Civic Intelligence

Friendship Christian School Inc.

990 • Fiscal year 2014 • EIN 62-0897591

Jun 01, 2013 to May 31, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.FRIENDSHIPCHRISTIAN.ORG
5400 Coles Ferry Pike37087

(615) 449-1573

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.83x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,673

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,773,153

Up $351,567 (+5.5%) from 2013

Net Assets

Up

$1,760,601

Up $477,372 (+37%) from 2013

Liabilities

Down

$5,012,552

Down $125,805 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

$6,009,672

No earlier filing loaded for comparison.

Expenses

Down

$5,532,301

Down $49,007 (-0.9%) from 2013

Net Income

$477,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,461,275Liabilities 2011: $5,776,757Net Assets 2011: $684,5182011Assets 2012: $6,498,654Liabilities 2012: $5,735,846Net Assets 2012: $762,8082012Assets 2013: $6,421,586Liabilities 2013: $5,138,357Net Assets 2013: $1,283,2292013Assets 2014: $6,773,153Liabilities 2014: $5,012,552Net Assets 2014: $1,760,6012014Assets 2015: $6,762,726Liabilities 2015: $4,570,335Net Assets 2015: $2,192,3912015Assets 2016: $6,876,506Liabilities 2016: $4,427,150Net Assets 2016: $2,449,3562016Assets 2017: $6,573,721Liabilities 2017: $3,821,623Net Assets 2017: $2,752,0982017Assets 2018: $6,507,388Liabilities 2018: $3,696,331Net Assets 2018: $2,811,0572018Assets 2019: $6,543,991Liabilities 2019: $3,746,599Net Assets 2019: $2,797,3922019Assets 2020: $7,372,413Liabilities 2020: $4,101,853Net Assets 2020: $3,270,5602020Assets 2021: $8,040,457Liabilities 2021: $4,038,068Net Assets 2021: $4,002,3892021Assets 2022: $8,454,911Liabilities 2022: $2,678,837Net Assets 2022: $5,776,0742022Assets 2023: $9,790,197Liabilities 2023: $2,787,055Net Assets 2023: $7,003,1422023Assets 2024: $11,461,949Liabilities 2024: $2,507,959Net Assets 2024: $8,953,9902024

Highlighted filing

2014

Assets$6,773,153
Liabilities$5,012,552
Net Assets$1,760,601
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,918,252Expenses 2011: $5,403,988Net Income 2011: $514,2642011Revenue 2012: $5,751,695Expenses 2012: $5,673,405Net Income 2012: $78,2902012Expenses 2013: $5,581,3082013Revenue 2014: $6,009,672Expenses 2014: $5,532,301Net Income 2014: $477,3712014Revenue 2015: $6,530,960Expenses 2015: $6,099,168Net Income 2015: $431,7922015Revenue 2016: $6,549,376Expenses 2016: $6,292,411Net Income 2016: $256,9652016Revenue 2017: $7,094,900Expenses 2017: $6,792,158Net Income 2017: $302,7422017Revenue 2018: $6,748,138Expenses 2018: $6,689,179Net Income 2018: $58,9592018Revenue 2019: $6,744,761Expenses 2019: $6,758,426Net Income 2019: -$13,6652019Revenue 2020: $7,220,202Expenses 2020: $6,747,035Net Income 2020: $473,1672020Revenue 2021: $7,855,016Expenses 2021: $7,123,187Net Income 2021: $731,8292021Revenue 2022: $9,965,951Expenses 2022: $8,192,267Net Income 2022: $1,773,6842022Revenue 2023: $10,801,339Expenses 2023: $9,574,276Net Income 2023: $1,227,0632023Revenue 2024: $12,963,148Expenses 2024: $11,012,298Net Income 2024: $1,950,8502024

Highlighted filing

2014

Revenue$6,009,672
Expenses$5,532,301
Net Income$477,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$6,136,567
Mission and Program Overview

Mission

To provide an excellent education in a christian environment.

