Civic Intelligence

Jeca

990 • Fiscal year 2017 • EIN 45-3202188

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

4479 Jackson RoadWhites Creek, TN 37189

(615) 876-7291

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,637,373

Up $124,612 (+5.0%) from 2016

Net Assets

Up

$1,053,674

Up $101,113 (+11%) from 2016

Liabilities

Up

$1,583,699

Up $23,499 (+1.5%) from 2016

Revenue

Up

$1,017,216

Up $198,982 (+24%) from 2016

Expenses

Up

$911,820

Up $185,847 (+26%) from 2016

Net Income

Up

$105,396

Up $13,135 (+14%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $234,713Liabilities 2012: $94Net Assets 2012: $234,6192012Assets 2013: $5,528Liabilities 2013: $3,938Net Assets 2013: $1,5902013Assets 2014: $89,260Liabilities 2014: $1,576Net Assets 2014: $87,6842014Assets 2015: $2,505,104Liabilities 2015: $1,616,020Net Assets 2015: $889,0842015Assets 2016: $2,512,761Liabilities 2016: $1,560,200Net Assets 2016: $952,5612016Assets 2017: $2,637,373Liabilities 2017: $1,583,699Net Assets 2017: $1,053,6742017Assets 2018: $2,676,523Liabilities 2018: $1,602,176Net Assets 2018: $1,074,3472018Assets 2019: $2,633,566Liabilities 2019: $1,580,219Net Assets 2019: $1,053,3472019Assets 2020: $2,658,839Liabilities 2020: $1,688,858Net Assets 2020: $969,9812020Assets 2021: $3,270,935Liabilities 2021: $2,097,259Net Assets 2021: $1,173,6762021Assets 2022: $3,034,273Liabilities 2022: $1,789,669Net Assets 2022: $1,244,6042022Assets 2023: $2,483,505Liabilities 2023: $1,571,403Net Assets 2023: $912,1022023Assets 2025: $2,096,261Liabilities 2025: $1,328,599Net Assets 2025: $767,6622025

Highlighted filing

2017

Assets$2,637,373
Liabilities$1,583,699
Net Assets$1,053,674

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $238,039Expenses 2012: $3,420Net Income 2012: $234,6192012Revenue 2013: $53,364Expenses 2013: $286,393Net Income 2013: -$233,0292013Revenue 2014: $397,619Expenses 2014: $311,525Net Income 2014: $86,0942014Revenue 2015: $1,454,409Expenses 2015: $607,689Net Income 2015: $846,7202015Revenue 2016: $818,234Expenses 2016: $725,973Net Income 2016: $92,2612016Revenue 2017: $1,017,216Expenses 2017: $911,820Net Income 2017: $105,3962017Revenue 2018: $1,101,848Expenses 2018: $1,081,175Net Income 2018: $20,6732018Revenue 2019: $1,285,351Expenses 2019: $1,303,718Net Income 2019: -$18,3672019Revenue 2020: $1,283,226Expenses 2020: $1,366,592Net Income 2020: -$83,3662020Revenue 2021: $1,657,157Expenses 2021: $1,453,462Net Income 2021: $203,6952021Revenue 2022: $2,162,853Expenses 2022: $2,091,925Net Income 2022: $70,9282022Revenue 2023: $1,859,372Expenses 2023: $2,191,874Net Income 2023: -$332,5022023Revenue 2025: $2,230,701Expenses 2025: $2,186,415Net Income 2025: $44,2862025

Highlighted filing

2017

Revenue$1,017,216
Expenses$911,820
Net Income$105,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,017,216
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 11TH. GRADE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,186,402$2,165,440▼ $20,962
Rtn Earn Endowment Incm Other Fnds$952,561$1,053,674▲ $101,113
Cash and Non-Interest-Bearing Accounts$187,962$340,664▲ $152,702
Investments Other Securities$94,297$91,969▼ $2,328
Accounts Receivable$32,445$39,300▲ $6,855
Prepaid Expenses and Deferred Charges$11,655--
Total Assets$2,512,761$2,637,373▲ $124,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,367,110$1,322,977▼ $44,133
Deferred Revenue$193,090$260,722▲ $67,632
Total Liabilities$1,560,200$1,583,699▲ $23,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$952,561$1,053,674▲ $101,113
Total Liabilities and Net Assets / Fund Balance$2,512,761$2,637,373▲ $124,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,898,375$136,447-
Other Land Buildings$2,016$4,984-
Land$200,900--
Equipment$64,149$49,741-
Other Securities$91,969--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BoomershineHeadmasterFT$58,000$58,000$116,000
David P KingGrammar SupervisorFT$43,438$43,438$86,876
Lauren CunninghamFine Arts DirectorFT$36,638$36,638$73,276
Nathan HaneyUpper School SupervisorFT$35,336$35,336$70,672

