Civic Intelligence

Binghampton Christian Academy Inc

990 • Fiscal year 2016 • EIN 62-1555775

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

PO Box 11109Memphis, TN 38111

(901) 323-4092

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,812

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,478,337

Down $121,003 (-7.6%) from 2015

Net Assets

Down

$1,478,337

Down $121,003 (-7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,273,963

Up $1,132 (+0.1%) from 2015

Expenses

Up

$1,394,966

Up $96,111 (+7.4%) from 2015

Net Income

Down

-$121,003

Down $94,979 (-365%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,494,790Liabilities 2011: $8,205Net Assets 2011: $1,486,5852011Assets 2012: $1,686,623Liabilities 2012: $0Net Assets 2012: $1,686,6232012Assets 2013: $1,620,524Liabilities 2013: $0Net Assets 2013: $1,620,5242013Assets 2014: $1,625,363Liabilities 2014: $0Net Assets 2014: $1,625,3632014Assets 2015: $1,599,340Liabilities 2015: $0Net Assets 2015: $1,599,3402015Assets 2016: $1,478,337Liabilities 2016: $0Net Assets 2016: $1,478,3372016Assets 2017: $1,363,676Liabilities 2017: $0Net Assets 2017: $1,363,6762017Assets 2018: $1,891,388Liabilities 2018: $0Net Assets 2018: $1,891,3882018Assets 2019: $2,685,689Liabilities 2019: $6,850Net Assets 2019: $2,678,8392019Assets 2020: $3,352,263Liabilities 2020: $165,647Net Assets 2020: $3,186,6162020Assets 2021: $4,362,336Liabilities 2021: $155,880Net Assets 2021: $4,206,4562021Assets 2022: $3,934,907Liabilities 2022: $0Net Assets 2022: $3,934,9072022Assets 2023: $4,339,295Liabilities 2023: $2,429Net Assets 2023: $4,336,8662023Assets 2024: $4,785,574Liabilities 2024: $4,994Net Assets 2024: $4,780,5802024

Highlighted filing

2016

Assets$1,478,337
Liabilities$0
Net Assets$1,478,337

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $960,193Expenses 2011: $1,328,062Net Income 2011: -$367,8692011Expenses 2012: $1,299,2832012Revenue 2013: $1,277,385Expenses 2013: $1,343,485Net Income 2013: -$66,1002013Revenue 2014: $1,296,206Expenses 2014: $1,291,367Net Income 2014: $4,8392014Revenue 2015: $1,272,831Expenses 2015: $1,298,855Net Income 2015: -$26,0242015Revenue 2016: $1,273,963Expenses 2016: $1,394,966Net Income 2016: -$121,0032016Revenue 2017: $1,282,118Expenses 2017: $1,396,779Net Income 2017: -$114,6612017Revenue 2018: $2,006,693Expenses 2018: $1,478,981Net Income 2018: $527,7122018Revenue 2019: $2,107,140Expenses 2019: $1,421,058Net Income 2019: $686,0822019Revenue 2020: $1,655,078Expenses 2020: $1,387,059Net Income 2020: $268,0192020Revenue 2021: $1,794,024Expenses 2021: $1,325,940Net Income 2021: $468,0842021Revenue 2022: $1,773,915Expenses 2022: $1,407,389Net Income 2022: $366,5262022Revenue 2023: $1,713,327Expenses 2023: $1,504,715Net Income 2023: $208,6122023Revenue 2024: $2,567,131Expenses 2024: $1,530,742Net Income 2024: $1,036,3892024

Highlighted filing

2016

Revenue$1,273,963
Expenses$1,394,966
Net Income-$121,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,273,963
Mission and Program Overview

Mission

Binghampton Christian Academy is a private, Christian day and boarding school that serves the Binghampton community. Our mission is to develop students who honor and glorify God, promote spiritual and academic excellence, and encourage them to become productive, Godly leaders.

