Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7241505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$3,994,009
Down $30,001 (-0.7%) from 2017
Net Assets
Down-$551,431
Down $1,169,389 (-189%) from 2017
Liabilities
Up$4,545,440
Up $1,139,388 (+33%) from 2017
Revenue
Down$3,983,834
Down $46,416 (-1.2%) from 2017
Expenses
Up$5,166,973
Up $262,032 (+5.3%) from 2017
Net Income
Down-$1,183,139
Down $308,448 (-35%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,473,658 | $3,362,331 | ▼ $111,327 |
| Inventories for Sale or Use | $107,262 | $125,113 | ▲ $17,851 |
| Investments in Publicly Traded Securities | $108,723 | $123,607 | ▲ $14,884 |
| Accounts Receivable | $98,388 | $35,933 | ▼ $62,455 |
| Cash and Non-Interest-Bearing Accounts | $84,475 | $16,056 | ▼ $68,419 |
| Total Assets | $4,024,010 | $3,994,009 | ▼ $30,001 |
| Other Assets Total | $151,504 | $330,969 | ▲ $179,465 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,718,432 | $3,986,822 | ▲ $1,268,390 |
| Accounts Payable and Accrued Expenses | $485,886 | $377,923 | ▼ $107,963 |
| Deferred Revenue | $201,734 | $180,695 | ▼ $21,039 |
| Total Liabilities | $3,406,052 | $4,545,440 | ▲ $1,139,388 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $80,324 | $80,324 | → $0 |
| Temporarily Rstr Net Assets | $5,029 | $5,029 | → $0 |
| Unrestricted Net Assets | $532,605 | $-636,784 | ▼ $1,169,389 |
| Total Net Assets Fund Balance | $617,958 | $-551,431 | ▼ $1,169,389 |
| Total Liabilities and Net Assets / Fund Balance | $4,024,010 | $3,994,009 | ▼ $30,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,089,283 | $8,001,417 | $10,090,700 |
| Equipment | $258,923 | $2,605,994 | $2,864,917 |
| Land | $1,014,125 | - | $241,725 |
| Other Assets Org | $500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $106,759 | - | ▲ $15,819 | - | $122,578 |
| 2016 | $90,116 | - | ▲ $16,643 | - | $106,759 |
| 2015 | $88,230 | - | ▲ $1,886 | - | $90,116 |
| 2014 | $109,146 | - | ▲ $7,084 | - | $88,230 |
| 2013 | $134,506 | - | ▲ $24,640 | - | $109,146 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Judd | President | FT | $64,167 | $64,167 |
| Kim Gentry | CFO | FT | $49,125 | $49,125 |
| Name | Title |
|---|---|
| Jeff Carden | Vice Chairman |
| Anita Keith | Director |
| Barry Tidwell | Director |
| Billy Appleton | Director |
| Clint Mccain | Director |
| David R Smith | Director |
| Johnny Mitchell | Director |
| Randy Boyd | Director |
| Ronnie Sarver | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,018,291 |
| Other Expenses | $1,855,519 |
| Grants and Similar Amounts Paid | $293,163 |
| Total Fundraising Expense | $75,227 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,199,890 | $401,191 | - | $2,601,081 |
| Occupancy | $584,884 | $12,453 | - | $597,337 |
| Depreciation Depletion | $431,531 | - | - | $431,531 |
| Grants to Domestic Individuals | $293,163 | - | - | $293,163 |
| Interest | $213,450 | - | - | $213,450 |
| Payroll Taxes | $164,581 | $30,445 | - | $195,026 |
| Current Officers, Directors, Trustees, and Key Employees | $113,292 | - | - | $113,292 |
| Other Employee Benefits | - | $108,892 | - | $108,892 |
| Insurance | - | $55,324 | - | $55,324 |
| Advertising | - | $46,992 | - | $46,992 |
| Other Expenses | $119,478 | $37,786 | $75,227 | $37,786 |
| Fees for Services Accounting | - | $24,500 | - | $24,500 |
| Office Expenses | $4,765 | $3,693 | - | $8,458 |
| All Other Expenses | $-270 | $5,475 | - | $5,205 |
| Fees for Services Legal | - | $2,957 | - | $2,957 |
| Travel | - | $2,875 | - | $2,875 |
| Total Functional Expenses | $4,359,163 | $732,583 | $75,227 | $5,166,973 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,060 |
| Fundraising Gross Income | $93,060 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Sprint | $36,937 | $21,594 | $21,594 | $0 |
| Spirit Items | $14,306 | $9,489 | $9,489 | $0 |
| Total Events | $148,419 | $93,060 | $93,060 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kim Gentry | Financial Controller | Clothing/misc. Ehcs Branded Items | No | $30,266 |
“The vp of finance reviews the form 990 before filing.”
“The president undergoes an independent review when hired by the board. Other officers and key employees are reviewed by the president.”
“The organization's financial information by request through the school directly.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 485886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 377923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EDUCATION PROVIDED FOR THE BENEFIT OF HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46992 |
| IRS990/AllOtherContributionsAmt | 0 | 177581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5205 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM GENTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153666052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 574 BELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTIOCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55359 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293163 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5002 |
| IRS990/CYOtherExpensesAmt | 0 | 1855519 |
| IRS990/CYOtherRevenueAmt | 0 | 169836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3576056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1183139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3018291 |
| IRS990/CYTotalExpensesAmt | 0 | 5166973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3983834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201734 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 431531 |
| IRS990/Desc | 0 | CHRISTIAN EDUCATION PROVIDED FOR THE BENEFIT OF HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4359163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2957 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLY APPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF CARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLINT MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONNIE SARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSEY JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM GENTRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 64167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 49125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55359 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93060 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 293163 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 293163 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 293163 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4076894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55324 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 213450 |
| IRS990/InterestGrp/TotalAmt | 0 | 213450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2933 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5002 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 108723 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 123607 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10607411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3473658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3362331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13969742 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10454 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10454 |
| IRS990/MissionDesc | 0 | TO PROVIDE MORAL, SOCIAL, RELIGIOUS, AND PHYSICAL DEVELOPMENT OF STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2718432 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3986822 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -551431 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 584884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 597337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151504 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 330969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108892 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC PROGRAM SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT AND FUNDRAI |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37786 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXTENDED DAY CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOLIDAY CAMP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89330 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59659 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10393 |
| IRS990/OtherRevenueTotalAmt | 0 | 169836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 401191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2199890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2601081 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195026 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 80324 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 80324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY JUDD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | E.S. TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | H.S. TUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | M.S. TUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | E.S. ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | H.S. ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1541380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1307764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 750999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1541380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1307764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 750999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 213264 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 301363 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5502 |
| IRS990/PYOtherExpensesAmt | 0 | 1848193 |
| IRS990/PYOtherRevenueAmt | 0 | 141372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3681116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -874691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2747231 |
| IRS990/PYTotalExpensesAmt | 0 | 4904941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8154 |
| IRS990/PYTotalRevenueAmt | 0 | 4030250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1183139 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3747961 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2089283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8001417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10090700 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106759 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 122578 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15819 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90116 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106759 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16643 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88230 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90116 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1886 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 109146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88230 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 28000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7084 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 134506 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 109146 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24640 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 258923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2605994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2864917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1014125 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 772400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16327 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 257653 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 56489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 1104 + CFR LOAN RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEBT ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | 1302 + JANITORIAL SUPPLIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3362331 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 330969 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL NEWSPAPERS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 35199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 93060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPIRIT ITEMS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING SPRINT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 97176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 148419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 61977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 61977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 93060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 293163 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.