Civic Intelligence

Christian Education Inc DBA Ezell Harding Christian School

990 • Fiscal year 2015 • EIN 23-7241505

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.EZELLHARDING.COM

View Organization Page

P O Box 1209Antioch, TN 37011-1209

(615) 367-0532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,286,052

Down $198,158 (-4.4%) from 2014

Net Assets

Down

$2,612,887

Down $391,789 (-13%) from 2014

Liabilities

Up

$1,673,165

Up $193,631 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$4,318,478

Down $1,602,094 (-27%) from 2014

Expenses

Down

$4,705,656

Down $469,750 (-9.1%) from 2014

Net Income

Down

-$387,178

Down $1,132,344 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$4,286,052
Liabilities$1,673,165
Net Assets$2,612,887
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,318,478
Expenses$4,705,656
Net Income-$387,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$4,392,479
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$2,621,190$2,490,042▼ $131,148
Investments Other Securities$1,372,400$1,372,400→ $0
Loans From Officers Directors$179,500$329,500▲ $150,000
Inventories for Sale or Use$138,347$134,594▼ $3,753
Cash and Non-Interest-Bearing Accounts$105,915$120,006▲ $14,091
Investments in Publicly Traded Securities$111,138$90,222▼ $20,916
Accounts Receivable$114,772$60,043▼ $54,729
Total Assets$4,484,210$4,286,052▼ $198,158
Other Assets Total$20,448$18,745▼ $1,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000$696,627▼ $3,373
Accounts Payable and Accrued Expenses$332,010$396,072▲ $64,062
Deferred Revenue$268,024$250,966▼ $17,058
Total Liabilities$1,479,534$1,673,165▲ $193,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,372,029$1,372,029→ $0
Unrestricted Net Assets$1,552,323$1,160,534▼ $391,789
Permanently Rstr Net Assets$80,324$80,324→ $0
Total Net Assets Fund Balance$3,004,676$2,612,887▼ $391,789
Total Liabilities and Net Assets / Fund Balance$4,484,210$4,286,052▼ $198,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,164$5,638,588-
Land$241,724--
Equipment$718,154$4,249,530-
Other Securities$1,365,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$109,146-▲ $7,084-$88,230
2013$134,506-▲ $24,640-$109,146
2012$110,746-▲ $23,760-$134,506
2011$159,165-▼ $48,419-$110,746
2010$120,050-▲ $39,115-$159,165
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald RummagePresidentFT$95,000$95,000
John SullivanVice PresidentFT$64,000$64,000
Kim GentryCFOFT$45,000$45,000

Board Members and Trustees

NameTitle
Mike MartinChairman
Jeff CardenVice Chairman
Anita KeithDirector
Barry TidwellDirector
Billy AppletonDirector
David R SmithDirector
Jim DillinghamDirector
Johnny MitchellDirector
Randy BoydDirector
Steve McgillDirector
Walter PruittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$347,343
Program Service Revenue
$3,801,418
Investment Income
$4,667
Other Revenue
$165,050
All Other Contributions
$280,199
Change in Net Assets
$-387,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,939,610
Revenue Not Reported on Financial Statements
$378,868
Revenue Not Reported on Form 990
$-4,612
Other Revenue Adjustments
$378,868
Total Revenue per Audited Statements
$3,934,998
Total Revenue per Form 990
$4,318,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,748,621
Other Expenses$1,571,109
Grants and Similar Amounts Paid$385,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,145,909$173,844-$2,319,753
Occupancy$587,632$3,073-$590,705
Depreciation Depletion$398,148--$398,148
Grants to Domestic Individuals$385,926--$385,926
Current Officers, Directors, Trustees, and Key Employees-$204,000-$204,000
Payroll Taxes$169,567$28,905-$198,472
Interest$48,461--$48,461
Insurance-$41,643-$41,643
Advertising-$32,168-$32,168
Other Employee Benefits-$26,396-$26,396
Fees for Services Accounting-$14,000-$14,000
Office Expenses$3,581$3,694-$7,275
Other Expenses$100,060$5,562-$5,562
Fees for Services Legal-$2,743-$2,743
Travel$100$1,011-$1,111
All Other Expenses$-470$1,068-$598
Total Functional Expenses$4,139,208$566,448$0$4,705,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,705,656
Total Expenses per Audited Statements$4,326,787
Expenses per Audited Statements$4,319,730
Expenses Not Reported on Financial Statements$385,926
Other Expense Adjustments$385,926
Expenses Not Reported on Form 990$7,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,944
Fundraising Gross Income$66,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Items$17,328$14,024$14,024$0
Spring Sprint$18,226$3,986$3,985$1
Total Events$134,088$66,944$66,944$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim GentryEmployeeClothing/misc. Ehcs Branded ItemsNo$33,362

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$179,500$329,500▲ $150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The vp of finance reviews the form 990 before filing.”

Form 990, 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Christian Education Inc
EIN
23-7241505
Phone
6153670532
Address
P O BOX 1209, ANTIOCH, TN 37011-1209

Signing Officer

Name
Kim Gentry
Title
Controller
Phone
6154231245
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rummage
Formed
1972
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
35

Preparer

Firm
Rayburn Fitzgerald Pc
Address
5200 MARYLAND WAY SUITE 300, BRENTWOOD, TN 37027
Preparer
John V Rayburn
Phone
6156617878
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“No changes were made. Consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received notification that it qualifies as a tax exempt organization as described in section 501(c)(3) of the internal revenue code (irc). Management of the school evaluates tax positions taken to determine if there are any uncertain tax positions that more likely than not would be sustained upon examination. The school has taken no such uncertain tax positions. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The corporation is not a private foundation as defined in section 509(a) of the irc. The tax years from june 30, 2012 and forward remain open to tax audit.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid (audit purposes netted against tuition) 385,926. Loss on disposal of equipment -7,057. Rounding -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid (shown as expense on tax return) 385,926.”

Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0332010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0396072
IRS990/AccountsReceivableGrp/BOYAmt0114772
IRS990/AccountsReceivableGrp/EOYAmt060043
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRISTIAN EDUCATION PROVIDED FOR THE BENEFIT OF HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032168
IRS990/AdvertisingGrp/TotalAmt032168
IRS990/AllOtherContributionsAmt0280199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-470
IRS990/AllOtherExpensesGrp/TotalAmt0598
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM GENTRY
IRS990/BooksInCareOfDetail/PhoneNum06153666052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0574 BELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0105915
IRS990/CashNonInterestBearingGrp/EOYAmt0120006
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0204000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt067144
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347343
IRS990/CYGrantsAndSimilarPaidAmt0385926
IRS990/CYInvestmentIncomeAmt04667
IRS990/CYOtherExpensesAmt01571109
IRS990/CYOtherRevenueAmt0165050
IRS990/CYProgramServiceRevenueAmt03801418
IRS990/CYRevenuesLessExpensesAmt0-387178
IRS990/CYSalariesCompEmpBnftPaidAmt02748621
IRS990/CYTotalExpensesAmt04705656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04318478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0268024
IRS990/DeferredRevenueGrp/EOYAmt0250966
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0398148
IRS990/DepreciationDepletionGrp/TotalAmt0398148
IRS990/Desc0CHRISTIAN EDUCATION PROVIDED FOR THE BENEFIT OF HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04139208
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02743
IRS990/FeesForServicesLegalGrp/TotalAmt02743
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY APPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM DILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD RUMMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM GENTRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1264000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1345000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067144
IRS990/FundraisingDirectExpensesAmt066944
IRS990/FundraisingGrossIncomeAmt066944
IRS990/GainOrLossGrp/OtherAmt0-7057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0385926
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0385926
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0385926
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04392479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041643
IRS990/InsuranceGrp/TotalAmt041643
IRS990/InterestGrp/ProgramServicesAmt048461
IRS990/InterestGrp/TotalAmt048461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134594
IRS990/InvestmentIncomeGrp/ExclusionAmt011724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01372400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01372400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0111138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090222
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09888118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02621190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02490042
IRS990/LandBldgEquipCostOrOtherBssAmt012378160
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07057
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0179500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0329500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018822
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018822
IRS990/MissionDesc0TO PROVIDE MORAL, SOCIAL, RELIGIOUS, AND PHYSICAL DEVELOPMENT OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0696627
IRS990/NetAssetsOrFundBalancesBOYAmt03004676
IRS990/NetAssetsOrFundBalancesEOYAmt02612887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4612
IRS990/NoncashContributionsAmt02748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03073
IRS990/OccupancyGrp/ProgramServicesAmt0587632
IRS990/OccupancyGrp/TotalAmt0590705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03694
IRS990/OfficeExpensesGrp/ProgramServicesAmt03581
IRS990/OfficeExpensesGrp/TotalAmt07275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020448
IRS990/OtherAssetsTotalGrp/EOYAmt018745
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026396
IRS990/OtherExpensesGrp/Desc0MISC PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15562
IRS990/OtherExpensesGrp/ProgramServicesAmt0300294
IRS990/OtherExpensesGrp/ProgramServicesAmt1100060
IRS990/OtherExpensesGrp/TotalAmt0300294
IRS990/OtherExpensesGrp/TotalAmt1100060
IRS990/OtherExpensesGrp/TotalAmt228341
IRS990/OtherExpensesGrp/TotalAmt35562
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0EXTENDED DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1HOLIDAY CAMP
IRS990/OtherRevenueMiscGrp/Desc2ATHLETICS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218907
IRS990/OtherRevenueTotalAmt0165050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02145909
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319753
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169567
IRS990/PayrollTaxesGrp/TotalAmt0198472
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080324
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD RUMMAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0H.S. TUITION
IRS990/ProgramServiceRevenueGrp/Desc1E.S. TUITION
IRS990/ProgramServiceRevenueGrp/Desc2M.S. TUITION
IRS990/ProgramServiceRevenueGrp/Desc3E.S. TECH FEES
IRS990/ProgramServiceRevenueGrp/Desc4H.S TECH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01521005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11286761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21095322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01521005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11286761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21095322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01658416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0454867
IRS990/PYInvestmentIncomeAmt02439
IRS990/PYOtherExpensesAmt01648341
IRS990/PYOtherRevenueAmt0202286
IRS990/PYProgramServiceRevenueAmt04057431
IRS990/PYRevenuesLessExpensesAmt0745166
IRS990/PYSalariesCompEmpBnftPaidAmt03072198
IRS990/PYTotalExpensesAmt05175406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05920572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-387178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03959411
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01530164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05638588
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07168752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088230
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0134506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0134506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0159165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0159165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0718154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04249530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04967684
IRS990ScheduleD/ExpensesNotReportedAmt07057
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0385926
IRS990ScheduleD/ExpensesSubtotalAmt04319730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0241724
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0241724
IRS990ScheduleD/LossesReportedAmt07057
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4612
IRS990ScheduleD/OtherExpensesNotIncludedAmt0385926
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0378868
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11365000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE HELD FOR INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,286,052
Liabilities
$1,673,165
Net assets
$2,612,887
Revenue
$4,318,478
Expenses
$4,705,656
Net income
-$387,178
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