Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0894165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Merrill | President | FT | $257,680 | $14,000 | $271,680 |
| Caron Swatley | Headmaster | FT | $160,000 | $8,298 | $168,298 |
| Jd Frizzell | Director of Fine Arts | FT | $150,000 | $7,269 | $157,269 |
| Eric Sullivan | High School Principal | FT | $126,989 | $6,442 | $133,431 |
| Brian Stewart | High School Dean of Students | FT | $117,638 | $5,974 | $123,612 |
| Patricia Whitley | Director of Business Affairs | FT | $112,600 | $5,702 | $118,302 |
| Name | Title |
|---|---|
| Jamie Augustine | Chairman |
| Shannon Haines | Vice-chairman |
| Dr Alison Pomykala | Trustee |
| Dr Andrew Pierce | Trustee |
| Dr Roger Mcgee Jr | Trustee |
| Elisabeth Hogue | Trustee |
| Jason Little | Trustee |
| John Abington | Trustee |
| Josh Davis | Trustee |
| Martin Willoughby | Trustee |
| Rawleigh Martin | Trustee |
| Steve Simpson | Trustee |
| Pam Strickel | Secretary |
| Allen Riggs | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Montgomery Martin Contractors INC | General Contracting | 8245 TOURNAMENT DR STE 300, Memphis, TN 38125 | $5,125,916 |
| Janiall LLC | Janitorial Cleaning | 10232 HERONS POINTE, Lakeland, TN 38002 | $507,367 |
| Memphis Light Gas & Water Div | Utilities | PO BOX 388, Memphis, TN 38145-0388 | $443,261 |
| Awg Dewar INC | Insurance | 4 BATTERYMARCH PARK STE 320, Quincy, MA 02169-7468 | $275,948 |
| Soefker Services | Hvac Repairs | 1568 PANAMA ST, Memphis, TN 38108-1919 | $194,034 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,340 |
| Fundraising Direct Expenses | $47,068 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon | $108,340 | $108,340 | $47,068 | $61,272 |
| Total Events | $108,340 | $108,340 | $47,068 | $61,272 |
| Liability | Amount |
|---|---|
| Deferred Interest | $286,770 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Health Educational and Housing Facility Board of the City of Shelby Tn | 2009-08-19 | $26,550,000 | Financing the construction of the elementary, middle, and other school bldgs |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $26,550,000 | - | $4,520,000 | $188,532 |
“The current president and board of trustees review the form 990 prior to its filing on the due date.”
“The head of school's compensation is reviewed and approved by the board of trustees”
“AVAILABLE UPON REQUEST”
“There has been no changes in the oversight responsibilities over the audit.”
“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”
“Fundraising expenses recorded on 990, part viii, line 8b 47,068.”
“Fundraising expenses recorded on 990, part viii, line 8b 47,068.”
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 | 1476706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1496904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9798821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9924212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 237388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 237388 |
| IRS990/AllOtherContributionsAmt | 0 | 635195 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIARCREST CHRISTIAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017654642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 76 S HOUSTON LEVEE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EADS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5125916 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 507367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 443261 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 275948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 194034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8245 TOURNAMENT DR STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10232 HERONS POINTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4 BATTERYMARCH PARK STE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1568 PANAMA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | QUINCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 381450388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 021697468 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 381081919 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MONTGOMERY MARTIN CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JANIALL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEMPHIS LIGHT GAS & WATER DIV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AWG DEWAR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOEFKER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC REPAIRS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 635195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 523882 |
| IRS990/CYOtherExpensesAmt | 0 | 9700230 |
| IRS990/CYOtherRevenueAmt | 0 | 386028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20852751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1513002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11184624 |
| IRS990/CYTotalExpensesAmt | 0 | 20884854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275674 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22397856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18978439 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18630824 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2358663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2358663 |
| IRS990/Desc | 0 | APPROXIMATELY 114 TEACHERS TAUGHT APPROXIMATELY 1,535 STUDENTS DURING THE SCHOOL TERM. THE ITEMS SHOWN AS PROGRAM SERVICE EXPENSES FURTHERED THE STUDENTS' EDUCATION THROUGH STUDENT ACTIVITIES AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2422829 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1108863 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 408 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10309626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19006 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 14000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5702 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROGER MCGEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ANDREW PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN WILLOUGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAWLEIGH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ALISON POMYKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ABINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELISABETH HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAM STRICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARON SWATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JD FRIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA WHITLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 257680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112600 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINE ARTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HIGH SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HIGH SCHOOL DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF BUSINESS AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108340 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 252453 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 252453 |
| IRS990/GrossReceiptsAmt | 0 | 22444924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1835034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1835034 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1075686 |
| IRS990/InterestGrp/TotalAmt | 0 | 1075686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 127980 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143656 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271429 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2955304 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2185686 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28212543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41088530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39302401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67514944 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22483599 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21841468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27733747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29246749 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252453 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 252453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61272 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25310918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28137886 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 475079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 475079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224591 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5475581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & EQUIPMENT RE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES & EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL INSTITUTIONAL E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 897378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 299294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 265969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1972527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1972527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 897378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 299294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 265969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 312468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 286770 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACCOUNTS RECEIVABLE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236124 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 236124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 88632 |
| IRS990/OtherRevenueTotalAmt | 0 | 324756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 232785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2077689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7899572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10210046 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 437527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 556305 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 418273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 418273 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148148 |
| IRS990/PrincipalOfficerNm | 0 | J MARK MERRILL |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT COURSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18467647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 997934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 620059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 550997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 177076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18467647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 997934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 620059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 550997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 177076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 954300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.