Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$24,987,622
Up $4,303,063 (+21%) from 2023
Net Assets
Up$17,777,818
Up $181,754 (+1.0%) from 2023
Liabilities
Up$7,209,804
Up $4,121,309 (+133%) from 2023
Revenue
Down$15,761,381
Down $1,265,271 (-7.4%) from 2023
Expenses
Up$15,906,647
Up $1,805,615 (+13%) from 2023
Net Income
Down-$145,266
Down $3,070,886 (-105%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,745,259 | $18,577,225 | ▲ $3,831,966 |
| Investments Other Securities | $4,196,875 | $4,598,507 | ▲ $401,632 |
| Cash and Non-Interest-Bearing Accounts | $1,252,288 | $1,111,273 | ▼ $141,015 |
| Inventories for Sale or Use | $189,999 | $293,656 | ▲ $103,657 |
| Accounts Receivable | $239,868 | $240,877 | ▲ $1,009 |
| Prepaid Expenses and Deferred Charges | $53,733 | $159,660 | ▲ $105,927 |
| Intangible Assets | $113 | $0 | ▼ $113 |
| Total Assets | $20,684,559 | $24,987,622 | ▲ $4,303,063 |
| Other Assets Total | $6,424 | $6,424 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,466,629 | $5,025,984 | ▲ $3,559,355 |
| Deferred Revenue | $1,524,107 | $1,929,849 | ▲ $405,742 |
| Accounts Payable and Accrued Expenses | $71,919 | $200,471 | ▲ $128,552 |
| Other Liabilities | $25,840 | $53,500 | ▲ $27,660 |
| Total Liabilities | $3,088,495 | $7,209,804 | ▲ $4,121,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,875,611 | $12,984,226 | ▼ $2,891,385 |
| Net Assets With Donor Restrictions | $1,720,453 | $4,793,592 | ▲ $3,073,139 |
| Total Net Assets Fund Balance | $17,596,064 | $17,777,818 | ▲ $181,754 |
| Total Liabilities and Net Assets / Fund Balance | $20,684,559 | $24,987,622 | ▲ $4,303,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,645,751 | $5,386,176 | $20,031,927 |
| Other Land Buildings | $3,207,382 | $988,903 | $4,196,285 |
| Equipment | $534,676 | $808,828 | $1,343,504 |
| Land | $189,416 | - | $189,416 |
| Other Securities | $249,752 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Drrenee Murley | Head of School | FT | $167,470 | $3,685 | $171,155 |
| Chad Wortman | CFO | FT | $88,618 | $12,021 | $100,639 |
| Name | Title |
|---|---|
| Matthew Mathis | Chairman |
| Bobby Golden | Past Chairman |
| Jeffrey Maddux | Vice Chairman |
| Dr Jason Wamack | Director |
| Dr Larry Grant | Director |
| Ethan Wood | Director |
| Josh Sanders | Director |
| Kelia Williams | Director |
| Linda Jarrett | Director |
| Mark Baker | Director |
| Rachel Hatchett | Director |
| Dr Cathy Sutton | Secretary |
| Joey Hogan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mpl Construction Company | Construction Projects | 115 CEDAR LANE, Chattanooga, TN 37421 | $3,288,464 |
| Fresh Ideas Food Service Management | Cafeteria Service | 3220 VANDIVER DRIVE, Columbia, MO 65202 | $1,044,226 |
| Certified Maintenance Services | Janitorial | PO BOX 9190, Chattanooga, TN 37412 | $285,005 |
| River City Security And Investigations | Security Guard | 8829 SNOW HILL RD, Ooltewah, TN 37363 | $248,732 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,981,442 |
| Other Expenses | $6,925,205 |
| Total Fundraising Expense | $319,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,755,329 | $677,901 | $88,577 | $7,521,807 |
| Office Expenses | $1,004,522 | $339,921 | $41,787 | $1,386,230 |
| All Other Expenses | $439,869 | $346,172 | - | $786,041 |
| Occupancy | - | $641,279 | - | $641,279 |
| Depreciation Depletion | - | $581,130 | - | $581,130 |
| Payroll Taxes | $472,719 | $67,959 | $12,143 | $552,821 |
| Pension Plan Contributions | $296,317 | $21,550 | $3,227 | $321,094 |
| Current Officers, Directors, Trustees, and Key Employees | - | $225,990 | $75,330 | $301,320 |
| Other Expenses | $243,695 | $285,005 | - | $285,005 |
| Other Employee Benefits | $257,900 | $24,982 | $1,518 | $284,400 |
| Information Technology | $134,412 | $22,981 | $25,808 | $183,201 |
| Insurance | $18,720 | $143,722 | - | $162,442 |
| Interest | - | $128,771 | - | $128,771 |
| Travel | $79,681 | $4,366 | - | $84,047 |
| Advertising | - | - | $71,276 | $71,276 |
| Fees for Services Other | $46,818 | $18,200 | - | $65,018 |
| Fees for Services Legal | - | $45,744 | - | $45,744 |
| Fees for Services Accounting | - | $26,055 | - | $26,055 |
| Fees for Service Investment Mgmnt Fees | - | $15,199 | - | $15,199 |
| Total Functional Expenses | $11,860,829 | $3,726,152 | $319,666 | $15,906,647 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,441,145 |
| Total Expenses per Form 990 | $15,906,647 |
| Expenses per Audited Statements | $15,891,448 |
| Expenses Not Reported on Form 990 | $549,697 |
| Expenses Not Reported on Financial Statements | $15,199 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,311 |
| Fundraising Gross Income | $95,670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction and Golf Tournament | $260,697 | $95,670 | $68,501 | $27,169 |
| Total Events | $260,697 | $95,670 | $101,311 | $-5,641 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ethan Woodmpl Construction | Board Member | Construction Services | No | $3,288,464 |
| Liability | Amount |
|---|---|
| Due to Agency Funds | $53,500 |
“The committees do not document the meetings held or actions taken.”