Elementary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,926,470$6,175,519▲ $249,049
Cash and Non-Interest-Bearing Accounts$330,187$353,986▲ $23,799
Inventories for Sale or Use$110,605$123,000▲ $12,395
Accounts Receivable$28,251$96,063▲ $67,812
Prepaid Expenses and Deferred Charges$25,228$24,038▼ $1,190
Savings and Temporary Cash Investments$777$479▼ $298
Other Notes and Loans Receivable, Net$68$68→ $0
Total Assets$6,421,586$6,773,153▲ $351,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,537,052$4,399,888▼ $137,164
Accounts Payable and Accrued Expenses$466,132$437,051▼ $29,081
Deferred Revenue$135,173$175,613▲ $40,440
Total Liabilities$5,138,357$5,012,552▼ $125,805
Net Assets / Fund Balance
Unrestricted Net Assets$995,776$1,456,698▲ $460,922
Temporarily Rstr Net Assets$287,453$303,903▲ $16,450
Total Net Assets Fund Balance$1,283,229$1,760,601▲ $477,372
Total Liabilities and Net Assets / Fund Balance$6,421,586$6,773,153▲ $351,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,124,323$4,430,752-
Other Land Buildings$174,128$882,722-
Land$381,840--
Equipment$495,228$1,157,127-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$885,841$0▲ $63,804$281$885,884
2012$868,957$0▲ $66,306$249$882,900
2011$872,117$0▲ $66,627$1,052$868,957
2010$866,890$0▲ $77,546$1,050$872,117
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon ShouldersPresidentFT$113,673$113,673
Randall DunnExecutive Vice PresidentFT$93,382$93,382
Anna-lee CockrillVPFT$60,708$60,708

Board Members and Trustees

NameTitle
Kevin LesterChairman
Ann FrostDirector
Bill BrysonDirector
Bill Robertson MdDirector
George Robertson MdDirector
Roger RamseyDirector
Thomas S BakerDirector
Van CluckDirector
Wendy HaileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$469,134
Program Service Revenue
$5,419,606
Investment Income
$101,693
Other Revenue
$19,239
All Other Contributions
$437,300
Change in Net Assets
$477,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$28,987Rev - Expenses
Collectibles25$25Cash Received
Total Noncash Contributions25$29,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,974,348
Revenue Not Reported on Financial Statements
$35,324
Revenue Not Reported on Form 990
$63,804
Other Revenue Adjustments
$35,324
Total Revenue per Audited Statements
$6,038,152
Total Revenue per Form 990
$6,009,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,254,862
Other Expenses$2,056,780
Grants and Similar Amounts Paid$193,793
Total Fundraising Expense$27,025
Professional Fundraising Fees$26,866

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,075,713--$2,075,713
Current Officers, Directors, Trustees, and Key Employees$191,662$586,792-$778,454
Depreciation Depletion$406,192--$406,192
All Other Expenses$170,583$108,127$159$278,869
Occupancy$273,627$1,232-$274,859
Interest-$217,662-$217,662
Payroll Taxes$176,490$29,430-$205,920
Other Employee Benefits$165,064$29,711-$194,775
Grants to Domestic Individuals$193,793--$193,793
Insurance-$66,811-$66,811
Other Expenses$66,707$12,009-$66,707
Office Expenses$512$42,657-$43,169
Fees for Services Professional Fundraising--$26,866$26,866
Fees for Services Legal-$14,022-$14,022
Advertising-$13,195-$13,195
Payment Travel Entrtnmnt Publicly Ofcl-$12,276-$12,276
Fees for Services Accounting-$5,750-$5,750
Conferences and Meetings$390--$390
Total Functional Expenses$4,365,602$1,139,674$27,025$5,532,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,558,026
Total Expenses per Form 990$5,532,301
Expenses per Audited Statements$5,494,265
Expenses Not Reported on Form 990$63,761
Expenses Not Reported on Financial Statements$38,036
Other Expense Adjustments$38,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,092
Fundraising Direct Expenses$98,853
Professional Fundraising Fees$26,866

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,946$40,490$46,699$-6,209
Event 2$18,286$10,755$16,249$-5,494
Total Events$149,926$118,092$98,853$19,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin LesterSits on Fcs Board and Works at Performance Food GroupFood Purchases for the School Cafeteria.No$179,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One member of the board of directors has a family relationship.”

