Civic Intelligence

Jackson Christian School Incorporated

990 • Fiscal year 2018 • EIN 62-0985812

Jun 01, 2017 to May 31, 2018 • Filed on Aug 16, 2018

Organization ProfileWWW.JCSEAGLES.ORG

View Organization Page

832 Country Club LnJackson, TN 38305

(731) 668-8055

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.39x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.0%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$19,292,480

Up $569,046 (+3.0%) from 2017

Net Assets

Up

$7,869,671

Up $452,332 (+6.1%) from 2017

Liabilities

Up

$11,422,809

Up $116,714 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Down

$8,197,011

Down $811,456 (-9.0%) from 2017

Expenses

Down

$7,744,679

Down $932,370 (-11%) from 2017

Net Income

Up

$452,332

Up $120,914 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2012: $11,217,990Liabilities 2012: $4,974,806Net Assets 2012: $6,243,1842012Assets 2013: $10,744,171Liabilities 2013: $4,795,881Net Assets 2013: $5,948,2902013Assets 2014: $11,973,905Liabilities 2014: $5,032,625Net Assets 2014: $6,941,2802014Assets 2015: $12,057,701Liabilities 2015: $4,951,997Net Assets 2015: $7,105,7042015Assets 2016: $15,876,233Liabilities 2016: $8,671,268Net Assets 2016: $7,204,9652016Assets 2017: $18,723,434Liabilities 2017: $11,306,095Net Assets 2017: $7,417,3392017Assets 2018: $19,292,480Liabilities 2018: $11,422,809Net Assets 2018: $7,869,6712018Assets 2019: $19,999,936Liabilities 2019: $11,889,841Net Assets 2019: $8,110,0952019Assets 2020: $20,741,201Liabilities 2020: $11,493,319Net Assets 2020: $9,247,8822020Assets 2021: $21,843,842Liabilities 2021: $12,023,792Net Assets 2021: $9,820,0502021Assets 2022: $21,770,980Liabilities 2022: $11,731,305Net Assets 2022: $10,039,6752022Assets 2023: $21,745,028Liabilities 2023: $11,337,945Net Assets 2023: $10,407,0832023Assets 2024: $21,701,624Liabilities 2024: $11,208,772Net Assets 2024: $10,492,8522024Assets 2025: $21,757,736Liabilities 2025: $11,224,141Net Assets 2025: $10,533,5952025

Highlighted filing

2018

Assets$19,292,480
Liabilities$11,422,809
Net Assets$7,869,671
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $7,776,071Expenses 2012: $7,991,710Net Income 2012: -$215,6392012Expenses 2013: $7,710,5312013Revenue 2014: $9,271,284Expenses 2014: $8,278,294Net Income 2014: $992,9902014Revenue 2015: $8,346,509Expenses 2015: $8,182,085Net Income 2015: $164,4242015Revenue 2016: $8,191,982Expenses 2016: $8,281,770Net Income 2016: -$89,7882016Revenue 2017: $9,008,467Expenses 2017: $8,677,049Net Income 2017: $331,4182017Revenue 2018: $8,197,011Expenses 2018: $7,744,679Net Income 2018: $452,3322018Revenue 2019: $8,000,679Expenses 2019: $7,760,255Net Income 2019: $240,4242019Revenue 2020: $9,026,050Expenses 2020: $7,923,729Net Income 2020: $1,102,3212020Revenue 2021: $8,389,500Expenses 2021: $7,817,332Net Income 2021: $572,1682021Revenue 2022: $8,806,218Expenses 2022: $8,586,593Net Income 2022: $219,6252022Revenue 2023: $9,335,851Expenses 2023: $8,968,443Net Income 2023: $367,4082023Revenue 2024: $9,459,579Expenses 2024: $9,385,631Net Income 2024: $73,9482024Revenue 2025: $9,254,854Expenses 2025: $9,268,107Net Income 2025: -$13,2532025

Highlighted filing

2018

Revenue$8,197,011
Expenses$7,744,679
Net Income$452,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$8,354,950
Mission and Program Overview

Mission

Provide educational instruction and training for cildren - preschool through 12th grade. Students also participate in school sponsored, extra- curricular activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,366,490$10,662,236▲ $295,746
Accounts Receivable$5,856,261$5,926,171▲ $69,910
Savings and Temporary Cash Investments$1,225,382$1,455,252▲ $229,870
Investments in Publicly Traded Securities$851,051$909,848▲ $58,797
Pledges and Grants Receivable$408,328$328,022▼ $80,306
Intangible Assets$11,391$10,783▼ $608
Prepaid Expenses and Deferred Charges$4,531$168▼ $4,363
Total Assets$18,723,434$19,292,480▲ $569,046
Liabilities
Deferred Revenue$5,760,189$5,898,804▲ $138,615
Tax Exempt Bond Liabilities$4,694,111$4,509,604▼ $184,507
Accounts Payable and Accrued Expenses$759,201$658,679▼ $100,522
Mortgage Notes Payable Secured by Investment Property-$257,047-
Other Liabilities$92,594$98,675▲ $6,081
Total Liabilities$11,306,095$11,422,809▲ $116,714
Net Assets / Fund Balance
Unrestricted Net Assets$6,529,961$6,845,468▲ $315,507
Temporarily Rstr Net Assets$408,328$545,153▲ $136,825
Permanently Rstr Net Assets$479,050$479,050→ $0
Total Net Assets Fund Balance$7,417,339$7,869,671▲ $452,332
Total Liabilities and Net Assets / Fund Balance$18,723,434$19,292,480▲ $569,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$711,033-$711,033
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rusty ButcherChairman
Jason RuddPast Chairma
Dr Mark BentonPresident
Raybo DunnVice Chairma
Bobby CoffmanMember
Brian PearsonMember
Cindi SwaimMember
Jeff BlankenshipMember
Jim PayneMember
Karie GreenMember
Mechelle PerryMember
Mary Lou GatgensSecretary
Gary MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,177
Program Service Revenue
$7,915,824
Investment Income
$-2,889
Other Revenue
$38,899
All Other Contributions
$245,177
Change in Net Assets
$452,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,197,011
Total Revenue per Audited Statements
$8,197,011
Total Revenue per Form 990
$8,197,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,830,000
Other Expenses$2,914,679
Total Fundraising Expense$288,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,678,283$501,584-$4,179,867
Depreciation Depletion$54,640$396,231-$450,871
Payroll Taxes$269,269$36,718-$305,987
Other Employee Benefits$180,657$24,635-$205,292
Interest-$203,519-$203,519
Occupancy$165,788$22,607-$188,395
Pension Plan Contributions$122,192$16,662-$138,854
Other Expenses$121,974$188,307$288,797$121,974
Insurance-$80,822-$80,822
Advertising-$31,128-$31,128
Office Expenses-$27,524-$27,524
Fees for Services Accounting-$14,308-$14,308
Fees for Service Investment Mgmnt Fees-$8,849-$8,849
All Other Expenses$-4,968--$-4,968
Total Functional Expenses$5,698,108$1,757,774$288,797$7,744,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,744,679
Expenses per Audited Statements$7,744,071
Total Expenses per Audited Statements$7,744,071
Expenses Not Reported on Financial Statements$608
Other Expense Adjustments$608
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
Annuity Payable$98,675

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFirst Tn Bond Payable2016-03-16$2,799,332CONSTRUCTION OF SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Page 6, part vi, section b question 11 a - form 990 is presented to the school board treasurer and to the school's auditor for review. Page 6, part vi, section c question 19 - form 990 is published on guidestar.”

Filing and Contact Details

Filer

Filer Name
Jackson Christian School
EIN
62-0985812
Phone
7316688055
Address
832 COUNTRY CLUB LN, JACKSON, TN 38305

Signing Officer

Name
Dr Mark Benton
Title
President
Phone
7316688055
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Benton
Formed
1976
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
247

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Fancher P Sargent CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide educational instruction and training for cildren - preschool through 12th grade. Students also participate in school sponsored, extra- curricular activites.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 608”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 608”

