Civic Intelligence

Boyd - Buchanan School

990 • Fiscal year 2022 • EIN 62-0518286

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.BBSCHOOL.ORG

View Organization Page

4650 Buccaneer TrailChattanooga, TN 37411-1239

(423) 622-6177

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$177,506

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,205,963

Up $926,314 (+5.7%) from 2021

Net Assets

Up

$14,477,406

Up $649,737 (+4.7%) from 2021

Liabilities

Up

$2,728,557

Up $276,577 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$14,405,887

Up $992,071 (+7.4%) from 2021

Expenses

Up

$12,866,780

Up $530,639 (+4.3%) from 2021

Net Income

Up

$1,539,107

Up $461,432 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$17,205,963
Liabilities$2,728,557
Net Assets$14,477,406
Open 2022 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

2022

Revenue$14,405,887
Expenses$12,866,780
Net Income$1,539,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$15,055,764
Mission and Program Overview

Mission

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 teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,664,738$11,801,144▲ $2,136,406
Investments Other Securities$4,614,272$3,934,410▼ $679,862
Cash and Non-Interest-Bearing Accounts$1,648,347$997,724▼ $650,623
Accounts Receivable$153,632$196,586▲ $42,954
Inventories for Sale or Use$88,309$161,467▲ $73,158
Prepaid Expenses and Deferred Charges$104,295$108,107▲ $3,812
Intangible Assets$506$310▼ $196
Total Assets$16,279,649$17,205,963▲ $926,314
Other Assets Total$5,550$6,215▲ $665
Liabilities
Deferred Revenue$1,052,366$1,261,973▲ $209,607
Mortgage Notes Payable Secured by Investment Property$1,205,854$1,069,931▼ $135,923
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$108,530$129,383▲ $20,853
Other Liabilities$85,230$117,270▲ $32,040
Total Liabilities$2,451,980$2,728,557▲ $276,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,974,781$12,943,228▲ $968,447
Net Assets With Donor Restrictions$1,852,888$1,534,178▼ $318,710
Total Net Assets Fund Balance$13,827,669$14,477,406▲ $649,737
Total Liabilities and Net Assets / Fund Balance$16,279,649$17,205,963▲ $926,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,202,307$4,686,762$12,889,069
Other Land Buildings$2,908,150$852,451$3,760,601
Equipment$501,271$686,256$1,187,527
Land$189,416-$189,416
Other Securities$201,800--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Jill HartnessFormer Head of School$161,791$15,715$161,791

Board Members and Trustees

NameTitle
Drjason RobertsonChairman
Bobby GoldenPast Chairman
Drrenee MurleyVice Chairman
Dr Cathy SuttonDirector
Dr Jason WamackDirector
Dr Larry GrantDirector
Ethan WoodDirector
Jeffrey MadduxDirector
Joey HoganDirector
Kelia WilliamsDirector
Matt MathisDirector
Rachel HatchettDirector
Linda JarrettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Turf Of America LLCConstruction Projects2234 KNOLLWOOD PLACE, Murfreesboro, TN 37130$1,136,200
Mpl Construction CompanyConstruction Projects115 CEDAR LANE, Chattanooga, TN 37421$1,026,055
Fresh Ideas Food Service ManagementCafeteria Service3220 VANDIVER DRIVE, Columbia, MO 65202$903,136
Certified Maintenance ServicesJanitorialPO BOX 9190, Chattanooga, TN 37412$239,880
Sessions Mechanical LLCRepairs & MaintenancePO BOX 534, Lafayette, GA 30728$129,245
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,111
Program Service Revenue
$12,249,522
Investment Income
$190,625
Other Revenue
$37,629
All Other Contributions
$1,739,043
Change in Net Assets
$1,539,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,391,290
Revenue Not Reported on Financial Statements
$14,597
Revenue Not Reported on Form 990
$-479,638
Total Revenue per Audited Statements
$13,911,652
Total Revenue per Form 990
$14,405,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,755,801
Other Expenses$5,110,979
Total Fundraising Expense$223,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,686,223$750,111$100,393$6,536,727
Office Expenses$611,390$201,757$28,534$841,681
All Other Expenses$336,794$271,339-$608,133
Depreciation Depletion-$490,378-$490,378
Payroll Taxes$399,027$58,696$9,402$467,125
Occupancy-$424,542-$424,542
Other Employee Benefits$318,582$30,629$4,870$354,081
Pension Plan Contributions$230,902$33,425$5,020$269,347
Other Expenses$144,147$257,621$690$257,621
Insurance$18,720$110,316-$129,036
Current Officers, Directors, Trustees, and Key Employees-$96,391$32,130$128,521
Information Technology$89,714$19,309$14,559$123,582
Travel$53,349$15,498-$68,847
Fees for Services Other$32,129$31,376-$63,505
Interest-$36,420-$36,420
Fees for Services Legal-$33,748-$33,748
Fees for Services Accounting-$33,050-$33,050
Advertising--$28,317$28,317
Fees for Service Investment Mgmnt Fees-$14,597-$14,597
Total Functional Expenses$9,611,793$3,031,072$223,915$12,866,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,261,915
Total Expenses per Form 990$12,866,780
Expenses per Audited Statements$12,852,183
Expenses Not Reported on Form 990$409,732
Expenses Not Reported on Financial Statements$14,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,113
Fundraising Gross Income$14,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Golf Tournament$177,453$14,794$15,685$-891
Total Events$177,453$14,794$53,113$-38,319
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
Ethan Woodmpl ConstructionBoard MemberConstruction ServicesNo$1,026,055
Jeb HartnessHusband of Former Head of SchoolLandscaping and Lawn Care ServicesNo$73,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Agency Funds$117,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Boyd Buchanan School
EIN
62-0518286
Phone
4236226177
Address
4650 BUCCANEER TRAIL, CHATTANOOGA, TN 37411-1239