Form 990, Part VI, Section B, Line 11

“Upon completion, form 990 is reviewed by the director of operations, the president, and the chairman of the board.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president is determined and reviewed by the board of directors. Compensation for all other officers and top management officials are determined and reviewed by the president of the organization. Methods used to determine compensation include comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon written request to the organization.”

Filing and Contact Details

Filer

EIN
62-0897591
Phone
6154491573

Signing Officer

Name
Randall Dunn
Title
Executive Vice President
Phone
6154491573
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Shoulders
Formed
1973
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
125

Preparer

Preparer
John V Rayburn
Phone
6156617878
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“The financial statements were audited on a consolidated basis only consistent with prior years.”

Form 990, Part XII, Line 2C

“There were no changes to the process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gwendolyn mcfarland trust (consolidated financial statement) 63,804.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gmt adjustment for interest income 35,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gwendolyn mcfarland trust (consolidated financial statement) 63,761.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gmt adjustment for interest income 38,036.”

Raw XML AppendixShowing 400 of 611 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/BOYAmt0466132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0437051
IRS990/AccountsReceivableGrp/BOYAmt028251
IRS990/AccountsReceivableGrp/EOYAmt096063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELEMENTARY AND SECONDARY EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013195
IRS990/AdvertisingGrp/TotalAmt013195
IRS990/AllOtherContributionsAmt0437300
IRS990/AllOtherExpensesGrp/FundraisingAmt0159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170583
IRS990/AllOtherExpensesGrp/TotalAmt0278869
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RANDALL DUNN
IRS990/BooksInCareOfDetail/PhoneNum06154491573
IRS990/BooksInCareOfDetail/USAddress/AddressLine105400 COLES FERRY PIKE
IRS990/BooksInCareOfDetail/USAddress/City0LEBANON
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037087
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0330187
IRS990/CashNonInterestBearingGrp/EOYAmt0353986
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0586792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0191662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0778454
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0390
IRS990/ConferencesMeetingsGrp/TotalAmt0390
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031834
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469134
IRS990/CYGrantsAndSimilarPaidAmt0193793
IRS990/CYInvestmentIncomeAmt0101693
IRS990/CYOtherExpensesAmt02056780
IRS990/CYOtherRevenueAmt019239
IRS990/CYProgramServiceRevenueAmt05419606
IRS990/CYRevenuesLessExpensesAmt0477371
IRS990/CYSalariesCompEmpBnftPaidAmt03254862
IRS990/CYTotalExpensesAmt05532301
IRS990/CYTotalFundraisingExpenseAmt027025
IRS990/CYTotalProfFndrsngExpnsAmt026866
IRS990/CYTotalRevenueAmt06009672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0135173
IRS990/DeferredRevenueGrp/EOYAmt0175613
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0406192
IRS990/DepreciationDepletionGrp/TotalAmt0406192
IRS990/Desc0ACADEMICS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03936004
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014022
IRS990/FeesForServicesLegalGrp/TotalAmt014022
IRS990/FeesForServicesProfFundraising/FundraisingAmt026866
IRS990/FeesForServicesProfFundraising/TotalAmt026866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BILL BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN FROST
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE ROBERTSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL ROBERTSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm5VAN CLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS S BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY HAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JON SHOULDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDALL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA-LEE COCKRILL
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/ReportableCompFromOrgAmt9113673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160708
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031834
IRS990/FundraisingDirectExpensesAmt098853
IRS990/FundraisingGrossIncomeAmt0118092
IRS990/GainOrLossGrp/OtherAmt038963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0193793
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0193793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0193793
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt067005
IRS990/GrossReceiptsAmt06136567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066811
IRS990/InsuranceGrp/TotalAmt066811
IRS990/InterestGrp/ManagementAndGeneralAmt0217662
IRS990/InterestGrp/TotalAmt0217662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123000
IRS990/InvestmentIncomeGrp/ExclusionAmt062730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06470601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05926470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06175519
IRS990/LandBldgEquipCostOrOtherBssAmt012646120
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028042
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EXCELLENT EDUCATION IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04537052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04399888
IRS990/NetAssetsOrFundBalancesBOYAmt01283229
IRS990/NetAssetsOrFundBalancesEOYAmt01760601