To provide christian education to socially and/or academically impaired inner-city children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,458$1,235,096▼ $21,362
Cash and Non-Interest-Bearing Accounts$342,882$243,241▼ $99,641
Total Assets$1,599,340$1,478,337▼ $121,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,567,350$1,464,584▼ $102,766
Temporarily Rstr Net Assets$31,990$13,753▼ $18,237
Total Net Assets Fund Balance$1,599,340$1,478,337▼ $121,003
Total Liabilities and Net Assets / Fund Balance$1,599,340$1,478,337▼ $121,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,180$270,535$1,160,715
Leasehold Improvements$215,164$195,006$410,170
Equipment$78,591$233,194$311,785
Land$44,343-$44,343
Other Land Buildings$6,818$8,975$15,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taraniese HarrisHead of SchoolFT$91,951$4,861$96,812

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,462
Program Service Revenue
$4,050
Investment Income
$8
Other Revenue
$10,443
All Other Contributions
$1,154,141
Change in Net Assets
$-121,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,273,963
Total Revenue per Form 990
$1,273,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,828
Other Expenses$531,138
Total Fundraising Expense$45,645
Professional Fundraising Fees$35,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,495$152,216-$653,711
Current Officers, Directors, Trustees, and Key Employees-$104,875-$104,875
Insurance$40,182$42,377-$82,559
Depreciation Depletion$42,596$37,158-$79,754
Payroll Taxes$48,169$22,073-$70,242
Occupancy$14,632$50,994-$65,626
Office Expenses-$44,732-$44,732
Fees for Services Professional Fundraising--$35,000$35,000
Fees for Services Other-$24,614-$24,614
Travel-$22,283-$22,283
Fees for Services Accounting-$13,097-$13,097
Information Technology$944$11,310-$12,254
Advertising--$10,645$10,645
Other Expenses$15,054$9,520-$9,520
All Other Expenses-$2,884-$2,884
Conferences and Meetings-$1,761-$1,761
Payment Travel Entrtnmnt Publicly Ofcl-$23-$23
Total Functional Expenses$809,404$539,917$45,645$1,394,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,966
Total Expenses per Audited Statements$1,394,966
Total Expenses per Form 990$1,394,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,000
Fundraising Gross Income$495
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

A copy of the form 990 is distributed to each board member for analysis prior to filing the return with the irs.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and the financial statements of the school may be viewed by the public upon request by contacting the school's administration and scheduling an appointment at the school for viewing.

Filing and Contact Details

Filer

Filer Name
Binghampton Christian Academy Inc
EIN
62-1555775
Phone
9013234092
Address
PO BOX 11109, MEMPHIS, TN 38111

Signing Officer

Name
Pam Hill
Title
Chairman
Phone
9013234092
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Hill
Formed
1993
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
200

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

Per the audited financial statements for the year ended june 30, 2016, the modified cash basis of accounting was used.

