Civic Intelligence

Jackson Preparatory School Foundation

990 • Fiscal year 2017 • EIN 57-0889451

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Post Office Box 4940Jackson, MS 39296

(601) 939-8611

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.64x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$218,628

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$26,716,059

Down $517,593 (-1.9%) from 2016

Net Assets

Up

$18,293,540

Up $886,584 (+5.1%) from 2016

Liabilities

Down

$8,422,519

Down $1,404,177 (-14%) from 2016

Revenue

Up

$13,173,201

Up $875,408 (+7.1%) from 2016

Expenses

Up

$12,342,567

Up $359,120 (+3.0%) from 2016

Net Income

Up

$830,634

Up $516,288 (+164%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $16,519,716Liabilities 2011: $6,384,519Net Assets 2011: $10,135,1972011Assets 2012: $18,199,675Liabilities 2012: $5,392,688Net Assets 2012: $12,806,9872012Assets 2013: $24,350,700Liabilities 2013: $8,937,492Net Assets 2013: $15,413,2082013Assets 2014: $27,755,174Liabilities 2014: $11,164,463Net Assets 2014: $16,590,7112014Assets 2015: $27,768,054Liabilities 2015: $10,743,765Net Assets 2015: $17,024,2892015Assets 2016: $27,233,652Liabilities 2016: $9,826,696Net Assets 2016: $17,406,9562016Assets 2017: $26,716,059Liabilities 2017: $8,422,519Net Assets 2017: $18,293,5402017Assets 2018: $25,798,300Liabilities 2018: $7,314,475Net Assets 2018: $18,483,8252018Assets 2019: $26,313,470Liabilities 2019: $7,635,656Net Assets 2019: $18,677,8142019Assets 2020: $28,008,780Liabilities 2020: $8,858,257Net Assets 2020: $19,150,5232020Assets 2021: $34,421,894Liabilities 2021: $8,231,926Net Assets 2021: $26,189,9682021Assets 2022: $34,520,823Liabilities 2022: $8,585,667Net Assets 2022: $25,935,1562022Assets 2023: $43,731,695Liabilities 2023: $17,622,019Net Assets 2023: $26,109,6762023Assets 2024: $45,274,404Liabilities 2024: $20,259,826Net Assets 2024: $25,014,5782024Assets 2025: $44,071,017Liabilities 2025: $20,585,293Net Assets 2025: $23,485,7242025

Highlighted filing

2017

Assets$26,716,059
Liabilities$8,422,519
Net Assets$18,293,540

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,062,972Expenses 2011: $9,501,464Net Income 2011: $561,5082011Expenses 2012: $10,074,9892012Expenses 2013: $9,847,5202013Revenue 2014: $11,751,111Expenses 2014: $10,701,699Net Income 2014: $1,049,4122014Revenue 2015: $11,998,705Expenses 2015: $11,372,481Net Income 2015: $626,2242015Revenue 2016: $12,297,793Expenses 2016: $11,983,447Net Income 2016: $314,3462016Revenue 2017: $13,173,201Expenses 2017: $12,342,567Net Income 2017: $830,6342017Revenue 2018: $12,810,395Expenses 2018: $12,506,984Net Income 2018: $303,4112018Revenue 2019: $12,637,078Expenses 2019: $12,312,016Net Income 2019: $325,0622019Revenue 2020: $13,450,377Expenses 2020: $12,887,519Net Income 2020: $562,8582020Revenue 2021: $18,380,743Expenses 2021: $12,083,519Net Income 2021: $6,297,2242021Revenue 2022: $13,506,149Expenses 2022: $12,993,244Net Income 2022: $512,9052022Revenue 2023: $13,261,733Expenses 2023: $13,388,023Net Income 2023: -$126,2902023Revenue 2024: $13,872,329Expenses 2024: $15,366,133Net Income 2024: -$1,493,8042024Revenue 2025: $15,751,663Expenses 2025: $17,149,479Net Income 2025: -$1,397,8162025

Highlighted filing

2017

Revenue$13,173,201
Expenses$12,342,567
Net Income$830,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$13,806,510
Mission and Program Overview

Mission

Jackson preparatory school inspires and challenges students toward academic, athletic, and artistic excellence, instills personal integrity through biblical values, and equips students to pursue lives of distinction in service to society.

Jackson preparatory school foundation operates a private secondary school serving students in hinds, madison, and rankin counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,177,153$18,411,034▲ $233,881
Investments Other Securities$2,652,698$2,946,151▲ $293,453
Savings and Temporary Cash Investments$2,729,365$2,555,852▼ $173,513
Pledges and Grants Receivable$1,125,197$615,009▼ $510,188
Inventories for Sale or Use$375,003$480,509▲ $105,506
Prepaid Expenses and Deferred Charges$387,934$378,852▼ $9,082
Accounts Receivable$131,497$147,028▲ $15,531
Other Notes and Loans Receivable, Net$120,000$95,000▼ $25,000
Total Assets$27,233,652$26,716,059▼ $517,593
Other Assets Total$1,534,805$1,086,624▼ $448,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,997,998$4,420,000▼ $1,577,998
Deferred Revenue$3,115,215$3,177,849▲ $62,634
Accounts Payable and Accrued Expenses$713,483$824,670▲ $111,187
Total Liabilities$9,826,696$8,422,519▼ $1,404,177
Net Assets / Fund Balance
Unrestricted Net Assets$14,344,540$14,843,325▲ $498,785
Temporarily Rstr Net Assets$2,069,721$2,445,615▲ $375,894
Permanently Rstr Net Assets$992,695$1,004,600▲ $11,905
Total Net Assets Fund Balance$17,406,956$18,293,540▲ $886,584
Total Liabilities and Net Assets / Fund Balance$27,233,652$26,716,059▼ $517,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,474,308$4,108,105$16,582,413
Other Land Buildings$5,936,726$8,987,852$14,924,578
Other Securities$2,946,151--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,758,203$38,794▲ $275,631$49,241$3,009,161
2015$2,692,025$57,383▲ $80,417$49,193$2,758,203
2014$2,604,288$101,509▲ $49,738$47,883$2,692,025
2013$2,294,732$41,050▲ $337,075$43,097$2,604,288
2012$2,067,377$48,500▲ $238,560$41,971$2,294,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason Lewis Walton PhdHead of SchoolFT$190,641$27,987$218,628
Denny BrittChief Operating OfficerFT$126,076$10,978$137,054
Luke NealeyAssistant Head/head of HigFT$104,167$9,934$114,101

Board Members and Trustees

NameTitle
Dudley D WooleyPresident
Anne Wells RogersVice President
Ashley MeenaBoard Member
Ben RobersonBoard Member
Billy Van DevenderBoard Member
Dolphus WearyBoard Member
Duane DeweyBoard Member
Elbert McgowanBoard Member
Hc Mcgehee IiiBoard Member
Heather ViseBoard Member
Henry M BurkhalterBoard Member
James Holt CrewsBoard Member
John DavisBoard Member
Renee FlyntBoard Member
Susie PuckettBoard Member
Teri JordanBoard Member
Tony HuffmanBoard Member
William E WalkerBoard Member
Douglas M McdanielSecretary
Doug HedermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,990
Program Service Revenue
$11,376,648
Investment Income
$205,351
Other Revenue
$275,212
All Other Contributions
$1,315,990
Change in Net Assets
$830,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,173,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,797
Total Revenue per Audited Statements
$13,386,998
Total Revenue per Form 990
$13,173,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,610,203
Other Expenses$4,732,364
Total Fundraising Expense$184,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,454,827$1,470,281$98,830$6,023,938
Depreciation Depletion$1,210,421$45,852-$1,256,273
All Other Expenses$660,217$297,906$8,086$966,209
Current Officers, Directors, Trustees, and Key Employees-$469,783-$469,783
Payroll Taxes$333,687$118,490$7,001$459,178
Other Employee Benefits$332,652$102,427$6,979$442,058
Occupancy$235,200$25,225-$260,425
Other Expenses$224,261$25,355$1,083$224,261
Pension Plan Contributions$169,415$42,277$3,554$215,246
Office Expenses$43,835$76,563$51,926$172,324
Interest$140,658--$140,658
Advertising$109,571--$109,571
Fees for Services Other-$108,942-$108,942
Travel-$21,598$7,219$28,817
Total Functional Expenses$9,335,323$2,822,566$184,678$12,342,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,500,414
Expenses per Audited Statements$12,342,567
Total Expenses per Form 990$12,342,567
Expenses Not Reported on Form 990$157,847
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,630
Fundraising Direct Expenses$38,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prep Fest$88,067$88,067$12,936$75,131
Golf Tournament$23,563$23,563$1,450$22,113
Total Events$111,630$111,630$38,810$72,820
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the business affairs committee and the governing executive committee.

Form 990, Part VI, Section B, Line 12C

Reviews shall be conducted annually and, at a minimum, include the following subjects: (1) whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining; and (2) whether acquisitions or dispositions of property result in inurement or impermissible private benefit. Any potential conflict of interest concerns are disclosed to the executive committee for review prior to any potential engagement to assure there is no conflict.

Form 990, Part VI, Section B, Line 15

The executive committee is responsible for determining compensation for the head of school. The committee utilizes compensation data and comparisons through compensation surveys and 990 comparisons. The compensation offer is communicated through a written contract with the head of school.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jackson Preparatory School Foundation
EIN
57-0889451
Phone
6019398611
Address
POST OFFICE BOX 4940, JACKSON, MS 39296

Signing Officer

Name
Denny Britt
Title
Chief Financial Officer
Phone
6019398611
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Britt
Formed
1989
Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
187
Volunteers
100

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Robert a Cunningham CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in equity of subsidiary -18,569.

Form 990, Part XI, Line 2C

The business affairs committee oversees the audit of the financial statements. It is a subcommittee of the board.

Financial Statement Notes

PART V, LINE 4:

Various: income from the donor designated endowments will be used for donor designated purpose.

PART X, LINE 2:

The foundation has evaluated its uncertain tax positions and related income tax contingencies and feels it is not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. Returns are generally subject to examination for three years after they are filed. As of june 30, 2017, the foundation's tax returns for 2016, 2015 and 2014 are subject to examination at the discretion of taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of textbooks 108,068. Change in equity of subsidiary -18,569. Cost of sales for patriot shop 49,779.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of textbooks sold 108,068. Cost of sales for patriot shop 49,779.

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IRS990/Form990PartVIISectionAGrp/PersonNm20JASON LEWIS WALTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNY BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm22LUKE NEALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20204550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD/HEAD OF HIG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038810
IRS990/FundraisingGrossIncomeAmt0111630
IRS990/GainOrLossGrp/SecuritiesAmt0116711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0553363
IRS990/GrossReceiptsAmt013806510
IRS990/GrossSalesOfInventoryAmt0360239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0140658
IRS990/InterestGrp/TotalAmt0140658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0375003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0480509
IRS990/InvestmentIncomeGrp/ExclusionAmt088640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02652698
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02946151
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013095957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018177153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018411034
IRS990/LandBldgEquipCostOrOtherBssAmt031506991
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0436652
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JACKSON PREPARATORY SCHOOL INSPIRES AND CHALLENGES STUDENTS TOWARD ACADEMIC, ATHLETIC, AND ARTISTIC EXCELLENCE, INSTILLS PERSONAL INTEGRITY THROUGH BIBLICAL VALUES, AND EQUIPS STUDENTS TO PURSUE LIVES OF DISTINCTION IN SERVICE TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05997998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04420000
IRS990/NetAssetsOrFundBalancesBOYAmt017406956
IRS990/NetAssetsOrFundBalancesEOYAmt018293540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072820
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0202392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0202392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025225
IRS990/OccupancyGrp/ProgramServicesAmt0235200
IRS990/OccupancyGrp/TotalAmt0260425
IRS990/OfficeExpensesGrp/FundraisingAmt051926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076563
IRS990/OfficeExpensesGrp/ProgramServicesAmt043835
IRS990/OfficeExpensesGrp/TotalAmt0172324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01534805
IRS990/OtherAssetsTotalGrp/EOYAmt01086624
IRS990/OtherChangesInNetAssetsAmt0-18569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442058
IRS990/OtherExpensesGrp/Desc0OTHER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT AND CONSULTING
IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt01083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125355
IRS990/OtherExpensesGrp/ProgramServicesAmt0938822
IRS990/OtherExpensesGrp/ProgramServicesAmt1251764
IRS990/OtherExpensesGrp/ProgramServicesAmt2229993
IRS990/OtherExpensesGrp/ProgramServicesAmt3224261
IRS990/OtherExpensesGrp/TotalAmt0938822
IRS990/OtherExpensesGrp/TotalAmt1270714
IRS990/OtherExpensesGrp/TotalAmt2255348
IRS990/OtherExpensesGrp/TotalAmt3224261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01470281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04454827
IRS990/OtherSalariesAndWagesGrp/TotalAmt06023938
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333687
IRS990/PayrollTaxesGrp/TotalAmt0459178
IRS990/PensionPlanContributionsGrp/FundraisingAmt03554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169415
IRS990/PensionPlanContributionsGrp/TotalAmt0215246
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0992695
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01004600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01125197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0615009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378852
IRS990/PrincipalOfficerNm0DENNY BRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC EVENTS & FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP & STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISC. PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010986405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010986405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01333409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152067
IRS990/PYOtherExpensesAmt04907729
IRS990/PYOtherRevenueAmt0191627
IRS990/PYProgramServiceRevenueAmt010620690
IRS990/PYRevenuesLessExpensesAmt0314346
IRS990/PYSalariesCompEmpBnftPaidAmt07075718
IRS990/PYTotalExpensesAmt011983447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.1$20.6$23.5$15.8$17.1$1.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$20.3$25.0$13.9$15.4$1.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$17.6$26.1$13.3$13.4$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$8.59$25.9$13.5$13.0$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$8.23$26.2$18.4$12.1$6.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$8.86$19.2$13.5$12.9$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$7.64$18.7$12.6$12.3$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$7.31$18.5$12.8$12.5$0.30
2017Detailed filing. Detailed filing data is available for this year.$26.7$8.42$18.3$13.2$12.3$0.83
2016Detailed filing. Detailed filing data is available for this year.$27.2$9.83$17.4$12.3$12.0$0.31
2015Detailed filing. Detailed filing data is available for this year.$27.8$10.7$17.0$12.0$11.4$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$11.2$16.6$11.8$10.7$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$8.94$15.4$9.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$5.39$12.8$10.1
2011Summary only. Only limited summary data is available for this year.$16.5$6.38$10.1$10.1$9.50$0.56