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01232
IRS990/OccupancyGrp/ProgramServicesAmt0273627
IRS990/OccupancyGrp/TotalAmt0274859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0512
IRS990/OfficeExpensesGrp/TotalAmt043169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194775
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012009
IRS990/OtherExpensesGrp/ProgramServicesAmt0312253
IRS990/OtherExpensesGrp/ProgramServicesAmt1198242
IRS990/OtherExpensesGrp/ProgramServicesAmt2134374
IRS990/OtherExpensesGrp/ProgramServicesAmt366707
IRS990/OtherExpensesGrp/TotalAmt0324262
IRS990/OtherExpensesGrp/TotalAmt1198242
IRS990/OtherExpensesGrp/TotalAmt2134374
IRS990/OtherExpensesGrp/TotalAmt366707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02075713
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075713
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176490
IRS990/PayrollTaxesGrp/TotalAmt0205920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024038
IRS990/PrincipalOfficerNm0JON SHOULDERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMICS / STUDENT AC
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BUS & OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04868202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04868202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225036
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327550
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATIONS AND PLANT MAINTENANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141808
IRS990/PYInvestmentIncomeAmt056065
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt012276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt012276
IRS990/PYOtherExpensesAmt02262300
IRS990/PYOtherRevenueAmt010234
IRS990/PYProgramServiceRevenueAmt05234283
IRS990/PYRevenuesLessExpensesAmt0520421
IRS990/PYSalariesCompEmpBnftPaidAmt03177200
IRS990/PYTotalExpensesAmt05581308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06101729
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477371
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05131019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05124323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04430752
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09555075
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0885841
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0885884
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt063480
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063804
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0868957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0882900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt052114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0872117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0868957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt068735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0866890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0872117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt071269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01652355
IRS990ScheduleD/ExpensesNotReportedAmt063761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038036
IRS990ScheduleD/ExpensesSubtotalAmt05494265
IRS990ScheduleD/LandGrp/BookValueAmt0381840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0381840
IRS990ScheduleD/OtherExpensesIncludedAmt063761
IRS990ScheduleD/OtherExpensesNotIncludedAmt038036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0882722
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01056850
IRS990ScheduleD/OtherRevenueAmt063804
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035324
IRS990ScheduleD/RevenueNotReportedAmt063804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035324
IRS990ScheduleD/RevenueSubtotalAmt05974348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GWENDOLYN MCFARLAND TRUST (CONSOLIDATED FINANCIAL STATEMENT) 63,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GMT ADJUSTMENT FOR INTEREST INCOME 35,324.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GWENDOLYN MCFARLAND TRUST (CONSOLIDATED FINANCIAL STATEMENT) 63,761.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GMT ADJUSTMENT FOR INTEREST INCOME 38,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06175519
IRS990ScheduleD/TotalExpensesPerForm990Amt05532301
IRS990ScheduleD/TotalRevenuePerForm990Amt06009672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06038152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05558026
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,773,153
Liabilities
$5,012,552
Net assets
$1,760,601
Revenue
$6,009,672
Expenses
$5,532,301
Net income
$477,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$2.51$8.95$13.0$11.0$1.95
2023Detailed filing. Detailed filing data is available for this year.$9.79$2.79$7.00$10.8$9.57$1.23
2022Detailed filing. Detailed filing data is available for this year.$8.45$2.68$5.78$9.97$8.19$1.77
2021Detailed filing. Detailed filing data is available for this year.$8.04$4.04$4.00$7.86$7.12$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.37$4.10$3.27$7.22$6.75$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.54$3.75$2.80$6.74$6.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.51$3.70$2.81$6.75$6.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.57$3.82$2.75$7.09$6.79$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.88$4.43$2.45$6.55$6.29$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.76$4.57$2.19$6.53$6.10$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.77$5.01$1.76$6.01$5.53$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$5.14$1.28$5.58
2012Summary only. Only limited summary data is available for this year.$6.50$5.74$0.76$5.75$5.67$0.08
2011Summary only. Only limited summary data is available for this year.$6.46$5.78$0.68$5.92$5.40$0.51