“There are no formal procedures associated with the review of the form 990.”
“The school does not make its governing documents, conflict of interest policies or financial statements available to the public.”
“The board designated funds are to be held for long-term investing and school operations as needed.”
“The school did not have uncertain tax positions as of june 30, 2024, 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, 2024, the school has not accrued interest or penalties related to uncertain tax positions. The school's federal returns for the years 2020 and beyond remain subject to examination by the irs.”
“Bucs store cost of goods sold”
“Bucs store cost of goods sold”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240877 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71276 |
| IRS990/AllOtherContributionsAmt | 0 | 835546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 439869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 786041 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236226177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4650 BUCCANEER TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 374111239 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1252288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1111273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3288464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1044226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 285005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 248732 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 115 CEDAR LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3220 VANDIVER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 9190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8829 SNOW HILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OOLTEWAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 65202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37363 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MPL CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FRESH IDEAS FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CERTIFIED MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RIVER CITY SECURITY AND INVESTIGATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CAFETERIA SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY GUARD |
| IRS990/ContriRptFundraisingEventAmt | 0 | 165027 |
| IRS990/CostOfGoodsSoldAmt | 0 | 549697 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1205664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187120 |
| IRS990/CYOtherExpensesAmt | 0 | 6925205 |
| IRS990/CYOtherRevenueAmt | 0 | 44879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14323718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8981442 |
| IRS990/CYTotalExpensesAmt | 0 | 15906647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 319666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15761381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1524107 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1929849 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 581130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 581130 |
| IRS990/Desc | 0 | KINDERGARTEN, ELEMENTARY, MIDDLE AND HIGH SCHOOL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1720453 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4793592 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11860829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26055 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45744 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65018 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15199 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBY GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LARRY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR CATHY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ETHAN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JASON WAMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DRRENEE MURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD WORTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 167470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 88618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 165027 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95670 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17394 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 88799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 205091 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 603274 |
| IRS990/GrossReceiptsAmt | 0 | 16944258 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 594217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25808 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22981 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 143722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162442 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 113 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 128771 |
| IRS990/InterestGrp/TotalAmt | 0 | 128771 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 189999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 293656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4196875 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4598507 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7183907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14745259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18577225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25761132 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17394 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 514475 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1466629 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5025984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17596064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17777818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 71405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71405 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5641 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44520 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44520 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 327020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15875611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12984226 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 641279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 641279 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 339921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1004522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1386230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6424 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6424 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1518 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284400 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | FACULTY DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTODIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 285005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1118032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 992815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 243695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1118032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 992815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 352920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 285005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 677901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6755329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7521807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 472719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 552821 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 296317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 321094 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159660 |
| IRS990/PrincipalOfficerNm | 0 | DR RENEE MURLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCHROOM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TECHNOLOGY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GATE REVENUE, CONCESSIONS, ATHLET |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTER SCHOOL CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12264100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1048100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 548335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 103841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 90033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12264100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1048100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 548335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 103841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 90033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3584292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182485 |
| IRS990/PYOtherExpensesAmt | 0 | 5743331 |
| IRS990/PYOtherRevenueAmt | 0 | 40181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13219694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2925620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8357701 |
| IRS990/PYTotalExpensesAmt | 0 | 14101032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17026652 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.