Civic Intelligence

Franklin Christian Academy

990 • Fiscal year 2022 • EIN 80-0117857

Jun 01, 2021 to May 31, 2022 • Filed on Oct 12, 2022

POBox 157Franklin, TN 37065

(615) 599-9229

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,999,900

Up $10,187,538 (+130%) from 2021

Net Assets

Up

$4,019,420

Up $862,319 (+27%) from 2021

Liabilities

Up

$13,980,480

Up $9,325,219 (+200%) from 2021

Revenue

Up

$4,584,885

Up $785,882 (+21%) from 2021

Expenses

Up

$3,757,731

Up $806,214 (+27%) from 2021

Net Income

Down

$827,154

Down $20,332 (-2.4%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $1,086,384Liabilities 2012: $620,438Net Assets 2012: $465,9462012Assets 2013: $1,158,989Liabilities 2013: $682,830Net Assets 2013: $476,1592013Assets 2014: $2,947,159Liabilities 2014: $2,353,467Net Assets 2014: $593,6922014Assets 2015: $4,811,194Liabilities 2015: $3,619,713Net Assets 2015: $1,191,4812015Assets 2016: $4,840,832Liabilities 2016: $3,580,777Net Assets 2016: $1,260,0552016Assets 2017: $4,854,882Liabilities 2017: $3,362,370Net Assets 2017: $1,492,5122017Assets 2018: $4,629,480Liabilities 2018: $3,196,865Net Assets 2018: $1,432,6152018Assets 2019: $4,998,321Liabilities 2019: $3,059,408Net Assets 2019: $1,938,9132019Assets 2020: $6,147,838Liabilities 2020: $3,838,321Net Assets 2020: $2,309,5172020Assets 2021: $7,812,362Liabilities 2021: $4,655,261Net Assets 2021: $3,157,1012021Assets 2022: $17,999,900Liabilities 2022: $13,980,480Net Assets 2022: $4,019,4202022Assets 2023: $17,737,737Liabilities 2023: $13,489,152Net Assets 2023: $4,248,5852023Assets 2024: $18,093,306Liabilities 2024: $12,743,791Net Assets 2024: $5,349,5152024

Highlighted filing

2022

Assets$17,999,900
Liabilities$13,980,480
Net Assets$4,019,420

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,059,544Expenses 2012: $852,586Net Income 2012: $206,9582012Revenue 2013: $1,057,853Expenses 2013: $939,890Net Income 2013: $117,9632013Revenue 2014: $1,205,682Expenses 2014: $1,088,149Net Income 2014: $117,5332014Revenue 2015: $2,231,295Expenses 2015: $1,633,506Net Income 2015: $597,7892015Revenue 2016: $1,618,377Expenses 2016: $1,549,555Net Income 2016: $68,8222016Revenue 2017: $1,941,751Expenses 2017: $1,708,542Net Income 2017: $233,2092017Revenue 2018: $1,724,116Expenses 2018: $1,777,161Net Income 2018: -$53,0452018Revenue 2019: $2,644,639Expenses 2019: $2,142,775Net Income 2019: $501,8642019Revenue 2020: $2,761,776Expenses 2020: $2,388,311Net Income 2020: $373,4652020Revenue 2021: $3,799,003Expenses 2021: $2,951,517Net Income 2021: $847,4862021Revenue 2022: $4,584,885Expenses 2022: $3,757,731Net Income 2022: $827,1542022Revenue 2023: $6,190,129Expenses 2023: $5,901,216Net Income 2023: $288,9132023Revenue 2024: $7,729,494Expenses 2024: $6,682,327Net Income 2024: $1,047,1672024

Highlighted filing

2022

Revenue$4,584,885
Expenses$3,757,731
Net Income$827,154
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$4,606,309
Mission and Program Overview

Mission

Provide a christian world-view curriculum and servant leadership training. We partner with families to pursue rigorous, college-bound academics within a caring community, experienced through vital, committed relationships among faculty, students, and parents. We honor jesus christ by integrating christian discipleship into an academic setting that includes fine arts, athletics, and global missions.

Private School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,723,072$17,442,008▲ $10,718,936
Savings and Temporary Cash Investments$194,865$303,708▲ $108,843
Accounts Receivable$494,787$187,161▼ $307,626
Cash and Non-Interest-Bearing Accounts$375,340$87,492▼ $287,848
Prepaid Expenses and Deferred Charges$24,298$-20,469▼ $44,767
Total Assets$7,812,362$17,999,900▲ $10,187,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,136,232$13,345,248▲ $9,209,016
Accounts Payable and Accrued Expenses$26,830$463,882▲ $437,052
Deferred Revenue$492,199$171,350▼ $320,849
Total Liabilities$4,655,261$13,980,480▲ $9,325,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,980,391$3,717,977▲ $737,586
Net Assets With Donor Restrictions$176,710$301,443▲ $124,733
Total Net Assets Fund Balance$3,157,101$4,019,420▲ $862,319
Total Liabilities and Net Assets / Fund Balance$7,812,362$17,999,900▲ $10,187,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,263,655$845,494-
Other Land Buildings$358,358$156,824-
Land$777,847--
Equipment$42,148$43,293-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$176,710$205,507▼ $73,752-$301,442
2020$58,062$126,407▲ $19,057-$176,710
2019-$54,778▲ $3,284-$58,062
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad WeeksBoard Chairman
Robert H HarrisPresident
Tammy SchindelSecretary
Todd HarmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DeAngelis Diamond ConstrucBuilding Construction6635 Willow Park Dr, Naples, FL 34109$7,764,127
Mayer Electric Supply Co IElectrical InstallationPOBox 896537, Charlotte, NC 28289$404,238
Field Turf USAInstalled field turf175 N Industrial Blvd NE, Calhoun, GA 30701$139,407
IMI TennesseePoured concrete at new bld2001 Antioch Pike, Nashville, TN 37013$124,459
906 Studio Architects LLCArchitecture and design143 Fifth Ave South, Franklin, TN 37064$80,711
Revenue and Support

Revenue Composition

Contributions and Grants
$48,441
Program Service Revenue
$3,607,346
Investment Income
$-73,752
Other Revenue
$1,002,850
Change in Net Assets
$827,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,972,363
Other Expenses$1,785,368
Total Fundraising Expense$10,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,934--$1,538,934
All Other Expenses$692,421--$692,421
Interest$356,400--$356,400
Depreciation Depletion$184,928--$184,928
Other Employee Benefits$182,767--$182,767
Occupancy$142,520--$142,520
Payroll Taxes$125,008--$125,008
Current Officers, Directors, Trustees, and Key Employees$71,079$20,308$10,154$101,541
Insurance$40,042--$40,042
Pension Plan Contributions$24,113--$24,113
Other Expenses$22,734--$22,734
Office Expenses$22,144--$22,144
Advertising$20,526--$20,526
Conferences and Meetings$17,124--$17,124
Information Technology$12,179--$12,179
Fees for Services Accounting$9,616--$9,616
Fees for Service Investment Mgmnt Fees$7,023--$7,023
Travel$6,755--$6,755
Fees for Services Other$6,603--$6,603
Total Functional Expenses$3,727,269$20,308$10,154$3,757,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,013,641
Fundraising Direct Expenses$5,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee Hous$48,441$48,441$250$48,191
Total Events$48,441$48,441$5,461$42,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth & Educatinal Facili2021-01-28$12,550,000Building Expansio
B----
C----
D----

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,550,000---
B----
C----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Part VI Line 11B

Provide copies to board members for review.

Part VI Line 12C

We require disclosure at board meeting of any conflict of interest that

Part VI Line 12C

arises and we ask any affected parties to resign their position.

Part VI Line 19

By request

Filing and Contact Details

Filer

Filer Name
Franklin Christian Academy
EIN
80-0117857
In Care Of
% Robert H Harris
Phone
6155999229
Address
POBox 157, Franklin, TN 37065

