Civic Intelligence

Briarcrest Christian School Systems Inc

990 • Fiscal year 2018 • EIN 62-0894165

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.BRIARCREST.COM

View Organization Page

76 S Houston LeveeEads, TN 38028

(901) 765-4642

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$321,180

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$68,711,781

Up $307,097 (+0.4%) from 2017

Net Assets

Up

$24,700,453

Up $179,990 (+0.7%) from 2017

Liabilities

Up

$44,011,328

Up $127,107 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$23,215,574

Up $837,642 (+3.7%) from 2017

Expenses

Up

$23,035,584

Up $667,111 (+3.0%) from 2017

Net Income

Up

$179,990

Up $170,531 (+1803%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100M$50M$0Assets 2011: $53,594,314Liabilities 2011: $36,968,840Net Assets 2011: $16,625,4742011Assets 2012: $53,874,143Liabilities 2012: $37,145,752Net Assets 2012: $16,728,3912012Assets 2013: $60,663,189Liabilities 2013: $38,031,483Net Assets 2013: $22,631,7062013Assets 2014: $69,103,852Liabilities 2014: $45,471,207Net Assets 2014: $23,632,6452014Assets 2015: $67,822,740Liabilities 2015: $43,664,916Net Assets 2015: $24,157,8242015Assets 2016: $68,735,252Liabilities 2016: $44,224,248Net Assets 2016: $24,511,0042016Assets 2017: $68,404,684Liabilities 2017: $43,884,221Net Assets 2017: $24,520,4632017Assets 2018: $68,711,781Liabilities 2018: $44,011,328Net Assets 2018: $24,700,4532018Assets 2019: $70,984,959Liabilities 2019: $43,251,212Net Assets 2019: $27,733,7472019Assets 2020: $71,502,715Liabilities 2020: $42,255,966Net Assets 2020: $29,246,7492020Assets 2021: $74,435,341Liabilities 2021: $43,502,912Net Assets 2021: $30,932,4292021Assets 2022: $78,736,956Liabilities 2022: $45,136,667Net Assets 2022: $33,600,2892022Assets 2023: $84,576,566Liabilities 2023: $45,400,814Net Assets 2023: $39,175,7522023Assets 2024: $94,255,980Liabilities 2024: $48,825,163Net Assets 2024: $45,430,8172024

Highlighted filing

2018

Assets$68,711,781
Liabilities$44,011,328
Net Assets$24,700,453
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $18,453,7142011Expenses 2012: $19,584,1162012Expenses 2013: $20,096,1652013Revenue 2014: $21,355,565Expenses 2014: $20,354,626Net Income 2014: $1,000,9392014Revenue 2015: $20,937,735Expenses 2015: $20,412,556Net Income 2015: $525,1792015Revenue 2016: $22,207,501Expenses 2016: $21,854,321Net Income 2016: $353,1802016Revenue 2017: $22,377,932Expenses 2017: $22,368,473Net Income 2017: $9,4592017Revenue 2018: $23,215,574Expenses 2018: $23,035,584Net Income 2018: $179,9902018Revenue 2019: $24,717,609Expenses 2019: $21,684,315Net Income 2019: $3,033,2942019Revenue 2020: $22,397,856Expenses 2020: $20,884,854Net Income 2020: $1,513,0022020Revenue 2021: $22,952,977Expenses 2021: $21,267,297Net Income 2021: $1,685,6802021Revenue 2022: $26,903,624Expenses 2022: $24,235,764Net Income 2022: $2,667,8602022Revenue 2023: $31,592,984Expenses 2023: $26,017,521Net Income 2023: $5,575,4632023Revenue 2024: $33,433,433Expenses 2024: $27,178,368Net Income 2024: $6,255,0652024

Highlighted filing

2018

Revenue$23,215,574
Expenses$23,035,584
Net Income$179,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$23,264,361
Mission and Program Overview

Mission

To challenge and inspire college-bound students to know and honor jesus christ, seek god's truth and wisdom in all disciplines, pursue excellence and integrity in their academic, creative, and athletic endeavors so that they might grow in wisdom and stature and in favor with god and men.

PROVIDING EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,142,986$41,370,220▼ $1,772,766
Savings and Temporary Cash Investments$8,325,951$10,621,618▲ $2,295,667
Accounts Receivable$9,422,615$9,505,014▲ $82,399
Investments in Publicly Traded Securities$7,112,025$6,717,121▼ $394,904
Prepaid Expenses and Deferred Charges$124,556$182,684▲ $58,128
Inventories for Sale or Use$79,494$91,968▲ $12,474
Total Assets$68,404,684$68,711,781▲ $307,097
Other Assets Total$197,057$223,156▲ $26,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,608,634$23,090,944▼ $517,690
Deferred Revenue$18,660,364$19,073,938▲ $413,574
Accounts Payable and Accrued Expenses$1,250,067$1,507,828▲ $257,761
Other Liabilities$365,156$338,618▼ $26,538
Total Liabilities$43,884,221$44,011,328▲ $127,107
Net Assets / Fund Balance
Unrestricted Net Assets$23,561,666$23,042,449▼ $519,217
Temporarily Rstr Net Assets$239,096$938,303▲ $699,207
Permanently Rstr Net Assets$719,701$719,701→ $0
Total Net Assets Fund Balance$24,520,463$24,700,453▲ $179,990
Total Liabilities and Net Assets / Fund Balance$68,404,684$68,711,781▲ $307,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,087,586$23,443,250$48,530,836
Equipment$13,108,151-$13,108,151
Land$3,174,483-$3,174,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$719,701---$719,701
2016$719,701---$719,701
2015$719,701---$719,701
2014$719,701---$719,701
2013$719,701---$719,701
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerrillPresidentFT$307,680$13,500$321,180
Caron SwatleyHeadmasterFT$140,000$5,871$145,871
Jd FrizzellDirector of Fine ArtsFT$130,000$6,266$136,266
Eric SullivanHigh School PrincipalFT$125,094$6,237$131,331
Brian StewartHigh School Dean of StudentsFT$116,264$5,801$122,065

Board Members and Trustees

NameTitle
John AbingtonChairman
Jamie AugustineVice-chairman
Allen RiggsTrustee
Dr Andrew PierceTrustee
Dr Brian GreenTrustee
Dr Roger Mcgee JrTrustee
Helen Walters-carlsonTrustee
John TempletonTrustee
Martin WilloughbyTrustee
Pam StrickelTrustee
Rawleigh MartinTrustee
Shannon HainesTrustee
Steve SimpsonTrustee
Susan BiggsSecretary
Allen GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janiall LLCJanitorial Cleaning10232 HERONS POINT, Lakeland, TN 38002$507,367
Memphis Light Gas And WaterUtilitiesPO BOX 388, Memphis, TN 38145-0388$443,261
Highpoint ChurchRent6000 BRIARCREST, Memphis, TN 38120$300,000
Awg Dewar INCInsurance4 BATTERYMARCH PARK STE 320, Quincy, MA 02169-7468$275,948
Soefker ServicesHvac Repairs1568 PANAMA ST, Memphis, TN 38108$194,034
Revenue and Support

Revenue Composition

Contributions and Grants
$815,545
Program Service Revenue
$21,857,963
Investment Income
$109,991
Other Revenue
$432,075
All Other Contributions
$815,545
Change in Net Assets
$179,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,215,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,787
Total Revenue per Audited Statements
$23,264,361
Total Revenue per Form 990
$23,215,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,886,614
Other Expenses$11,148,970
Total Fundraising Expense$282,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,868,187$2,104,906$227,021$11,200,114
Depreciation Depletion-$2,429,732-$2,429,732
Insurance-$1,881,055-$1,881,055
Interest-$1,154,921-$1,154,921
Occupancy-$880,799-$880,799
Pension Plan Contributions-$491,088-$491,088
All Other Expenses-$224,746$55,946$280,692
Other Expenses$2,647,976$263,481-$263,481
Advertising-$234,428-$234,428
Payroll Taxes-$195,412-$195,412
Fees for Services Legal-$29,675-$29,675
Fees for Services Accounting-$24,806-$24,806
Fees for Services Management-$1,000-$1,000
Total Functional Expenses$11,516,163$11,236,454$282,967$23,035,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,084,371
Expenses per Audited Statements$23,035,584
Total Expenses per Form 990$23,035,584
Expenses Not Reported on Form 990$48,787
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,660
Fundraising Direct Expenses$48,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$102,660$102,660$48,787$53,873
Total Events$102,660$102,660$48,787$53,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest$338,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The current president and board of trustees review the form 990 prior to its filing on the due date.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Briarcrest Christian School Systems Inc
EIN
62-0894165
Phone
9017654642
Address
76 S HOUSTON LEVEE, EADS, TN 38028