Form 990, Page 12, Part XII Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN EDUCATION TO SOCIALLY AND/OR ACADEMICALLY IMPAIRED INNER-CITY CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt010645
IRS990/AdvertisingGrp/TotalAmt010645
IRS990/AllOtherContributionsAmt01154141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02884
IRS990/AllOtherExpensesGrp/TotalAmt02884
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNIE BECHTEL
IRS990/BooksInCareOfDetail/PhoneNum09013234092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11109
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0342882
IRS990/CashNonInterestBearingGrp/EOYAmt0243241
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104875
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01761
IRS990/ConferencesMeetingsGrp/TotalAmt01761
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01259462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0531138
IRS990/CYOtherRevenueAmt010443
IRS990/CYProgramServiceRevenueAmt04050
IRS990/CYRevenuesLessExpensesAmt0-121003
IRS990/CYSalariesCompEmpBnftPaidAmt0828828
IRS990/CYTotalExpensesAmt01394966
IRS990/CYTotalFundraisingExpenseAmt045645
IRS990/CYTotalProfFndrsngExpnsAmt035000
IRS990/CYTotalRevenueAmt01273963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042596
IRS990/DepreciationDepletionGrp/TotalAmt079754
IRS990/Desc0CHRISTIAN EDUCATION IS PROVIDED FOR SOCIALLY OR ADADEMICALLY IMPAIRED INNER-CITY CHILDREN WHO MIGHT OTHERWISE BE SCHOOL DROP-OUTS. AN AFTERSCHOOL PROGRAM IS ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0616303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013097
IRS990/FeesForServicesAccountingGrp/TotalAmt013097
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024614
IRS990/FeesForServicesOtherGrp/TotalAmt024614
IRS990/FeesForServicesProfFundraising/FundraisingAmt035000
IRS990/FeesForServicesProfFundraising/TotalAmt035000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144861
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MURPHYSTEEN COUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICAH HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHUN ABRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JAYNA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13RONNY BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm14TARANIESE HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0105321
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01273963
IRS990/GrossRentsGrp/RealAmt04875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011310
IRS990/InformationTechnologyGrp/ProgramServicesAmt0944
IRS990/InformationTechnologyGrp/TotalAmt012254
IRS990/InsuranceGrp/ManagementAndGeneralAmt042377
IRS990/InsuranceGrp/ProgramServicesAmt040182
IRS990/InsuranceGrp/TotalAmt082559
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235096
IRS990/LandBldgEquipCostOrOtherBssAmt01942806
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05073
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05073
IRS990/MissionDesc0TO PROVIDE CHRISTIAN EDUCATION TO SOCIALLY AND/OR ACADEMICALLY IMPAIRED INNER-CITY CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01599340
IRS990/NetAssetsOrFundBalancesEOYAmt01478337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0495
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050994
IRS990/OccupancyGrp/ProgramServicesAmt014632
IRS990/OccupancyGrp/TotalAmt065626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044732
IRS990/OfficeExpensesGrp/TotalAmt044732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAM E
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL CARE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09520
IRS990/OtherExpensesGrp/ProgramServicesAmt094724
IRS990/OtherExpensesGrp/ProgramServicesAmt151608
IRS990/OtherExpensesGrp/ProgramServicesAmt215054
IRS990/OtherExpensesGrp/TotalAmt094724
IRS990/OtherExpensesGrp/TotalAmt151608
IRS990/OtherExpensesGrp/TotalAmt215054
IRS990/OtherExpensesGrp/TotalAmt39520
IRS990/OtherRevenueTotalAmt05073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653711
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022073
IRS990/PayrollTaxesGrp/ProgramServicesAmt048169
IRS990/PayrollTaxesGrp/TotalAmt070242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM HILL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04050
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE FUNDED FOOD PROGRAM IS USED TO PROVIDE BREAKFAST, LUNCH AND AFTER SCHOOL SNACKS TO CHILDREN ATTENDING THE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013998
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL CARE FACILITIES ARE PROVIDED FOR STUDENTS IN NEED OF SAFE DWELLING FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01248677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt023
IRS990/PYOtherExpensesAmt0473945
IRS990/PYOtherRevenueAmt013228
IRS990/PYProgramServiceRevenueAmt010916
IRS990/PYRevenuesLessExpensesAmt0-26024
IRS990/PYSalariesCompEmpBnftPaidAmt0747724
IRS990/PYTotalExpensesAmt01298855
IRS990/PYTotalProfFndrsngExpnsAmt077186
IRS990/PYTotalRevenueAmt01272831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-121003
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160715
IRS990ScheduleD/EquipmentGrp/BookValueAmt078591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01394966
IRS990ScheduleD/LandGrp/BookValueAmt044343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015793
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01273963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235096
IRS990ScheduleD/TotalExpensesPerForm990Amt01394966
IRS990ScheduleD/TotalRevenuePerForm990Amt01273963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01394966
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PUBLICLY STATED PURPOSE OF THE SCHOOL IS TO PROVIDE CHRISTIAN EDUCATION TO SOCIALLY/ACADEMICALLY IMPAIRED INNER-CITY CHILDREN
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NEIGHBORHOOD SCHOOL RECEIVED STATE FUNDS FOR THE SCHOOL LUNCH PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0109153
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt074153
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ELEANOR W JACOBS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0C/O PO BOX 11109
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd038111
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0109153
IRS990ScheduleG/TotalNetToOrganizationAmt074153
IRS990ScheduleG/TotalRetainedByContractorsAmt035000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR ANALYSIS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS OF THE SCHOOL MAY BE VIEWED BY THE PUBLIC UPON REQUEST BY CONTACTING THE SCHOOL'S ADMINISTRATION AND SCHEDULING AN APPOINTMENT AT THE SCHOOL FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2016, THE MODIFIED CASH BASIS OF ACCOUNTING WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.78$2.57$1.53$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.71$1.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.77$1.41$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.16$4.21$1.79$1.33$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.17$3.19$1.66$1.39$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$2.11$1.42$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.01$1.48$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.28$1.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.27$1.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.27$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.30$1.29$0.00
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.28$1.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.30
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.49$0.96$1.33$0.37