Civic Intelligence

Jackson Christian School Incorporated

990 • Fiscal year 2023 • EIN 62-0985812

Jun 01, 2022 to May 31, 2023 • Filed on Sep 22, 2023

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.21x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$149,777

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.0%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$21,745,028

Down $25,952 (-0.1%) from 2022

Net Assets

Up

$10,407,083

Up $367,408 (+3.7%) from 2022

Liabilities

Down

$11,337,945

Down $393,360 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$9,335,851

Up $529,633 (+6.0%) from 2022

Expenses

Up

$8,968,443

Up $381,850 (+4.4%) from 2022

Net Income

Up

$367,408

Up $147,783 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$21,745,028
Liabilities$11,337,945
Net Assets$10,407,083
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$9,335,851
Expenses$8,968,443
Net Income$367,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$9,335,851
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$10,510,011$10,234,722▼ $275,289
Accounts Receivable$6,678,200$7,182,545▲ $504,345
Savings and Temporary Cash Investments$2,566,891$2,325,606▼ $241,285
Investments in Publicly Traded Securities$1,761,864$1,782,842▲ $20,978
Pledges and Grants Receivable$176,575$132,875▼ $43,700
Prepaid Expenses and Deferred Charges$34,565$78,693▲ $44,128
Intangible Assets$8,352$7,745▼ $607
Total Assets$21,770,980$21,745,028▼ $25,952
Other Assets Total$34,522--
Liabilities
Deferred Revenue$6,940,992$7,163,933▲ $222,941
Tax Exempt Bond Liabilities$3,767,387$3,555,265▼ $212,122
Accounts Payable and Accrued Expenses$864,330$558,510▼ $305,820
Mortgage Notes Payable Secured by Investment Property$104,063$60,237▼ $43,826
Other Liabilities$54,533--
Total Liabilities$11,731,305$11,337,945▼ $393,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,932,350$9,641,142▲ $708,792
Net Assets With Donor Restrictions$1,107,325$765,941▼ $341,384
Total Net Assets Fund Balance$10,039,675$10,407,083▲ $367,408
Total Liabilities and Net Assets / Fund Balance$21,770,980$21,745,028▼ $25,952

Asset Categories

AssetBook ValueDepreciationBasis
Land$840,573-$840,573
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mark BentonPresidentFT$149,777$149,777

Board Members and Trustees

NameTitle
Brian PearsonChairman
Dr Billy LonesPresident El
Mark CoffmanVice Chairma
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
$271,695
Program Service Revenue
$9,040,458
Investment Income
$21,548
Other Revenue
$2,150
All Other Contributions
$271,695
Change in Net Assets
$367,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,335,851
Total Revenue per Audited Statements
$9,335,851
Total Revenue per Form 990
$9,335,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,789,788
Other Expenses$3,178,655
Total Fundraising Expense$104,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,105,980$960,825-$5,066,805
Depreciation Depletion-$655,188-$655,188
Occupancy$46,267$455,058-$501,325
Payroll Taxes$297,374$68,280-$365,654
Other Employee Benefits$232,087$125,242-$357,329
All Other Expenses$139,444$90,901$104,766$335,111
Other Expenses$250$160,406-$160,656
Interest-$86,948-$86,948
Fees for Services Accounting-$77,668-$77,668
Advertising$2,484$32,516-$35,000
Total Functional Expenses$5,921,295$2,942,382$104,766$8,968,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,968,443
Expenses per Audited Statements$8,967,836
Total Expenses per Audited Statements$8,967,836
Expenses Not Reported on Financial Statements$607
Other Expense Adjustments$607
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

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
No
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 finance committee 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 Billy Lones
Title
President Elect
Phone
7316688055
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Billy Lones
Formed
1976
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
264
Volunteers
50

Preparer

Firm
Crs 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 607”

Financial Statement Notes

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

“Book / tax depreciation difference 607”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060237
IRS990/NetAssetsOrFundBalancesBOYAmt010039675
IRS990/NetAssetsOrFundBalancesEOYAmt010407083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08932350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09641142
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0455058
IRS990/OccupancyGrp/ProgramServicesAmt046267
IRS990/OccupancyGrp/TotalAmt0501325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357329
IRS990/OtherExpensesGrp/Desc0CLUB & SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC
IRS990/OtherExpensesGrp/Desc2COST OF MEALS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160406
IRS990/OtherExpensesGrp/ProgramServicesAmt0658986
IRS990/OtherExpensesGrp/ProgramServicesAmt1413284
IRS990/OtherExpensesGrp/ProgramServicesAmt225139
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt0658986
IRS990/OtherExpensesGrp/TotalAmt1456292
IRS990/OtherExpensesGrp/TotalAmt2211481
IRS990/OtherExpensesGrp/TotalAmt3160656
IRS990/OtherLiabilitiesGrp/BOYAmt054533
IRS990/OtherRevenueMiscGrp/Desc0GAIN (LOSS) ON SALE OF PROPER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02150
IRS990/OtherRevenueTotalAmt02150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0960825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04105980
IRS990/OtherSalariesAndWagesGrp/TotalAmt05066805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297374
IRS990/PayrollTaxesGrp/TotalAmt0365654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078693
IRS990/PrincipalOfficerNm0DR BILLY LONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS & CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEAL INCOME & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07318221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3333348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4313608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07318221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3333348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4313608
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/PYContributionsGrantsAmt0317071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035708
IRS990/PYOtherExpensesAmt03142628
IRS990/PYOtherRevenueAmt021669
IRS990/PYProgramServiceRevenueAmt08431770
IRS990/PYRevenuesLessExpensesAmt0219625
IRS990/PYSalariesCompEmpBnftPaidAmt05443965
IRS990/PYTotalExpensesAmt08586593
IRS990/PYTotalRevenueAmt08806218
IRS990/ReconcilationRevenueExpnssAmt0367408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09335851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02566891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02325606
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/ExpensesNotRptFinclStmtAmt0607
IRS990ScheduleD/ExpensesSubtotalAmt08967836
IRS990ScheduleD/LandGrp/BookValueAmt0840573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840573
IRS990ScheduleD/OtherExpensesNotIncludedAmt0607
IRS990ScheduleD/RevenueSubtotalAmt09335851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 607
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840573
IRS990ScheduleD/TotalExpensesPerForm990Amt08968443
IRS990ScheduleD/TotalRevenuePerForm990Amt09335851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09335851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08967836
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 FINANCE COMMITTEE FOR REVIEW. PAGE 6, PART VI, SECTION C QUESTION 19 - FORM 990 IS PUBLISHED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 607
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,745,028
Liabilities
$11,337,945
Net assets
$10,407,083
Revenue
$9,335,851
Expenses
$8,968,443
Net income
$367,408
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