Civic Intelligence

National Christian School Association

EIN 76-0164348 • 501(c)3 • Searcy, AR

Profile

The association conducts or sponsors various conferences for educators, administrators and school board members; provides accrediting services; funds accreditation guidence projects; funds book awards program; and maintains communication with its members through a web site and directory.

PO Box 10763Searcy, AR 72149

www.nationalchristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$612,355

Up $115,360 (+23%) from 2023

Liabilities

Down

$5,144

Down $3,189 (-38%) from 2023

Net Assets

Up

$607,211

Up $118,549 (+24%) from 2023

Revenue

Up

$292,651

Up $59,892 (+26%) from 2023

Expenses

Down

$222,515

Down $2,171 (-1.0%) from 2023

Net Income

Up

$70,136

Up $62,063 (+769%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $263,789Liabilities 2010: $0Net Assets 2010: $263,7892010Assets 2011: $274,820Liabilities 2011: $1,130Net Assets 2011: $273,6902011Assets 2012: $296,399Liabilities 2012: $0Net Assets 2012: $296,3992012Assets 2013: $325,038Liabilities 2013: $0Net Assets 2013: $325,0382013Assets 2014: $362,883Liabilities 2014: $0Net Assets 2014: $362,8832014Assets 2015: $374,240Liabilities 2015: $0Net Assets 2015: $374,2402015Assets 2016: $357,009Liabilities 2016: $1,324Net Assets 2016: $355,6852016Assets 2017: $341,210Liabilities 2017: $25Net Assets 2017: $341,1852017Assets 2018: $370,341Liabilities 2018: $0Net Assets 2018: $370,3412018Assets 2019: $406,574Liabilities 2019: $0Net Assets 2019: $406,5742019Assets 2020: $455,679Liabilities 2020: $5,666Net Assets 2020: $450,0132020Assets 2021: $485,917Liabilities 2021: $663Net Assets 2021: $485,2542021Assets 2022: $449,832Liabilities 2022: $3,723Net Assets 2022: $446,1092022Assets 2023: $496,995Liabilities 2023: $8,333Net Assets 2023: $488,6622023Assets 2024: $612,355Liabilities 2024: $5,144Net Assets 2024: $607,2112024

Highlighted filing

2024

Assets$612,355
Liabilities$5,144
Net Assets$607,211

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $151,0562010Expenses 2011: $159,8872011Revenue 2012: $168,967Expenses 2012: $146,258Net Income 2012: $22,7092012Expenses 2013: $149,1152013Revenue 2014: $221,340Expenses 2014: $183,495Net Income 2014: $37,8452014Revenue 2015: $197,481Expenses 2015: $186,124Net Income 2015: $11,3572015Revenue 2016: $171,586Expenses 2016: $190,141Net Income 2016: -$18,5552016Revenue 2017: $244,981Expenses 2017: $259,481Net Income 2017: -$14,5002017Revenue 2018: $246,970Expenses 2018: $217,814Net Income 2018: $29,1562018Revenue 2019: $231,386Expenses 2019: $195,153Net Income 2019: $36,2332019Revenue 2020: $287,646Expenses 2020: $244,207Net Income 2020: $43,4392020Revenue 2021: $253,650Expenses 2021: $218,409Net Income 2021: $35,2412021Revenue 2022: $267,766Expenses 2022: $216,095Net Income 2022: $51,6712022Revenue 2023: $232,759Expenses 2023: $224,686Net Income 2023: $8,0732023Revenue 2024: $292,651Expenses 2024: $222,515Net Income 2024: $70,1362024

Highlighted filing

2024

Revenue$292,651
Expenses$222,515
Net Income$70,136

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.05$6.07$2.93$2.23$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.08$4.89$2.33$2.25$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.04$4.46$2.68$2.16$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.01$4.85$2.54$2.18$0.35
2020Summary only. Only limited summary data is available for this year.$4.56$0.06$4.50$2.88$2.44$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$2.31$1.95$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$2.47$2.18$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$2.45$2.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$1.72$1.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.97$1.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.21$1.83$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$1.49
2012Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$1.69$1.46$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$267,766
Mission and Program Overview

Mission

The association conducts or sponsors various conferences for educators, administrators and school board members; provides accrediting services; funds accreditation guidance projects; funds book awards program; and maintains communication with its members through a web site.

Promote christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$413,874$347,703▼ $66,171
Cash and Non-Interest-Bearing Accounts$45,562$97,129▲ $51,567
Prepaid Expenses and Deferred Charges$26,481$5,000▼ $21,481
Total Assets$485,917$449,832▼ $36,085
Liabilities
Accounts Payable and Accrued Expenses$663$3,723▲ $3,060
Total Liabilities$663$3,723▲ $3,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,688$419,731▼ $34,957
Net Assets With Donor Restrictions$30,566$26,378▼ $4,188
Total Net Assets Fund Balance$485,254$446,109▼ $39,145
Total Liabilities and Net Assets / Fund Balance$485,917$449,832▼ $36,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$347,703--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Brandon TatumPresidentFT$103,333$103,333

Board Members and Trustees

NameTitle
Dr Scott HarshDirector/ Chair
Greg GlennDirector/ Vice Chair
Dr Chris KingDirector
Dr James E MooreDirector
Dr Misty OvermanDirector
Jon ShouldersDirector
Mary RydlDirector
Ricky PerryDirector
Dr Beth RileyDirector/ Secretary
Dr Mark BentonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,698
Program Service Revenue
$40,415
Investment Income
$24,653
Other Revenue
$0
All Other Contributions
$121,629
Change in Net Assets
$51,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-90,816
Total Revenue per Audited Statements
$176,950
Total Revenue per Form 990
$267,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,438
Salaries, Compensation, and Employee Benefits$84,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,072--$78,072
Conferences and Meetings-$69,268-$69,268
Fees for Services Other-$32,470-$32,470
Payroll Taxes$6,585--$6,585
Fees for Services Accounting$5,088--$5,088
Travel$2,470$2,550-$5,020
Advertising$2,000--$2,000
Insurance$1,507--$1,507
Fees for Services Legal$904--$904
Other Expenses$55$790-$845
All Other Expenses$140--$140
Total Functional Expenses$106,829$109,266$0$216,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,095
Total Expenses per Audited Statements$216,095
Total Expenses per Form 990$216,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by a cpa firm, reviewed by the finance committee of the board, and reviewed by the entire board before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Potential conflicts are identified by the organization's operations and through disclosure from officers and board members. Potential conflicts are evaluated and the results are reported to the board.

Form 990, Part VI, Section B, Line 15A

Officer's compensation is supported by performance reviews and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Christian School Association
EIN
76-0164348
Phone
9016832440
Address
PO BOX 10763, SEARCY, AR 72149

Signing Officer

Name
Dr Scott Harsh
Title
Board Chairman
Phone
9016832440
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Harsh
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Robert Vawter CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services - other: program service expenses 0. Management and general expenses 24,470. Fundraising expenses 0. Total expenses 24,470. Payroll services: program service expenses 0. Management and general expenses 8,000. Fundraising expenses 0. Total expenses 8,000.

Financial Statement Notes

PART X, LINE 2:

The academy follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Based on its evaluation, the academy has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The academy's evaluation was performed for the tax years ended june 30, 2019, through june 30, 2022, for u.s. Federal income tax. These are the years which remain subject to examination as of june 30, 2022.

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROMOTE CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt02000
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IRS990/AllOtherContributionsAmt0121629
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARK BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHRIS KING
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BOOK AWARD PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ProgramServicesAmt06568
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt355
IRS990/OtherExpensesGrp/TotalAmt010756
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21440
IRS990/OtherExpensesGrp/TotalAmt3845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078072
IRS990/OtherSalariesAndWagesGrp/TotalAmt078072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06585
IRS990/PayrollTaxesGrp/TotalAmt06585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DR SCOTT HARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS & REBATES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK AWARD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099365
IRS990/PYOtherExpensesAmt052625
IRS990/PYOtherRevenueAmt09
IRS990/PYProgramServiceRevenueAmt050372
IRS990/PYRevenuesLessExpensesAmt035241
IRS990/PYSalariesCompEmpBnftPaidAmt0165784
IRS990/PYTotalExpensesAmt0218409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198362
IRS990ScheduleA/InvestmentIncomeCYPct00.15410
IRS990ScheduleA/InvestmentIncomePYPct00.16380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84590
IRS990ScheduleA/PublicSupportPY509Pct00.83620
IRS990ScheduleA/PublicSupportTotal509Amt01089047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213655
IRS990ScheduleA/Total509Grp/TotalAmt01089047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90816
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0347703
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE FUND AND CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-90816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE ACADEMY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ACADEMY'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2019, THROUGH JUNE 30, 2022, FOR U.S. FEDERAL INCOME TAX. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0347703
IRS990ScheduleD/TotalExpensesPerForm990Amt0216095
IRS990ScheduleD/TotalRevenuePerForm990Amt0267766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216095
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR BRANDON TATUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0103333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, AND REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE IDENTIFIED BY THE ORGANIZATION'S OPERATIONS AND THROUGH DISCLOSURE FROM OFFICERS AND BOARD MEMBERS. POTENTIAL CONFLICTS ARE EVALUATED AND THE RESULTS ARE REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER'S COMPENSATION IS SUPPORTED BY PERFORMANCE REVIEWS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,470. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485917
IRS990/TotalAssetsEOYAmt0449832
IRS990/TotalAssetsGrp/BOYAmt0485917

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