Civic Intelligence

Briarcrest Christian School Systems Inc

990 • Fiscal year 2022 • EIN 62-0894165

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

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

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.68x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

58th percentile

9.9%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$380,837

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$78,736,956

Up $4,301,615 (+5.8%) from 2021

Net Assets

Up

$33,600,289

Up $2,667,860 (+8.6%) from 2021

Liabilities

Up

$45,136,667

Up $1,633,755 (+3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$26,903,624

Up $3,950,647 (+17%) from 2021

Expenses

Up

$24,235,764

Up $2,968,467 (+14%) from 2021

Net Income

Up

$2,667,860

Up $982,180 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$78,736,956
Liabilities$45,136,667
Net Assets$33,600,289
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$26,903,624
Expenses$24,235,764
Net Income$2,667,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$27,077,893
Mission and Program Overview

Mission

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

PROVIDING EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,214,680$42,893,469▼ $321,211
Savings and Temporary Cash Investments$19,590,182$21,522,839▲ $1,932,657
Accounts Receivable$10,263,936$11,607,566▲ $1,343,630
Investments in Publicly Traded Securities$1,049,902$2,090,684▲ $1,040,782
Prepaid Expenses and Deferred Charges$148,770$257,123▲ $108,353
Inventories for Sale or Use$148,378$197,625▲ $49,247
Total Assets$74,435,341$78,736,956▲ $4,301,615
Other Assets Total$19,493$167,650▲ $148,157
Liabilities
Deferred Revenue$20,625,696$22,947,558▲ $2,321,862
Mortgage Notes Payable Secured by Investment Property$21,174,561$20,477,884▼ $696,677
Accounts Payable and Accrued Expenses$1,441,066$1,474,230▲ $33,164
Other Liabilities$261,589$236,995▼ $24,594
Total Liabilities$43,502,912$45,136,667▲ $1,633,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,606,131$31,128,018▲ $1,521,887
Net Assets With Donor Restrictions$1,326,298$2,472,271▲ $1,145,973
Total Net Assets Fund Balance$30,932,429$33,600,289▲ $2,667,860
Total Liabilities and Net Assets / Fund Balance$74,435,341$78,736,956▲ $4,301,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,408,780$31,925,562$55,334,342
Equipment$16,310,206-$16,310,206
Land$3,174,483-$3,174,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$719,701---$719,701
2020$719,701---$719,701
2019$719,701---$719,701
2018$719,701---$719,701
2017$719,701---$719,701
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caron SwatleyPresidentFT$366,337$14,500$380,837
Patricia WhitleyDirector of Business AffaiFT$178,247$8,989$187,236
Jd FrizzellDirector of Fine ArtsFT$172,955$8,129$181,084
Mark MerrillVice PresidentFT$152,045$7,334$159,379
Eric SullivanHigh School PrincipalFT$145,512$7,257$152,769
Brian StewartHigh School Dean of StudenFT$124,690$6,108$130,798
Jason EllisDirector of Student MinistryFT$118,176$5,466$123,642

Board Members and Trustees

NameTitle
Jamie AugustineChairman
Dr Alison PomykalaVice-chairman
Adam BaldridgeTrustee
Ben CollinsTrustee
Dr Andy PierceTrustee
Dr Roger McgeeTrustee
Heather StoreyTrustee
Jason LittleTrustee
John AbingtonTrustee
Josh DavisTrustee
Kathy HammondTrustee
Rawleigh MartinTrustee
Steve SimpsonTrustee
Elisabeth HogueSecretary
Jack DewaldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janiall LLCJanitorial Cleaning10232 HERONS POINTE, Lakeland, TN 38002$507,367
Memphis Light Gas & WaterUtilitiesPO BOX 388, Memphis, TX 38145$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
Blackbaud INCComputer SoftwarePO BOX 84, Boston, MA 02284-4821$175,188
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,303
Program Service Revenue
$24,277,763
Investment Income
$-135,880
Other Revenue
$776,438
All Other Contributions
$1,985,303
Change in Net Assets
$2,667,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,903,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,903,624
Total Revenue per Form 990
$26,903,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,497,656
Other Expenses$11,738,108
Total Fundraising Expense$346,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,650,900$2,349,527$225,209$11,225,636
Depreciation Depletion-$2,457,379-$2,457,379
Insurance-$1,750,091-$1,750,091
Interest-$1,010,281-$1,010,281
Payroll Taxes$618,299$157,208-$775,507
Occupancy-$579,220-$579,220
Pension Plan Contributions-$496,513-$496,513
All Other Expenses-$171,247$121,781$293,028
Other Expenses$3,530,400$252,371-$252,371
Advertising-$239,338-$239,338
Fees for Services Legal-$47,967-$47,967
Fees for Services Accounting-$26,300-$26,300
Total Functional Expenses$12,799,599$11,089,175$346,990$24,235,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,235,764
Total Expenses per Audited Statements$24,235,764
Total Expenses per Form 990$24,235,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545,028
Fundraising Direct Expenses$140,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$398,165$398,165$87,848$310,317
Funraising$146,863$146,863$52,871$93,992
Total Events$545,028$545,028$140,719$404,309
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$236,995

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-$5,900,000$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
No
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 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
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mark Merrill
Formed
1973
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
15
Employees
373
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, 2022”

Raw XML AppendixShowing 400 of 778 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.

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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/OtherCompensationAmt127334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215466
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROGER MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3RAWLEIGH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK DEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ALISON POMYKALA
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ABINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISABETH HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm13CARON SWATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ANDY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17JD FRIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON ELLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13366337
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145512
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118176
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINE ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGH SCHOOL DEAN OF STUDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF BUSINESS AFFAI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF STUDENT MINISTRY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0140719
IRS990/FundraisingGrossIncomeAmt0545028
IRS990/GainOrLossGrp/OtherAmt0213727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0247277
IRS990/GrossReceiptsAmt027077893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01750091
IRS990/InsuranceGrp/TotalAmt01750091
IRS990/InterestGrp/ManagementAndGeneralAmt01010281
IRS990/InterestGrp/TotalAmt01010281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197625
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-349607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-349607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01049902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02090684
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031925562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043214680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042893469
IRS990/LandBldgEquipCostOrOtherBssAmt074819031
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033550
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/BOYAmt021174561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020477884
IRS990/NetAssetsOrFundBalancesBOYAmt030932429
IRS990/NetAssetsOrFundBalancesEOYAmt033600289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0213727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0404309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0404309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029606131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031128018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0579220
IRS990/OccupancyGrp/TotalAmt0579220
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0167650
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT RE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc3GENERAL INSTITUTIONAL E
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252371
IRS990/OtherExpensesGrp/ProgramServicesAmt03530400
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IRS990/OtherExpensesGrp/TotalAmt2374263
IRS990/OtherExpensesGrp/TotalAmt3252371
IRS990/OtherLiabilitiesGrp/BOYAmt0261589
IRS990/OtherLiabilitiesGrp/EOYAmt0236995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTS RECEIVABLE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119056
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119056
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02349527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08650900
IRS990/OtherSalariesAndWagesGrp/TotalAmt011225636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0618299
IRS990/PayrollTaxesGrp/TotalAmt0775507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0496513
IRS990/PensionPlanContributionsGrp/TotalAmt0496513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257123
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/Desc3FOOD SERVICES

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,736,956
Liabilities
$45,136,667
Net assets
$33,600,289
Revenue
$26,903,624
Expenses
$24,235,764
Net income
$2,667,860
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