Signing Officer

Name
J Mark Merrill
Title
President
Phone
9017654642
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mark Merrill
Formed
1973
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
471
Volunteers
878

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Gary D Purdy CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“There has been no changes in the oversight responsibilities over the audit.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertain tax positions based on accounting standards codification (asc) 740-10. Any interest and penalties recognized associated with a tax position are classified as operating expenses in the company's financial statements. The school has filed returns with the internal revenue service and considers this to be its major tax jurisdiction. Currently, the past three tax years are open and subject to examination. However, the school is not currently under audit nor has the school been contacted by this jurisdiction. Based on the evaluation of the school's tax positions, management believes all positions taken would more likely than not be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2018 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses recorded on 990, part viii, line 8b 48,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses recorded on 990, part viii, line 8b 48,787.”

Raw XML AppendixShowing 400 of 615 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01250067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01507828
IRS990/AccountsReceivableGrp/BOYAmt09422615
IRS990/AccountsReceivableGrp/EOYAmt09505014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0234428
IRS990/AdvertisingGrp/TotalAmt0234428
IRS990/AllOtherContributionsAmt0815545
IRS990/AllOtherExpensesGrp/FundraisingAmt055946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0224746
IRS990/AllOtherExpensesGrp/TotalAmt0280692
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIARCREST CHRISTIAN SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09017654642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 S HOUSTON LEVEE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EADS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038028
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0507367
IRS990/ContractorCompensationGrp/CompensationAmt1443261
IRS990/ContractorCompensationGrp/CompensationAmt2300000
IRS990/ContractorCompensationGrp/CompensationAmt3275948
IRS990/ContractorCompensationGrp/CompensationAmt4194034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010232 HERONS POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26000 BRIARCREST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34 BATTERYMARCH PARK STE 320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41568 PANAMA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3QUINCY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1381450388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd238120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3021697468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd438108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JANIALL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEMPHIS LIGHT GAS AND WATER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HIGHPOINT CHURCH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AWG DEWAR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SOEFKER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc1UTILITIES
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc4HVAC REPAIRS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0815545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109991
IRS990/CYOtherExpensesAmt011148970
IRS990/CYOtherRevenueAmt0432075
IRS990/CYProgramServiceRevenueAmt021857963
IRS990/CYRevenuesLessExpensesAmt0179990
IRS990/CYSalariesCompEmpBnftPaidAmt011886614
IRS990/CYTotalExpensesAmt023035584
IRS990/CYTotalFundraisingExpenseAmt0282967
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023215574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018660364
IRS990/DeferredRevenueGrp/EOYAmt019073938
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02429732
IRS990/DepreciationDepletionGrp/TotalAmt02429732
IRS990/Desc0APPROXIMATELY 125 TEACHERS TAUGHT APPROXIMATELY 1,650 STUDENTS DURING THE SCHOOL TERM. THE ITEMS SHOWN AS PROGRAM SERVICE EXPENSES FURTHERED THE STUDENTS' EDUCATION THROUGH STUDENT ACTIVITIES AND SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0471
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011516163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024806
IRS990/FeesForServicesAccountingGrp/TotalAmt024806
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029675
IRS990/FeesForServicesLegalGrp/TotalAmt029675
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesManagementGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195871
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROGER MCGEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BRIAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANDREW PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN WALTERS-CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ABINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm12RAWLEIGH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAM STRICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18JD FRIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm19CARON SWATLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11307680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGH SCHOOL DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINE ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048787
