Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,096,261
Down $387,244 (-16%) from 2023
Net Assets
Down$767,662
Down $144,440 (-16%) from 2023
Liabilities
Down$1,328,599
Down $242,804 (-15%) from 2023
Revenue
Up$2,230,701
Up $371,329 (+20%) from 2023
Expenses
Down$2,186,415
Down $5,459 (-0.2%) from 2023
Net Income
Up$44,286
Up $376,788 (+113%) from 2023
The primary mission is religious classical education and operating as a christian school consisting of students from k-5 through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,956,628 | $1,847,969 | ▼ $108,659 |
| Cash and Non-Interest-Bearing Accounts | $336,968 | $232,748 | ▼ $104,220 |
| Prepaid Expenses and Deferred Charges | - | $12,198 | - |
| Accounts Receivable | $11,686 | $3,346 | ▼ $8,340 |
| Total Assets | $2,305,282 | $2,096,261 | ▼ $209,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,061,915 | $987,020 | ▼ $74,895 |
| Deferred Revenue | $490,876 | $335,163 | ▼ $155,713 |
| Accounts Payable and Accrued Expenses | $29,115 | $6,416 | ▼ $22,699 |
| Total Liabilities | $1,581,906 | $1,328,599 | ▼ $253,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $723,376 | $767,662 | ▲ $44,286 |
| Total Net Assets Fund Balance | $723,376 | $767,662 | ▲ $44,286 |
| Total Liabilities and Net Assets / Fund Balance | $2,305,282 | $2,096,261 | ▼ $209,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,509,848 | $640,190 | $2,150,038 |
| Equipment | $137,144 | $287,535 | $424,679 |
| Land | $200,977 | - | $200,977 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Drake | Headmaster | FT | $84,600 | $3,278 | $87,878 |
| Name | Title |
|---|---|
| Bill Seaver | President |
| Jean Gorgie | Vice President |
| Jon Haworth | Board Member |
| Laura Potteiger | Board Member |
| Tim Eidson | Board Member |
| Shane Barry | Board Member Emeritus |
| Matt Garner | Secretary |
| Todd Colburn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,254,200 |
| Other Expenses | $489,329 |
| Grants and Similar Amounts Paid | $442,886 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $842,719 | $210,680 | - | $1,053,399 |
| Grants to Domestic Individuals | $442,886 | - | - | $442,886 |
| All Other Expenses | $87,601 | $21,898 | - | $109,499 |
| Depreciation Depletion | $86,928 | $21,731 | - | $108,659 |
| Payroll Taxes | $72,484 | $18,121 | - | $90,605 |
| Current Officers, Directors, Trustees, and Key Employees | $67,680 | $16,920 | - | $84,600 |
| Other Expenses | $50,448 | $12,611 | - | $63,059 |
| Interest | $33,152 | $8,287 | - | $41,439 |
| Other Employee Benefits | $20,477 | $5,119 | - | $25,596 |
| Insurance | $13,188 | $3,296 | - | $16,484 |
| Fees for Services Accounting | $8,820 | $2,205 | - | $11,025 |
| Advertising | $6,834 | $1,708 | - | $8,542 |
| Office Expenses | $5,036 | $1,258 | - | $6,294 |
| Information Technology | $2,469 | $617 | - | $3,086 |
| Fees for Services Other | $268 | $67 | - | $335 |
| Total Functional Expenses | $1,837,717 | $348,698 | $0 | $2,186,415 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,186,415 |
| Total Expenses per Audited Statements | $2,186,415 |
| Total Expenses per Form 990 | $2,186,415 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 independent audited financial statements.”
“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.”
“The compensation of the headmaster is reviewed and approved and is annually set by the independent board.”
“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 years 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.”
“Maintained in the office of the person who maintains books and records and also available upon request for the headmasters office.”
