Civic Intelligence

Jackson Christian School Incorporated

990 • Fiscal year 2020 • EIN 62-0985812

Jun 01, 2019 to May 31, 2020 • Filed on Aug 26, 2020

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

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,046

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$20,741,201

Up $741,265 (+3.7%) from 2019

Net Assets

Up

$9,247,882

Up $1,137,787 (+14%) from 2019

Liabilities

Down

$11,493,319

Down $396,522 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$9,026,050

Up $1,025,371 (+13%) from 2019

Expenses

Up

$7,923,729

Up $163,474 (+2.1%) from 2019

Net Income

Up

$1,102,321

Up $861,897 (+358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$20,741,201
Liabilities$11,493,319
Net Assets$9,247,882
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$9,026,050
Expenses$7,923,729
Net Income$1,102,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$9,035,309
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$11,484,100$11,135,238▼ $348,862
Accounts Receivable$6,355,267$6,134,230▼ $221,037
Savings and Temporary Cash Investments$1,022,342$2,273,225▲ $1,250,883
Investments in Publicly Traded Securities$895,029$914,405▲ $19,376
Pledges and Grants Receivable$231,976$236,157▲ $4,181
Prepaid Expenses and Deferred Charges$1,046$35,109▲ $34,063
Intangible Assets$10,176$9,567▼ $609
Total Assets$19,999,936$20,741,201▲ $741,265
Other Assets Total-$3,270-
Liabilities
Deferred Revenue$6,217,331$6,161,722▼ $55,609
Tax Exempt Bond Liabilities$4,319,600$4,156,945▼ $162,655
Mortgage Notes Payable Secured by Investment Property$664,212$554,685▼ $109,527
Accounts Payable and Accrued Expenses$594,063$548,630▼ $45,433
Other Liabilities$94,635$71,337▼ $23,298
Total Liabilities$11,889,841$11,493,319▼ $396,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,305,181$7,880,823▲ $575,642
Net Assets With Donor Restrictions$804,914$1,367,059▲ $562,145
Total Net Assets Fund Balance$8,110,095$9,247,882▲ $1,137,787
Total Liabilities and Net Assets / Fund Balance$19,999,936$20,741,201▲ $741,265

Asset Categories

AssetBook ValueDepreciationBasis
Land$716,033-$716,033
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mark BentonPresidentFT$132,046$132,046

Board Members and Trustees

NameTitle
Raybo DunnChairman
Brian PearsonVice Chairma
Cindi SwaimMember
Jason RuddMember
Jeff BlankenshipMember
Mark CoffmanMember
Mechelle PerryMember
Karie GreenSecretary
Seth RuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,495
Program Service Revenue
$7,883,924
Investment Income
$19,585
Other Revenue
$4,046
All Other Contributions
$1,118,495
Change in Net Assets
$1,102,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,026,050
Total Revenue per Audited Statements
$9,026,050
Total Revenue per Form 990
$9,026,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,068,438
Other Expenses$2,855,291
Total Fundraising Expense$248,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,552,229$796,404$64,571$4,413,204
Depreciation Depletion-$624,414-$624,414
Occupancy$33,115$369,953-$403,068
Pension Plan Contributions$236,703$102,605$4,940$344,248
Payroll Taxes$250,440$60,546-$310,986
All Other Expenses$107,098$201,376-$308,474
Interest-$182,350-$182,350
Other Expenses$14,470$98,331$179,349$112,801
Fees for Services Accounting-$73,612-$73,612
Advertising$39$53,027-$53,066
Fees for Service Investment Mgmnt Fees-$11,237-$11,237
Total Functional Expenses$5,100,223$2,574,646$248,860$7,923,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,923,729
Total Expenses per Audited Statements$7,923,729
Total Expenses per Form 990$7,923,729
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$71,337

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 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
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
2020-08-26
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
243

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.”

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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/OtherExpensesGrp/ProgramServicesAmt0699254
IRS990/OtherExpensesGrp/ProgramServicesAmt1206875
IRS990/OtherExpensesGrp/ProgramServicesAmt214470
IRS990/OtherExpensesGrp/TotalAmt0699254
IRS990/OtherExpensesGrp/TotalAmt1207666
IRS990/OtherExpensesGrp/TotalAmt2179349
IRS990/OtherExpensesGrp/TotalAmt3112801
IRS990/OtherLiabilitiesGrp/BOYAmt094635
IRS990/OtherLiabilitiesGrp/EOYAmt071337
IRS990/OtherRevenueMiscGrp/Desc0GAIN (LOSS) ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04046
IRS990/OtherRevenueTotalAmt04046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0796404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03552229
IRS990/OtherSalariesAndWagesGrp/TotalAmt04413204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250440
IRS990/PayrollTaxesGrp/TotalAmt0310986
IRS990/PensionPlanContributionsGrp/FundraisingAmt04940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236703
IRS990/PensionPlanContributionsGrp/TotalAmt0344248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035109
IRS990/PrincipalOfficerNm0DR MARK BENTON
IRS990/PriorPeriodAdjustmentsAmt035466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS & CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEAL INCOME & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06461189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2340649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4174964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06461189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4174964
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/PYContributionsGrantsAmt078808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031063
IRS990/PYOtherExpensesAmt02867037
IRS990/PYOtherRevenueAmt0-34737
IRS990/PYProgramServiceRevenueAmt07925545
IRS990/PYRevenuesLessExpensesAmt0240424
IRS990/PYSalariesCompEmpBnftPaidAmt04893218
IRS990/PYTotalExpensesAmt07760255
IRS990/PYTotalRevenueAmt08000679
IRS990/ReconcilationRevenueExpnssAmt01102321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07883924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02273225
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07923729
IRS990ScheduleD/LandGrp/BookValueAmt0716033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0716033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt09026050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716033
IRS990ScheduleD/TotalExpensesPerForm990Amt07923729
IRS990ScheduleD/TotalLiabilityAmt071337
IRS990ScheduleD/TotalRevenuePerForm990Amt09026050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09026050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07923729
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/SupplementalInformationDetail/ExplanationTxt0FIRST TN BOND PAYABLE CONSTRUCTION OF SCHOOL
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04319600
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04156945
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019999936
IRS990/TotalAssetsEOYAmt020741201
IRS990/TotalAssetsGrp/BOYAmt019999936
IRS990/TotalAssetsGrp/EOYAmt020741201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01118495
IRS990/TotalEmployeeCnt0243
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0248860

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,741,201
Liabilities
$11,493,319
Net assets
$9,247,882
Revenue
$9,026,050
Expenses
$7,923,729
Net income
$1,102,321
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