2022-09-15T09:50:54-04:00 2021-12-31 472342040 GREG LEMON CPA PLLC 102 W 7TH ST 100 COLUMBIA TN 384013249 990 2021-01-01 263284392 GRACE CHRISTIAN ACADEMY OF LIEPERS GRAC 3279 SOUTHALL ROAD FRANKLIN TN 37064 ROBBIE MASON CHAIRMAN 2022-07-11 true ROBBIE MASON XXX-XX-XXXX MAUREEN AUGENBAUM CPA P00913183 9313880517 2022-08-30 2021 2023-04-26 12:10:37Z ROBBIE MASON 110 POPLAR FRANKLIN TN 37174 11965290 false X X 2009 EDUCATION- ASSIST CHRISTIAN FAMILIES IN EDUCATING THEIR CHILDREN 5 5 166 0 2452523 4249617 6233031 7404915 21676 15623 160679 151001 8867909 11821156 0 0 4182489 4320117 0 0 2080450 2463429 6262939 6783546 2604970 5037610 10280279 13205586 6827443 4715140 3452836 8490446 ASSIST CHRISTIAN FAMILIES IN EDUCATING THEIR CHILDREN. false false 6662863 7404915 EDUCATION- ASSIST CHRISTIAN FAMILIES IN EDUCATING THEIR CHILDREN 6662863 true true false false false false false false false false true false false true true false false false true false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false 41 0 false 166 true false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false ROBBIE MASON 6155913017 7376 COCHRAN ROAD 7376 COCHRAN ROAD LYLES TN 37098 X ROBBIE MASON CHAIRMAN X 171080 0 0 TIM FISH DIRECTOR X 0 0 0 REGGIE GARNER DIRECTOR X 0 0 0 NATE SHURDEN DIRECTOR X 0 0 0 ANDY SLOAS DIRECTOR X 0 0 0 171080 1 false true false 4249617 4249617 TUITION 6778364 6778364 FOOD SERVICE 210887 210887 ATHLETICS INCOME 162814 162814 SUMMER CAMPS 80055 80055 STUDENT ATHLETIC FEES 57183 57183 115612 115612 7404915 15623 15623 109839 54536 55303 181394 89598 91796 91796 MISCELLANEOUS 3902 3902 3902 11821156 7516236 X 4033006 4033006 16880 16880 270231 270231 8629 8629 120683 120683 199686 199686 66228 66228 299453 299453 ATHLETIC EXPENSES 410574 410574 REPAIRS AND MAINTENANCE 183450 183450 FOOD SERVICES EXP 159012 159012 COMP SOFTWARE & LEASING 153257 153257 862457 862457 6783546 6662863 120683 0 4175788 4929956 1989351 2244520 3790 -1002 2078314 876908 2078314 3234442 3953798 10280279 13205586 -13217 -22584 3215290 3544392 1180505 3650622 -25252 12827 6827443 4715140 X 3452836 8490446 3452836 8490446 10280279 13205586 5037610 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1180505 1180505 369524 369524 528285 528285 2078314 CONSTRUCTION IN PROGRESS 3934694 FACTS SUSPENSE 18052 FACTS PAYMENT AT INSTITUION 1052 3953798 LOANS FOR BUS 11273 FACTS PAYMENT REFUND 1554 12827 true true true true true true true false false false false false false false false false false true FINE ARTS 33784 33784 SPECIAL EVENTS 10954 10954 2172 1 65101 65101 52364 109839 109839 54536 54536 55303 false false false false false false false false false ROBBIE MASON CHAIRMAN 171080 171080 A BANK3 CONSTRUCTION LOAN 522018208 2021-12-23 15000000 EDUCATIONAL FACILITIES REVENUE BOND false false false A 1180508 1180508 false false false true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION BANK3 CONSTRUCTION LOAN EDUCATIONAL FACILITIES REVENUE BOND FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CURRICULUM 118,825 0 0 STUDENT LIFE/HOUSE'S EXP 87,722 0 0 MISSIONS 86,385 0 0 LOWER CAMPUS UTILITIES 85,745 0 0 FINE ARTS EXP 82,577 0 0 SUMMER CAMP EXP 68,581 0 0 FIELD TRIPS EXP 56,764 0 0 DEVELOPMENT EXP 29,952 0 0 FACTS EXP 29,720 0 0 SECURITY 25,620 0 0 TRAINING 25,481 0 0 SPECIAL EVENTS 21,434 0 0 PTF EXPENSE 14,750 0 0 SPIRIT STORE EXP:SALES TA 14,602 0 0 9-12 EXPENSES 12,670 0 0 ACSI/SACS ACCREDITATION E 12,296 0 0 HEAD MASTER DEVELOPMENT 12,078 0 0 HUDL 11,850 0 0 SPIRIT STORE EXP:SUPPLIES 9,124 0 0 K-5 EXPENSES 8,759 0 0 6-8 EXPENSES 8,276 0 0 YEARBOOK EXP 6,941 0 0 TECHNOLOGY SUPPLIES EXP 5,625 0 0 MINISTRY/GIFTS 5,024 0 0 LIBRARY EXP 4,713 0 0 PROFESSIONAL DEVELOPMENT 3,551 0 0 WINTERX 3,437 0 0 CULTURE 3,174 0 0 HS SPIRITUAL LIFE 2,987 0 0 PREK EXPENSES 2,119 0 0 LEARNING SUPPORT 1,174 0 0 PETTY CASH 397 0 0 AUCTION EXPENSE 104 0 0 TOTAL 862,457 0 0