Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$8,891,872
Up $17,345 (+0.2%) from 2023
Net Assets
Down$1,944,982
Down $159,436 (-7.6%) from 2023
Liabilities
Up$6,946,890
Up $176,781 (+2.6%) from 2023
Revenue
Up$7,827,469
Up $733,657 (+10%) from 2023
Expenses
Up$7,986,905
Up $564,014 (+7.6%) from 2023
Net Income
Up-$159,436
Up $169,643 (+52%) from 2023
The school provides classical christian education to students in grades junior kindergarten through twelve.
Provide classical christian education to students in grades junior kindergarten through 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,022,733 | $4,340,663 | ▲ $317,930 |
| Cash and Non-Interest-Bearing Accounts | $1,277,158 | $1,281,626 | ▲ $4,468 |
| Investments in Publicly Traded Securities | $773,075 | $909,747 | ▲ $136,672 |
| Land, Buildings, and Equipment, Net | $805,838 | $717,540 | ▼ $88,298 |
| Prepaid Expenses and Deferred Charges | $98,707 | $110,280 | ▲ $11,573 |
| Total Assets | $8,874,527 | $8,891,872 | ▲ $17,345 |
| Other Assets Total | $1,897,016 | $1,532,016 | ▼ $365,000 |
| Liabilities | |||
| Deferred Revenue | $4,538,763 | $5,002,640 | ▲ $463,877 |
| Other Liabilities | $1,929,776 | $1,575,804 | ▼ $353,972 |
| Accounts Payable and Accrued Expenses | $301,570 | $368,446 | ▲ $66,876 |
| Total Liabilities | $6,770,109 | $6,946,890 | ▲ $176,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,708,405 | $1,572,155 | ▼ $136,250 |
| Net Assets With Donor Restrictions | $396,013 | $372,827 | ▼ $23,186 |
| Total Net Assets Fund Balance | $2,104,418 | $1,944,982 | ▼ $159,436 |
| Total Liabilities and Net Assets / Fund Balance | $8,874,527 | $8,891,872 | ▲ $17,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $717,540 | $512,855 | $1,230,395 |
| Other Assets Org | $1,532,016 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $253,314 | $17,566 | ▲ $22,841 | $13,791 | $279,930 |
| 2022 | $205,250 | $32,741 | ▲ $15,323 | - | $253,314 |
| 2021 | $239,907 | $26,426 | ▼ $34,202 | $26,319 | $205,250 |
| 2020 | $200,502 | $12,880 | ▲ $29,243 | $2,718 | $239,907 |
| 2019 | $193,796 | $13,140 | ▲ $3,020 | $9,454 | $200,502 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ralph Janikowsky | Headmaster | FT | $155,588 | $12,000 | $167,588 |
| Name | Title |
|---|---|
| Bryn Elizabeth Wilson | Chair |
| F Scott Suddoth | Director |
| Jesse Matthew Baker | Director |
| Kelly Witt Wells | Director |
| Parker Dixon Tenent | Director |
| Patricia Diane Brower | Director |
| Sallie Adamson Sutton | Director |
| Timothy Lamar Keith | Director |
| Dr Robert Wilder Bradsher Iii | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ridgeway Baptist Church | Rent | 2500 RIDGEWAY ROAD, Memphis, TN 38119 | $352,153 |
| Synergi Partners | Tax Consultant | 151 W EVANS ST, Florence, SC 29501 | $234,638 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,543,585 |
| Other Expenses | $1,922,299 |
| Grants and Similar Amounts Paid | $1,521,021 |
| Total Fundraising Expense | $179,472 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,632,607 | $938,637 | $117,523 | $3,688,767 |
| Grants to Domestic Individuals | $1,521,021 | - | - | $1,521,021 |
| Other Employee Benefits | $278,587 | $107,564 | $12,349 | $398,500 |
| Occupancy | $372,915 | $15,702 | $3,925 | $392,542 |
| Payroll Taxes | $192,811 | $74,445 | $8,547 | $275,803 |
| All Other Expenses | $230,329 | $1,153 | $288 | $231,770 |
| Other Expenses | $151,187 | $209,916 | $6,181 | $151,187 |
| Pension Plan Contributions | $66,773 | $25,782 | $2,960 | $95,515 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,000 | - | $85,000 |
| Advertising | - | $68,818 | - | $68,818 |
| Depreciation Depletion | $60,168 | $2,533 | $634 | $63,335 |
| Information Technology | $18,308 | $36,616 | $555 | $55,479 |
| Insurance | $26,173 | $1,102 | $276 | $27,551 |
| Fees for Services Legal | - | $20,563 | - | $20,563 |
| Fees for Services Accounting | - | $19,963 | - | $19,963 |
| Conferences and Meetings | $17,162 | - | - | $17,162 |
| Total Functional Expenses | $6,007,723 | $1,799,710 | $179,472 | $7,986,905 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,986,905 |
| Total Expenses per Audited Statements | $6,500,971 |
| Expenses per Audited Statements | $6,465,884 |
| Expenses Not Reported on Financial Statements | $1,521,021 |
| Other Expense Adjustments | $1,521,021 |
| Expenses Not Reported on Form 990 | $35,087 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,508 |
| Fundraising Direct Expenses | $35,087 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $46,610 | $46,610 | $13,516 | $33,094 |
| Game Night | $25,198 | $25,198 | $21,571 | $3,627 |
| Total Events | $75,508 | $75,508 | $35,087 | $40,421 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,575,804 |
“The schools' form 990 is reviewed by the school's cfo who then presents a copy to the finance committee for their review before signing.”
“Conflict of interest policy and disclosures are provided to and signed by officers, board members, and key employees at the time of initial affiliation and annually thereafter. The board chair and the headmaster assure that the conflicted parties, if any, recuse themselves from voting on and, if necessary, discussion of, matters before the board when a conflict exists.”
“Compensation was set by the board of directors and was based in part on a review of salaries earned by headmasters at other local schools as well as headmasters of schools across the country who are members of the association of classical and christian schools. Information was gathered from phone calls, inquiries, and internet searches. The decision and associated discussions were recorded in the board minutes.”
“Copies of the organizations by-laws, policy manual, board minutes, financial statements, and forms 990 are maintained in the school office and are available upon request by appointment with the headmaster. Additionally, the school's forms 990 can be accessed at www.guidestar.org.”
“This process has not changed from the prior year.”
“The school is a non-profit corporation exempted from federal income taxation under section 501(c)(3) of the internal revenue code. The school is not currently under tax examination and is no longer subject to examinations by federal tax authorities for the years ended june 30, 2019, and prior. Based on the evaluation of the school's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2024 and 2023.”
“FUNDRAISING 35,087.”
“Tuition assistance and remission 1,521,021.”
“FUNDRAISING 35,087.”
“Tuition assistance and remission 1,521,021.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 301570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4022733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4340663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68818 |
| IRS990/AllOtherContributionsAmt | 0 | 342528 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 231770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013809192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2520 RIDGEWAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1277158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1281626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17162 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 352153 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 234638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2500 RIDGEWAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 151 W EVANS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FLORENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RIDGEWAY BAPTIST CHURCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYNERGI PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TAX CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1521021 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268654 |
| IRS990/CYOtherExpensesAmt | 0 | 1922299 |
| IRS990/CYOtherRevenueAmt | 0 | 726909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6421568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4543585 |
| IRS990/CYTotalExpensesAmt | 0 | 7986905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7827469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4538763 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5002640 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 634 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63335 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396013 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 372827 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6007723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19963 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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 | 12000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYN ELIZABETH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ROBERT WILDER BRADSHER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA DIANE BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | F SCOTT SUDDOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PARKER DIXON TENENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY WITT WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE MATTHEW BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY LAMAR KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLIE ADAMSON SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH JANIKOWSKY |
| 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 | 155588 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35087 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75508 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 67810 |
| IRS990/GrantAmt | 0 | 1521021 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1521021 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1521021 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7862556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 555 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36616 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55479 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 773075 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 909747 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 512855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 805838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 717540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1230395 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -74 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -74 |
| IRS990/MissionDesc | 0 | THE SCHOOL PROVIDES CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH TWELVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2104418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1944982 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40421 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1708405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1572155 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3925 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392542 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1897016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1532016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 278587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 398500 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 209916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1929776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1575804 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STUDENT FINES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9476 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 676814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 272 |
| IRS990/OtherRevenueTotalAmt | 0 | 686488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 938637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2632607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3688767 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275803 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2960 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25782 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66773 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110280 |
| IRS990/PrincipalOfficerNm | 0 | PRESTON ATWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACTS TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INSURANCE & IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCCER - REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5952520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5952520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 601362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1420470 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75679 |
| IRS990/PYOtherExpensesAmt | 0 | 1772831 |
| IRS990/PYOtherRevenueAmt | 0 | 61321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6355450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -329079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4229590 |
| IRS990/PYTotalExpensesAmt | 0 | 7422891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7093812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7108056 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 253314 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 17566 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 279930 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22841 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 13791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 205250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 32741 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 253314 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15323 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 239907 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 26426 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 205250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -34202 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26319 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200502 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 12880 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 239907 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29243 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2718 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 193796 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 13140 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200502 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3020 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9454 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 717540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 512855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1230395 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35087 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1521021 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6465884 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1532016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35087 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.