Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 62-0840156 • 501(c)3 • Chattanooga, TN
Profile
To prepare students to lead and serve with distinction while representing christ and his kingdom in all areas of home, church, society and culture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$14,185,342
Down $31,927,976 (-69%) from 2023
Liabilities
Up$5,431,592
Up $2,414,351 (+80%) from 2023
Net Assets
Down$8,753,750
Down $34,342,327 (-80%) from 2023
Revenue
Up$29,014,917
Up $1,025,416 (+3.7%) from 2023
Expenses
Up$32,108,045
Up $5,716,420 (+22%) from 2023
Net Income
Down-$3,093,128
Down $4,691,004 (-294%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To prepare students to lead and serve with distinction while representing christ and his kingdom in all areas of home, church, society and culture.
To provide christian education for children in the chattanooga, tn area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,498,017 | $4,486,673 | ▼ $22,011,344 |
| Cash and Non-Interest-Bearing Accounts | $2,835,264 | $3,845,779 | ▲ $1,010,515 |
| Accounts Receivable | $6,238,845 | $2,243,113 | ▼ $3,995,732 |
| Savings and Temporary Cash Investments | $1,434,037 | $1,275,336 | ▼ $158,701 |
| Pledges and Grants Receivable | $589,524 | $1,131,514 | ▲ $541,990 |
| Investments in Publicly Traded Securities | $8,106,570 | $968,112 | ▼ $7,138,458 |
| Prepaid Expenses and Deferred Charges | $411,061 | $230,600 | ▼ $180,461 |
| Loans From Officers Directors | $175,000 | $0 | ▼ $175,000 |
| Total Assets | $46,113,318 | $14,185,342 | ▼ $31,927,976 |
| Other Assets Total | $0 | $4,215 | ▲ $4,215 |
| Liabilities | |||
| Other Liabilities | $141,611 | $2,374,105 | ▲ $2,232,494 |
| Accounts Payable and Accrued Expenses | $1,955,929 | $2,232,974 | ▲ $277,045 |
| Deferred Revenue | $696,912 | $824,513 | ▲ $127,601 |
| Unsecured Notes Loans Payable | $47,789 | $0 | ▼ $47,789 |
| Total Liabilities | $3,017,241 | $5,431,592 | ▲ $2,414,351 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,285,980 | $7,729,704 | ▼ $5,556,276 |
| Net Assets Without Donor Restrictions | $29,810,097 | $1,024,046 | ▼ $28,786,051 |
| Total Net Assets Fund Balance | $43,096,077 | $8,753,750 | ▼ $34,342,327 |
| Total Liabilities and Net Assets / Fund Balance | $46,113,318 | $14,185,342 | ▼ $31,927,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,124,373 | $4,806,053 | $7,930,426 |
| Other Land Buildings | $1,362,300 | - | $1,362,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,451,686 | - | - | $7,483,573 | $968,113 |
| 2022 | $7,822,844 | $5,960 | ▲ $622,881 | - | $8,451,686 |
| 2021 | $8,493,808 | $8,235 | ▲ $157,049 | $522,150 | $7,822,844 |
| 2020 | $7,155,928 | $6,814 | ▲ $1,601,303 | $270,237 | $8,493,808 |
| 2019 | $7,328,018 | $6,392 | ▲ $91,755 | $270,237 | $7,155,928 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Stroud | VP of Advancement | FT | $130,735 | $23,971 | $154,706 |
| Shonda Caines | Director of Exceptional Ed | FT | $127,256 | $24,353 | $151,609 |
| Carla Dean | Chief Financial Officer | FT | $102,626 | $42,614 | $145,240 |
| Chad M Dirkse | Former President | FT | $112,220 | $21,348 | $133,568 |
| Marni Halvorson | President | FT | $81,731 | $28,846 | $110,577 |
| Jason Keith Tipton | Head Tennis Professional | FT | $102,249 | $4,466 | $106,715 |
| Name | Title |
|---|---|
| Tyler Siira | Chairman |
| Jenny Plunkett | Vice-chair |
| Amy Jo Osborn | Director |
| Bob Bosworth | Director |
| Fred Wiechmann | Director |
| Gary Noland Jr | Director |
| Laini Huffine | Director |
| Rachel Shields | Director |
| Ralph Montgomery | Director |
| Robert Swift | Director |
| Thaddeus Davis | Director |
| Tripp Johnston | Director |
| Christopher Horne | Secretary |
| Craig Baker | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Securities Publicly Traded | $55,630 |
| Other Non Cash Contri Table | $10,000 |
| Other Non Cash Contri Table | $5,101 |
| Total Noncash Contributions | $70,731 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,098,867 |
| Other Expenses | $13,772,173 |
| Grants and Similar Amounts Paid | $2,237,005 |
| Total Fundraising Expense | $252,807 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,320,963 | $2,022,901 | $112,547 | $10,456,411 |
| Pension Plan Contributions | $577,501 | $2,631,131 | $10,129 | $3,218,761 |
| Office Expenses | $2,671,839 | $413,692 | - | $3,085,531 |
| Grants to Domestic Individuals | $2,237,005 | - | - | $2,237,005 |
| Fees for Services Other | $318,248 | $1,634,948 | - | $1,953,196 |
| Occupancy | $1,754,147 | $107,280 | - | $1,861,427 |
| Depreciation Depletion | $1,485,658 | $89,478 | - | $1,575,136 |
| Other Employee Benefits | - | $1,196,699 | - | $1,196,699 |
| Payroll Taxes | $643,699 | $193,912 | - | $837,611 |
| Current Officers, Directors, Trustees, and Key Employees | - | $389,385 | - | $389,385 |
| Insurance | - | $375,864 | - | $375,864 |
| Other Expenses | $318,130 | $45,162 | $111,678 | $318,130 |
| Information Technology | $69,545 | $51,323 | - | $120,868 |
| Fees for Services Accounting | - | $80,870 | - | $80,870 |
| Conferences and Meetings | $52,872 | $19,477 | - | $72,349 |
| All Other Expenses | - | $63,500 | - | $63,500 |
| Fees for Services Legal | - | $57,140 | - | $57,140 |
| Advertising | - | - | $18,453 | $18,453 |
| Interest | - | $6,156 | - | $6,156 |
| Total Functional Expenses | $22,190,637 | $9,664,601 | $252,807 | $32,108,045 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,108,045 |
| Expenses per Audited Statements | $29,871,040 |
| Total Expenses per Audited Statements | $29,871,040 |
| Expenses Not Reported on Financial Statements | $2,237,005 |
| Other Expense Adjustments | $2,237,005 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $605,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $175,000 | $0 | ▼ $175,000 |
| Liability | Amount |
|---|---|
| Pension Plan Withdrawal Liability | $2,232,520 |
| Capital Lease Obligation | $141,585 |
“The organization's cfo presents the form 990 to the board of trustees for review prior to filing.”