Signing Officer

Name
Dr Renee Murley
Title
Vice Chairman
Phone
4236226177
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Renee Murley
Formed
1952
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
275
Volunteers
260

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The school did not have uncertain tax positions as of june 30, 2022, and does not expect this to change significantly over the next 12 months. The school will recognize interest and penalties accrued on any uncertain tax benefits as a component of income tax expense. As of june 30, 2022, the school has not accrued interest or penalties related to uncertain tax positions. The school's federal returns for the years 2018 and beyond remain subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bucs store cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bucs store cost of goods sold”

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 658 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315715
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DRJASON ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LARRY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DRRENEE MURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CATHY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KELIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ETHAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JASON WAMACK
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/ReportableCompFromOrgAmt13161791
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/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162659
IRS990/FundraisingDirectExpensesAmt053113
IRS990/FundraisingGrossIncomeAmt014794
IRS990/GainOrLossGrp/OtherAmt0-141689
IRS990/GainOrLossGrp/SecuritiesAmt0263355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt026409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0308698
IRS990/GrossReceiptsAmt015055764
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GrossSalesOfInventoryAmt0470080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014559
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019309
IRS990/InformationTechnologyGrp/ProgramServicesAmt089714
IRS990/InformationTechnologyGrp/TotalAmt0123582
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110316
IRS990/InsuranceGrp/ProgramServicesAmt018720
IRS990/InsuranceGrp/TotalAmt0129036
IRS990/IntangibleAssetsGrp/BOYAmt0506
IRS990/IntangibleAssetsGrp/EOYAmt0310
IRS990/InterestGrp/ManagementAndGeneralAmt036420
IRS990/InterestGrp/TotalAmt036420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161467
IRS990/InvestmentIncomeGrp/ExclusionAmt068959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04614272
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03934410
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06225469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09664738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011801144
IRS990/LandBldgEquipCostOrOtherBssAmt018026613
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0141689
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045343
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 TEACHINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01205854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01069931
IRS990/NetAssetsOrFundBalancesBOYAmt013827669
IRS990/NetAssetsOrFundBalancesEOYAmt014477406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38319
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060348
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-889370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011974781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012943228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0424542
IRS990/OccupancyGrp/TotalAmt0424542
IRS990/OfficeExpensesGrp/FundraisingAmt028534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201757
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611390
IRS990/OfficeExpensesGrp/TotalAmt0841681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05550
IRS990/OtherAssetsTotalGrp/EOYAmt06215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354081
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1FACULTY DISCOUNTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257621
IRS990/OtherExpensesGrp/ProgramServicesAmt0864747
IRS990/OtherExpensesGrp/ProgramServicesAmt1826069
IRS990/OtherExpensesGrp/ProgramServicesAmt2144147
IRS990/OtherExpensesGrp/TotalAmt0864747
IRS990/OtherExpensesGrp/TotalAmt1826069
IRS990/OtherExpensesGrp/TotalAmt2266706
IRS990/OtherExpensesGrp/TotalAmt3257621
IRS990/OtherLiabilitiesGrp/BOYAmt085230
IRS990/OtherLiabilitiesGrp/EOYAmt0117270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05686223
IRS990/OtherSalariesAndWagesGrp/TotalAmt06536727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399027
IRS990/PayrollTaxesGrp/TotalAmt0467125
IRS990/PensionPlanContributionsGrp/FundraisingAmt05020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230902
IRS990/PensionPlanContributionsGrp/TotalAmt0269347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108107
IRS990/PrincipalOfficerNm0DR RENEE MURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc3GATE REVENUE, CONCESSIONS, ATHLET
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010674399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1961837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010674399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1961837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02201367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-344789
IRS990/PYOtherExpensesAmt05205099
IRS990/PYOtherRevenueAmt024903
IRS990/PYProgramServiceRevenueAmt011532335
IRS990/PYRevenuesLessExpensesAmt01077675
IRS990/PYSalariesCompEmpBnftPaidAmt07131042
IRS990/PYTotalExpensesAmt012336141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013413816
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,205,963
Liabilities
$2,728,557
Net assets
$14,477,406
Revenue
$14,405,887
Expenses
$12,866,780
Net income
$1,539,107
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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