Civic Intelligence

Christian Education Inc DBA Ezell Harding Christian School

990 • Fiscal year 2016 • EIN 23-7241505

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$96,993

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,568,645

Down $717,407 (-17%) from 2015

Net Assets

Down

$1,478,025

Down $1,134,862 (-43%) from 2015

Liabilities

Up

$2,090,620

Up $417,455 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$3,999,633

Down $318,845 (-7.4%) from 2015

Expenses

Up

$5,133,472

Up $427,816 (+9.1%) from 2015

Net Income

Down

-$1,133,839

Down $746,661 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$3,568,645
Liabilities$2,090,620
Net Assets$1,478,025
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$3,999,633
Expenses$5,133,472
Net Income-$1,133,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,062,367
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$2,490,042$3,029,808▲ $539,766
Investments Other Securities$1,372,400--
Loans From Officers Directors$329,500$0▼ $329,500
Inventories for Sale or Use$134,594$125,985▼ $8,609
Cash and Non-Interest-Bearing Accounts$120,006$110,398▼ $9,608
Investments in Publicly Traded Securities$90,222$92,109▲ $1,887
Accounts Receivable$60,043$50,191▼ $9,852
Total Assets$4,286,052$3,568,645▼ $717,407
Other Assets Total$18,745$160,154▲ $141,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,627$1,494,805▲ $798,178
Accounts Payable and Accrued Expenses$396,072$426,222▲ $30,150
Deferred Revenue$250,966$169,593▼ $81,373
Total Liabilities$1,673,165$2,090,620▲ $417,455
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,372,029$770,029▼ $602,000
Unrestricted Net Assets$1,160,534$627,672▼ $532,862
Permanently Rstr Net Assets$80,324$80,324→ $0
Total Net Assets Fund Balance$2,612,887$1,478,025▼ $1,134,862
Total Liabilities and Net Assets / Fund Balance$4,286,052$3,568,645▼ $717,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-2,984,391$10,153,143$7,168,752
Equipment$5,000,075-$5,000,075
Land$1,014,124-$241,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$88,230-▲ $1,886-$90,116
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald RummagePresidentFT$96,993$96,993
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
$240,803
Program Service Revenue
$3,601,756
Investment Income
$2,702
Other Revenue
$154,372
All Other Contributions
$173,545
Change in Net Assets
$-1,133,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,703,907
Revenue Not Reported on Financial Statements
$295,726
Revenue Not Reported on Form 990
$-698
Other Revenue Adjustments
$295,726
Total Revenue per Audited Statements
$3,703,209
Total Revenue per Form 990
$3,999,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,633,807
Other Expenses$2,203,939
Grants and Similar Amounts Paid$295,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,952,579$326,333-$2,278,912
Occupancy$535,884$2,665-$538,549
Depreciation Depletion$408,033--$408,033
Grants to Domestic Individuals$295,726--$295,726
Payroll Taxes$154,300$35,827-$190,127
Current Officers, Directors, Trustees, and Key Employees-$141,994-$141,994
Interest$67,375--$67,375
Insurance-$44,436-$44,436
Advertising-$44,166-$44,166
All Other Expenses$1,116$38,245-$39,361
Other Expenses$106,842$28,980-$28,980
Other Employee Benefits-$22,774-$22,774
Fees for Services Accounting-$13,341-$13,341
Office Expenses$4,419$3,260-$7,679
Fees for Services Legal-$2,712-$2,712
Travel$50$22-$72
Total Functional Expenses$4,428,717$704,755$0$5,133,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,133,472
Total Expenses per Audited Statements$4,838,071
Expenses per Audited Statements$4,837,746
Expenses Not Reported on Financial Statements$295,726
Other Expense Adjustments$295,726
Expenses Not Reported on Form 990$325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,409
Fundraising Gross Income$62,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Items$16,861$14,246$14,246$0
Spring Sprint$19,282$3,872$3,872$0
Total Events$129,667$62,409$62,409$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 GentryFinancial ControllerClothing/misc. Ehcs Branded ItemsNo$33,819

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$329,500$0▼ $329,500
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
Mike Martin
Title
Board Chair
Phone
6154231245
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Martin
Formed
1972
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
93

Preparer

Firm
Carr Riggs & Ingram LLC
Address
5200 MARYLAND WAY SUITE 300, BRENTWOOD, TN 37027
Preparer
John V Rayburn
Phone
6156617878
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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 2D - OTHER ADJUSTMENTS:

“Loss shown in revenue on return 325.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid (audit purposes netted against tuition) 295,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss shown in revenue on return 325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid (shown as expense on tax return) 295,726.”

