Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-1137291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,797,422
Up $212,063 (+13%) from 2015
Net Assets
Up$661,713
Up $209,259 (+46%) from 2015
Liabilities
Up$1,135,709
Up $2,804 (+0.2%) from 2015
Revenue
Up$2,504,186
Up $380,486 (+18%) from 2015
Expenses
Up$2,294,927
Up $505,713 (+28%) from 2015
Net Income
Down$209,259
Down $125,227 (-37%) from 2015
To educate students through a classical curriculum and within an acheivement-oriented culture, providing a strong foundation for academic success and personal excellence in high school, college, and life.
To educate students through a classical curriculum and within an acheivement-oriented culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $286,150 | $908,926 | ▲ $622,776 |
| Cash and Non-Interest-Bearing Accounts | $1,237,124 | $848,856 | ▼ $388,268 |
| Prepaid Expenses and Deferred Charges | $33,525 | $29,380 | ▼ $4,145 |
| Accounts Receivable | $24,321 | $7,922 | ▼ $16,399 |
| Total Assets | $1,585,359 | $1,797,422 | ▲ $212,063 |
| Other Assets Total | $4,239 | $2,338 | ▼ $1,901 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $975,000 | $1,075,000 | ▲ $100,000 |
| Other Liabilities | $49,826 | $26,560 | ▼ $23,266 |
| Accounts Payable and Accrued Expenses | $108,079 | $23,118 | ▼ $84,961 |
| Deferred Revenue | - | $11,031 | - |
| Total Liabilities | $1,132,905 | $1,135,709 | ▲ $2,804 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $286,150 | $908,926 | ▲ $622,776 |
| Unrestricted Net Assets | $166,304 | $-247,213 | ▼ $413,517 |
| Total Net Assets Fund Balance | $452,454 | $661,713 | ▲ $209,259 |
| Total Liabilities and Net Assets / Fund Balance | $1,585,359 | $1,797,422 | ▲ $212,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $573,202 | $143,301 | $716,503 |
| Buildings | $194,267 | $47,212 | $241,479 |
| Other Land Buildings | $131,793 | $19,945 | $151,738 |
| Equipment | $9,664 | $31,995 | $41,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles M Friedman | Head of School | FT | $78,840 | $78,840 |
| Name | Title |
|---|---|
| David Mansouri | Chairman |
| Christian Paro | Vice Chair |
| Don Hardin | Board Member |
| Judy Price | Board Member |
| Marcus Williamson | Board Member |
| Mike Lovett | Board Member |
| Miranda Christy | Board Member |
| Rebecca Ayer | Board Member |
| Roland Hairston | Board Member |
| Dawn Cornelius | Secretary |
| Jane Meneely | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dwc Construction Company INC | Construction | 800 6TH AVENUE S, Nashville, TN 37204 | $703,597 |
| Rlcl Acquisition LLC | Transportation | 186 NORTH FIRST STREET, Nashville, TN 37213 | $159,979 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,297,105 |
| Other Expenses | $997,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $825,929 | $392,336 | - | $1,218,265 |
| Depreciation Depletion | - | $214,449 | - | $214,449 |
| Other Expenses | $65,504 | $87,322 | - | $152,826 |
| All Other Expenses | $27,882 | $88,205 | - | $116,087 |
| Current Officers, Directors, Trustees, and Key Employees | $78,840 | - | - | $78,840 |
| Insurance | - | $21,069 | - | $21,069 |
| Total Functional Expenses | $1,276,222 | $1,018,705 | $0 | $2,294,927 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,294,927 |
| Total Expenses per Audited Statements | $2,294,927 |
| Total Expenses per Form 990 | $2,294,927 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $13,431 |
| Other Current Liabilities | $13,129 |
“Line 11a explanation - the 990 is reviewed and approved by the board before filing.”
“Each board member is required to sign a conflict of interest statement annually which includes the policy guidelines and expectations from the by-laws, including notification of any mid-year changes.”
“All board meeting minutes are posted on the school's website, in addition to the current fiscal year budget, board contact information, governing documents, charter agreement and board calendar.”
“The process has not changed.”
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 | 108079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE STUDENTS THROUGH A CLASSICAL CURRICULUM AND WITHIN AN ACHEIVEMENT-ORIENTED CULTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 231236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDTEC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157635950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 10TH AVE S SUITE 416 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1237124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 848856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 703597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 6TH AVENUE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 186 NORTH FIRST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37213 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DWC CONSTRUCTION COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RLCL ACQUISITION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2504186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 997822 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1297105 |
| IRS990/CYTotalExpensesAmt | 0 | 2294927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2504186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11031 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 214449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214449 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1276222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 70.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DAVID MANSOURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIAN PARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE MENEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIRANDA CHRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROLAND HAIRSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCUS WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA AYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES M FRIEDMAN |
| 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 | 78840 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2272950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2504186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21069 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1151379 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 EDUCATE STUDENTS THROUGH A CLASSICAL CURRICULUM AND WITHIN AN ACHEIVEMENT-ORIENTED CULTURE, PROVIDING A STRONG FOUNDATION FOR ACADEMIC SUCCESS AND PERSONAL EXCELLENCE IN HIGH SCHOOL, COLLEGE, AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 975000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1075000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2338 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATION & HOUSEKEEPIN |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER STUDENT SERVICES- |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL/CONSULTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 392336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 825929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1218265 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29380 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MANSOURI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2126700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 803147 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 337486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 986067 |
| IRS990/PYTotalExpensesAmt | 0 | 1789214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2126700 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 194267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 241479 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2294927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 573202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 716503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2504186 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2294927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2504186 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2504186 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2294927 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH INCLUDES THE POLICY GUIDELINES AND EXPECTATIONS FROM THE BY-LAWS, INCLUDING NOTIFICATION OF ANY MID-YEAR CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEETING MINUTES ARE POSTED ON THE SCHOOL'S WEBSITE, IN ADDITION TO THE CURRENT FISCAL YEAR BUDGET, BOARD CONTACT INFORMATION, GOVERNING DOCUMENTS, CHARTER AGREEMENT AND BOARD CALENDAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 286150 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 908926 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1585359 |
| IRS990/TotalAssetsEOYAmt | 0 | 1797422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1585359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1797422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2504186 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1018705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1276222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2294927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1132905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1135709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1132905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1135709 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 661713 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1276222 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2504186 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1585359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1797422 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 166304 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -247213 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1310 ORDWAY PLACE |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.