Civic Intelligence

Boyd - Buchanan School

990 • Fiscal year 2016 • EIN 62-0518286

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A

View Organization Page

4650 Buccaneer TrailChattanooga, TN 37411

(423) 622-6177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,337,631

Up $1,400,512 (+14%) from 2015

Net Assets

Up

$8,021,554

Up $1,243,674 (+18%) from 2015

Liabilities

Up

$3,316,077

Up $156,838 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$9,064,233

Up $426,177 (+4.9%) from 2015

Expenses

Down

$7,820,559

Down $443,456 (-5.4%) from 2015

Net Income

Up

$1,243,674

Up $869,633 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $9,017,550Liabilities 2011: $4,235,034Net Assets 2011: $4,782,5162011Assets 2012: $8,744,761Liabilities 2012: $3,952,088Net Assets 2012: $4,792,6732012Assets 2013: $8,749,246Liabilities 2013: $3,341,388Net Assets 2013: $5,407,8582013Assets 2014: $9,806,583Liabilities 2014: $3,402,744Net Assets 2014: $6,403,8392014Assets 2015: $9,937,119Liabilities 2015: $3,159,239Net Assets 2015: $6,777,8802015Assets 2016: $11,337,631Liabilities 2016: $3,316,077Net Assets 2016: $8,021,5542016Assets 2017: $12,795,392Liabilities 2017: $3,169,713Net Assets 2017: $9,625,6792017Assets 2018: $13,938,565Liabilities 2018: $3,232,790Net Assets 2018: $10,705,7752018Assets 2019: $14,290,763Liabilities 2019: $3,015,088Net Assets 2019: $11,275,6752019Assets 2020: $15,620,798Liabilities 2020: $3,691,886Net Assets 2020: $11,928,9122020Assets 2021: $16,279,649Liabilities 2021: $2,451,980Net Assets 2021: $13,827,6692021Assets 2022: $17,205,963Liabilities 2022: $2,728,557Net Assets 2022: $14,477,4062022Assets 2023: $20,684,559Liabilities 2023: $3,088,495Net Assets 2023: $17,596,0642023Assets 2024: $24,987,622Liabilities 2024: $7,209,804Net Assets 2024: $17,777,8182024Assets 2025: $26,898,053Liabilities 2025: $9,367,983Net Assets 2025: $17,530,0702025

Highlighted filing

2016

Assets$11,337,631
Liabilities$3,316,077
Net Assets$8,021,554
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,456,856Expenses 2011: $7,110,761Net Income 2011: $346,0952011Revenue 2012: $7,710,571Expenses 2012: $7,700,414Net Income 2012: $10,1572012Expenses 2013: $7,861,4822013Revenue 2014: $8,723,265Expenses 2014: $8,069,907Net Income 2014: $653,3582014Revenue 2015: $8,638,056Expenses 2015: $8,264,015Net Income 2015: $374,0412015Revenue 2016: $9,064,233Expenses 2016: $7,820,559Net Income 2016: $1,243,6742016Revenue 2017: $10,542,801Expenses 2017: $8,938,676Net Income 2017: $1,604,1252017Revenue 2018: $10,666,270Expenses 2018: $9,586,174Net Income 2018: $1,080,0962018Revenue 2019: $11,178,917Expenses 2019: $10,622,775Net Income 2019: $556,1422019Revenue 2020: $11,719,920Expenses 2020: $11,052,925Net Income 2020: $666,9952020Revenue 2021: $13,413,816Expenses 2021: $12,336,141Net Income 2021: $1,077,6752021Revenue 2022: $14,405,887Expenses 2022: $12,866,780Net Income 2022: $1,539,1072022Revenue 2023: $17,026,652Expenses 2023: $14,101,032Net Income 2023: $2,925,6202023Revenue 2024: $15,761,381Expenses 2024: $15,906,647Net Income 2024: -$145,2662024Revenue 2025: $16,050,639Expenses 2025: $16,643,908Net Income 2025: -$593,2692025

Highlighted filing

2016

Revenue$9,064,233
Expenses$7,820,559
Net Income$1,243,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,065,950
Mission and Program Overview

Mission

The school's mission is to provide a climate

The school's mission is to provide a climate that stimulates intellectual, physical, and social growth while offering an added dimension to each child's development; spiritual training, centered around biblical principles and moral values, with the application of christian values to everyday living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,247,078$6,458,850▲ $1,211,772
Investments Other Securities$3,205,193$3,143,438▼ $61,755
Cash and Non-Interest-Bearing Accounts$1,302,186$1,524,444▲ $222,258
Accounts Receivable$134,160$157,888▲ $23,728
Prepaid Expenses and Deferred Charges$25,952$29,945▲ $3,993
Intangible Assets$2,838$2,408▼ $430
Total Assets$9,937,119$11,337,631▲ $1,400,512
Other Assets Total$19,712$20,658▲ $946
Liabilities
Deferred Revenue$1,630,445$1,592,746▼ $37,699
Mortgage Notes Payable Secured by Investment Property$1,274,160$1,224,807▼ $49,353
Accounts Payable and Accrued Expenses$138,366$366,079▲ $227,713
Other Liabilities$116,268$132,445▲ $16,177
Total Liabilities$3,159,239$3,316,077▲ $156,838
Net Assets / Fund Balance
Unrestricted Net Assets$3,306,461$5,645,468▲ $2,339,007
Temporarily Rstr Net Assets$2,929,656$1,834,335▼ $1,095,321
Permanently Rstr Net Assets$541,763$541,751▼ $12
Total Net Assets Fund Balance$6,777,880$8,021,554▲ $1,243,674
Total Liabilities and Net Assets / Fund Balance$9,937,119$11,337,631▲ $1,400,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,674,170$2,889,338$6,563,508
Other Land Buildings$1,774,638$436,224$2,210,862
Equipment$388,145$1,063,046$1,451,191
Leasehold Improvements$457,707$253,687$711,394
Land$164,190-$164,190
Other Securities$140,244--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,205,193-▲ $108,501$169,592$3,143,437
2014$3,265,402$22,000▲ $80,361$162,570$3,205,193
2013$2,868,613-▲ $547,463$150,674$3,265,402
2012$2,666,009$27,831▲ $398,587$223,814$2,868,613
2011$2,727,619$50,429▲ $19,424$131,463$2,666,009
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jill HartnessPresidentFT$104,688$104,688

Board Members and Trustees

NameTitle
William Greer IiiChairman
Jeff KeaslerPast Chairman
Mike BurroughsPast Chairman
Paul RolandVice Chairman
Bob LeeDirector
Bob WhiteDirector
Bobby GoldenDirector
Chad WortmanDirector
Don HedrickDirector
Dr Jason RobertsonDirector
Lee MadduxDirector
Parker WamackSecretary
Don Haynes JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCCafeteria Service1402 YORK ROAD STE 100, Lutherville, MD 21093$634,344
J&j Contractors INCConstruction700 WEST MAIN ST, Chattanooga, TN 37402$145,945
Certified Mainenance ServiceJanitorialPO BOX 9190, Chattanooga, TN 37412$132,156
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,977
Program Service Revenue
$7,634,988
Investment Income
$100,985
Other Revenue
$4,283
All Other Contributions
$1,323,977
Change in Net Assets
$1,243,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,852,340
Other Expenses$2,968,219
Total Fundraising Expense$193,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,295,666$935,914$20,590$4,252,170
All Other Expenses$424,463$250,758$0$675,221
Depreciation Depletion$184,103$193,924$0$378,027
Payroll Taxes$242,728$61,329$8,783$312,840
Occupancy$0$241,775$0$241,775
Insurance$106,602$91,405$3,667$201,674
Pension Plan Contributions$133,849$43,116$5,677$182,642
Other Expenses$0$137,421$0$137,421
Current Officers, Directors, Trustees, and Key Employees$0$10,469$94,219$104,688
Advertising$0$0$45,248$45,248
Interest$0$40,796$0$40,796
Fees for Service Investment Mgmnt Fees$0$15,088$0$15,088
Office Expenses$1,840$12,377$0$14,217
Fees for Services Legal$0$14,133$0$14,133
Travel$9,942$4,082$0$14,024
Fees for Services Accounting$0$13,615$0$13,615
Fees for Services Management$0$665$0$665
Total Functional Expenses$4,693,893$2,933,110$193,556$7,820,559
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeb HartnessHusband of PresidentLandscaping & Lawn ServicesNo$41,295
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency Funds$132,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boyd Buchanan School
EIN
62-0518286
Phone
4236226177
Address
4650 BUCCANEER TRAIL, CHATTANOOGA, TN 37411

Signing Officer

Name
Jill C Hartness
Title
President
Phone
4236226177
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Hartness
Formed
1952
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
216
Volunteers
65

Preparer

Firm
Friday Walker & Associates Pllc
Address
103 JORDAN DRIVE SUITE 4, CHATTANOOGA, TN 37421
Preparer
Kay Friday CPA
Phone
4238553935
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The committees do not document the meetings held or actions taken.”

Pt VI, Line 12C

“Officers, directors and key employees are required to sign a statement annually indicating whether a conflict of interest exists.”

Pt VI, Line 11B

“There are no formal procedures associated with the review of the form 990.”

Pt XII, Line 2C

“The board of directors selects the independent accountants for preparation of the review. One or more members of the board normally reviews the reviewed financial statements.”

Pt VI, Line 19

“The school does not make its governing documents, conflict of interest or financial statements available to the public.”

Form 990, Part IX, Line 24E

“Official fees 29322. 29322. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 13930. 0. 13930. 0.”

Form 990, Part IX, Line 24E

“Yearbook expense 17057. 17057. 0. 0.”

Form 990, Part IX, Line 24E

“Book purchases 165745. 165745. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 20412. 0. 20412. 0.”

Form 990, Part IX, Line 24E

“Graduation expense 15639. 15639. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 12753. 0. 12753. 0.”

Form 990, Part IX, Line 24E

“Other expense 29341. 3635. 25706. 0.”

Form 990, Part IX, Line 24E

“Tutoring expenses 64122. 64122. 0. 0.”

Form 990, Part IX, Line 24E

“Safety 59789. 4200. 55589. 0.”

Form 990, Part IX, Line 24E

“Guidance/testing 4770. 0. 4770. 0.”

Form 990, Part IX, Line 24E

“Athletic training 25098. 25098. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and support 5418. 0. 5418. 0.”

Form 990, Part IX, Line 24E

“Loss on abandonment of assets 83528. 7962. 75566. 0.”

Form 990, Part IX, Line 24E

“Computer maintenance and support 29283. 29283. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 33813. 3500. 30313. 0.”

Form 990, Part IX, Line 24E

“FUEL 3896. 0. 3896. 0.”

Form 990, Part IX, Line 24E

“Substitute teacher 37973. 37973. 0. 0.”

Form 990, Part IX, Line 24E

“Professional growth 23332. 20927. 2405. 0.”

Financial Statement Notes

Pt V, Line 4

“The earnings from the permanently restricted endowment funds are to be used in accordance with the donor's wishes, if any, which include assisting with the school's operations, teachers' higher education and scholarships.”

Pt V, Line 4

“The board designated funds are to be held for long-term investing and school operations, as needed.”

Pt V, Line 4

“The temporarily restricted endowment funds are to be used for a specific purpose or specific time frame as stipulated by the donors, which includes financial assistance to church of christ families, assisting with the school's operations, teacher's higher education and scholarships.”

Pt X, Line 2

“Due to agency funds represents moneys on deposit with the school which are held on behalf of others; the school has custody of the funds but not title to them. Typically, parent associations, student classes, etc. Are the principal sources of these funds.”

Raw XML AppendixShowing 400 of 640 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366079
IRS990/AccountsReceivableGrp/BOYAmt0134160
IRS990/AccountsReceivableGrp/EOYAmt0157888
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE A CLIMATE THAT STIMULATES INTELLECTUAL, PHYSICAL, AND SOCIAL GROWTH WHILE OFFERING AN ADDED DIMENSION TO EACH CHILD'S DEVELOPMENT; SPIRITUAL TRAINING, CENTERED AROUND BIBLICAL PRINCIPLES AND MORAL VALUES, WITH THE APPLICATION OF CHRISTIAN VALUES TO EVERYDAY LIVING.
IRS990/AdvertisingGrp/FundraisingAmt045248
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt045248
IRS990/AllOtherContributionsAmt01323977
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0424463
IRS990/AllOtherExpensesGrp/TotalAmt0675221
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOYD-BUCHANAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04235082212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04650 BUCCANEER TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037411
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01302186
IRS990/CashNonInterestBearingGrp/EOYAmt01524444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt094219
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104688
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0132156
IRS990/ContractorCompensationGrp/CompensationAmt1145945
IRS990/ContractorCompensationGrp/CompensationAmt2634344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 9190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1700 WEST MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21402 YORK ROAD STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHATTANOOGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHATTANOOGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221093
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CERTIFIED MAINENANCE SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1J&J CONTRACTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CAFETERIA SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01323977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100985
IRS990/CYOtherExpensesAmt02968219
IRS990/CYOtherRevenueAmt04283
IRS990/CYProgramServiceRevenueAmt07634988
IRS990/CYRevenuesLessExpensesAmt01243674
IRS990/CYSalariesCompEmpBnftPaidAmt04852340
IRS990/CYTotalExpensesAmt07820559
IRS990/CYTotalFundraisingExpenseAmt0193556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09064233
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01630445
IRS990/DeferredRevenueGrp/EOYAmt01592746
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0193924
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184103
IRS990/DepreciationDepletionGrp/TotalAmt0378027
IRS990/Desc0KINDERGARTEN, ELEMENTARY, MIDDLE AND HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04693893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013615
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013615
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014133
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt014133
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0665
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0665
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015088
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DON HAYNES JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF KEASLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JASON ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM GREER III
IRS990/Form990PartVIISectionAGrp/PersonNm11PARKER WAMACK
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL HARTNESS
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/ReportableCompFromOrgAmt13104688
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09065950
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03667
IRS990/InsuranceGrp/ManagementAndGeneralAmt091405
IRS990/InsuranceGrp/ProgramServicesAmt0106602
IRS990/InsuranceGrp/TotalAmt0201674
IRS990/IntangibleAssetsGrp/BOYAmt02838
IRS990/IntangibleAssetsGrp/EOYAmt02408
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt040796
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt040796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03205193
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03143438
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04642295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05247078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06458850
IRS990/LandBldgEquipCostOrOtherBssAmt011101145
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt01717
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE A CLIMATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01274160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224807
IRS990/NetAssetsOrFundBalancesBOYAmt06777880
IRS990/NetAssetsOrFundBalancesEOYAmt08021554
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04283
IRS990/NoncashContributionsAmt023254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241775
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0241775
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012377
IRS990/OfficeExpensesGrp/ProgramServicesAmt01840
IRS990/OfficeExpensesGrp/TotalAmt014217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019712
IRS990/OtherAssetsTotalGrp/EOYAmt020658
IRS990/OtherExpensesGrp/Desc0PURCHASES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CUSTODIAL
IRS990/OtherExpensesGrp/FundraisingAmt015372
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3137421
IRS990/OtherExpensesGrp/ProgramServicesAmt0294700
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01010708
IRS990/OtherExpensesGrp/TotalAmt151949
IRS990/OtherExpensesGrp/TotalAmt2113658
IRS990/OtherExpensesGrp/TotalAmt3137421
IRS990/OtherLiabilitiesGrp/BOYAmt0116268
IRS990/OtherLiabilitiesGrp/EOYAmt0132445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0935914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03295666
IRS990/OtherSalariesAndWagesGrp/TotalAmt04252170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242728
IRS990/PayrollTaxesGrp/TotalAmt0312840
IRS990/PensionPlanContributionsGrp/FundraisingAmt05677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133849
IRS990/PensionPlanContributionsGrp/TotalAmt0182642
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0541763
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0541751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029945
IRS990/PrincipalOfficerNm0JILL HARTNESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc4GATE REVENUE, CONCESSIONS & ATHLETIC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06528392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3670982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073284
IRS990/PYOtherExpensesAmt02900655
IRS990/PYOtherRevenueAmt02620
IRS990/PYProgramServiceRevenueAmt07907660
IRS990/PYRevenuesLessExpensesAmt0374041
IRS990/PYSalariesCompEmpBnftPaidAmt05363360
IRS990/PYTotalExpensesAmt08264015
IRS990/PYTotalRevenueAmt08638056
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01243674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04283
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07740256
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/BoardDesignatedBalanceEOYPct00.24420
IRS990ScheduleD/BuildingsGrp/BookValueAmt03674170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02889338

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,337,631
Liabilities
$3,316,077
Net assets
$8,021,554
Revenue
$9,064,233
Expenses
$7,820,559
Net income
$1,243,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$9.37$17.5$16.1$16.6$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$7.21$17.8$15.8$15.9$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.09$17.6$17.0$14.1$2.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.73$14.5$14.4$12.9$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.45$13.8$13.4$12.3$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.69$11.9$11.7$11.1$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.02$11.3$11.2$10.6$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.23$10.7$10.7$9.59$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.17$9.63$10.5$8.94$1.60
2016Detailed filing. Detailed filing data is available for this year.$11.3$3.32$8.02$9.06$7.82$1.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$3.16$6.78$8.64$8.26$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.81$3.40$6.40$8.72$8.07$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$3.34$5.41$7.86
2012Summary only. Only limited summary data is available for this year.$8.74$3.95$4.79$7.71$7.70$0.01
2011Summary only. Only limited summary data is available for this year.$9.02$4.24$4.78$7.46$7.11$0.35