Civic Intelligence

Briarcrest Christian School Systems Inc

990 • Fiscal year 2020 • EIN 62-0894165

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$271,680

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$71,502,715

Up $517,756 (+0.7%) from 2019

Net Assets

Up

$29,246,749

Up $1,513,002 (+5.5%) from 2019

Liabilities

Down

$42,255,966

Down $995,246 (-2.3%) from 2019

Revenue

Down

$22,397,856

Down $2,319,753 (-9.4%) from 2019

Expenses

Down

$20,884,854

Down $799,461 (-3.7%) from 2019

Net Income

Down

$1,513,002

Down $1,520,292 (-50%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$71,502,715
Liabilities$42,255,966
Net Assets$29,246,749

Operations Trend

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

2020

Revenue$22,397,856
Expenses$20,884,854
Net Income$1,513,002
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$22,444,924
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$41,088,530$39,302,401▼ $1,786,129
Savings and Temporary Cash Investments$16,680,693$14,323,031▼ $2,357,662
Accounts Receivable$9,798,821$9,924,212▲ $125,391
Investments in Publicly Traded Securities$2,955,304$2,185,686▼ $769,618
Prepaid Expenses and Deferred Charges$109,040$148,148▲ $39,108
Inventories for Sale or Use$127,980$143,656▲ $15,676
Total Assets$70,984,959$71,502,715▲ $517,756
Other Assets Total$224,591$5,475,581▲ $5,250,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,483,599$21,841,468▼ $642,131
Deferred Revenue$18,978,439$18,630,824▼ $347,615
Accounts Payable and Accrued Expenses$1,476,706$1,496,904▲ $20,198
Other Liabilities$312,468$286,770▼ $25,698
Total Liabilities$43,251,212$42,255,966▼ $995,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,310,918$28,137,886▲ $2,826,968
Net Assets With Donor Restrictions$2,422,829$1,108,863▼ $1,313,966
Total Net Assets Fund Balance$27,733,747$29,246,749▲ $1,513,002
Total Liabilities and Net Assets / Fund Balance$70,984,959$71,502,715▲ $517,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,872,681$28,212,543$49,085,224
Equipment$15,255,237-$15,255,237
Land$3,174,483-$3,174,483
Other Assets Org$5,448,553--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$719,701---$719,701
2018$719,701---$719,701
2017$719,701---$719,701
2016$719,701---$719,701
2015$719,701---$719,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerrillPresidentFT$257,680$14,000$271,680
Caron SwatleyHeadmasterFT$160,000$8,298$168,298
Jd FrizzellDirector of Fine ArtsFT$150,000$7,269$157,269
Eric SullivanHigh School PrincipalFT$126,989$6,442$133,431
Brian StewartHigh School Dean of StudentsFT$117,638$5,974$123,612
Patricia WhitleyDirector of Business AffairsFT$112,600$5,702$118,302

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Montgomery Martin Contractors INCGeneral Contracting8245 TOURNAMENT DR STE 300, Memphis, TN 38125$5,125,916
Janiall LLCJanitorial Cleaning10232 HERONS POINTE, Lakeland, TN 38002$507,367
Memphis Light Gas & Water DivUtilitiesPO BOX 388, Memphis, TN 38145-0388$443,261
Awg Dewar INCInsurance4 BATTERYMARCH PARK STE 320, Quincy, MA 02169-7468$275,948
Soefker ServicesHvac Repairs1568 PANAMA ST, Memphis, TN 38108-1919$194,034
Revenue and Support

Revenue Composition

Contributions and Grants
$635,195
Program Service Revenue
$20,852,751
Investment Income
$523,882
Other Revenue
$386,028
All Other Contributions
$635,195
Change in Net Assets
$1,513,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,397,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,068
Total Revenue per Audited Statements
$22,444,924
Total Revenue per Form 990
$22,397,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,184,624
Other Expenses$9,700,230
Total Fundraising Expense$275,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,899,572$2,077,689$232,785$10,210,046
Depreciation Depletion-$2,358,663-$2,358,663
Insurance-$1,835,034-$1,835,034
Interest-$1,075,686-$1,075,686
Payroll Taxes$437,527$118,778-$556,305
Occupancy-$475,079-$475,079
Pension Plan Contributions-$418,273-$418,273
Other Expenses$1,972,527$265,969-$265,969
All Other Expenses-$195,517$42,889$238,406
Advertising-$237,388-$237,388
Fees for Services Accounting-$25,800-$25,800
Fees for Services Legal-$19,006-$19,006
Total Functional Expenses$10,309,626$10,299,554$275,674$20,884,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,931,922
Expenses per Audited Statements$20,884,854
Total Expenses per Form 990$20,884,854
Expenses Not Reported on Form 990$47,068
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,340
Fundraising Direct Expenses$47,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$108,340$108,340$47,068$61,272
Total Events$108,340$108,340$47,068$61,272
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$286,770

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facility Board of the City of Shelby Tn2009-08-19$26,550,000Financing the construction of the elementary, middle, and other school bldgs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,550,000-$4,520,000$188,532

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
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
No
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, 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 B, Line 15A

The head of school's compensation is reviewed and approved by the board of trustees

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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mark Merrill
Formed
1973
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
408
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, 2020

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses recorded on 990, part viii, line 8b 47,068.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses recorded on 990, part viii, line 8b 47,068.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195702
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROGER MCGEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANDREW PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm5RAWLEIGH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ALISON POMYKALA
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ABINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELISABETH HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM STRICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm15CARON SWATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JD FRIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA WHITLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14257680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINE ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGH SCHOOL DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF BUSINESS AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047068
IRS990/FundraisingGrossIncomeAmt0108340
IRS990/GainOrLossGrp/OtherAmt0252453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0252453
IRS990/GrossReceiptsAmt022444924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01835034
IRS990/InsuranceGrp/TotalAmt01835034
IRS990/InterestGrp/ManagementAndGeneralAmt01075686
IRS990/InterestGrp/TotalAmt01075686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143656
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02955304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02185686
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028212543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041088530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039302401
IRS990/LandBldgEquipCostOrOtherBssAmt067514944
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt022483599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021841468
IRS990/NetAssetsOrFundBalancesBOYAmt027733747
IRS990/NetAssetsOrFundBalancesEOYAmt029246749
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0252453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025310918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028137886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0475079
IRS990/OccupancyGrp/TotalAmt0475079
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224591
IRS990/OtherAssetsTotalGrp/EOYAmt05475581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT RE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc3GENERAL INSTITUTIONAL E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265969
IRS990/OtherExpensesGrp/ProgramServicesAmt01972527
IRS990/OtherExpensesGrp/TotalAmt01972527
IRS990/OtherExpensesGrp/TotalAmt1897378
IRS990/OtherExpensesGrp/TotalAmt2299294
IRS990/OtherExpensesGrp/TotalAmt3265969
IRS990/OtherLiabilitiesGrp/BOYAmt0312468
IRS990/OtherLiabilitiesGrp/EOYAmt0286770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTS RECEIVABLE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188632
IRS990/OtherRevenueTotalAmt0324756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02077689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07899572
IRS990/OtherSalariesAndWagesGrp/TotalAmt010210046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437527
IRS990/PayrollTaxesGrp/TotalAmt0556305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418273
IRS990/PensionPlanContributionsGrp/TotalAmt0418273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148148
IRS990/PrincipalOfficerNm0J MARK MERRILL
IRS990/ProfessionalFundraisingInd01
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/Desc4FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018467647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1997934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2620059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3550997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4177076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018467647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1997934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2620059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3550997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4177076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954300
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

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