Civic Intelligence

Friendship Christian School Inc

EIN 62-0897591 • 501(c)3 • Lebanon, TN

Profile

To provide an excellent education in a christian environment.

5400 Coles Ferry PikeLebanon, TN 37087-9407

www.friendshipchristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$218,516

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,461,949

Up $1,671,752 (+17%) from 2023

Liabilities

Down

$2,507,959

Down $279,096 (-10%) from 2023

Net Assets

Up

$8,953,990

Up $1,950,848 (+28%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$12,963,148

Up $2,161,809 (+20%) from 2023

Expenses

Up

$11,012,298

Up $1,438,022 (+15%) from 2023

Net Income

Up

$1,950,850

Up $723,787 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$11,461,949
Liabilities$2,507,959
Net Assets$8,953,990
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$12,963,148
Expenses$11,012,298
Net Income$1,950,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,461,949
Liabilities
$2,507,959
Net assets
$8,953,990
Revenue
$12,963,148
Expenses
$11,012,298
Net income
$1,950,850
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$12,975,189
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$6,231,192$9,581,239▲ $3,350,047
Cash and Non-Interest-Bearing Accounts$1,764,996$1,734,842▼ $30,154
Accounts Receivable$37,044$123,330▲ $86,286
Savings and Temporary Cash Investments$1,740,708$13,477▼ $1,727,231
Total Assets$9,790,197$11,461,949▲ $1,671,752
Other Assets Total$16,257$9,061▼ $7,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,954,541$1,730,985▼ $223,556
Accounts Payable and Accrued Expenses$489,834$525,640▲ $35,806
Deferred Revenue$342,680$251,334▼ $91,346
Total Liabilities$2,787,055$2,507,959▼ $279,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,794,361$8,213,826▲ $2,419,465
Net Assets With Donor Restrictions$1,208,781$740,164▼ $468,617
Total Net Assets Fund Balance$7,003,142$8,953,990▲ $1,950,848
Total Liabilities and Net Assets / Fund Balance$9,790,197$11,461,949▲ $1,671,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,183,494$7,304,590$15,488,084
Equipment$541,089$1,881,303$2,422,392
Other Land Buildings$474,816$1,059,191$1,534,007
Land$381,840-$381,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$885,192-▲ $48,217$75$919,011
2022$883,913-▲ $19,777$75$885,192
2021$892,663-▲ $13,531$50$883,913
2020$879,803-▲ $43,638$901$892,663
2019$886,279-▲ $41,171$165$879,803
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon ShouldersPresidentFT$172,667$26,608$199,275
Randall DunnExecutive Vice PresidentFT$137,153-$137,153
Veronica BenderPrincipalFT$131,754-$131,754

Board Members and Trustees

NameTitle
Kevin LesterChairman
Bill BrysonVice Chair
Ann FrostDirector
Ashley HinesleyDirector
Bill Robertson MdDirector
Jimmy MccullochDirector
Joy McmurryDirector
Roger RamseyDirector
Wendy HaileyDirector
Wynne BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,511
Program Service Revenue
$11,745,672
Investment Income
$37,120
Other Revenue
$-5,155
All Other Contributions
$1,185,511
Change in Net Assets
$1,950,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,520,591
Revenue Not Reported on Financial Statements
$442,557
Revenue Not Reported on Form 990
$12,040
Other Revenue Adjustments
$442,557
Total Revenue per Audited Statements
$12,532,631
Total Revenue per Form 990
$12,963,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,819,814
Other Expenses$4,710,076
Grants and Similar Amounts Paid$472,181
Total Fundraising Expense$89,664
Professional Fundraising Fees$10,227

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,947,208$427,590-$4,374,798
All Other Expenses$486,932$192,803$76,437$756,172
Depreciation Depletion$695,236--$695,236
Current Officers, Directors, Trustees, and Key Employees$222,164$436,063-$658,227
Grants to Domestic Individuals$472,181--$472,181
Occupancy$466,780$2,013-$468,793
Payroll Taxes$312,814$62,097-$374,911
Pension Plan Contributions$264,564$20,417-$284,981
Other Expenses$146,822-$3,000$146,822
Other Employee Benefits$105,122$21,775-$126,897
Interest-$116,685-$116,685
Insurance-$112,651-$112,651
Payment Travel Entrtnmnt Publicly Ofcl-$35,106-$35,106
Office Expenses-$30,478-$30,478
Fees for Services Accounting-$22,200-$22,200
Fees for Services Professional Fundraising--$10,227$10,227
Conferences and Meetings$950--$950
Total Functional Expenses$9,442,756$1,479,878$89,664$11,012,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,012,299
Total Expenses per Audited Statements$10,547,964
Expenses per Audited Statements$10,535,923
Expenses Not Reported on Financial Statements$476,376
Other Expense Adjustments$476,376
Expenses Not Reported on Form 990$12,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,041
Professional Fundraising Fees$10,227
Fundraising Gross Income$6,886

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Passes$4,250$4,250-$4,250
Total Events$6,886$6,886$12,041$-5,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
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 11B

“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 process for determining compensation for the president of the school is done by a review of relevant information, including comparable industry salary information, by members of the board of trustees who approve the president's salary and changes. Compensation for all other officers and top management officials are determined by comparing salary information and reviewed by the president of the organization.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 can be found on guidestar's website. All required documents are maintained by the business office and available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Friendship Christian School Inc
EIN
62-0897591
Phone
6154491573
Address
5400 COLES FERRY PIKE, LEBANON, TN 37087-9407

Signing Officer

Name
Randall Dunn
Title
Executive Vice President
Phone
6154491573
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Shoulders
Formed
1973
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
184
Volunteers
175

Preparer

Firm
Cri Advisors LLC
Address
3011 ARMORY DRIVE SUITE 300, NASHVILLE, TN 37204
Preparer
John V Rayburn
Phone
6156651811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“The organization did not change its process or selection process regarding the selection of an independent accountant.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Management of the school evaluates tax positions taken to determine if there are any uncertain tax posistions that more likely than not would be sustained upon examination. The school has taken no such uncertain tax positions. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 12,041. Rounding adjustment -1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Inter-company elimination 4,195. Financial aid/tuition remission 472,181. Gwendolyn macfarland trust income -33,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 12,041.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Inter-company elimination 4,195. Financial aid/tuition remission 472,181.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012041
IRS990/FundraisingGrossIncomeAmt06886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0472181
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0472181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0472181
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012975189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112651
IRS990/InsuranceGrp/TotalAmt0112651
IRS990/InterestGrp/ManagementAndGeneralAmt0116685
IRS990/InterestGrp/TotalAmt0116685
IRS990/InvestmentIncomeGrp/ExclusionAmt037120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010245084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06231192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09581239
IRS990/LandBldgEquipCostOrOtherBssAmt019826323
IRS990/LegalDomicileStateCd0TN
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/BOYAmt01954541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01730985
IRS990/NetAssetsOrFundBalancesBOYAmt07003142
IRS990/NetAssetsOrFundBalancesEOYAmt08953990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05794361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08213826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02013
IRS990/OccupancyGrp/ProgramServicesAmt0466780
IRS990/OccupancyGrp/TotalAmt0468793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030478
IRS990/OfficeExpensesGrp/TotalAmt030478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016257
IRS990/OtherAssetsTotalGrp/EOYAmt09061
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126897
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt0947130
IRS990/OtherExpensesGrp/ProgramServicesAmt1878360
IRS990/OtherExpensesGrp/ProgramServicesAmt2496493
IRS990/OtherExpensesGrp/ProgramServicesAmt3146822
IRS990/OtherExpensesGrp/TotalAmt0947130
IRS990/OtherExpensesGrp/TotalAmt1881360
IRS990/OtherExpensesGrp/TotalAmt2496493
IRS990/OtherExpensesGrp/TotalAmt3146822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03947208
IRS990/OtherSalariesAndWagesGrp/TotalAmt04374798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312814
IRS990/PayrollTaxesGrp/TotalAmt0374911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264564
IRS990/PensionPlanContributionsGrp/TotalAmt0284981
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON SHOULDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMICS / STUDENT ACCOMODATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN- CLOTHING REV (OTH
IRS990/ProgramServiceRevenueGrp/Desc3BUS & OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010547571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010547571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319271
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251404
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371746
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATIONS AND PLANT MAINTENANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0468239
IRS990/PYInvestmentIncomeAmt0-24156
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt035106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt035106
IRS990/PYOtherExpensesAmt04242685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010094635
IRS990/PYRevenuesLessExpensesAmt01227063
IRS990/PYSalariesCompEmpBnftPaidAmt04852234
IRS990/PYTotalExpensesAmt09574276
IRS990/PYTotalProfFndrsngExpnsAmt011118
IRS990/PYTotalRevenueAmt010801339
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01950850
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011373926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01740708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013477
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/BookValueAmt08183494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07304590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015488084
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0885192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0919011
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048217
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0883913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0885192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0892663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0883913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0879803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0892663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0886279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0879803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt047482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01881303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02422392
IRS990ScheduleD/ExpensesNotReportedAmt012041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0476376
IRS990ScheduleD/ExpensesSubtotalAmt010535923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0381840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381840
IRS990ScheduleD/OtherExpensesIncludedAmt012041
IRS990ScheduleD/OtherExpensesNotIncludedAmt0476376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0474816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01059191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01534007
IRS990ScheduleD/OtherRevenueAmt012040
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0442557
IRS990ScheduleD/RevenueNotReportedAmt012040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0442557
IRS990ScheduleD/RevenueSubtotalAmt012520591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE SCHOOL EVALUATES TAX POSITIONS TAKEN TO DETERMINE IF THERE ARE ANY UNCERTAIN TAX POSISTIONS THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS TAKEN NO SUCH UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 12,041. ROUNDING ADJUSTMENT -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTER-COMPANY ELIMINATION 4,195. FINANCIAL AID/TUITION REMISSION 472,181. GWENDOLYN MACFARLAND TRUST INCOME -33,819.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 12,041.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTER-COMPANY ELIMINATION 4,195. FINANCIAL AID/TUITION REMISSION 472,181.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09581239
IRS990ScheduleD/TotalExpensesPerForm990Amt011012299
IRS990ScheduleD/TotalRevenuePerForm990Amt012963148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012532631

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