Civic Intelligence

Christian Schools Inc.

990 • Fiscal year 2019 • EIN 62-0725510

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.20x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$164,839

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$15,194,451

Up $110,496 (+0.7%) from 2018

Net Assets

Down

$13,030,880

Down $246,135 (-1.9%) from 2018

Liabilities

Up

$2,163,571

Up $356,631 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$10,633,713

Up $496,242 (+4.9%) from 2018

Expenses

Up

$10,888,867

Up $562,166 (+5.4%) from 2018

Net Income

Down

-$255,154

Down $65,924 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$15,194,451
Liabilities$2,163,571
Net Assets$13,030,880
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$10,633,713
Expenses$10,888,867
Net Income-$255,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$12,078,373
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$9,028,010$9,242,168▲ $214,158
Investments in Publicly Traded Securities$3,219,280$3,597,958▲ $378,678
Savings and Temporary Cash Investments$2,288,420$1,943,667▼ $344,753
Accounts Receivable$97,052$145,568▲ $48,516
Inventories for Sale or Use$118,756$117,980▼ $776
Prepaid Expenses and Deferred Charges$232,231$75,519▼ $156,712
Pledges and Grants Receivable$99,678$71,061▼ $28,617
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$15,083,955$15,194,451▲ $110,496
Other Assets Total$508$510▲ $2
Liabilities
Other Liabilities$917,706$1,020,757▲ $103,051
Deferred Revenue$599,971$659,644▲ $59,673
Mortgage Notes Payable Secured by Investment Property$191,258$346,950▲ $155,692
Accounts Payable and Accrued Expenses$98,005$136,220▲ $38,215
Total Liabilities$1,806,940$2,163,571▲ $356,631
Net Assets / Fund Balance
Unrestricted Net Assets$12,692,592$12,722,317▲ $29,725
Temporarily Rstr Net Assets$292,402$258,177▼ $34,225
Permanently Rstr Net Assets$292,021$50,386▼ $241,635
Total Net Assets Fund Balance$13,277,015$13,030,880▼ $246,135
Total Liabilities and Net Assets / Fund Balance$15,083,955$15,194,451▲ $110,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,559,249$11,601,021$15,989,594
Other Land Buildings$537,042$2,065,780$2,602,822
Leasehold Improvements$1,029,397$701,284$1,730,681
Land$910,003-$910,003
Equipment$206,477$137,958$344,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,853,842-▲ $212,189-$3,066,031
2017$2,711,688-▲ $142,154-$2,853,842
2016$2,551,321-▲ $160,367-$2,711,688
2015$2,566,932-▼ $15,611-$2,551,321
2014$1,995,260$571,000▲ $672-$2,566,932
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky PerryPresidentFT$156,790$8,049$164,839
Dianne SturdivantAcademic Super.FT$112,108$4,452$116,560

Board Members and Trustees

NameTitle
Frank BatsonChairman
Conn HamlettDirector
David WilkinsonDirector
James BushDirector
James GrayDirector
Jeff FortnerDirector
Lin SherrillDirector
Marty RothschildDirector
Michael LeggettDirector
Nancy MeadorDirector
Rob AndersonDirector
Steve GregoryDirector
Meredith EzellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stevens Maintenance CompanyFacility MaintenancePO Box 1664, Antioch, TN 37011$186,870
Revenue and Support

Revenue Composition

Contributions and Grants
$434,526
Program Service Revenue
$9,869,010
Investment Income
$156,548
Other Revenue
$173,629
All Other Contributions
$434,526
Change in Net Assets
$-255,154

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,366Donor Cost
Other Non Cash Contri Table1$5,000Donor Billing
Other Non Cash Contri Table3$4,585Donor Cost
Other Non Cash Contri Table1$1,150Donor Cost
Total Noncash Contributions6$26,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,633,713
Revenue Not Reported on Form 990
$1,134,216
Total Revenue per Audited Statements
$11,767,929
Total Revenue per Form 990
$10,633,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,653,261
Other Expenses$3,234,606
Total Fundraising Expense$62,242
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,078,724$1,012,556-$6,091,280
Occupancy$926,494--$926,494
Other Employee Benefits$580,611$133,724-$714,335
Depreciation Depletion$614,296--$614,296
Payroll Taxes$384,168$86,708-$470,876
All Other Expenses$283,144$143,965$29,274$456,383
Information Technology$218,328--$218,328
Pension Plan Contributions$178,800$33,131-$211,931
Current Officers, Directors, Trustees, and Key Employees-$131,871$32,968$164,839
Other Expenses$103,297--$103,297
Office Expenses-$97,442-$97,442
Insurance$81,397$1,643-$83,040
Advertising-$46,515-$46,515
Fees for Services Other-$35,736-$35,736
Fees for Services Accounting-$26,667-$26,667
Interest$25,628--$25,628
Travel$5,723$13,335-$19,058
Conferences and Meetings$7,632--$7,632
Fees for Services Legal-$6,573-$6,573
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$9,056,759$1,769,866$62,242$10,888,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,014,064
Expenses per Audited Statements$10,888,867
Total Expenses per Form 990$10,888,867
Expenses Not Reported on Form 990$1,125,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,514
Fundraising Direct Expenses$10,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cougar Day$56,200$56,200$10,016$46,184
CitiSaver, Magazine Sale, UnitedScrip$21,314$21,314-$21,314
Total Events$77,514$77,514$10,016$67,498
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$1,020,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 Ashley Knipfer.”

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 Ashley Knipfer 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
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
220
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 $58041 Tuition discounts $1067156”

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

“Bad debts $58041 Tuition discounts $1067156”

Raw XML AppendixShowing 400 of 671 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/PersonNm7Nancy Meador
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt099
IRS990/MissionDesc0To prepare students for life by building confidence, intellectual growth and spritual strength through Christian education
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097442
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IRS990/OfficerMailingAddressInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580611
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IRS990/OtherExpensesGrp/Desc2Textbooks
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IRS990/OtherExpensesGrp/ProgramServicesAmt1160911
IRS990/OtherExpensesGrp/ProgramServicesAmt2125082
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IRS990/ProgramServiceRevenueGrp/Desc1Student Activity Fees
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IRS990/ProgramServiceRevenueGrp/Desc3Tutoring/Speech Therapy
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29668923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29668923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332600
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,194,451
Liabilities
$2,163,571
Net assets
$13,030,880
Revenue
$10,633,713
Expenses
$10,888,867
Net income
-$255,154
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits