Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 62-0985812
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$21,701,624
Down $43,404 (-0.2%) from 2023
Net Assets
Up$10,492,852
Up $85,769 (+0.8%) from 2023
Liabilities
Down$11,208,772
Down $129,173 (-1.1%) from 2023
Revenue
Up$9,459,579
Up $123,728 (+1.3%) from 2023
Expenses
Up$9,385,631
Up $417,188 (+4.7%) from 2023
Net Income
Down$73,948
Down $293,460 (-80%) from 2023
Provide educational instruction and training for cildren - preschool through 12th grade. Students also participate in school sponsored, extra- curricular activites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,234,722 | $9,779,200 | ▼ $455,522 |
| Accounts Receivable | $7,182,545 | $6,931,184 | ▼ $251,361 |
| Savings and Temporary Cash Investments | $2,325,606 | $2,306,721 | ▼ $18,885 |
| Investments in Publicly Traded Securities | $1,782,842 | $2,132,118 | ▲ $349,276 |
| Pledges and Grants Receivable | $132,875 | $120,525 | ▼ $12,350 |
| Prepaid Expenses and Deferred Charges | $78,693 | $72,685 | ▼ $6,008 |
| Intangible Assets | $7,745 | $7,138 | ▼ $607 |
| Total Assets | $21,745,028 | $21,701,624 | ▼ $43,404 |
| Other Assets Total | - | $352,053 | - |
| Liabilities | |||
| Deferred Revenue | $7,163,933 | $6,957,239 | ▼ $206,694 |
| Tax Exempt Bond Liabilities | $3,555,265 | $3,336,822 | ▼ $218,443 |
| Accounts Payable and Accrued Expenses | $558,510 | $615,514 | ▲ $57,004 |
| Other Liabilities | - | $284,635 | - |
| Mortgage Notes Payable Secured by Investment Property | $60,237 | $14,562 | ▼ $45,675 |
| Total Liabilities | $11,337,945 | $11,208,772 | ▼ $129,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,641,142 | $9,754,001 | ▲ $112,859 |
| Net Assets With Donor Restrictions | $765,941 | $738,851 | ▼ $27,090 |
| Total Net Assets Fund Balance | $10,407,083 | $10,492,852 | ▲ $85,769 |
| Total Liabilities and Net Assets / Fund Balance | $21,745,028 | $21,701,624 | ▼ $43,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $789,577 | - | $789,577 |
| Name | Title |
|---|---|
| Brian Pearson | Chairman |
| Dr Billy Lones | President El |
| Mark Coffman | Vice Chairma |
| Jesse Gatlin | Member |
| Kevin Davis | Member |
| Mechelle Perry | Member |
| Sean Evans | Member |
| Stacy Vaughn | Member |
| Karie Green | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,933,635 |
| Other Expenses | $3,451,996 |
| Total Fundraising Expense | $156,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,125,981 | $1,044,624 | - | $5,170,605 |
| Depreciation Depletion | - | $640,793 | - | $640,793 |
| All Other Expenses | $146,687 | $263,808 | $156,340 | $566,835 |
| Other Employee Benefits | $210,844 | $180,179 | - | $391,023 |
| Payroll Taxes | $298,907 | $73,100 | - | $372,007 |
| Other Expenses | $27,285 | $185,214 | - | $212,499 |
| Interest | - | $103,242 | - | $103,242 |
| Fees for Services Accounting | - | $83,000 | - | $83,000 |
| Occupancy | $77,993 | - | - | $77,993 |
| Advertising | $132 | $61,972 | - | $62,104 |
| Total Functional Expenses | $6,105,465 | $3,123,826 | $156,340 | $9,385,631 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,385,631 |
| Expenses per Audited Statements | $9,385,023 |
| Total Expenses per Audited Statements | $9,385,023 |
| Expenses Not Reported on Financial Statements | $608 |
| Other Expense Adjustments | $608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $284,635 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | First Tn Bond Payable | 2016-03-16 | $2,799,332 | CONSTRUCTION OF SCHOOL |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“No review was or will be conducted.”
“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.”
“Provide educational instruction and training for cildren - preschool through 12th grade. Students also participate in school sponsored, extra- curricular activites.”
“Book / tax depreciation difference 608”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 558510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 615514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7182545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6931184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL INSTRUCTION AND TRAINING FOR CILDREN - PRESCHOOL THROUGH 12TH GRADE. STUDENTS ALSO PARTICIPATE IN SCHOOL SPONSORED, EXTRA- CURRICULAR ACTIVITES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61972 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62104 |
| IRS990/AllOtherContributionsAmt | 0 | 230129 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 156340 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 566835 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKSON CHRISTIAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7316688055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 832 COUNTRY CLUB LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 337946 |
| IRS990/CYOtherExpensesAmt | 0 | 3451996 |
| IRS990/CYOtherRevenueAmt | 0 | -12808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8904312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5933635 |
| IRS990/CYTotalExpensesAmt | 0 | 9385631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9459579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7163933 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6957239 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 640793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 640793 |
| IRS990/Desc | 0 | PAYROLL, GENERAL AND ADMINISTRATIVE EXPENSES TUITION AND FEES REVENUE TO PROVIDE INFANT-12TH GRADE EDUCATIONAL SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 765941 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 738851 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6105465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE GATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BILLY LONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MECHELLE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACY VAUGHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11820 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9471399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7745 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7138 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 103242 |
| IRS990/InterestGrp/TotalAmt | 0 | 103242 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1782842 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2132118 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9813940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10234722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9779200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19593140 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11820 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL INSTRUCTION AND TRAINING FOR CILDREN - PRESCHOOL THROUGH 12TH GRADE. STUDENTS ALSO PARTICIPATE IN SCHOOL SPONSORED, EXTRA- CURRICULAR ACTIVITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10407083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10492852 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11820 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9641142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9754001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 352053 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11821 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 180179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391023 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUB & SPORTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICAL PLANT |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 487644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 185214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 702846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 425322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 702846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 577112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 284635 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN (LOSS) ON INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -12808 |
| IRS990/OtherRevenueTotalAmt | 0 | -12808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1044624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4125981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5170605 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 298907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 372007 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72685 |
| IRS990/PrincipalOfficerNm | 0 | DR BILLY LONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONS AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASS & CLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEAL INCOME & COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7385390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 532710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 474219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 316761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 102869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7385390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 532710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 474219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 316761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 102869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLASS AND CLUB EXPENSES AND REVENUE PROVIDES EXTRA-CURRICULAR ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEAL INCOME AND EXPENSES. PROVIDE DAILY LUNCH AND SNACKS FOR STUDENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 271695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21548 |
| IRS990/PYOtherExpensesAmt | 0 | 3178655 |
| IRS990/PYOtherRevenueAmt | 0 | 2150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9040458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5789788 |
| IRS990/PYTotalExpensesAmt | 0 | 8968443 |
| IRS990/PYTotalRevenueAmt | 0 | 9335851 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73948 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9385023 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 789577 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 789577 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9459579 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 608 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9385631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 284635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9459579 |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE EDUCATIONAL INSTRUCTION AND TRAINING FOR CILDREN - PRESCHOOL THROUGH 12TH GRADE. STUDENTS ALSO PARTICIPATE IN SCHOOL SPONSORED, EXTRA- CURRICULAR ACTIVITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 21701624 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21701624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 230129 |
| IRS990/TotalEmployeeCnt | 0 | 263 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 156340 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3123826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6105465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9385631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11337945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11208772 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11208772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10407083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10492852 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.