“The conflict of interest policy is periodically reviewed at board meetings. In accordance with board governance policies, if the potential of conflict of interest exists, a trustee will immediately bring the potential of conflict to the board chair and recuse himself or herself from discussion and/or decision making in the potential area of conflict of interest. Board members must sign the conflict of interest agreement annually.”
“Ceo, executive director or top management official compensation is determined by the board of trustees using independent compensation consultants, written employment contracts and compensation surveys.”
“Forms 1023, 1024, 990, and 990-t are available upon request at the business office and posted on guidestar for public review/inspection.”
“The school withdrew from a multi-employer defined benefit pension plan (the "plan"), resulting in a $2,232,520 pension withdrawal liability and corresponding expense to be reflected in the statement of functional expenses and balance sheet for fiscal year 2024. This expense is non-operating and non-recurring in nature, and results in the elimination of future liabilities that the school has under the plan.”
“Transactions with related organization (including transfer of net assets) -31,617,715.”
“Endowments are restricted for scholarships, capital improvements and specific education initiatives.”
“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the consolidated financial statements. As of june 30, 2024 and 2023, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files u.s. Federal information tax returns.”
“990 reclassification for tuition assistance 2,237,005.”
“990 reclassification for tuition assistance 2,237,005.”
“Funds were transferred to the chattanooga christian school foundation as of june 30, 2024.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1955929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2232974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6238845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2243113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN IN THE CHATTANOOGA, TN AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18453 |
| IRS990/AllOtherContributionsAmt | 0 | 3251060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARLA DEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232656411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3354 CHARGER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2835264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3845779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 389385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19477 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3251060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2237005 |
| IRS990/CYInvestmentIncomeAmt | 0 | 648079 |
| IRS990/CYOtherExpensesAmt | 0 | 13772173 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25115778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3093128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16098867 |
| IRS990/CYTotalExpensesAmt | 0 | 32108045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29014917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 696912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 824513 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1485658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1575136 |
| IRS990/Desc | 0 | UPPER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13285980 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7729704 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 500 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11585849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80870 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1634948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 318248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1953196 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 0 | 23971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28846 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHONDA CAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD M DIRKSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON KEITH TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARNI HALVORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER SIIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNY PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB BOSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THADDEUS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAINI HUFFINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRIPP JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RALPH MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY NOLAND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY JO OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RACHEL SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRED WIECHMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 81731 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF EXCEPTIONAL ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD TENNIS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -37209 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9324 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1605653 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2237005 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2237005 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 663 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 512539 |
| IRS990/GrossReceiptsAmt | 0 | 29556004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51323 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69545 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 375864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 375864 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/InterestGrp/TotalAmt | 0 | 6156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 675964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8106570 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 968112 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4806053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26498017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4486673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9292726 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37872 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 503215 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 175000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREPARE STUDENTS TO LEAD AND SERVE WITH DISTINCTION WHILE REPRESENTING CHRIST AND HIS KINGDOM IN ALL AREAS OF HOME, CHURCH, SOCIETY AND CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43096077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8753750 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1184 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 368516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29810097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1024046 |
| IRS990/NoncashContributionsAmt | 0 | 70731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1754147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1861427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 413692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2671839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3085531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31617715 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1196699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1196699 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 111678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 188141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2944220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 458769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 338041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 318130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3153440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 646910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 383203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 318130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2374105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2022901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8320963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10456411 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 193912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 643699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 837611 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2631131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 577501 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3218761 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 589524 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1131514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 411061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230600 |
| IRS990/PrincipalOfficerNm | 0 | MATT COVEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21948668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2101931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 704590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21948668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2101931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 704590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOWER SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4826284 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 631352 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6194596 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LUNCH PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1321399 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1289500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AUXILLARY PROGRAMS, ATHLETIC PROGRAMS, & OTHER INCOME RELATED TO PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4457105 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1877609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3971629 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2326745 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171997 |
| IRS990/PYOtherExpensesAmt | 0 | 10745291 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23845875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1597876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13319589 |
| IRS990/PYTotalExpensesAmt | 0 | 26391625 |
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