Civic Intelligence

Columbia Academy School

990 • Fiscal year 2021 • EIN 62-0488045

Jun 01, 2020 to May 31, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.CABULLDOGS.ORG

View Organization Page

1101 West 7th StreetColumbia, TN 38401

(931) 388-5363

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$133,330

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$16,123,971

Up $33,978 (+0.2%) from 2020

Net Assets

Up

$9,200,442

Up $1,980,737 (+27%) from 2020

Liabilities

Down

$6,923,529

Down $1,946,759 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$11,964,141

Up $3,065,555 (+34%) from 2020

Expenses

Up

$10,440,249

Up $1,644,729 (+19%) from 2020

Net Income

Up

$1,523,892

Up $1,420,826 (+1379%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $6,659,395Liabilities 2010: $1,156,554Net Assets 2010: $5,502,8412010Assets 2011: $7,469,701Liabilities 2011: $1,976,324Net Assets 2011: $5,493,3772011Assets 2012: $9,335,124Liabilities 2012: $4,166,839Net Assets 2012: $5,168,2852012Assets 2013: $13,854,108Liabilities 2013: $7,907,119Net Assets 2013: $5,946,9892013Assets 2014: $13,912,366Liabilities 2014: $7,909,251Net Assets 2014: $6,003,1152014Assets 2015: $13,904,442Liabilities 2015: $7,384,157Net Assets 2015: $6,520,2852015Assets 2016: $13,661,698Liabilities 2016: $7,517,634Net Assets 2016: $6,144,0642016Assets 2017: $13,875,332Liabilities 2017: $7,351,378Net Assets 2017: $6,523,9542017Assets 2018: $14,310,671Liabilities 2018: $7,323,780Net Assets 2018: $6,986,8912018Assets 2019: $15,584,315Liabilities 2019: $8,079,553Net Assets 2019: $7,504,7622019Assets 2020: $16,089,993Liabilities 2020: $8,870,288Net Assets 2020: $7,219,7052020Assets 2021: $16,123,971Liabilities 2021: $6,923,529Net Assets 2021: $9,200,4422021Assets 2022: $17,513,853Liabilities 2022: $6,591,291Net Assets 2022: $10,922,5622022Assets 2023: $18,749,930Liabilities 2023: $6,434,590Net Assets 2023: $12,315,3402023Assets 2024: $21,751,977Liabilities 2024: $6,596,736Net Assets 2024: $15,155,2412024Assets 2025: $22,248,344Liabilities 2025: $4,961,594Net Assets 2025: $17,286,7502025

Highlighted filing

2021

Assets$16,123,971
Liabilities$6,923,529
Net Assets$9,200,442
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,187,6912010Revenue 2011: $5,562,137Expenses 2011: $5,718,295Net Income 2011: -$156,1582011Revenue 2012: $5,989,104Expenses 2012: $6,161,447Net Income 2012: -$172,3432012Expenses 2013: $6,373,7032013Revenue 2014: $7,119,027Expenses 2014: $7,004,986Net Income 2014: $114,0412014Revenue 2015: $7,354,428Expenses 2015: $7,061,962Net Income 2015: $292,4662015Revenue 2016: $8,293,594Expenses 2016: $7,910,192Net Income 2016: $383,4022016Revenue 2017: $9,069,635Expenses 2017: $8,683,106Net Income 2017: $386,5292017Revenue 2018: $9,386,266Expenses 2018: $8,992,698Net Income 2018: $393,5682018Revenue 2019: $9,895,838Expenses 2019: $8,974,840Net Income 2019: $920,9982019Revenue 2020: $8,898,586Expenses 2020: $8,795,520Net Income 2020: $103,0662020Revenue 2021: $11,964,141Expenses 2021: $10,440,249Net Income 2021: $1,523,8922021Revenue 2022: $13,288,512Expenses 2022: $11,164,640Net Income 2022: $2,123,8722022Revenue 2023: $14,065,575Expenses 2023: $12,650,733Net Income 2023: $1,414,8422023Revenue 2024: $17,034,007Expenses 2024: $14,002,119Net Income 2024: $3,031,8882024Revenue 2025: $16,484,509Expenses 2025: $14,328,626Net Income 2025: $2,155,8832025

Highlighted filing

2021

Revenue$11,964,141
Expenses$10,440,249
Net Income$1,523,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$12,852,894
Mission and Program Overview

Mission

Columbia academy is committed to serving it's students so they master skills, knowledge, and character appropriate for them and their future while becoming christ-like in attitude and behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,847,430$10,668,824▼ $178,606
Investments in Publicly Traded Securities$3,161,989$3,770,819▲ $608,830
Cash and Non-Interest-Bearing Accounts$1,936,812$1,239,069▼ $697,743
Pledges and Grants Receivable$0$272,008▲ $272,008
Accounts Receivable$45,649$152,572▲ $106,923
Prepaid Expenses and Deferred Charges$85,860$11,917▼ $73,943
Inventories for Sale or Use$12,253$8,762▼ $3,491
Total Assets$16,089,993$16,123,971▲ $33,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,158,281$4,682,125▼ $2,476,156
Accounts Payable and Accrued Expenses$1,014,604$1,430,280▲ $415,676
Deferred Revenue$221,693$487,726▲ $266,033
Other Liabilities$475,710$323,398▼ $152,312
Total Liabilities$8,870,288$6,923,529▼ $1,946,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,911,026$6,218,276▲ $1,307,250
Net Assets With Donor Restrictions$2,308,679$2,982,166▲ $673,487
Total Net Assets Fund Balance$7,219,705$9,200,442▲ $1,980,737
Total Liabilities and Net Assets / Fund Balance$16,089,993$16,123,971▲ $33,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,899,738$6,369,692$15,269,430
Land$1,329,802-$1,329,802
Equipment$299,305$996,922$1,296,227
Other Land Buildings$139,979$433,436$573,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,134,017$64,361▲ $723,205$155,928$3,765,655
2019$3,071,579$101,943▲ $108,268$147,773$3,134,017
2018$2,390,667$55,642--$2,446,309
2017$2,352,888$37,779--$2,390,667
2016$2,300,551$52,337--$2,352,888
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ThomasPresidentFT$133,330$133,330

Board Members and Trustees

NameTitle
Seth LasaterChairman
Beth FosterVice Chair
Adrienne LawDirector
Alan ThomasonDirector
Amy GreeneDirector
Austin SimmonsDirector
Cason ShirleyDirector
David MorrisDirector
Joy McdonaldDirector
Landon LoveallDirector
Mack GarvinDirector
Vickie CoferDirector
Tim GarrisonSecretary
Jacob LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,716
Program Service Revenue
$9,439,955
Investment Income
$432,470
Other Revenue
$0
All Other Contributions
$688,108
Change in Net Assets
$1,523,892

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$158,930Stock Market
Total Noncash Contributions14$158,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,795,167
Revenue Not Reported on Financial Statements
$168,974
Revenue Not Reported on Form 990
$319,807
Other Revenue Adjustments
$140,102
Total Revenue per Audited Statements
$12,114,974
Total Revenue per Form 990
$11,964,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,552,105
Other Expenses$3,785,095
Grants and Similar Amounts Paid$103,049
Total Fundraising Expense$75,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,749,551$574,454$6,400$5,330,405
Other Employee Benefits$656,688$52,076-$708,764
Depreciation Depletion$677,254$10,890-$688,144
All Other Expenses$457,741$126,857$65,142$649,740
Payroll Taxes$324,377$56,836$489$381,702
Interest$251,473$30,181-$281,654
Other Expenses$228,986$22,798$3,558$228,986
Travel$154,114--$154,114
Information Technology$145,331--$145,331
Pension Plan Contributions$120,134$11,100-$131,234
Grants to Domestic Individuals$103,049--$103,049
Insurance$73,762$18,602-$92,364
Advertising$47,721--$47,721
Fees for Services Accounting-$34,643-$34,643
Fees for Service Investment Mgmnt Fees-$28,872-$28,872
Occupancy$11,550--$11,550
Fees for Services Legal-$11,110-$11,110
Fees for Services Other-$2,571-$2,571
Total Functional Expenses$9,366,281$998,379$75,589$10,440,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,440,249
Expenses per Audited Statements$10,119,163
Total Expenses per Audited Statements$10,119,163
Expenses Not Reported on Financial Statements$321,086
Other Expense Adjustments$292,214
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$323,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The board of directors reviews the form 990 prior to filing and provides any feedback to the cfo.”

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

“The president, cfo, and business manager are informed of all employement hiring decisions as well as new vendor contracts.”

Form 990, Part VI, Section B, Line 15

“The school's board of directors determines the compensation for the president. The president has fnial authority over the compensation of all other employees.”

Form 990, Part VI, Section C, Line 19

“The documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia Academy
EIN
62-0488045
Phone
9313885363
Address
1101 WEST 7TH STREET, COLUMBIA, TN 38401

Signing Officer

Name
Andrew Williams
Title
CFO
Phone
9313885363
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Thomas
Formed
1979
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
230
Volunteers
75

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Dunkin
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 2,571. Fundraising expenses 0. Total expenses 2,571.”

Form 990, Part IX, Line 24E

“Maintenance: program service expenses 217,265. Management and general expenses 7,398. Fundraising expenses 0. Total expenses 224,663. Miscellaneous: program service expenses 58,073. Management and general expenses 62,099. Fundraising expenses 51,059. Total expenses 171,231. Contract services: program service expenses 28,568. Management and general expenses 48,092. Fundraising expenses 9,915. Total expenses 86,575. Restricted expense: program service expenses 47,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,898. Professional fees: program service expenses 36,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,702. Professional development: program service expenses 29,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,366. Dues and subscriptions: program service expenses 18,029. Management and general expenses 9,268. Fundraising expenses 0. Total expenses 27,297. Special projects: program service expenses 21,840. Management and general expenses 0. Fundraising expenses 4,168. Total expenses 26,008.”

FORM 990, PART XI, LINE 9:

“Unrealized change in interest rate swap 152,312. Book/tax gain difference on sale of fixed asset -200.”

FORM 990 PART XII; LINE 2C EXPLANATION

“The board has made no changes in the oversight or selection processes for the independent audit done for the organization.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: columbia academy, inc. And the foundation are both exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the consolidated financial statements. A tax position is recognized as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the amount of tax benefit greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. As of may 31, 2021, the academy has accrued no interest and no penalties related to uncertain tax positions. It is the academy's policy to recognize interest and/or penalties related to income tax matters in income tax expense. Columbia academy, inc. And the foundation each file a u.s. Federal information tax return. Part xi, line 4b - other adjustments: book/tax difference gain on sale of asset 200 grants to individuals netted with revenue 103,409 negative bad debt expense reclassed to revenue 36,853 total to schedule d, part ix, line 4b 140,102 part xii, line 2b- other adjustments: unrealized change in interest rate swap 152,312”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals netted with revenue 103,049. Book/tax difference gain on sale of asset 200. Negative bad debt expense reclassed to revenue 36,853.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized change in interest rate swap 152,312. Grants to individuals netted with revenue 103,049. Negative bad debt expense reclassed to revenue 36,853.”

