Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2022 • EIN 80-0117857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,263,655 | $845,494 | - |
| Other Land Buildings | $358,358 | $156,824 | - |
| Land | $777,847 | - | - |
| Equipment | $42,148 | $43,293 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Brad Weeks | Board Chairman |
| Robert H Harris | President |
| Tammy Schindel | Secretary |
| Todd Harman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DeAngelis Diamond Construc | Building Construction | 6635 Willow Park Dr, Naples, FL 34109 | $7,764,127 |
| Mayer Electric Supply Co I | Electrical Installation | POBox 896537, Charlotte, NC 28289 | $404,238 |
| Field Turf USA | Installed field turf | 175 N Industrial Blvd NE, Calhoun, GA 30701 | $139,407 |
| IMI Tennessee | Poured concrete at new bld | 2001 Antioch Pike, Nashville, TN 37013 | $124,459 |
| 906 Studio Architects LLC | Architecture and design | 143 Fifth Ave South, Franklin, TN 37064 | $80,711 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,013,641 |
| Fundraising Direct Expenses | $5,461 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coffee Hous | $48,441 | $48,441 | $250 | $48,191 |
| Total Events | $48,441 | $48,441 | $5,461 | $42,980 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health & Educatinal Facili | 2021-01-28 | $12,550,000 | Building Expansio |
| B | - | - | - | - |
| C | - | - | - | - |
| D | - | - | - | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,550,000 | - | - | - |
| B | - | - | - | - |
| C | - | - | - | - |
| D | - | - | - | - |
“Provide copies to board members for review.”
“We require disclosure at board meeting of any conflict of interest that”
“arises and we ask any affected parties to resign their position.”
“By request”
“Athletic Programs Total expenses - $159632.00 Program service expenses - $159632.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Teaching Resources Total expenses - $35464.00 Program service expenses - $35464.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Scholastic Programs Total expenses - $482520.00 Program service expenses - $482520.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Misc Total expenses - $14805.00 Program service expenses - $14805.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 463882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 494787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187161 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Private School |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 692421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 692421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Franklin Christian Academy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155999229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 818 Old Charlotte Pike |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Franklin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17124 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7764127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 404238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 139407 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124459 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 80711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6635 Willow Park Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | POBox 896537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 175 N Industrial Blvd NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2001 Antioch Pike |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 143 Fifth Ave South |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Naples |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Calhoun |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Nashville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Franklin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37064 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DeAngelis Diamond Construc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Mayer Electric Supply Co I |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Field Turf USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IMI Tennessee |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | 906 Studio Architects LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Electrical Installation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Installed field turf |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Poured concrete at new bld |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Architecture and design |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48441 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15963 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -73752 |
| IRS990/CYOtherExpensesAmt | 0 | 1785368 |
| IRS990/CYOtherRevenueAmt | 0 | 1002850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3607346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 827154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1972363 |
| IRS990/CYTotalExpensesAmt | 0 | 3757731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10154 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4584885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 492199 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184928 |
| IRS990/Desc | 0 | Teaching and training middle and high school students |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176710 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301443 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3757731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9616 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6603 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7023 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7023 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | ROBERT H HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY SCHINDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 48441 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5461 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1013641 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4606309 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40042 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 356400 |
| IRS990/InterestGrp/TotalAmt | 0 | 356400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -73752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -73752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1045611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6723072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17442008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18487619 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Teaching and Training |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4136232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13345248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3157101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4019420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1008180 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5345 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2980391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3717977 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182767 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & Merch Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22734 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1538934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1538934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125008 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24113 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24113 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -20469 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT H HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Tuition Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3058641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3058641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7241 |
| IRS990/PYOtherExpensesAmt | 0 | 1444460 |
| IRS990/PYOtherRevenueAmt | 0 | 915327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2830905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 847486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1507057 |
| IRS990/PYTotalExpensesAmt | 0 | 2951517 |
| IRS990/PYTotalRevenueAmt | 0 | 3799003 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 827154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4584885 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303708 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16263655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 845494 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17109149 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7023 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 176710 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 205507 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 301442 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -73752 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26816 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58062 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 126407 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 176710 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19057 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 54778 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58062 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3284 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43293 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 85441 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 777847 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 777847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 358358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 515182 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17442008 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Coffee Hous |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-01-28 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 521480009 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.