Civic Intelligence

Jackson Christian School Incorporated

990 • Fiscal year 2021 • EIN 62-0985812

Jun 01, 2020 to May 31, 2021 • Filed on Sep 03, 2021

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

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$143,690

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

5.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$21,843,842

Up $1,102,641 (+5.3%) from 2020

Net Assets

Up

$9,820,050

Up $572,168 (+6.2%) from 2020

Liabilities

Up

$12,023,792

Up $530,473 (+4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$8,389,500

Down $636,550 (-7.1%) from 2020

Expenses

Down

$7,817,332

Down $106,397 (-1.3%) from 2020

Net Income

Down

$572,168

Down $530,153 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$21,843,842
Liabilities$12,023,792
Net Assets$9,820,050
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$8,389,500
Expenses$7,817,332
Net Income$572,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$8,439,187
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$11,135,238$10,674,803▼ $460,435
Accounts Receivable$6,134,230$6,559,130▲ $424,900
Savings and Temporary Cash Investments$2,273,225$3,066,600▲ $793,375
Investments in Publicly Traded Securities$914,405$1,221,911▲ $307,506
Pledges and Grants Receivable$236,157$272,749▲ $36,592
Prepaid Expenses and Deferred Charges$35,109$34,582▼ $527
Intangible Assets$9,567$8,960▼ $607
Total Assets$20,741,201$21,843,842▲ $1,102,641
Other Assets Total$3,270$5,107▲ $1,837
Liabilities
Deferred Revenue$6,161,722$6,961,021▲ $799,299
Tax Exempt Bond Liabilities$4,156,945$3,973,371▼ $183,574
Accounts Payable and Accrued Expenses$548,630$595,996▲ $47,366
Mortgage Notes Payable Secured by Investment Property$554,685$429,012▼ $125,673
Other Liabilities$71,337$64,392▼ $6,945
Total Liabilities$11,493,319$12,023,792▲ $530,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,880,823$8,802,179▲ $921,356
Net Assets With Donor Restrictions$1,367,059$1,017,871▼ $349,188
Total Net Assets Fund Balance$9,247,882$9,820,050▲ $572,168
Total Liabilities and Net Assets / Fund Balance$20,741,201$21,843,842▲ $1,102,641

Asset Categories

AssetBook ValueDepreciationBasis
Land$716,033-$716,033
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mark BentonPresidentPT$143,690$143,690

Board Members and Trustees

NameTitle
Brian PearsonChairman
Mark CoffmanVice Chairma
Cindi SwaimMember
Jason RuddMember
Jeff BlankenshipMember
Jesse GatlinMember
Kevin DavisMember
Mechelle PerryMember
Sean EvansMember
Stacy VaughnMember
Karie GreenSecretary
Seth RuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,811
Program Service Revenue
$7,743,430
Investment Income
$28,262
Other Revenue
$299,997
All Other Contributions
$317,811
Change in Net Assets
$572,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,389,500
Total Revenue per Audited Statements
$8,389,500
Total Revenue per Form 990
$8,389,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,204,603
Other Expenses$2,612,729
Total Fundraising Expense$151,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,572,413$941,090-$4,513,503
Depreciation Depletion-$635,178-$635,178
Occupancy$8,664$398,207-$406,871
Pension Plan Contributions$251,484$117,782-$369,266
All Other Expenses$32,473$312,385-$344,858
Payroll Taxes$256,376$65,458-$321,834
Interest-$189,351-$189,351
Other Expenses$148,493$1,125$151,612$149,618
Fees for Services Accounting-$72,506-$72,506
Advertising$117$19,098-$19,215
Fees for Service Investment Mgmnt Fees-$13,350-$13,350
Total Functional Expenses$4,893,493$2,772,227$151,612$7,817,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,817,332
Total Expenses per Audited Statements$7,817,332
Total Expenses per Form 990$7,817,332
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$64,392

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
2021-09-03
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
228

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/MissionDesc0PROVIDE EDUCATIONAL INSTRUCTION AND TRAINING FOR CILDREN - PRESCHOOL THROUGH 12TH GRADE. STUDENTS ALSO PARTICIPATE IN SCHOOL SPONSORED, EXTRA- CURRICULAR ACTIVITES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MEAL INCOME AND EXPENSES. PROVIDE DAILY LUNCH AND SNACKS FOR STUDENTS
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0FIRST TN BOND PAYABLE CONSTRUCTION OF SCHOOL
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF SCHOOL
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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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,843,842
Liabilities
$12,023,792
Net assets
$9,820,050
Revenue
$8,389,500
Expenses
$7,817,332
Net income
$572,168
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