Raw XML AppendixShowing 400 of 590 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/BOYAmt0396072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0426222
IRS990/AccountsReceivableGrp/BOYAmt060043
IRS990/AccountsReceivableGrp/EOYAmt050191
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRISTIAN EDUCATION PROVIDED FOR THE BENEFIT OF HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044166
IRS990/AdvertisingGrp/TotalAmt044166
IRS990/AllOtherContributionsAmt0173545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01116
IRS990/AllOtherExpensesGrp/TotalAmt039361
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/BOYAmt0120006
IRS990/CashNonInterestBearingGrp/EOYAmt0110398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141994
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt067258
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240803
IRS990/CYGrantsAndSimilarPaidAmt0295726
IRS990/CYInvestmentIncomeAmt02702
IRS990/CYOtherExpensesAmt02203939
IRS990/CYOtherRevenueAmt0154372
IRS990/CYProgramServiceRevenueAmt03601756
IRS990/CYRevenuesLessExpensesAmt0-1133839
IRS990/CYSalariesCompEmpBnftPaidAmt02633807
IRS990/CYTotalExpensesAmt05133472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03999633
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0250966
IRS990/DeferredRevenueGrp/EOYAmt0169593
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0408033
IRS990/DepreciationDepletionGrp/TotalAmt0408033
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/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04428717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013341
IRS990/FeesForServicesAccountingGrp/TotalAmt013341
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02712
IRS990/FeesForServicesLegalGrp/TotalAmt02712
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/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/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/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/PersonNm12KIM 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/ReportableCompFromOrgAmt1196993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1245000
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/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/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067258
IRS990/FundraisingDirectExpensesAmt062409
IRS990/FundraisingGrossIncomeAmt062409
IRS990/GainOrLossGrp/OtherAmt0-325
IRS990/GainOrLossGrp/SecuritiesAmt02910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0295726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0295726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0295726
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02910
IRS990/GrossReceiptsAmt04062367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044436
IRS990/InsuranceGrp/TotalAmt044436
IRS990/InterestGrp/ProgramServicesAmt067375
IRS990/InterestGrp/TotalAmt067375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134594
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125985
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01372400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092109
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010153143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02490042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03029808
IRS990/LandBldgEquipCostOrOtherBssAmt013182951
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0325
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0329500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014593
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014593
IRS990/MissionDesc0TO PROVIDE MORAL, SOCIAL, RELIGIOUS, AND PHYSICAL DEVELOPMENT OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01494805
IRS990/NetAssetsOrFundBalancesBOYAmt02612887
IRS990/NetAssetsOrFundBalancesEOYAmt01478025
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02665
IRS990/OccupancyGrp/ProgramServicesAmt0535884
IRS990/OccupancyGrp/TotalAmt0538549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OfficeExpensesGrp/ProgramServicesAmt04419
IRS990/OfficeExpensesGrp/TotalAmt07679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018745
IRS990/OtherAssetsTotalGrp/EOYAmt0160154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022774
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT
IRS990/OtherExpensesGrp/Desc1MISC PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3ACA EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028980
IRS990/OtherExpensesGrp/ProgramServicesAmt0600000
IRS990/OtherExpensesGrp/ProgramServicesAmt1302393
IRS990/OtherExpensesGrp/ProgramServicesAmt2106842
IRS990/OtherExpensesGrp/TotalAmt0600000
IRS990/OtherExpensesGrp/TotalAmt1302393
IRS990/OtherExpensesGrp/TotalAmt2106842
IRS990/OtherExpensesGrp/TotalAmt328980
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0EXTENDED DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1HOLIDAY CAMP
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217079
IRS990/OtherRevenueTotalAmt0154372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01952579
IRS990/OtherSalariesAndWagesGrp/TotalAmt02278912
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154300
IRS990/PayrollTaxesGrp/TotalAmt0190127
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080324
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MARTIN
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/Desc3H.S. TECH FEES
IRS990/ProgramServiceRevenueGrp/Desc4E.S. TECH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01535399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2879555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2879555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385926
IRS990/PYInvestmentIncomeAmt04667
IRS990/PYOtherExpensesAmt01571109
IRS990/PYOtherRevenueAmt0165050
IRS990/PYProgramServiceRevenueAmt03801418
IRS990/PYRevenuesLessExpensesAmt0-387178
IRS990/PYSalariesCompEmpBnftPaidAmt02748621
IRS990/PYTotalExpensesAmt04705656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04318478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1133839
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03758713
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/BookValueAmt0-2984391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010153143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07168752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088230
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090116
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0134506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0159165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000075
IRS990ScheduleD/ExpensesNotReportedAmt0325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0295726
IRS990ScheduleD/ExpensesSubtotalAmt04837746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01014124
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0772400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241724
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1023
IRS990ScheduleD/OtherExpensesIncludedAmt0325
IRS990ScheduleD/OtherExpensesNotIncludedAmt0295726
IRS990ScheduleD/OtherRevenueAmt0325
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0295726
IRS990ScheduleD/RevenueNotReportedAmt0-698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0295726
IRS990ScheduleD/RevenueSubtotalAmt03703907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS SHOWN IN REVENUE ON RETURN 325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID (AUDIT PURPOSES NETTED AGAINST TUITION) 295,726.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS SHOWN IN REVENUE ON RETURN 325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID (SHOWN AS EXPENSE ON TAX RETURN) 295,726.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,645
Liabilities
$2,090,620
Net assets
$1,478,025
Revenue
$3,999,633
Expenses
$5,133,472
Net income
-$1,133,839
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits