Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 74-3115705 • 501(c)3 • Signal Mountain, TN
Profile
To provide an elementary school education for children in the signal mountain, tn area. Educational curriculum includes language arts, mathematics, history, social studies, science, foreign language, art, music, health, and bible as age and grade appropriate. Standardized test scores exceed national averages.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,111,834
Up $13,965 (+0.5%) from 2024
Liabilities
Down$36,922
Down $23,709 (-39%) from 2024
Net Assets
Up$3,074,912
Up $37,674 (+1.2%) from 2024
Revenue
Up$1,016,199
Up $133,402 (+15%) from 2024
Expenses
Up$977,093
Up $31,116 (+3.3%) from 2024
Net Income
Up$39,106
Up $102,286 (+162%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an elementary school education for children in the signal mountain, tn area. Educational curriculum includes language arts, mathematics, history, social studies, science, foreign language, art, music, health, and bible as age and grade appropriate. Standardized test scores exceed national averages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,234,023 | $2,155,602 | ▼ $78,421 |
| Cash and Non-Interest-Bearing Accounts | $221,055 | $504,536 | ▲ $283,481 |
| Investments Other Securities | $604,623 | $416,845 | ▼ $187,778 |
| Prepaid Expenses and Deferred Charges | $28,342 | $29,092 | ▲ $750 |
| Accounts Receivable | $6,526 | $2,459 | ▼ $4,067 |
| Total Assets | $3,097,869 | $3,111,834 | ▲ $13,965 |
| Other Assets Total | $3,300 | $3,300 | → $0 |
| Liabilities | |||
| Deferred Revenue | $47,485 | $30,110 | ▼ $17,375 |
| Accounts Payable and Accrued Expenses | $13,146 | $6,812 | ▼ $6,334 |
| Total Liabilities | $60,631 | $36,922 | ▼ $23,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,879,915 | $2,919,185 | ▲ $39,270 |
| Net Assets With Donor Restrictions | $157,323 | $155,727 | ▼ $1,596 |
| Total Net Assets Fund Balance | $3,037,238 | $3,074,912 | ▲ $37,674 |
| Total Liabilities and Net Assets / Fund Balance | $3,097,869 | $3,111,834 | ▲ $13,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,909,929 | $682,794 | $2,592,723 |
| Land | $218,378 | - | $218,378 |
| Other Land Buildings | $23,639 | $27,785 | $51,424 |
| Equipment | $3,656 | $17,132 | $20,788 |
| Other Securities | $416,845 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Shelton | Head of School | FT | $86,796 | $86,796 |
| Name | Title |
|---|---|
| Tommy Hayslett | Chairman |
| Amanda Hayslett | Board Member |
| Brent Bowman | Board Member |
| Brian Mcsween | Board Member |
| Brooke Mccants | Board Member |
| Charlene Wolfe | Board Member |
| Chris Magee | Board Member |
| Chris Myers | Board Member |
| Debbie Lockhart | Board Member |
| Jimmy Swansbrough | Board Member |
| Laura Johnson | Board Member |
| Mary Anne Hertzog | Board Member |
| Ryan Jeffcoat | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $741,606 |
| Other Expenses | $235,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $517,427 | $83,441 | - | $600,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,596 | - | $85,596 |
| Depreciation Depletion | $54,535 | $23,887 | - | $78,422 |
| Payroll Taxes | $40,077 | $13,015 | - | $53,092 |
| Occupancy | $23,510 | $7,681 | - | $31,191 |
| All Other Expenses | $12,603 | $2,343 | - | $14,946 |
| Insurance | $9,851 | $3,218 | - | $13,069 |
| Other Expenses | $8,010 | $2,637 | - | $10,647 |
| Fees for Services Other | $4,768 | $-453 | - | $4,315 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Advertising | $2,540 | - | - | $2,540 |
| Other Employee Benefits | $1,545 | $505 | - | $2,050 |
| Total Functional Expenses | $746,843 | $230,250 | $0 | $977,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,577 |
| Fundraising Direct Expenses | $9,809 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coffee Fundraiser | $18,577 | $18,577 | $2,428 | $16,149 |
| Total Events | $18,577 | $18,577 | $9,809 | $8,768 |
“Husband and wife serve on the board as follows: tommy & amanda hayslett”
“The president of the board of directors reviews the return before the 990 is filed.”
“Documents are available upon request at the business office.”
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 | 13146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ELEMENTARY SCHOOL EDUCATION FOR CHILDREN IN THE SIGNAL MOUNTAIN, TN AREA. EDUCATIONAL CURRICULUM INCLUDES LANGUAGE ARTS, MATHEMATICS, HISTORY, SOCIAL STUDIES, SCIENCE, FOREIGN LANGUAGE, ART, MUSIC, HEALTH, AND BIBLE AS AGE AND GRADE APPROPRIATE. STANDARDIZED TEST SCORES EXCEED NATIONAL AVERAGES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2540 |
| IRS990/AllOtherContributionsAmt | 0 | 184283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14946 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238861115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 808 KEY-HULSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIGNAL MOUNTAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37377 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24084 |
| IRS990/CYOtherExpensesAmt | 0 | 235487 |
| IRS990/CYOtherRevenueAmt | 0 | 8768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 799064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 741606 |
| IRS990/CYTotalExpensesAmt | 0 | 977093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47485 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23887 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78422 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AN ELEMENTARY SCHOOL IN A CHRISTIAN ENVIRONMENT WHICH WILL ALLOW STUDENTS TO STUDY, EXCEL, AND ADVANCE AT A RATE THAT EXCEEDS THE NATIONAL AVERAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157323 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155727 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 746843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -453 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLENE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOMMY HAYSLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA HAYSLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANNE HERTZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN JEFFCOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MCSWEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROOKE MCCANTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIMMY SWANSBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA SHELTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86796 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9809 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18577 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1026008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24084 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 604623 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 416845 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 727711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2234023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2155602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2883313 |
| 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/MissionDesc | 0 | TO PROVIDE AN ELEMENTARY SCHOOL EDUCATION FOR CHILDREN IN THE SIGNAL MOUNTAIN, TN AREA. EDUCATIONAL CURRICULUM INCLUDES LANGUAGE ARTS, MATHEMATICS, HISTORY, SOCIAL STUDIES, SCIENCE, FOREIGN LANGUAGE, ART, MUSIC, HEALTH, AND BIBLE AS AGE AND GRADE APPROPRIATE. STANDARDIZED TEST SCORES EXCEED NATIONAL AVERAGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3037238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3074912 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8768 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2879915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2919185 |
| IRS990/NoncashContributionsAmt | 0 | 1351 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2050 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS & SPECIAL P |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT & STAFF LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 517427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 600868 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29092 |
| IRS990/PrincipalOfficerNm | 0 | TOMMY HAYSLETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 754252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 168039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27144 |
| IRS990/PYOtherExpensesAmt | 0 | 233946 |
| IRS990/PYOtherRevenueAmt | 0 | 14819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 672795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712031 |
| IRS990/PYTotalExpensesAmt | 0 | 945977 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 882797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39106 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 799064 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1909929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 682794 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2592723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20788 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218378 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51424 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 416845 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | U.S. TREASURY BILLS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2155602 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 416845 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AN ADVERTISEMENT FOR NON-DISCRIMINATION OF THE SCHOOL WILL BE PUBLISHED IN THE SUMMER TO MEET IRS REQUIREMENTS. THE POLICY IS ALSO DISCLOSED ON SCHOOL FORMS, SCHOOL WEBSITE, ETC AND READS AS FOLLOWS: SIGNAL MOUNTAIN CHRISTIAN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COFFEE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2428 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUSBAND AND WIFE SERVE ON THE BOARD AS FOLLOWS: TOMMY & AMANDA HAYSLETT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE RETURN BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3097869 |
| IRS990/TotalAssetsEOYAmt | 0 | 3111834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3097869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3111834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184283 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 746843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 977093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3037238 |
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