Christian Schools Inc is located in Madison, TN. The organization was established in 1965. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Christian Schools Inc employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Christian Schools Inc generated $12.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $12.3m during the year ending 06/2023. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE STUDENTS FOR LIFE BY BUILDING CONFIDENCE, INTELLECTUAL GROWTH AND SPRITUAL STRENGTH THROUGH CHRISTIAN EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS - TEACHER SALARIES, PAYROLL TAXES, BENEFITS
PROVIDE CLASSROOMS AND ATHLETIC FACILITIES FOR STUDENTS-OCCUPANCY EXPENSES
PROVIDE STUDENTS WITH INVOLVEMENT ACTIVITIES-ATHLETICS, BAND, CHORUS, CLUBS, ETC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ricky Perry President | 40 | $177,032 | |
Jeff Bixenman President | 40 | $109,086 | |
Frank Batson Chairman | OfficerTrustee | 2 | $0 |
Meredith Ezell Secretary | OfficerTrustee | 1 | $0 |
Lin Sherrill Director | Trustee | 1 | $0 |
Michael Leggett Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Budd Group Facility Maintenance | 6/29/22 | $198,155 |
Swafford Law Legal | 6/29/22 | $119,962 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $883,665 |
Noncash contributions included in lines 1a–1f | $31,675 |
Total Revenue from Contributions, Gifts, Grants & Similar | $883,665 |
Total Program Service Revenue | $11,534,898 |
Investment income | $81,902 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $58,190 |
Net Gain/Loss on Asset Sales | -$185,044 |
Net Income from Fundraising Events | $100,047 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $6,178 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,552,235 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $300,841 |
Compensation of current officers, directors, key employees. | $240,673 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,735,814 |
Pension plan accruals and contributions | $249,940 |
Other employee benefits | $792,927 |
Payroll taxes | $503,026 |
Fees for services: Management | $0 |
Fees for services: Legal | $30,000 |
Fees for services: Accounting | $30,363 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $229,513 |
Advertising and promotion | $95,510 |
Office expenses | $67,827 |
Information technology | $193,590 |
Royalties | $0 |
Occupancy | $1,022,916 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,727 |
Interest | $18,674 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $775,001 |
Insurance | $124,784 |
All other expenses | $293,646 |
Total functional expenses | $12,340,908 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20 |
Savings and temporary cash investments | $1,087,584 |
Pledges and grants receivable | $38,117 |
Accounts receivable, net | $136,584 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $75,638 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $12,535,232 |
Investments—publicly traded securities | $3,821,489 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $508 |
Total assets | $17,695,172 |
Accounts payable and accrued expenses | $1,010,801 |
Grants payable | $0 |
Deferred revenue | $722,037 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $184,781 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,111 |
Total liabilities | $1,919,730 |
Net assets without donor restrictions | $15,725,055 |
Net assets with donor restrictions | $50,387 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $17,695,172 |