“Special events - $4,138custodian - $24,500student services - $43,820repair and maintenance - $29,779dues and subscriptions - $48,608administrative - $712furniture - $3,560”
“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION IS RELIGIOUS CLASSICAL EDUCATION AND OPERATING AS A CHRISTIAN SCHOOL CONSISTING OF STUDENTS FROM K-5 THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8542 |
| IRS990/AllOtherContributionsAmt | 0 | 299758 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY GAMBILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154243722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 VANTREASE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 442886 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113 |
| IRS990/CYOtherExpensesAmt | 0 | 489329 |
| IRS990/CYOtherRevenueAmt | 0 | 37970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1892860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1254200 |
| IRS990/CYTotalExpensesAmt | 0 | 2186415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2230701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 490876 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 335163 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21731 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108659 |
| IRS990/Desc | 0 | PROVIDE A RELIGIOUS CLASSICAL EDUCATION THROUGH THE OPERATION OF A CHRISTIAN SCHOOL TEACHING GRADES K-5 THROUGH 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1837717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3278 |
| 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/PersonNm | 0 | JOSHUA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM EIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA POTTEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON HAWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN GORGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL SEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD COLBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT GARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84600 |
| 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/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/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 442886 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 442886 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2230701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8287 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33152 |
| IRS990/InterestGrp/TotalAmt | 0 | 41439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 927725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1956628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1847969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2775694 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION IS RELIGIOUS CLASSICAL EDUCATION AND OPERATING AS A CHRISTIAN SCHOOL CONSISTING OF STUDENTS FROM K-5 THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1061915 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 987020 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 767662 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 723376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 767662 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25596 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMICS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63059 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5805 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32165 |
| IRS990/OtherRevenueTotalAmt | 0 | 37970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 842719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1053399 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12198 |
| IRS990/PrincipalOfficerNm | 0 | BILL SEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1850567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1850567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 473566 |
| IRS990/PYInvestmentIncomeAmt | 0 | 445 |
| IRS990/PYOtherExpensesAmt | 0 | 653141 |
| IRS990/PYOtherRevenueAmt | 0 | 51272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1914699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -188726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1352887 |
| IRS990/PYTotalExpensesAmt | 0 | 2479594 |
| IRS990/PYTotalRevenueAmt | 0 | 2290868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1449974 |
| 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 | 1509848 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 640190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2150038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 287535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424679 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2186415 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200977 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200977 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2230701 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1847969 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2186415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2230701 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2230701 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2186415 |
| 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 ORGANIZATIONS NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE PRIMARY GENERALLY DISTRIBUTED NEWSPAPER, THE TENNESSEAN, AS REQUIRED ON ORGANIZATION WEBSITE WWW.JECANASHVILLE.ORG AND ALSO ON SOCIAL MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 442886 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP CREDIT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 54 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENTS MUST MEET CERTAIN CRITERIA TO BE ELIGIBLE FOR SCHOLARSHIPS FROM THE ORGANIZATION. THE APPLICANTS ARE REQUIRED TO SUBMIT AN APPLICATION THROUGH A THIRD PARTY PROVIDER CONFIRMING THEIR ABILITY TO PAY AT LEAST 50% OF TUITION. THE BOARD HAS SET A BASELINE OF 50% SCHOLARSHIP AWARD FOR APPLICABLE RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 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 INDEPENDENT AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE COMPENSATION OF THE HEADMASTER IS REVIEWED AND APPROVED AND IS ANNUALLY SET BY THE INDEPENDENT BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 YEARS 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/ExplanationTxt | 4 | MAINTAINED IN THE OFFICE OF THE PERSON WHO MAINTAINS BOOKS AND RECORDS AND ALSO AVAILABLE UPON REQUEST FOR THE HEADMASTERS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENTS - $4,138CUSTODIAN - $24,500STUDENT SERVICES - $43,820REPAIR AND MAINTENANCE - $29,779DUES AND SUBSCRIPTIONS - $48,608ADMINISTRATIVE - $712FURNITURE - $3,560 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2305282 |
| IRS990/TotalAssetsEOYAmt | 0 | 2096261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2305282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2096261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 299758 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 348698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1837717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2186415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1581906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1328599 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.