Raw XML AppendixShowing 400 of 607 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/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/ReportableCompFromOrgAmt14133330
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GainOrLossGrp/SecuritiesAmt0331120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01403608
IRS990/GrantAmt0103049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103049
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103049
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01219873
IRS990/GrossReceiptsAmt012852894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145331
IRS990/InformationTechnologyGrp/TotalAmt0145331
IRS990/InsuranceGrp/ManagementAndGeneralAmt018602
IRS990/InsuranceGrp/ProgramServicesAmt073762
IRS990/InsuranceGrp/TotalAmt092364
IRS990/InterestGrp/ManagementAndGeneralAmt030181
IRS990/InterestGrp/ProgramServicesAmt0251473
IRS990/InterestGrp/TotalAmt0281654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08762
IRS990/InvestmentIncomeGrp/ExclusionAmt0101150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03161989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03770819
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07800050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010847430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010668824
IRS990/LandBldgEquipCostOrOtherBssAmt018468874
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0888753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLUMBIA ACADEMY IS COMMITTED TO SERVING IT'S STUDENTS SO THEY MASTER SKILLS, KNOWLEDGE, AND CHARACTER APPROPRIATE FOR THEM AND THEIR FUTURE WHILE BECOMING CHRIST-LIKE IN ATTITUDE AND BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07158281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04682125
IRS990/NetAssetsOrFundBalancesBOYAmt07219705
IRS990/NetAssetsOrFundBalancesEOYAmt09200442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0331320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0319805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04911026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06218276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0158930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011550
IRS990/OccupancyGrp/TotalAmt011550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0152112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0708764
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/FundraisingAmt03558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122798
IRS990/OtherExpensesGrp/ProgramServicesAmt0729509
IRS990/OtherExpensesGrp/ProgramServicesAmt1353028
IRS990/OtherExpensesGrp/ProgramServicesAmt2282013
IRS990/OtherExpensesGrp/ProgramServicesAmt3228986
IRS990/OtherExpensesGrp/TotalAmt0729509
IRS990/OtherExpensesGrp/TotalAmt1373975
IRS990/OtherExpensesGrp/TotalAmt2304811
IRS990/OtherExpensesGrp/TotalAmt3228986
IRS990/OtherLiabilitiesGrp/BOYAmt0475710
IRS990/OtherLiabilitiesGrp/EOYAmt0323398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04749551
IRS990/OtherSalariesAndWagesGrp/TotalAmt05330405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324377
IRS990/PayrollTaxesGrp/TotalAmt0381702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120134
IRS990/PensionPlanContributionsGrp/TotalAmt0131234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011917
IRS990/PrincipalOfficerNm0DR JAMES THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-15072
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08781190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08781190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129125
IRS990/PYInvestmentIncomeAmt093541
IRS990/PYOtherExpensesAmt02843530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08088133
IRS990/PYRevenuesLessExpensesAmt0103066
IRS990/PYSalariesCompEmpBnftPaidAmt05822865
IRS990/PYTotalExpensesAmt08795520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08898586
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01523892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09439955
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27650
IRS990ScheduleD/BuildingsGrp/BookValueAmt08899738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06369692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015269430
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03134017
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064361
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03765655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0723205
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0155928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03071579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0101943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03134017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0147773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02390667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02446309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02352888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02390667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02300551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02352888
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01296227
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,123,971
Liabilities
$6,923,529
Net assets
$9,200,442
Revenue
$11,964,141
Expenses
$10,440,249
Net income
$1,523,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$4.96$17.3$16.5$14.3$2.16
2024Detailed filing. Detailed filing data is available for this year.$21.8$6.60$15.2$17.0$14.0$3.03
2023Detailed filing. Detailed filing data is available for this year.$18.7$6.43$12.3$14.1$12.7$1.41
2022Detailed filing. Detailed filing data is available for this year.$17.5$6.59$10.9$13.3$11.2$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.92$9.20$12.0$10.4$1.52
2020Detailed filing. Detailed filing data is available for this year.$16.1$8.87$7.22$8.90$8.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.6$8.08$7.50$9.90$8.97$0.92
2018Detailed filing. Detailed filing data is available for this year.$14.3$7.32$6.99$9.39$8.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$13.9$7.35$6.52$9.07$8.68$0.39
2016Detailed filing. Detailed filing data is available for this year.$13.7$7.52$6.14$8.29$7.91$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.9$7.38$6.52$7.35$7.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$13.9$7.91$6.00$7.12$7.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.91$5.95$6.37
2012Summary only. Only limited summary data is available for this year.$9.34$4.17$5.17$5.99$6.16$0.17
2011Summary only. Only limited summary data is available for this year.$7.47$1.98$5.49$5.56$5.72$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.16$5.50$5.19