreciation Depletion$300,080--$300,080
Payroll Taxes$229,916$34,755$2,673$267,344
Interest$263,730--$263,730
Current Officers, Directors, Trustees, and Key Employees$64,519$64,518$64,518$193,555
Insurance$1,602$158,597-$160,199
Other Employee Benefits$77,139$14,870$929$92,938
Information Technology$28,146--$28,146
Fees for Services Management-$27,222-$27,222
Office Expenses$8,709$2,602-$11,311
Other Expenses$10,325$37,493-$10,326
Pension Plan Contributions$7,629$1,471$91$9,191
Advertising$5,901$2,529-$8,430
Travel$1,208$233$15$1,456
Total Functional Expenses$7,423,275$821,655$101,716$8,346,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,601
Fundraising Gross Income$7,091
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Teacher$21,880$5,856$20,139$-14,283
Golf Tournament$5,715$1,235$1,516$-281
Total Events$27,595$7,091$31,601$-24,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, Line 3

“The organization holds a written agreement with greater atlanta christian schools, inc. (doing business as ethos) for the purpose of providing certain management duties. Ethos provides the organization strategic financial advisement services, including annual budget development, monthly budget variance analysis, financial reporting, and strategic financial plan maintenance.”

Part VI, Section B, Line 11

“A copy of form 990 is provided, in its entirety, to the members of the board for review prior to its filing.”

Part VI, Section B, Line 12C

“In connection with any actual or potential conflict of interest, an employee must disclose the existence of the conflict in writing and all facts material to the conflict to the president of the school. The president of the school shall determine whether a conflict exists and if so, whether the employee needs to be removed from the matter.”

Part VI, Section B, Line 15

“The president undergoes an independent review when hired by the board. Other officers and key employees are reviewed by the president.”

Part VI, Section C, Line 19

“The organization's financial information is available by request made directly through the school.”

Filing and Contact Details

Filer

Filer Name
Christian Education Inc
EIN
23-7241505
In Care Of
% CLINT MCCAIN
Phone
6153670532
Address
574 BELL ROAD, ANTIOCH, TN 37013
Doing Business As
Ezell-harding Christian School

Signing Officer

Name
Clint Mccain
Title
Chairman
Phone
6153670532
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Mccain
Formed
1972
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
164
Volunteers
76

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V

“The endowment fund is set up for the purpose of providing scholarships.”

Raw XML AppendixShowing 400 of 637 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0552740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0646608
IRS990/AccountsReceivableGrp/BOYAmt0433126
IRS990/AccountsReceivableGrp/EOYAmt0595047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN EDUCATION PROVIDED FOR THE BENEFIT OF HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL STUDENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02529
IRS990/AdvertisingGrp/ProgramServicesAmt05901
IRS990/AdvertisingGrp/TotalAmt08430
IRS990/AllOtherContributionsAmt01385637
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PersonNm0CLINT MCCAIN
IRS990/BooksInCareOfDetail/PhoneNum06153666052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0574 BELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0412116
IRS990/CashNonInterestBearingGrp/EOYAmt0478734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064518
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193555
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020504
IRS990/CostOfGoodsSoldAmt038853
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01644262
IRS990/CYGrantsAndSimilarPaidAmt02022719
IRS990/CYInvestmentIncomeAmt04106
IRS990/CYOtherExpensesAmt02411927
IRS990/CYOtherRevenueAmt018973
IRS990/CYProgramServiceRevenueAmt07213908
IRS990/CYRevenuesLessExpensesAmt0534603
IRS990/CYSalariesCompEmpBnftPaidAmt03912000
IRS990/CYTotalExpensesAmt08346646
IRS990/CYTotalFundraisingExpenseAmt0101716
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08881249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0588216
IRS990/DeferredRevenueGrp/EOYAmt0459212
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300080
IRS990/DepreciationDepletionGrp/TotalAmt0300080
IRS990/Desc0CHRISTIAN EDUCATION PROVIDED THROUGH COLLEGE PREPARATORY CURRICULUM FOR STUDENTS PRE-KINDERGARTEN THROUGH 12TH GRADE, AUXILIARY PROGRAM SERVICES, AND NUMEROUS EXTRACURRICULAR ACTIVITIES, CLUBS, AND SERVICE PROJECT OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0255000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07423275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt027222
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNIE SARVER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDEE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JP CONWAY
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