Civic Intelligence

Christian Schools Inc.

990 • Fiscal year 2016 • EIN 62-0725510

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilewww.goodpasture.org

View Organization Page

619 West Due West AvenueMadison, TN 37115

(615) 868-2600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

38th percentile

$143,630

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$14,994,411

Up $410,527 (+2.8%) from 2015

Net Assets

Up

$13,262,805

Up $223,025 (+1.7%) from 2015

Liabilities

Up

$1,731,606

Up $187,502 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$9,892,133

Up $875,318 (+9.7%) from 2015

Expenses

Up

$9,539,163

Up $366,073 (+4.0%) from 2015

Net Income

Up

$352,970

Up $509,245 (+326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2012: $15,354,606Liabilities 2012: $1,577,506Net Assets 2012: $13,777,1002012Assets 2013: $14,921,746Liabilities 2013: $1,626,335Net Assets 2013: $13,295,4112013Assets 2014: $15,004,641Liabilities 2014: $1,708,835Net Assets 2014: $13,295,8062014Assets 2015: $14,583,884Liabilities 2015: $1,544,104Net Assets 2015: $13,039,7802015Assets 2016: $14,994,411Liabilities 2016: $1,731,606Net Assets 2016: $13,262,8052016Assets 2017: $15,107,809Liabilities 2017: $1,685,948Net Assets 2017: $13,421,8612017Assets 2018: $15,083,955Liabilities 2018: $1,806,940Net Assets 2018: $13,277,0152018Assets 2019: $15,194,451Liabilities 2019: $2,163,571Net Assets 2019: $13,030,8802019Assets 2020: $16,158,589Liabilities 2020: $3,477,083Net Assets 2020: $12,681,5062020Assets 2021: $17,141,778Liabilities 2021: $2,107,875Net Assets 2021: $15,033,9032021Assets 2022: $17,615,012Liabilities 2022: $2,341,495Net Assets 2022: $15,273,5172022Assets 2023: $17,695,172Liabilities 2023: $1,919,730Net Assets 2023: $15,775,4422023Assets 2024: $19,529,972Liabilities 2024: $1,846,855Net Assets 2024: $17,683,1172024Assets 2025: $24,001,151Liabilities 2025: $2,121,240Net Assets 2025: $21,879,9112025

Highlighted filing

2016

Assets$14,994,411
Liabilities$1,731,606
Net Assets$13,262,805
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $7,939,629Expenses 2012: $8,458,068Net Income 2012: -$518,4392012Revenue 2013: $8,158,547Expenses 2013: $8,672,141Net Income 2013: -$513,5942013Revenue 2014: $8,747,662Expenses 2014: $8,935,410Net Income 2014: -$187,7482014Revenue 2015: $9,016,815Expenses 2015: $9,173,090Net Income 2015: -$156,2752015Revenue 2016: $9,892,133Expenses 2016: $9,539,163Net Income 2016: $352,9702016Revenue 2017: $9,996,596Expenses 2017: $9,929,285Net Income 2017: $67,3112017Revenue 2018: $10,137,471Expenses 2018: $10,326,701Net Income 2018: -$189,2302018Revenue 2019: $10,633,713Expenses 2019: $10,888,867Net Income 2019: -$255,1542019Revenue 2020: $10,784,526Expenses 2020: $10,948,945Net Income 2020: -$164,4192020Revenue 2021: $12,970,763Expenses 2021: $11,155,250Net Income 2021: $1,815,5132021Revenue 2022: $12,799,711Expenses 2022: $11,859,494Net Income 2022: $940,2172022Revenue 2023: $12,552,235Expenses 2023: $12,340,908Net Income 2023: $211,3272023Revenue 2024: $15,252,037Expenses 2024: $13,692,205Net Income 2024: $1,559,8322024Revenue 2025: $18,415,975Expenses 2025: $14,473,507Net Income 2025: $3,942,4682025

Highlighted filing

2016

Revenue$9,892,133
Expenses$9,539,163
Net Income$352,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$11,705,869
Mission and Program Overview

Mission

To prepare students for life by building confidence, intellectual growth and spritual strength through Christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,687,570$8,470,394▼ $217,176
Investments in Publicly Traded Securities$2,913,827$2,877,274▼ $36,553
Savings and Temporary Cash Investments$2,355,841$2,786,535▲ $430,694
Pledges and Grants Receivable$30,450$458,714▲ $428,264
Accounts Receivable$298,487$146,582▼ $151,905
Inventories for Sale or Use$164,682$132,451▼ $32,231
Prepaid Expenses and Deferred Charges$132,499$121,933▼ $10,566
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$14,583,884$14,994,411▲ $410,527
Other Assets Total$508$508→ $0
Liabilities
Other Liabilities$778,921$809,467▲ $30,546
Deferred Revenue$631,101$796,618▲ $165,517
Accounts Payable and Accrued Expenses$134,082$125,521▼ $8,561
Total Liabilities$1,544,104$1,731,606▲ $187,502
Net Assets / Fund Balance
Unrestricted Net Assets$12,677,309$11,886,067▼ $791,242
Temporarily Rstr Net Assets$41,196$1,065,313▲ $1,024,117
Permanently Rstr Net Assets$321,275$311,425▼ $9,850
Total Net Assets Fund Balance$13,039,780$13,262,805▲ $223,025
Total Liabilities and Net Assets / Fund Balance$14,583,884$14,994,411▲ $410,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,155,133$10,307,120$14,359,242
Other Land Buildings$342,422$1,818,476$2,160,898
Leasehold Improvements$1,041,062$636,972$1,678,034
Land$910,003-$910,003
Equipment$21,774$51,961$73,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,566,932-▼ $15,611-$2,551,321
2014$1,995,260$571,000▲ $672-$2,566,932
2013$1,733,481$70,000▲ $191,779-$1,995,260
2012$1,549,037$100,000▲ $84,444-$1,733,481
2011$1,510,711-▲ $38,326-$1,549,037
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky PerryPresidentFT$136,820$6,810$143,630
Dianne SturdivantAcademic Super.FT$106,903$4,254$111,157

Board Members and Trustees

NameTitle
Frank BatsonChairman
Conn HamlettDirector
David HeadDirector
David WilkinsonDirector
James BushDirector
James GrayDirector
Jeff FortnerDirector
Jennifer SandersDirector
Marty RothschildDirector
Michael JordanDirector
Michael LeggettDirector
Steve GregoryDirector
Meredith EzellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stevens Maintenance CompanyFacility MaintenancePO Box 1664, Antioch, TN 37011$169,200
Revenue and Support

Revenue Composition

Contributions and Grants
$945,032
Program Service Revenue
$8,677,818
Investment Income
$139,303
Other Revenue
$129,980
All Other Contributions
$932,232
Change in Net Assets
$352,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,892,133
Revenue Not Reported on Form 990
$616,307
Total Revenue per Audited Statements
$10,508,440
Total Revenue per Form 990
$9,892,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,378,805
Other Expenses$3,085,178
Total Fundraising Expense$110,502
Professional Fundraising Fees$72,680
Grants and Similar Amounts Paid$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,322,847$756,090-$5,078,937
Occupancy$717,157--$717,157
Other Employee Benefits$473,516$98,553-$572,069
Depreciation Depletion$475,093--$475,093
Payroll Taxes$325,837$67,817-$393,654
All Other Expenses$308,345$80,850$1,617$390,812
Information Technology$240,087--$240,087
Pension Plan Contributions$157,694$32,821-$190,515
Current Officers, Directors, Trustees, and Key Employees-$107,720$35,910$143,630
Other Expenses$110,517$111,718-$110,517
Insurance$88,225$1,598-$89,823
Advertising-$81,826-$81,826
Fees for Services Professional Fundraising--$72,680$72,680
Office Expenses-$60,759-$60,759
Conferences and Meetings$13,918$46,832-$60,750
Fees for Services Accounting-$25,893-$25,893
Travel$6,062$8,419$295$14,776
Fees for Services Other-$14,097-$14,097
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Legal-$465-$465
Total Functional Expenses$7,933,203$1,495,458$110,502$9,539,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,285,415
Expenses per Audited Statements$9,539,163
Total Expenses per Form 990$9,539,163
Expenses Not Reported on Form 990$746,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,013
Professional Fundraising Fees$72,680
Fundraising Direct Expenses$20,050

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Day$78,300$78,300$20,050$58,250
Keenan Reynolds Event$26,595$26,595-$26,595
Total Events$116,013$116,013$20,050$95,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$809,467
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“The Board of Directors are not employed by the school and all have separate mailing addresses. For a list of addresses contact Vicki Culbreath.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the school President before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interest are discussed with all new business. If any conflicts are detected, the Board member with the conflict must withdraw from the meeting and any impending vote.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board gathers information from private schools of similar size and uses such information in setting compensation for school President and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements are available upon request from the accounting firm responsible for the audit. Contact Vicki Culbreath to request a copy.”