Raw XML AppendixShowing 400 of 468 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205292
IRS990/OtherExpensesGrp/Desc0CLASSROOM & CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3COST OF MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0288797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188307
IRS990/OtherExpensesGrp/ProgramServicesAmt01110273
IRS990/OtherExpensesGrp/ProgramServicesAmt1121974
IRS990/OtherExpensesGrp/TotalAmt01110273
IRS990/OtherExpensesGrp/TotalAmt1493677
IRS990/OtherExpensesGrp/TotalAmt2188307
IRS990/OtherExpensesGrp/TotalAmt3121974
IRS990/OtherLiabilitiesGrp/BOYAmt092594
IRS990/OtherLiabilitiesGrp/EOYAmt098675
IRS990/OtherRevenueMiscGrp/Desc0GAIN (LOSS) ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038899
IRS990/OtherRevenueTotalAmt038899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03678283
IRS990/OtherSalariesAndWagesGrp/TotalAmt04179867
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269269
IRS990/PayrollTaxesGrp/TotalAmt0305987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122192
IRS990/PensionPlanContributionsGrp/TotalAmt0138854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0479050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0479050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168
IRS990/PrincipalOfficerNm0DR MARK BENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLUB & SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEAL INCOME & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06247628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2402240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3350787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4244323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06247628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2402240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4244323
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASS AND CLUB EXPENSES AND REVENUE PROVIDES EXTRA-CURRICULAR ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0MEAL INCOME AND EXPENSES. PROVIDE DAILY LUNCH AND SNACKS FOR STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017680
IRS990/PYOtherExpensesAmt03329844
IRS990/PYOtherRevenueAmt089066
IRS990/PYProgramServiceRevenueAmt08519101
IRS990/PYRevenuesLessExpensesAmt0331418
IRS990/PYSalariesCompEmpBnftPaidAmt05347205
IRS990/PYTotalExpensesAmt08677049
IRS990/PYTotalRevenueAmt09008467
IRS990/ReconcilationRevenueExpnssAmt0452332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01455252
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0608
IRS990ScheduleD/ExpensesSubtotalAmt07744071
IRS990ScheduleD/LandGrp/BookValueAmt0711033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0711033
IRS990ScheduleD/OtherExpensesNotIncludedAmt0608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08197011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 608
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711033
IRS990ScheduleD/TotalExpensesPerForm990Amt07744679
IRS990ScheduleD/TotalLiabilityAmt098675
IRS990ScheduleD/TotalRevenuePerForm990Amt08197011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08197011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07744071
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-03-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02799332
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0FIRST TN BOND PAYABLE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF SCHOOL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL INSTRUCTION AND TRAINING FOR CILDREN - PRESCHOOL THROUGH 12TH GRADE. STUDENTS ALSO PARTICIPATE IN SCHOOL SPONSORED, EXTRA- CURRICULAR ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 6, PART VI, SECTION B QUESTION 11 A - FORM 990 IS PRESENTED TO THE SCHOOL BOARD TREASURER AND TO THE SCHOOL'S AUDITOR FOR REVIEW. PAGE 6, PART VI, SECTION C QUESTION 19 - FORM 990 IS PUBLISHED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04694111
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04509604
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0408328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0545153
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018723434
IRS990/TotalAssetsEOYAmt019292480
IRS990/TotalAssetsGrp/BOYAmt018723434
IRS990/TotalAssetsGrp/EOYAmt019292480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245177

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,292,480
Liabilities
$11,422,809
Net assets
$7,869,671
Revenue
$8,197,011
Expenses
$7,744,679
Net income
$452,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.2$10.5$9.25$9.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$21.7$11.2$10.5$9.46$9.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$21.7$11.3$10.4$9.34$8.97$0.37
2022Detailed filing. Detailed filing data is available for this year.$21.8$11.7$10.0$8.81$8.59$0.22
2021Detailed filing. Detailed filing data is available for this year.$21.8$12.0$9.82$8.39$7.82$0.57
2020Detailed filing. Detailed filing data is available for this year.$20.7$11.5$9.25$9.03$7.92$1.10
2019Detailed filing. Detailed filing data is available for this year.$20.0$11.9$8.11$8.00$7.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$19.3$11.4$7.87$8.20$7.74$0.45
2017Detailed filing. Detailed filing data is available for this year.$18.7$11.3$7.42$9.01$8.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$15.9$8.67$7.20$8.19$8.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$12.1$4.95$7.11$8.35$8.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$12.0$5.03$6.94$9.27$8.28$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.80$5.95$7.71
2012Summary only. Only limited summary data is available for this year.$11.2$4.97$6.24$7.78$7.99$0.22