Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1564142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$9,804,139
Up $402,698 (+4.3%) from 2019
Net Assets
Up$7,243,170
Up $777,986 (+12%) from 2019
Liabilities
Down$2,560,969
Down $375,288 (-13%) from 2019
Revenue
Up$5,088,712
Up $1,006,464 (+25%) from 2019
Expenses
Up$4,395,226
Up $285,046 (+6.9%) from 2019
Net Income
Up$693,486
Up $721,418 (+2583%) from 2019
To equip students to achieve academic excellence and spiritual maturity through a biblically based, christ-centered, classical education so they will think and live in a manner which brings glory to god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,941,191 | $6,966,565 | ▲ $25,374 |
| Savings and Temporary Cash Investments | $2,291,445 | $2,576,413 | ▲ $284,968 |
| Pledges and Grants Receivable | $31,229 | $140,685 | ▲ $109,456 |
| Accounts Receivable | $84,392 | $62,685 | ▼ $21,707 |
| Prepaid Expenses and Deferred Charges | $44,342 | $49,526 | ▲ $5,184 |
| Total Assets | $9,401,441 | $9,804,139 | ▲ $402,698 |
| Other Assets Total | $8,842 | $8,265 | ▼ $577 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,626,408 | $1,265,524 | ▼ $360,884 |
| Deferred Revenue | $961,589 | $899,747 | ▼ $61,842 |
| Accounts Payable and Accrued Expenses | $203,111 | $249,258 | ▲ $46,147 |
| Other Liabilities | $145,149 | $146,440 | ▲ $1,291 |
| Total Liabilities | $2,936,257 | $2,560,969 | ▼ $375,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,990,625 | $6,568,769 | ▲ $578,144 |
| Net Assets With Donor Restrictions | $474,559 | $674,401 | ▲ $199,842 |
| Total Net Assets Fund Balance | $6,465,184 | $7,243,170 | ▲ $777,986 |
| Total Liabilities and Net Assets / Fund Balance | $9,401,441 | $9,804,139 | ▲ $402,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,165,229 | $2,959,366 | $8,124,595 |
| Other Land Buildings | $425,136 | $715,902 | $1,141,038 |
| Land | $1,098,355 | - | $1,098,355 |
| Equipment | $188,076 | $97,225 | $285,301 |
| Leasehold Improvements | $89,769 | $50,563 | $140,332 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Holland | Head of School | FT | $89,077 | $14,033 | $103,110 |
| Name | Title |
|---|---|
| Rex Garrison | Chairman |
| Bj Smith | Vice-chairman |
| Earle Chute | Board Member |
| Jt Thomas | Board Member |
| Scott Greer | Board Member |
| Tommy Woods | Board Member |
| Wayne Turbyfield | Board Member |
| Morris Henard | Ex-officio |
| Matt Jones | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $56,291 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $16,804 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,150 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $77,245 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,068,496 |
| Other Expenses | $988,004 |
| Grants and Similar Amounts Paid | $338,726 |
| Total Fundraising Expense | $128,720 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,971,316 | $492,829 | $117,497 | $2,581,642 |
| Grants to Domestic Individuals | $338,726 | - | - | $338,726 |
| Depreciation Depletion | $234,657 | $38,119 | - | $272,776 |
| Payroll Taxes | $161,362 | $40,340 | - | $201,702 |
| Other Employee Benefits | $141,631 | $35,407 | - | $177,038 |
| Occupancy | $130,151 | $32,537 | - | $162,688 |
| Current Officers, Directors, Trustees, and Key Employees | $86,491 | $21,623 | - | $108,114 |
| All Other Expenses | $82,628 | $4,603 | $5,805 | $93,036 |
| Interest | - | $58,650 | - | $58,650 |
| Other Expenses | $26,327 | $6,582 | - | $32,909 |
| Insurance | $14,434 | $14,434 | - | $28,868 |
| Fees for Services Other | - | $14,487 | - | $14,487 |
| Advertising | - | - | $4,418 | $4,418 |
| Travel | - | - | $1,000 | $1,000 |
| Total Functional Expenses | $3,463,633 | $802,873 | $128,720 | $4,395,226 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,395,226 |
| Total Expenses per Audited Statements | $4,295,722 |
| Expenses per Audited Statements | $4,108,176 |
| Expenses Not Reported on Financial Statements | $287,050 |
| Other Expense Adjustments | $287,050 |
| Expenses Not Reported on Form 990 | $187,546 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $303,276 |
| Fundraising Direct Expenses | $183,233 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Storytelling Festival | $186,529 | $186,529 | $55,013 | $131,516 |
| Athletics | $69,131 | $69,131 | $52,170 | $16,961 |
| Total Events | $380,521 | $303,276 | $183,233 | $120,043 |
| Liability | Amount |
|---|---|
| Accrued Sick Time Payable | $129,199 |
| Due to Classes | $17,241 |
“The organization has members as defined by the irs as any person who has the right to participate in the organization's governance. They do not receive distributions of income or assets from the organization.”
“The school considers all participants in the school's parent/teacher organization, as members. This includes parents of current students, school staff and alumni and their parents. Per the school's by-laws, members can nominate board members. Election of new board members will be affirmed by a majority of ballots from members returned to the board at or before the annual association meeting.”
“Distributed by e-mail to board members for review and approval, vote taken and documented.”
“Completed annually during review or audit process”
“Board reviews annually and sets compensation”
“UPON REQUEST”
“The finance committee assumes responsibility for oversight of audit, review or compilation of its financisl statements and selection of an independent accountant. This process has not changed from the prior year.”
“Note 10-tax uncertainties: the school follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2020 and 2019, the school had no uncertain tax positions that qualify for either recognition or disclosure in the school's financial statements. The school's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalties were recorded during the years ended june 30, 2020 and 2019.”
“Nb fixed asset contra account 51,676.”
“Institutional scholarships offsetting student tuition and fees 338,726. Realized loss on sale of fixed assets netted with expenses -4,313. Fundraising expenses offset with fundraising revenue -183,233.”
“Realized loss on sale of fixed assets netted with expenses 4,313. Fundraising expenses offset with fundraising revenue 183,233.”
“Institutional scholarships offsetting student tuition and fees 338,726. Nb fixed asset contra account -51,676.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62685 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND SPIRITUAL MATURITY THROUGH A BIBLICALLY BASED, CHRIST-CENTERED, CLASSICAL EDUCATION SO THEY WILL THINK AND LIVE IN A MANNER WHICH BRINGS GLORY TO GOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4418 |
| IRS990/AllOtherContributionsAmt | 0 | 481172 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSIE DENTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238549819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2788 CARROLL CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77245 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1095417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 338726 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2297 |
| IRS990/CYOtherExpensesAmt | 0 | 988004 |
| IRS990/CYOtherRevenueAmt | 0 | 128633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3862365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 693486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3068496 |
| IRS990/CYTotalExpensesAmt | 0 | 4395226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5088712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 961589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 899747 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272776 |
| IRS990/Desc | 0 | TO OPERATE A NOT FOR PROFIT EDUCATIONAL FACILITY, PROVIDING EDUCATION TO STUDENTS IN GRADES K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 84500 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474559 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 674401 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3463633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 14033 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REX GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORRIS HENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BJ SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARLE CHUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE TURBYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN HOLLAND |
| 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/ReportableCompFromOrgAmt | 9 | 89077 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77245 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 183233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 303276 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4313 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 537000 |
| IRS990/GrantAmt | 0 | 338726 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 338726 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 338726 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5276258 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28868 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58650 |
| IRS990/InterestGrp/TotalAmt | 0 | 58650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3823056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6941191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6966565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10789621 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4313 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EQUIP STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND SPIRITUAL MATURITY THROUGH A BIBLICALLY BASED, CHRIST-CENTERED, CLASSICAL EDUCATION SO THEY WILL THINK AND LIVE IN A MANNER WHICH BRINGS GLORY TO GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1626408 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1265524 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6465184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7243170 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4313 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 120043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120043 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8590 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5990625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6568769 |
| IRS990/NoncashContributionsAmt | 0 | 77245 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162688 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8265 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177038 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM & ACCREDITAT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 492829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1971316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2581642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201702 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31229 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49526 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3862365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3862365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 367658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300228 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9408 |
| IRS990/PYOtherExpensesAmt | 0 | 1056956 |
| IRS990/PYOtherRevenueAmt | 0 | 182235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3522947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2752996 |
| IRS990/PYTotalExpensesAmt | 0 | 4110180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4082248 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 693486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8590 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3858052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2291445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2576413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1095417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2649960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17898920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 120043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91277 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 585572 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2555163 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1095417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2649960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3260049 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5165229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2959366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8124595 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 84500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285301 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 187546 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 287050 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4108176 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1098355 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1098355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 140332 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 187546 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 287050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 425136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 715902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1141038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 129199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CLASSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SICK TIME PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 51676 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 151180 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 136176 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 151180 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4937532 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NOTE 10-TAX UNCERTAINTIES: THE SCHOOL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2020 AND 2019, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NB FIXED ASSET CONTRA ACCOUNT 51,676. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 338,726. REALIZED LOSS ON SALE OF FIXED ASSETS NETTED WITH EXPENSES -4,313. FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE -183,233. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | REALIZED LOSS ON SALE OF FIXED ASSETS NETTED WITH EXPENSES 4,313. FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE 183,233. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 338,726. NB FIXED ASSET CONTRA ACCOUNT -51,676. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6966565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4395226 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 146440 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5088712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5073708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4295722 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.