Civic Intelligence

Briarcrest Christian School Systems Inc

990 • Fiscal year 2021 • EIN 62-0894165

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

0.58x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.90x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

41st percentile

7.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$250,270

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

28th percentile

4.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

2.5%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$74,435,341

Up $2,932,626 (+4.1%) from 2020

Net Assets

Up

$30,932,429

Up $1,685,680 (+5.8%) from 2020

Liabilities

Up

$43,502,912

Up $1,246,946 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$22,952,977

Up $555,121 (+2.5%) from 2020

Expenses

Up

$21,267,297

Up $382,443 (+1.8%) from 2020

Net Income

Up

$1,685,680

Up $172,678 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$74,435,341
Liabilities$43,502,912
Net Assets$30,932,429
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$22,952,977
Expenses$21,267,297
Net Income$1,685,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$22,952,977
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$39,302,401$43,214,680▲ $3,912,279
Savings and Temporary Cash Investments$14,323,031$19,590,182▲ $5,267,151
Accounts Receivable$9,924,212$10,263,936▲ $339,724
Investments in Publicly Traded Securities$2,185,686$1,049,902▼ $1,135,784
Prepaid Expenses and Deferred Charges$148,148$148,770▲ $622
Inventories for Sale or Use$143,656$148,378▲ $4,722
Total Assets$71,502,715$74,435,341▲ $2,932,626
Other Assets Total$5,475,581$19,493▼ $5,456,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,841,468$21,174,561▼ $666,907
Deferred Revenue$18,630,824$20,625,696▲ $1,994,872
Accounts Payable and Accrued Expenses$1,496,904$1,441,066▼ $55,838
Other Liabilities$286,770$261,589▼ $25,181
Total Liabilities$42,255,966$43,502,912▲ $1,246,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,137,886$29,606,131▲ $1,468,245
Net Assets With Donor Restrictions$1,108,863$1,326,298▲ $217,435
Total Net Assets Fund Balance$29,246,749$30,932,429▲ $1,685,680
Total Liabilities and Net Assets / Fund Balance$71,502,715$74,435,341▲ $2,932,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,113,862$30,650,756$54,764,618
Equipment$15,926,335-$15,926,335
Land$3,174,483-$3,174,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$719,701---$719,701
2019$719,701---$719,701
2018$719,701---$719,701
2017$719,701---$719,701
2016$719,701---$719,701
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caron SwatleyPresidentFT$240,000$10,270$250,270
Mark MerrillVice PresidentFT$227,844$14,250$242,094
Jd FrizzellDirector of Fine ArtsFT$154,735$7,656$162,391
Eric SullivanHigh School PrincipalFT$140,942$6,669$147,611
Brian StewartHigh School Dean of StudenFT$120,228$5,945$126,173
Patricia WhitleyDirector of Business AffaiFT$114,289$5,803$120,092
John HarringtonHigh School Assistant PrincipalFT$110,377$5,076$115,453

Board Members and Trustees

NameTitle
Jamie AugustineChairman
Shannon HainesVice-chairman
Adam BaldridgeTrustee
Dr Alison PomykalaTrustee
Jason LittleTrustee
John AbingtonTrustee
Josh DavisTrustee
Kathy HammondTrustee
Pam StrickelTrustee
Rawleigh MartinTrustee
Steve SimpsonTrustee
Elisabeth HogueSecretary
Allen RiggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janiall LLCJanitorial Cleaning10232 HERONS POINTE, Lakeland, TN 38002$507,367
Bsn SportsUniformsPO BOX 7726, Dallas, TX 75209$301,851
Awg Dewar INCInsurance4 BATTERYMARCH PARK STE 320, Quincy, MA 02169-7468$275,948
Soefker ServicesHvac Repairs1568 PANAMA ST, Memphis, TN 38108-1919$194,034
Blackbaud INCComputer SoftwarePO BOX 84, Boston, MA 02284-4821$175,188
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,234
Program Service Revenue
$21,213,759
Investment Income
$359,916
Other Revenue
$372,068
All Other Contributions
$1,007,234
Change in Net Assets
$1,685,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,952,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,952,977
Total Revenue per Form 990
$22,952,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,631,771
Other Expenses$9,635,526
Total Fundraising Expense$243,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,087,611$2,175,895$213,656$10,477,162
Depreciation Depletion-$2,446,306-$2,446,306
Insurance-$1,636,441-$1,636,441
Interest-$1,051,076-$1,051,076
Payroll Taxes$552,636$138,159-$690,795
Occupancy-$484,267-$484,267
Pension Plan Contributions-$463,814-$463,814
Other Expenses$1,855,370$303,035-$303,035
Advertising-$214,574-$214,574
All Other Expenses-$167,145$29,667$196,812
Fees for Services Accounting-$26,300-$26,300
Fees for Services Legal-$19,254-$19,254
Total Functional Expenses$10,495,617$10,528,357$243,323$21,267,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,267,297
Total Expenses per Audited Statements$21,267,297
Total Expenses per Form 990$21,267,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$261,589

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-$5,195,000$180,439

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
Vice President of Business Affairs
Phone
9017654642
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mark Merrill
Formed
1973
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
13
Employees
364
Volunteers
880

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, 2021”

Raw XML AppendixShowing 400 of 682 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/BOYAmt01496904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01441066
IRS990/AccountsReceivableGrp/BOYAmt09924212
IRS990/AccountsReceivableGrp/EOYAmt010263936
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0214574
IRS990/AdvertisingGrp/TotalAmt0214574
IRS990/AllOtherContributionsAmt01007234
IRS990/AllOtherExpensesGrp/FundraisingAmt029667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0167145
IRS990/AllOtherExpensesGrp/TotalAmt0196812
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA L WHITLEY
IRS990/BooksInCareOfDetail/PhoneNum09017654642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 S HOUSTON LEVEE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EADS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038028
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0507367
IRS990/ContractorCompensationGrp/CompensationAmt1301851
IRS990/ContractorCompensationGrp/CompensationAmt2275948
IRS990/ContractorCompensationGrp/CompensationAmt3194034
IRS990/ContractorCompensationGrp/CompensationAmt4175188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010232 HERONS POINTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 7726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24 BATTERYMARCH PARK STE 320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31568 PANAMA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 84
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2QUINCY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2021697468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3381081919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4022844821
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JANIALL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BSN SPORTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AWG DEWAR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SOEFKER SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BLACKBAUD INC
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc1UNIFORMS
IRS990/ContractorCompensationGrp/ServicesDesc2INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc4COMPUTER SOFTWARE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01007234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0359916
IRS990/CYOtherExpensesAmt09635526
IRS990/CYOtherRevenueAmt0372068
IRS990/CYProgramServiceRevenueAmt021213759
IRS990/CYRevenuesLessExpensesAmt01685680
IRS990/CYSalariesCompEmpBnftPaidAmt011631771
IRS990/CYTotalExpensesAmt021267297
IRS990/CYTotalFundraisingExpenseAmt0243323
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022952977
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018630824
IRS990/DeferredRevenueGrp/EOYAmt020625696
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02446306
IRS990/DepreciationDepletionGrp/TotalAmt02446306
IRS990/Desc0APPROXIMATELY 116 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01108863
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01326298
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0364
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010495617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026300
IRS990/FeesForServicesAccountingGrp/TotalAmt026300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019254
IRS990/FeesForServicesLegalGrp/TotalAmt019254
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/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
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/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195076
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3RAWLEIGH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ALISON POMYKALA
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ABINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM STRICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISABETH HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm13CARON SWATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15JD FRIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HARRINGTON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12227844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110377
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINE ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGH SCHOOL DEAN OF STUDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF BUSINESS AFFAI
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGH SCHOOL ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022952977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01636441
IRS990/InsuranceGrp/TotalAmt01636441
IRS990/InterestGrp/ManagementAndGeneralAmt01051076
IRS990/InterestGrp/TotalAmt01051076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0359916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02185686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01049902
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030650756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039302401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043214680
IRS990/LandBldgEquipCostOrOtherBssAmt073865436
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/BOYAmt021841468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021174561
IRS990/NetAssetsOrFundBalancesBOYAmt029246749
IRS990/NetAssetsOrFundBalancesEOYAmt030932429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028137886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029606131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0484267
IRS990/OccupancyGrp/TotalAmt0484267
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05475581
IRS990/OtherAssetsTotalGrp/EOYAmt019493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT RE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc3GENERAL INSTITUTIONAL E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01044066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1358025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303035
IRS990/OtherExpensesGrp/ProgramServicesAmt01855370
IRS990/OtherExpensesGrp/TotalAmt01855370
IRS990/OtherExpensesGrp/TotalAmt11044066
IRS990/OtherExpensesGrp/TotalAmt2358025
IRS990/OtherExpensesGrp/TotalAmt3303035
IRS990/OtherLiabilitiesGrp/BOYAmt0286770
IRS990/OtherLiabilitiesGrp/EOYAmt0261589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTS RECEIVABLE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0251386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120682
IRS990/OtherRevenueTotalAmt0372068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02175895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08087611
IRS990/OtherSalariesAndWagesGrp/TotalAmt010477162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552636
IRS990/PayrollTaxesGrp/TotalAmt0690795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0463814
IRS990/PensionPlanContributionsGrp/TotalAmt0463814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148770
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 SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc4FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018999637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1763126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2642974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3556457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4164254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018999637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1763126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2642974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3556457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4164254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0635195
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0523882
IRS990/PYOtherExpensesAmt09700230
IRS990/PYOtherRevenueAmt0386028
IRS990/PYProgramServiceRevenueAmt020852751
IRS990/PYRevenuesLessExpensesAmt01513002
IRS990/PYSalariesCompEmpBnftPaidAmt011184624
IRS990/PYTotalExpensesAmt020884854
IRS990/PYTotalRevenueAmt022397856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,435,341
Liabilities
$43,502,912
Net assets
$30,932,429
Revenue
$22,952,977
Expenses
$21,267,297
Net income
$1,685,680
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