Board Members and Trustees

NameTitle
Shane BarryChairman Board/ President
Bill SeaverBoard Member
Jon HaworthBoard Member
Laura FrostBoard Member
Timothy H EidsonBoard Member/ Treasurer
Seth GarlandBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,121
Program Service Revenue
$654,777
Investment Income
$1,958
Other Revenue
$17,360
All Other Contributions
$331,352
Change in Net Assets
$105,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,216
Revenue Not Reported on Form 990
$-4,285
Total Revenue per Audited Statements
$1,012,931
Total Revenue per Form 990
$1,017,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,927
Other Expenses$441,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,612$17,659$0$253,271
Current Officers, Directors, Trustees, and Key Employees$173,412$0$0$173,412
Occupancy$0$117,150$0$117,150
Depreciation Depletion$0$77,898$0$77,898
All Other Expenses$0$62,448$0$62,448
Interest$0$42,074$0$42,074
Payroll Taxes$0$32,488$0$32,488
Insurance$0$29,111$0$29,111
Fees for Services Management$0$18,672$0$18,672
Other Expenses$0$13,813$0$13,813
Conferences and Meetings$0$12,899$0$12,899
Pension Plan Contributions$0$10,756$0$10,756
Advertising$0$8,122$0$8,122
Office Expenses$0$5,921$0$5,921
Fees for Services Accounting$0$4,000$0$4,000
Fees for Services Legal$0$670$0$670
Travel$0$619$0$619
Total Functional Expenses$409,024$502,796$0$911,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$911,820
Total Expenses per Audited Statements$911,820
Total Expenses per Form 990$911,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Form 990, Part VI, Line 9

Timothy h. Eidson 415 rosehill drive goodlettsville tn 37072

Form 990, Part VI, Line 9

Seth garland 753 dry creek road goodlettsville tn 37072

Form 990, Part VI, Line 9

Laura frost 105 diddle drive hendersonville tn 37075

Form 990, Part VI, Line 9

Jon haworth 141 victoria lane east hendersonville tn 37075

Form 990, Part VI, Line 9

Bill seaver 146 chesapeake harbor blvd. 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
Board Member/treasurer
Phone
6158767291
Signed
2017-11-14
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
20
Volunteers
5

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 independent audited financial statements.

Pt VI, Line 15B

Compensation paid to all highly compensated employees as well as compensation paid to all employees is reviewed by the independent board. The headmaster compares the compensation to prior year's profiles and presents to the board a slate of all staff-elementary supervisor, fine arts director, and all teachers and any other paid employee. The compensation is compared to the data from the accs compilation demographics publication. Then it is approved by vote of the independent board including the compensation for the headmaster.

Pt VI, Line 12C

The board vets all newly elected board members and officers and discuss 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 is annually set by the independent board.

Pt VI, Line 19

Maintained in the office of the person who maintains books and records and also available upon request for the headmaster's office.

Form 990EZ, Part I, Line 16

Academic testing materials

Form 990EZ, Part I, Line 16

CLASSROOM SUPPLIES

Form 990EZ, Part I, Line 16

TEXT AND MATERIALS

Form 990EZ, Part I, Line 16

FACULTY DEVELOPMENT

Form 990EZ, Part I, Line 16

TELEPHONE

Form 990EZ, Part I, Line 16

INTERNET SERVICES

Form 990EZ, Part I, Line 16

FUND RAISING EXPENSES

Form 990EZ, Part I, Line 16

Office furnishings & expense

Form 990EZ, Part I, Line 16

School development and recruitment

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES

Form 990EZ, Part I, Line 16

ACCS/TACS

Form 990EZ, Part I, Line 16

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 24E

Other admninistrative 9752. 0. 9752. 0.

Form 990, Part IX, Line 24E

Copy machine rental 5546. 0. 5546. 0.

Form 990, Part IX, Line 24E

Memberships-accs, erb, tacs 15755. 0. 15755. 0.

Form 990, Part IX, Line 24E

School development 642. 0. 642. 0.

Form 990, Part IX, Line 24E

Vehicle-fuel & rm 461. 0. 461. 0.

Form 990, Part IX, Line 24E

Capital campaign 15428. 0. 15428. 0.

Form 990, Part IX, Line 24E

After care 504. 0. 504. 0.

Form 990, Part IX, Line 24E

Sub pay 3183. 0. 3183. 0.

Form 990, Part IX, Line 24E

Non-employee contract labor 4815. 0. 4815. 0.

Form 990, Part IX, Line 24E

401k admn. Fee. 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Guidance office 488. 0. 488. 0.

Form 990, Part IX, Line 24E

Awards/honors 134. 0. 134. 0.

Form 990, Part IX, Line 24E

WORK DAY 247. 0. 247. 0.

Form 990, Part IX, Line 24E

EVENTS 4643. 0. 4643. 0.

Form 990, Part IX, Line 24E

TUTORING 750. 0. 750. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN BOARD/ PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/ TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9UPPER SCHOOL SUPERVISOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt029111
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt029111
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt042074
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt042074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01958
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt094297
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt091969
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02186402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02165440
IRS990/LandBldgEquipCostOrOtherBssAmt02356612
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017360
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017360
IRS990/MissionDesc0The primary mission: Religious classical education and operating as a Christian school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01367110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01322977
IRS990/NetAssetsOrFundBalancesBOYAmt0952561
IRS990/NetAssetsOrFundBalancesEOYAmt01053674
IRS990/NetUnrlzdGainsLossesInvstAmt0-4283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117150
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0117150
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05921
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05921
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSROOM TEXT/MATERIALS
IRS990/OtherExpensesGrp/Desc1PE/ATHELETICS& EQ
IRS990/OtherExpensesGrp/Desc2FURNISHINGS AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3FUND RAISING -SCRIPTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313813
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024018
IRS990/OtherExpensesGrp/TotalAmt115241
IRS990/OtherExpensesGrp/TotalAmt29237
IRS990/OtherExpensesGrp/TotalAmt313813
IRS990/OtherRevenueTotalAmt017360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032488
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt032488
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt010756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011655
IRS990/PrincipalOfficerNm0SHANE B BARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LESS TUITION SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2LESS FACULTY SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION & ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4BOOK FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-257208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-48005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03762
IRS990/PYOtherExpensesAmt0319207
IRS990/PYOtherRevenueAmt07444
IRS990/PYProgramServiceRevenueAmt0488959
IRS990/PYRevenuesLessExpensesAmt092261
IRS990/PYSalariesCompEmpBnftPaidAmt0406766
IRS990/PYTotalExpensesAmt0725973
IRS990/PYTotalRevenueAmt0818234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01012931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0952561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01053674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01898375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136447
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02034822
IRS990ScheduleD/EquipmentGrp/BookValueAmt064149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113890
IRS990ScheduleD/ExpensesSubtotalAmt0911820
IRS990ScheduleD/LandGrp/BookValueAmt0200900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04984
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt091969
IRS990ScheduleD/OtherSecuritiesGrp/Desc01900 SHARES CONOCO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-4285
IRS990ScheduleD/RevenueSubtotalAmt01017216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02165440
IRS990ScheduleD/TotalBookValueSecuritiesAmt091969
IRS990ScheduleD/TotalExpensesPerForm990Amt0911820
IRS990ScheduleD/TotalRevenuePerForm990Amt01017216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0911820
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGINIZATION'S WEB SITE WWW.JECANASHVILLE.ORG AND ALSO ON SOCIAL MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL MATERIALS ARE ON FILE IN THE HEAD MASTER'S OFFICE AND ARE REVIEWED BY THE BOARD AND FUND RAISING CAMPAIGN COMMITTEE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0305213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF TUITION
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 INDEPENDENT AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PAID TO ALL HIGHLY COMPENSATED EMPLOYEES AS WELL AS COMPENSATION PAID TO ALL EMPLOYEES IS REVIEWED BY THE INDEPENDENT BOARD. THE HEADMASTER COMPARES THE COMPENSATION TO PRIOR YEAR'S PROFILES AND PRESENTS TO THE BOARD A SLATE OF ALL STAFF-ELEMENTARY SUPERVISOR, FINE ARTS DIRECTOR, AND ALL TEACHERS AND ANY OTHER PAID EMPLOYEE. THE COMPENSATION IS COMPARED TO THE DATA FROM THE ACCS COMPILATION DEMOGRAPHICS PUBLICATION. THEN IT IS APPROVED BY VOTE OF THE INDEPENDENT BOARD INCLUDING THE COMPENSATION FOR THE HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VETS ALL NEWLY ELECTED BOARD MEMBERS AND OFFICERS AND DISCUSS 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/ExplanationTxt3THE COMPENSATION OF THE HEADMASTER IS REVIEWED AND APPROVED AND IS ANNUALLY SET BY THE INDEPENDENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAINED IN THE OFFICE OF THE PERSON WHO MAINTAINS BOOKS AND RECORDS AND ALSO AVAILABLE UPON REQUEST FOR THE HEADMASTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACADEMIC TESTING MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEXT AND MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACULTY DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET SERVICES

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.33$0.77$2.23$2.19$0.04
2023Summary only. Only limited summary data is available for this year.$2.48$1.57$0.91$1.86$2.19$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.79$1.24$2.16$2.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.10$1.17$1.66$1.45$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.69$0.97$1.28$1.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.58$1.05$1.29$1.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.60$1.07$1.10$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.58$1.05$1.02$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.56$0.95$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.62$0.89$1.45$0.61$0.85
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.05$0.29$0.23
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.24$0.00$0.23