IRS990/FundraisingGrossIncomeAmt0102660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023264361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01881055
IRS990/InsuranceGrp/TotalAmt01881055
IRS990/InterestGrp/ManagementAndGeneralAmt01154921
IRS990/InterestGrp/TotalAmt01154921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091968
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07112025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06717121
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023443250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043142986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041370220
IRS990/LandBldgEquipCostOrOtherBssAmt064813470
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE AND INSPIRE COLLEGE-BOUND STUDENTS TO KNOW AND HONOR JESUS CHRIST, SEEK GOD'S TRUTH AND WISDOM IN ALL DISCIPLINES, PURSUE EXCELLENCE AND INTEGRITY IN THEIR ACADEMIC, CREATIVE, AND ATHLETIC ENDEAVORS SO THAT THEY MIGHT GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023608634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023090944
IRS990/NetAssetsOrFundBalancesBOYAmt024520463
IRS990/NetAssetsOrFundBalancesEOYAmt024700453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0880799
IRS990/OccupancyGrp/TotalAmt0880799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197057
IRS990/OtherAssetsTotalGrp/EOYAmt0223156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT RE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc3GENERAL INSTITUTIONAL E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01024411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263481
IRS990/OtherExpensesGrp/ProgramServicesAmt02647976
IRS990/OtherExpensesGrp/TotalAmt02647976
IRS990/OtherExpensesGrp/TotalAmt11024411
IRS990/OtherExpensesGrp/TotalAmt2295994
IRS990/OtherExpensesGrp/TotalAmt3263481
IRS990/OtherLiabilitiesGrp/BOYAmt0365156
IRS990/OtherLiabilitiesGrp/EOYAmt0338618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTS RECEIVABLE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1131480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131480
IRS990/OtherRevenueTotalAmt0378202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02104906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08868187
IRS990/OtherSalariesAndWagesGrp/TotalAmt011200114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195412
IRS990/PayrollTaxesGrp/TotalAmt0195412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0491088
IRS990/PensionPlanContributionsGrp/TotalAmt0491088
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0719701
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0719701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182684
IRS990/PrincipalOfficerNm0J MARK MERRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018778955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11746011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2709516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3533899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt489582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018778955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11746011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2709516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3533899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085522
IRS990/PYOtherExpensesAmt010569767
IRS990/PYOtherRevenueAmt0390115
IRS990/PYProgramServiceRevenueAmt020809604
IRS990/PYRevenuesLessExpensesAmt09459
IRS990/PYSalariesCompEmpBnftPaidAmt011798706
IRS990/PYTotalExpensesAmt022368473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022377932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,711,781
Liabilities
$44,011,328
Net assets
$24,700,453
Revenue
$23,215,574
Expenses
$23,035,584
Net income
$179,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.3$48.8$45.4$33.4$27.2$6.26
2023Detailed filing. Detailed filing data is available for this year.$84.6$45.4$39.2$31.6$26.0$5.58
2022Detailed filing. Detailed filing data is available for this year.$78.7$45.1$33.6$26.9$24.2$2.67
2021Detailed filing. Detailed filing data is available for this year.$74.4$43.5$30.9$23.0$21.3$1.69
2020Detailed filing. Detailed filing data is available for this year.$71.5$42.3$29.2$22.4$20.9$1.51
2019Detailed filing. Detailed filing data is available for this year.$71.0$43.3$27.7$24.7$21.7$3.03
2018Detailed filing. Detailed filing data is available for this year.$68.7$44.0$24.7$23.2$23.0$0.18
2017Detailed filing. Detailed filing data is available for this year.$68.4$43.9$24.5$22.4$22.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$68.7$44.2$24.5$22.2$21.9$0.35
2015Detailed filing. Detailed filing data is available for this year.$67.8$43.7$24.2$20.9$20.4$0.53
2014Detailed filing. Detailed filing data is available for this year.$69.1$45.5$23.6$21.4$20.4$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$38.0$22.6$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$37.1$16.7$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$37.0$16.6$18.5