Filing and Contact Details

Filer

Filer Name
Christian Schools Inc
EIN
62-0725510
Phone
6158682600
Address
619 West Due West Avenue, Madison, TN 37115

Signing Officer

Name
Ricky Perry
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
204
Volunteers
150

Preparer

Firm
Cooper Travis & Company PLC
Address
3008 Poston Ave, Nashville, TN 37203
Preparer
Philip T Travis CPA
Phone
6153294500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide student textbooks, educational supplies, etc OTHER PROGRAM SERVICES 5: Provide teachers with conferences to improve teaching skills and knowledge OTHER PROGRAM SERVICES 6: Provide opportunities for higher education through tution assistance”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment Funds are intended to be invested for long-term growth and to provide long-term financial stability for the School. The funds are Board directed endowment funds and are available for unrestricted use as determined by the Board.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Bad debts $30478 Tuition discounts $723343 China exchange student program income $-7569”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bad debts $30478 Tuition discounts $723343 China exchange student program income $-7569”

Raw XML AppendixShowing 400 of 642 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/PersonNm3Michael Leggett
IRS990/Form990PartVIISectionAGrp/PersonNm4James Bush
IRS990/Form990PartVIISectionAGrp/PersonNm5James Gray
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm8Conn Hamlett
IRS990/Form990PartVIISectionAGrp/PersonNm9Marty Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Fortner
IRS990/Form990PartVIISectionAGrp/PersonNm12David Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Ricky Perry
IRS990/Form990PartVIISectionAGrp/PersonNm14Dianne Sturdivant
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/ProgramServicesAmt088225
IRS990/InsuranceGrp/TotalAmt089823
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prepare students for life by building confidence, intellectual growth and spritual strength through Christian education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013039780
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095963
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5089
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017500
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IRS990/NoncashContributionsAmt04115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0717157
IRS990/OccupancyGrp/TotalAmt0717157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060759
IRS990/OfficeExpensesGrp/TotalAmt060759
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572069
IRS990/OtherExpensesGrp/Desc0Student Activity Expenses
IRS990/OtherExpensesGrp/Desc1Textbooks
IRS990/OtherExpensesGrp/Desc2Misc Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Educational Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt0510384
IRS990/OtherExpensesGrp/ProgramServicesAmt1181021
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IRS990/OtherExpensesGrp/TotalAmt2111718
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IRS990/OtherRevenueMiscGrp/Desc2Royalties
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IRS990/OtherRevenueMiscGrp/ExclusionAmt19282
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29282
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0325837
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157694
IRS990/PensionPlanContributionsGrp/TotalAmt0190515
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IRS990/ProgramServiceRevenueGrp/Desc2Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tutoring/Speech Therapy
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37937716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37937716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433880
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01295254
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IRS990/PYGrantsAndSimilarPaidAmt02500
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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
$14,994,411
Liabilities
$1,731,606
Net assets
$13,262,805
Revenue
$9,892,133
Expenses
$9,539,163
Net income
$352,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.12$21.9$18.4$14.5$3.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.85$17.7$15.3$13.7$1.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.92$15.8$12.6$12.3$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.34$15.3$12.8$11.9$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.11$15.0$13.0$11.2$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.48$12.7$10.8$10.9$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.16$13.0$10.6$10.9$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.81$13.3$10.1$10.3$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.69$13.4$10.00$9.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$15.0$1.73$13.3$9.89$9.54$0.35
2015Detailed filing. Detailed filing data is available for this year.$14.6$1.54$13.0$9.02$9.17$0.16
2014Summary only. Only limited summary data is available for this year.$15.0$1.71$13.3$8.75$8.94$0.19
2013Summary only. Only limited summary data is available for this year.$14.9$1.63$13.3$8.16$8.67$0.51
2012Summary only. Only limited summary data is available for this year.$15.4$1.58$13.8$7.94$8.46$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits