2021-03-30T14:16:18-07:00 2020-06-30 621375642 STEELE MARTIN JONES & COMPANY PLC 100 STONEBRIDGE BLVD JACKSON TN 38305 990 2019-07-01 200695115 Sacred Heart of Jesus High School SACR 7316604774 146 McClellan Road Jackson TN 38305 Jeff Frieling President 2021-03-30 true Tom Carson Jones CPA P00013586 7316689183 2019 2022-09-23 18:48:47Z Jeff Frieling 146 McClellan Road Jackson TN 383057310 3644327 false X www.shjhs.org X 2004 TN Provide quality Catholic, co-educational instruction and training for outstanding young Christian men and women in high school. 7 7 22 285 0 307876 2938007 774569 635319 0 38958 44422 1121403 3617748 0 0 645801 647148 0 11518 496549 503982 1142350 1151130 -20947 2466618 2985476 6315029 2577761 3440696 407715 2874333 Provide quality Catholic, co-educational instruction and training for outstanding young Christian men and women in high school. false false 1082060 772841 To provide educational instruction to men and women in high schoolTuition and Fees RevenuePayroll, Occupancy, and other expenses 1082060 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 true 22 true false false false false false true true false 0 false false false false false false false X 7 7 false false false false false true false true false false false true true true true true true true true false X Steele Martin Jones Co CPAs 7316689183 100 Stonebridge Blvd Jackson TN 38305 X Dr Dan Merwin Treasurer 8.00 0.00 X X 0 0 0 Tricia Nelson Vice President 8.00 0.00 X X 0 0 0 David Hunt Director 1.00 0.00 X 0 0 0 Lisa Dallas Director 4.00 0.00 X 0 0 0 Mike Ashlock Director 2.00 0.00 X 0 0 0 Jeff Frieling President 8.00 0.00 X X 0 0 0 Jennifer Geraghty Director 1.00 0.00 X 0 0 0 0 false false false 0 137522 2800485 2520957 2938007 Fees 41517 41517 Other 68072 68072 Tuition 525730 525730 635319 0 0 0 0 0 71001 26579 44422 44422 0 0 0 3617748 635319 44422 0 0 0 0 0 0 595947 560190 29797 5960 0 2358 2217 117 24 48843 45912 2442 489 0 0 3275 3079 163 33 0 0 0 2670 2510 133 27 4842 4551 242 49 4513 4242 226 45 9384 8821 469 94 0 0 282 265 14 3 0 0 151781 142674 7589 1518 0 107378 100935 5369 1074 14259 13403 713 143 Athletics 62475 58727 3123 625 Utilities 46682 43881 2334 467 Contract Labor 26843 25232 1342 269 Repairs and Maintenance 16031 15069 802 160 53567 50352 2677 538 1151130 1082060 57552 11518 40226 190266 0 0 12000 0 0 0 0 0 0 6778821 654059 1577248 6124762 0 0 0 0 1356002 1 2985476 6315029 23083 35487 25067 23614 2323665 3125612 205946 255983 2577761 3440696 X 407715 2874333 407715 2874333 2985476 6315029 2466618 X true X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120457 120457 6425678 456604 5969074 232686 197455 35231 6124762 Construction Payable 100000 Payroll Liabilities 5983 SBA Loan 150000 255983 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Policy is posted on the school's website and all solicitation and marketing materials. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false Banquet 71001 71001 933 13336 4890 7420 71001 71001 933 13336 4890 7420 26579 44422 Novus Construction LLC director 4670000 construct gym false Schedule L, Part V Supplemental Information Director David Hunt is majority owner of Novus Construction LLC and owner (with his wife) of Hunt Properties. Both entities were involved in construction of the school facilities during the year. X Constructed Gymnasium 1 2520957 Appraisal false false false Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings The board does contemporaneously document its meeting. There are no other such committees with authority. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 was distributed to the Board via email prior to a scheduled board meeting. Filing was discussed and approved by the Board at the meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts SHJHS has a written confiled of interest policy that covers members of the board and key employees. The school requires that the conflict of interest form be completed and returned at the beginning of each school year, and additional conflicts be reported if/when they arise. All potential conflicts are reviewed by the Board Chair and Principal. Any person with a conflict is prohibited from participating in the board's deliberations and decision in the transaction. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Performance review is conducted no less than annually by the Board. The compensation review included information on comparable jobs for Dioceses of Memphis schools, and other area private schools as available. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees No officers are paid. No other key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available on request. Part X, Line 3, Pledges Receivable The Board of SHJHS has chosen not to recognize pledges receivable as an asset. All donations are recorded when the cash or asset is received. The amount of pledges receivable at the end of the year has not been determined.