Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$2,505,104
Up $2,415,844 (+2707%) from 2014
Net Assets
Up$889,084
Up $801,400 (+914%) from 2014
Liabilities
Up$1,616,020
Up $1,614,444 (+102439%) from 2014
Revenue And Expenses
Revenue
Up$1,454,409
Up $1,056,790 (+266%) from 2014
Expenses
Up$607,689
Up $296,164 (+95%) from 2014
Net Income
Up$846,720
Up $760,626 (+883%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,505,488
Mission and Program Overview
Mission
The primary mission is religious classical education and operating as a christian school consisting of students from k-5 through 12th grade.
The primary mission: Religious classical education and operating as a Christian school CONSISTING OF STUDENTS FROM K-5 THROUGH 10TH. GRADE
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,040 | $2,102,088 | ▲ $2,091,048 |
| Rtn Earn Endowment Incm Other Fnds | $88,933 | $889,084 | ▲ $800,151 |
| Cash and Non-Interest-Bearing Accounts | $69,644 | $274,218 | ▲ $204,574 |
| Investments Other Securities | $8,119 | $119,453 | ▲ $111,334 |
| Accounts Receivable | $130 | $9,345 | ▲ $9,215 |
| Total Assets | $88,933 | $2,505,104 | ▲ $2,416,171 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,400,000 | - |
| Deferred Revenue | - | $216,020 | - |
| Total Liabilities | $0 | $1,616,020 | ▲ $1,616,020 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $88,933 | $889,084 | ▲ $800,151 |
| Total Liabilities and Net Assets / Fund Balance | $88,933 | $2,505,104 | ▲ $2,416,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,860,746 | $30,305 | - |
| Other Land Buildings | $5,600 | $1,400 | - |
| Land | $200,000 | - | - |
| Equipment | $35,742 | $11,494 | - |
| Other Securities | $119,453 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Boomershine | Headmaster | FT | $50,200 | $50,200 |
| David P King | Elementary Supervisor | FT | $35,107 | $35,107 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shane Barry | Chairman Board/ President |
| Bill Seaver | Board Member |
| Jon Haworth | Board Member |
| Laura Frost | Board Member |
| Timothy H Eidson | Board Member/ Treasurer |
| Seth Garland | Board Member/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,041,733
- Program Service Revenue
- $403,204
- Investment Income
- $9,472
- Other Revenue
- $0
- All Other Contributions
- $1,035,727
- Change in Net Assets
- $846,720
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 4 | $700,000 | Appraisal |
| Securities Publicly Traded | 1 | $206,208 | Fair Market Value (FMV) Upon Receipt |
| Cars and Other Vehicles | 1 | $7,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $913,208 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,454,409
- Total Revenue per Audited Statements
- $1,454,409
- Total Revenue per Form 990
- $1,454,409
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $317,856 |
| Salaries, Compensation, and Employee Benefits | $289,833 |
| Total Fundraising Expense | $3,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $270,462 | $0 | $0 | $270,462 |
| Occupancy | $0 | $59,891 | $0 | $59,891 |
| Depreciation Depletion | $0 | $39,509 | $0 | $39,509 |
| Fees for Services Management | $0 | $29,252 | $0 | $29,252 |
| Fees for Services Other | $0 | $23,488 | $0 | $23,488 |
| Payroll Taxes | $19,371 | $0 | $0 | $19,371 |
| Fees for Services Legal | $422 | $10,978 | $0 | $11,400 |
| Conferences and Meetings | $0 | $8,995 | $0 | $8,995 |
| Insurance | $0 | $8,065 | $0 | $8,065 |
| Interest | $0 | $7,225 | $0 | $7,225 |
| Other Expenses | $0 | $0 | $3,136 | $3,136 |
| Advertising | $1,285 | $789 | $0 | $2,074 |
| Office Expenses | $0 | $1,531 | $0 | $1,531 |
| Total Functional Expenses | $318,638 | $285,915 | $3,136 | $607,689 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $607,689 |
| Total Expenses per Audited Statements | $607,689 |
| Total Expenses per Form 990 | $607,689 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 9
“Shane b. Barry 4333 dry fork road whites creek tn 37189 timothy h. Eidson 415 rosehill drive goodlettsville tn 37072 seth garland 753 dry creek road goodlettsville tn 37072 laura frost 105 diddle drive hendersonville tn 37075 jon haworth 141 victoria lane east hendersonville tn 37075 bill seaver 146 chesapeake harbor boulevard hendersonville tn 37075”
Filing and Contact Details
Filer
- Filer Name
- Jeca
- EIN
- 45-3202188
- Phone
- 6158767291
- Address
- 4479 JACKSON ROAD, WHITES CREEK, TN 37189
Signing Officer
- Name
- Timothy H Eidson
- Title
- Treasurer
- Phone
- 6158767291
- Signed
- 2016-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shane B Barry
- Formed
- 2011
- Legal Domicile
- Tn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 13
- Volunteers
- 8
Preparer
- Firm
- James M Eidson CPA
- Address
- 231 SWIFT DRIVE, GOODLETTSVILLE, TN 37072-1330
- Preparer
- James M Eidson CPA
- Phone
- 6158515696
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The 990 is initally reviewed by the treasurer of the board and is also presented to the entire board for complete review and discussion. The 990 is also reviewed and compared to the independently audited financial statements.”
Pt VI, Line 15B
“Compensation paid to all highly compensated employees as well as all employees is reviewed by the board. The headmaster compares the compensation to prior year's profiles and presents to the board a slate of all staff-elementary supervisor, and all teachers and any other paid employee. The compensation is then reviewed by the board including the headmaster's compensation and then approved by board vote.”
Pt VI, Line 12C
“The board vets all newly elected board members and officers and discusses with each elected member the policy of disclosure and conflicts of interest for each position filled on the board. At the beginning of each school year the board and key staff positions and officers review the conflict of interest policy.”
Pt VI, Line 15A
“The compensation of the headmaster is reviewed and approved and annual set by the board.”
Pt VI, Line 19
“Maintained in the office of the person who maintains books and records and also available upon request from the headmaster's office”
Form 990EZ, Part I, Line 16
“Academic testing materials classroom supplies text and materials faculty development telephone internet services fund raising expenses office furnishings & expense school development and recruitment membership fees accs/tacs tuition returned”
Form 990EZ, Part II, Line 24
“Accounts receivable tution”
Form 990EZ, Part II, Line 26
“PAYROLL TAXES PAYABLE”
Form 990, Part IX, Line 24F
“Personalty tax application fee personalty tax field trips class room supplies academic testing materials copy machine rental memberships-accs, erb, tacs paychex services membership services school development”
Raw XML AppendixShowing 400 of 471 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9345 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2074 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37115 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270462 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 846720 |
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| IRS990/CYTotalExpensesAmt | 0 | 607689 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1454409 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39509 |
| IRS990/Desc | 0 | PROVIDE A RELIGIOUS CLASSICAL EDUCATION THROUGH THE OPERATION OF A CHRISTIAN SCHOOL TEACHING GRADES K-5 THROUGH 10TH. GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 318638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11400 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 29252 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29252 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23488 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY H EIDSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON HAWORTH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ELEMENTARY SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1531 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXT & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNISHINGS & TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3136 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANE B BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESS TUITION SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LESS FACULTY SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION & ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -109412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -25800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 97722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213803 |
| IRS990/PYTotalExpensesAmt | 0 | 311525 |
| IRS990/PYTotalRevenueAmt | 0 | 397619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 846720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 403204 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 88933 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 889084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1860746 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30305 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1891051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11494 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47236 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607689 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 119453 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 1900 SHARES CONOCO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1454409 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2102088 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 119453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 607689 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1454409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1454409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 607689 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE PRIMARY GENERALLY DISTRIBUTED NEWSPAPER THE "TENNESSEAN" AS REQUIRED. ON ORGANIZATION WEB SITE WWW.JECANASHVILLE.ORG AND ALSO ON SOCIAL MEDIA THE ORGANIZATION'S NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE PRIMARY GENERALLY DISTRIBUTED NEWSPAPER THE "TENNESSEAN" AS REQUIRED. IT IS AVAILABLE ON THE ORGANIAZATION'S WEB SITE WWW.JECANASHVILLE.ORG AND ALSO ON SOCIAL MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MATERIALS ARE ON FILE IN THE HEAD MASTERS OFFICE AND ARE REVIEWED BY THE BOARD AND FUND RAISING CAMPAIGN COMMITTEE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 100802 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP/TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NONE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV OF TUITION |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 7000 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 5 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 700000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV UPON RECEIPT |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 206208 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS INITALLY REVIEWED BY THE TREASURER OF THE BOARD AND IS ALSO PRESENTED TO THE ENTIRE BOARD FOR COMPLETE REVIEW AND DISCUSSION. THE 990 IS ALSO REVIEWED AND COMPARED TO THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PAID TO ALL HIGHLY COMPENSATED EMPLOYEES AS WELL AS ALL EMPLOYEES IS REVIEWED BY THE BOARD. THE HEADMASTER COMPARES THE COMPENSATION TO PRIOR YEAR'S PROFILES AND PRESENTS TO THE BOARD A SLATE OF ALL STAFF-ELEMENTARY SUPERVISOR, AND ALL TEACHERS AND ANY OTHER PAID EMPLOYEE. THE COMPENSATION IS THEN REVIEWED BY THE BOARD INCLUDING THE HEADMASTER'S COMPENSATION AND THEN APPROVED BY BOARD VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD VETS ALL NEWLY ELECTED BOARD MEMBERS AND OFFICERS AND DISCUSSES WITH EACH ELECTED MEMBER THE POLICY OF DISCLOSURE AND CONFLICTS OF INTEREST FOR EACH POSITION FILLED ON THE BOARD. AT THE BEGINNING OF EACH SCHOOL YEAR THE BOARD AND KEY STAFF POSITIONS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE HEADMASTER IS REVIEWED AND APPROVED AND ANNUAL SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTAINED IN THE OFFICE OF THE PERSON WHO MAINTAINS BOOKS AND RECORDS AND ALSO AVAILABLE UPON REQUEST FROM THE HEADMASTER'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACADEMIC TESTING MATERIALS CLASSROOM SUPPLIES TEXT AND MATERIALS FACULTY DEVELOPMENT TELEPHONE INTERNET SERVICES FUND RAISING EXPENSES OFFICE FURNISHINGS & EXPENSE SCHOOL DEVELOPMENT AND RECRUITMENT MEMBERSHIP FEES ACCS/TACS TUITION RETURNED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE TUTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SHANE B. BARRY 4333 DRY FORK ROAD WHITES CREEK TN 37189 TIMOTHY H. EIDSON 415 ROSEHILL DRIVE GOODLETTSVILLE TN 37072 SETH GARLAND 753 DRY CREEK ROAD GOODLETTSVILLE TN 37072 LAURA FROST 105 DIDDLE DRIVE HENDERSONVILLE TN 37075 JON HAWORTH 141 VICTORIA LANE EAST HENDERSONVILLE TN 37075 BILL SEAVER 146 CHESAPEAKE HARBOR BOULEVARD HENDERSONVILLE TN 37075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PERSONALTY TAX APPLICATION FEE PERSONALTY TAX FIELD TRIPS CLASS ROOM SUPPLIES ACADEMIC TESTING MATERIALS COPY MACHINE RENTAL MEMBERSHIPS-ACCS, ERB, TACS PAYCHEX SERVICES MEMBERSHIP SERVICES SCHOOL DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
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.
- Assets
- $2,505,104
- Liabilities
- $1,616,020
- Net assets
- $889,084
- Revenue
- $1,454,409
- Expenses
- $607,689
- Net income
- $846,720
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