Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 26-3492860 • 501(c)3 • Chattanooga, TN
Profile
To provide girls and young women with a rigorous college preparatory education focused on science, technology, engineering and math in a supportive environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$8,180,640
Up $1,376,448 (+20%) from 2024
Liabilities
Down$687,776
Down $79,972 (-10%) from 2024
Net Assets
Up$7,492,864
Up $1,456,420 (+24%) from 2024
Revenue
Down$7,473,966
Down $481,169 (-6.0%) from 2024
Expenses
Up$6,017,546
Up $55,673 (+0.9%) from 2024
Net Income
Down$1,456,420
Down $536,842 (-27%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide girls and young women with a rigorous college preparatory education focused on science, technology, engineering and math in a supportive environment.
Operation of a public charter school to provide girls with a rigorous college preparatory education focused on science, technology, engineering and math in a supportive environment that encourages self confidence and inspires leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,014,228 | $3,755,976 | ▲ $741,748 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,014,228 | $3,755,976 | ▲ $741,748 |
| Cash and Non-Interest-Bearing Accounts | $1,710,170 | $2,819,262 | ▲ $1,109,092 |
| Cap Stk Tr Prin Current Funds | $1,908,742 | $2,280,431 | ▲ $371,689 |
| Rtn Earn Endowment Incm Other Fnds | $1,113,474 | $1,456,457 | ▲ $342,983 |
| Pledges and Grants Receivable | $31,250 | $46,653 | ▲ $15,403 |
| Prepaid Expenses and Deferred Charges | $26,668 | $18,303 | ▼ $8,365 |
| Total Assets | $6,804,192 | $8,180,640 | ▲ $1,376,448 |
| Other Assets Total | $2,021,876 | $1,540,446 | ▼ $481,430 |
| Liabilities | |||
| Other Liabilities | $318,814 | $588,824 | ▲ $270,010 |
| Accounts Payable and Accrued Expenses | $448,934 | $98,952 | ▼ $349,982 |
| Total Liabilities | $767,748 | $687,776 | ▼ $79,972 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,036,444 | $7,492,864 | ▲ $1,456,420 |
| Total Liabilities and Net Assets / Fund Balance | $6,804,192 | $8,180,640 | ▲ $1,376,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,089,812 | $141,183 | $3,230,995 |
| Equipment | $147,977 | $1,367,880 | $1,515,857 |
| Leasehold Improvements | $518,187 | $407,044 | $925,231 |
| Other Assets Org | $54,315 | - | - |
| Name | Title |
|---|---|
| Sue Anne Wells | Chair |
| Alethia Silcott | Board Member |
| Byan Williams | Board Member |
| Cary Olson Cartwright | Board Member |
| Gordon Davenport | Board Member |
| Grant Law | Board Member |
| Lulu Copeland | Board Member |
| Merrill Nelson | Board Member |
| Miao-ju Olsen | Board Member |
| Nicola Crisp | Board Member |
| Rosite Delgado | Board Member |
| Stacy G Lightfoot | Board Member |
| Tom Glenn | Board Member |
| Elaine Swafford | Executive Director |
| Edna Varner | Secretary |
| Hamp Johnston | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Laughing Sprouts | Cafeteria Services | 700 S HAWTHORNE ST, Chattanooga, TN 37404 | $282,270 |
| Chattanooga Bus | Transportation Services | 10010 MEADOWSTONE DRIVE, Apison, TN 37302 | $275,003 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,945,254 |
| Other Expenses | $2,072,292 |
| Total Fundraising Expense | $170,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,795,379 | $319,034 | $61,408 | $3,175,821 |
| Fees for Services Other | $683,566 | $137,076 | $57,957 | $878,599 |
| Other Employee Benefits | $465,620 | $70,343 | $6,196 | $542,159 |
| Travel | $275,004 | - | - | $275,004 |
| Occupancy | $-34,292 | $269,093 | $9,496 | $244,297 |
| Payroll Taxes | $199,679 | $22,860 | $4,735 | $227,274 |
| Depreciation Depletion | - | $174,425 | - | $174,425 |
| Insurance | - | $79,737 | - | $79,737 |
| Other Expenses | $720 | $13,310 | $13,245 | $14,030 |
| Total Functional Expenses | $4,703,215 | $1,144,135 | $170,196 | $6,017,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,956,112 |
| Total Expenses per Form 990 | $6,017,546 |
| Expenses per Audited Statements | $5,801,592 |
| Expenses Not Reported on Form 990 | $2,154,520 |
| Expenses Not Reported on Financial Statements | $215,954 |
| Other Expense Adjustments | $215,954 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $229,970 |
| Fundraising Direct Expenses | $57,309 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Odyssey Revenue | $161,772 | $161,772 | $46,872 | $114,900 |
| Golf Tournament | $68,198 | $68,198 | $10,437 | $57,761 |
| Total Events | $229,970 | $229,970 | $57,309 | $172,661 |
| Liability | Amount |
|---|---|
| Deferred Inflows From Pensions | $298,464 |
| Net Post-employment Healthcare Plan Obligation | $177,902 |
| Payroll Withholdings | $101,921 |
| Net Pension Liability | $9,830 |
| Other Post-employment Benefit Plan Related Items | $707 |
“The treasurer and business manager review and approve form 990 before filing it annually.”
“Each director must promptly and fully report to the board chair and situation that may create a conflict of interest. Cgla sends a copy of the policy statement and the conflict of interest disclosure statement annually to be signed by each director.”
“The board of directors review and approve the executive directors salary annually. No directors are compensated. The organization has no key employees.”
“No documents are made available to the public.”
“Contracted services: program service expenses 683,566. Management and general expenses 137,076. Fundraising expenses 57,957. Total expenses 878,599.”
“The school follows the requirements of professional literature regarding uncertain tax positions. Under this guidance, the school must recognize the tax effect associated with uncertain tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The school does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the period ended june 30, 2025, there were no interest or penalties recorded or included in these financial statements. The returns for the years ended june 30, 2022 and beyond remain subject to examination.”
“Fundraising expenses net with revenue 57,309. Asset retirement wash 16,249.”
“Fundraising expenses net with revenue 57,309. Capital outlay 932,422. Asset retirement wash 16,249.”
“Depreciation 174,425. Accrued pension expense 19,753. Accrued compensated absences -360. Accrued other post employment benefits 22,136.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 448934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL TO PROVIDE GIRLS WITH A RIGOROUS COLLEGE PREPARATORY EDUCATION FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES SELF CONFIDENCE AND INSPIRES LEADERSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 911770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237027230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1802 BAILEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1908742 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2280431 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1710170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2819262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 282270 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 275003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 700 S HAWTHORNE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10010 MEADOWSTONE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | APISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37302 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LAUGHING SPROUTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHATTANOOGA BUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAFETERIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1220027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83224 |
| IRS990/CYOtherExpensesAmt | 0 | 2072292 |
| IRS990/CYOtherRevenueAmt | 0 | 231462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5939253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1456420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3945254 |
| IRS990/CYTotalExpensesAmt | 0 | 6017546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7473966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174425 |
| IRS990/Desc | 0 | THE CHATTANOOGA GIRLS LEADERSHIP ACADEMY WAS FOUNDED IN 2009 AS THE FIRST SINGLE GENDER PUBLIC CHARTER SCHOOL IN THE STATE OF TENNESSEE. THE PRIMARY PURPOSE OF THE SCHOOL IS TO PROVIDE A STEM FOCUSED EDUCATION TO YOUNG WOMEN IN HAMILTON COUNTY WHOSE ACADEMIC NEEDS ARE OTHERWISE NOT BEING SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4703215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57957 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 683566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 878599 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARY OLSON CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALETHIA SILCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSITE DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDNA VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERRILL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LULU COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAMP JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY G LIGHTFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE ANNE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIAO-JU OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLA CRISP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELAINE SWAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BYAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57309 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229970 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16249 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 308257 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7547524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1916107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3014228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3755976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5672083 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16249 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE GIRLS AND YOUNG WOMEN WITH A RIGOROUS COLLEGE PREPARATORY EDUCATION FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A SUPPORTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6036444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7492864 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16249 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 172661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 172661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24168 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9496 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 269093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | -34292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2021876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1540446 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6196 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 465620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 542159 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES, AND OTHER C |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 318814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 588824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58801 |
| IRS990/OtherRevenueTotalAmt | 0 | 58801 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2795379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3175821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4735 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227274 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3014228 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3755976 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18303 |
| IRS990/PrincipalOfficerNm | 0 | DR ELAINE SWAFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5939253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5939253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3231821 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88227 |
| IRS990/PYOtherExpensesAmt | 0 | 2006046 |
| IRS990/PYOtherRevenueAmt | 0 | 393703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4241384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1993262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3955827 |
| IRS990/PYTotalExpensesAmt | 0 | 5961873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7955135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1456420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5981805 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1113474 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1456457 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1148540 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1148540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1367880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1515857 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2154520 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 215954 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5801592 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 518187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 407044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 925231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 442549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 416330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 627252 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 54315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS FROM PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED OUTFLOWS FROM POST-EMPLOYMENT BENEFIT PLAN |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1005980 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 215954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3089812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 141183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3230995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 298464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 101921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 177902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS FROM PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET POST-EMPLOYMENT HEALTHCARE PLAN OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER POST-EMPLOYMENT BENEFIT PLAN RELATED ITEMS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 73558 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1222098 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7473966 |
No mirrored PDF or thumbnail assets are attached yet.