Signing Officer

Name
Robert H Harris
Title
President
Phone
6155999229
Signed
2022-10-12

Organization Details

Principal Officer
Robert H Harris
Formed
2004
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
40
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Athletic Programs Total expenses - $159632.00 Program service expenses - $159632.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Teaching Resources Total expenses - $35464.00 Program service expenses - $35464.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Scholastic Programs Total expenses - $482520.00 Program service expenses - $482520.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Misc Total expenses - $14805.00 Program service expenses - $14805.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Raw XML AppendixShowing 400 of 575 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0463882
IRS990/AccountsReceivableGrp/BOYAmt0494787
IRS990/AccountsReceivableGrp/EOYAmt0187161
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Private School
IRS990/AdvertisingGrp/ProgramServicesAmt020526
IRS990/AdvertisingGrp/TotalAmt020526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0692421
IRS990/AllOtherExpensesGrp/TotalAmt0692421
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Franklin Christian Academy
IRS990/BooksInCareOfDetail/PhoneNum06155999229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 Old Charlotte Pike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0375340
IRS990/CashNonInterestBearingGrp/EOYAmt087492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010154
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101541
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017124
IRS990/ConferencesMeetingsGrp/TotalAmt017124
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt07764127
IRS990/ContractorCompensationGrp/CompensationAmt1404238
IRS990/ContractorCompensationGrp/CompensationAmt2139407
IRS990/ContractorCompensationGrp/CompensationAmt3124459
IRS990/ContractorCompensationGrp/CompensationAmt480711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06635 Willow Park Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1POBox 896537
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2175 N Industrial Blvd NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32001 Antioch Pike
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4143 Fifth Ave South
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Naples
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Charlotte
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Calhoun
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Nashville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Franklin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437064
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DeAngelis Diamond Construc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Mayer Electric Supply Co I
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Field Turf USA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3IMI Tennessee
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4906 Studio Architects LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Building Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Electrical Installation
IRS990/ContractorCompensationGrp/ServicesDesc2Installed field turf
IRS990/ContractorCompensationGrp/ServicesDesc3Poured concrete at new bld
IRS990/ContractorCompensationGrp/ServicesDesc4Architecture and design
IRS990/ContriRptFundraisingEventAmt048441
IRS990/CostOfGoodsSoldAmt015963
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-73752
IRS990/CYOtherExpensesAmt01785368
IRS990/CYOtherRevenueAmt01002850
IRS990/CYProgramServiceRevenueAmt03607346
IRS990/CYRevenuesLessExpensesAmt0827154
IRS990/CYSalariesCompEmpBnftPaidAmt01972363
IRS990/CYTotalExpensesAmt03757731
IRS990/CYTotalFundraisingExpenseAmt010154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04584885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0492199
IRS990/DeferredRevenueGrp/EOYAmt0171350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184928
IRS990/DepreciationDepletionGrp/TotalAmt0184928
IRS990/Desc0Teaching and training middle and high school students
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0176710
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0301443
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt03757731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09616
IRS990/FeesForServicesAccountingGrp/TotalAmt09616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06603
IRS990/FeesForServicesOtherGrp/TotalAmt06603
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07023
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT H HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY SCHINDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048441
IRS990/FundraisingDirectExpensesAmt05461
IRS990/FundraisingGrossIncomeAmt01013641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04606309
IRS990/GrossSalesOfInventoryAmt010618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012179
IRS990/InformationTechnologyGrp/TotalAmt012179
IRS990/InsuranceGrp/ProgramServicesAmt040042
IRS990/InsuranceGrp/TotalAmt040042
IRS990/InterestGrp/ProgramServicesAmt0356400
IRS990/InterestGrp/TotalAmt0356400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-73752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-73752
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01045611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06723072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017442008
IRS990/LandBldgEquipCostOrOtherBssAmt018487619
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teaching and Training
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04136232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013345248
IRS990/NetAssetsOrFundBalancesBOYAmt03157101
IRS990/NetAssetsOrFundBalancesEOYAmt04019420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01008180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5345
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02980391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03717977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0142520
IRS990/OccupancyGrp/TotalAmt0142520
IRS990/OfficeExpensesGrp/ProgramServicesAmt022144
IRS990/OfficeExpensesGrp/TotalAmt022144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182767
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank & Merch Fees
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0133435
IRS990/OtherExpensesGrp/ProgramServicesAmt183617
IRS990/OtherExpensesGrp/ProgramServicesAmt227301
IRS990/OtherExpensesGrp/ProgramServicesAmt322734
IRS990/OtherExpensesGrp/TotalAmt0133435
IRS990/OtherExpensesGrp/TotalAmt183617
IRS990/OtherExpensesGrp/TotalAmt227301
IRS990/OtherExpensesGrp/TotalAmt322734
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01538934
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538934
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125008
IRS990/PayrollTaxesGrp/TotalAmt0125008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024113
IRS990/PensionPlanContributionsGrp/TotalAmt024113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-20469
IRS990/PrincipalOfficerNm0ROBERT H HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03058641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03058641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07241
IRS990/PYOtherExpensesAmt01444460
IRS990/PYOtherRevenueAmt0915327
IRS990/PYProgramServiceRevenueAmt02830905
IRS990/PYRevenuesLessExpensesAmt0847486
IRS990/PYSalariesCompEmpBnftPaidAmt01507057
IRS990/PYTotalExpensesAmt02951517
IRS990/PYTotalRevenueAmt03799003
IRS990/ReconcilationRevenueExpnssAmt0827154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04584885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303708
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016263655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845494
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017109149
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176710
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0205507
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0301442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0126407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03284
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085441
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0777847
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0777847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156824
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0515182
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017442008
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Coffee Hous
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04794
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-01-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521480009
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings