Civic Intelligence

Nashville Classical Charter School

990 • Fiscal year 2017 • EIN 45-1137291

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.NASHVILLECLASSICAL.ORG
1310 Ordway PlaceNashville, TN 37206

(615) 538-5841

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,363

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,192,282

Up $394,860 (+22%) from 2016

Net Assets

Up

$981,318

Up $319,605 (+48%) from 2016

Liabilities

Up

$1,210,964

Up $75,255 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$3,443,944

Up $939,758 (+38%) from 2016

Expenses

Up

$3,295,139

Up $1,000,212 (+44%) from 2016

Net Income

Down

$148,805

Down $60,454 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $220,775Liabilities 2012: $0Net Assets 2012: $220,7752012Assets 2013: $292,789Liabilities 2013: $41,537Net Assets 2013: $251,2522013Assets 2014: $277,166Liabilities 2014: $42,691Net Assets 2014: $234,4752014Assets 2015: $1,585,359Liabilities 2015: $1,132,905Net Assets 2015: $452,4542015Assets 2016: $1,797,422Liabilities 2016: $1,135,709Net Assets 2016: $661,7132016Assets 2017: $2,192,282Liabilities 2017: $1,210,964Net Assets 2017: $981,3182017Assets 2018: $2,311,234Liabilities 2018: $1,025,307Net Assets 2018: $1,285,9272018Assets 2019: $3,073,003Liabilities 2019: $756,486Net Assets 2019: $2,316,5172019Assets 2020: $4,152,618Liabilities 2020: $1,449,340Net Assets 2020: $2,703,2782020Assets 2021: $5,457,451Liabilities 2021: $661,202Net Assets 2021: $4,796,2492021Assets 2022: $8,440,189Liabilities 2022: $2,054,044Net Assets 2022: $6,386,1452022Assets 2023: $8,865,826Liabilities 2023: $730,080Net Assets 2023: $8,135,7462023Assets 2024: $13,131,830Liabilities 2024: $6,797,637Net Assets 2024: $6,334,1932024

Highlighted filing

2017

Assets$2,192,282
Liabilities$1,210,964
Net Assets$981,318
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $260,162Expenses 2012: $39,387Net Income 2012: $220,7752012Revenue 2013: $820,643Expenses 2013: $790,166Net Income 2013: $30,4772013Revenue 2014: $624,941Expenses 2014: $641,715Net Income 2014: -$16,7742014Revenue 2015: $2,123,700Expenses 2015: $1,789,214Net Income 2015: $334,4862015Revenue 2016: $2,504,186Expenses 2016: $2,294,927Net Income 2016: $209,2592016Revenue 2017: $3,443,944Expenses 2017: $3,295,139Net Income 2017: $148,8052017Revenue 2018: $4,425,192Expenses 2018: $4,120,583Net Income 2018: $304,6092018Revenue 2019: $5,782,358Expenses 2019: $4,425,542Net Income 2019: $1,356,8162019Revenue 2020: $5,969,872Expenses 2020: $5,583,111Net Income 2020: $386,7612020Revenue 2021: $8,654,228Expenses 2021: $6,477,243Net Income 2021: $2,176,9852021Revenue 2022: $10,847,605Expenses 2022: $9,257,709Net Income 2022: $1,589,8962022Revenue 2023: $12,729,477Expenses 2023: $10,995,884Net Income 2023: $1,733,5932023Revenue 2024: $13,372,642Expenses 2024: $15,174,195Net Income 2024: -$1,801,5532024

Highlighted filing

2017

Revenue$3,443,944
Expenses$3,295,139
Net Income$148,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,443,944
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,926$978,764▲ $69,838
Cash and Non-Interest-Bearing Accounts$848,856$763,927▼ $84,929
Accounts Receivable$7,922$94,214▲ $86,292
Prepaid Expenses and Deferred Charges$29,380$50,397▲ $21,017
Total Assets$1,797,422$2,192,282▲ $394,860
Other Assets Total$2,338$304,980▲ $302,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,075,000$880,046▼ $194,954
Other Liabilities$26,560$195,541▲ $168,981
Accounts Payable and Accrued Expenses$23,118$135,377▲ $112,259
Deferred Revenue$11,031--
Total Liabilities$1,135,709$1,210,964▲ $75,255
Net Assets / Fund Balance
Temporarily Rstr Net Assets$908,926$978,764▲ $69,838
Unrestricted Net Assets$-247,213$2,554▲ $249,767
Total Net Assets Fund Balance$661,713$981,318▲ $319,605
Total Liabilities and Net Assets / Fund Balance$1,797,422$2,192,282▲ $394,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$447,754$288,241$735,995
Buildings$432,881$159,916$592,797
Other Land Buildings$78,847$33,863$112,710
Equipment$19,282$51,206$70,488
Other Assets Org$3,100--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles M FriedmanHead of SchoolFT$83,363$83,363

Board Members and Trustees

NameTitle
David MansouriChairman
Christian ParoVice Chair
Andrew MaxwellDirector
Bailey PrattDirector
Don HardinDirector
Judy PriceDirector
Judy SpencerDirector
Mike LovettDirector
Miranda ChristyDirector
Rebecca AyerDirector
Roland HairstonDirector
Scott Van DuesenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,443,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$464,441
Change in Net Assets
$148,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,443,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,443,944
Total Revenue per Form 990
$3,443,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,057,376
Other Expenses$1,237,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,546$736,467-$1,974,013
Depreciation Depletion-$290,773-$290,773
Other Expenses$179,127$143,807-$143,807
All Other Expenses$27,432$96,419-$123,851
Current Officers, Directors, Trustees, and Key Employees$83,363--$83,363
Interest-$47,010-$47,010
Insurance-$18,793-$18,793
Total Functional Expenses$1,818,362$1,476,777$0$3,295,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,295,139
Total Expenses per Audited Statements$3,295,139
Total Expenses per Form 990$3,295,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow - Pension Related Costs$116,518
Net Pension Liability$66,642
Other Current Liabilities$12,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Nashville Classical Charter School
EIN
45-1137291
Phone
6155385841
Address
1310 ORDWAY PLACE, NASHVILLE, TN 37206

Signing Officer

Name
Charles M Friedman
Title
Head of School
Phone
6155385841
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mansouri
Formed
2012
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135377
IRS990/AccountsReceivableGrp/BOYAmt07922
IRS990/AccountsReceivableGrp/EOYAmt094214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE STUDENTS THROUGH A CLASSICAL CURRICULUM AND WITHIN AN ACHEIVEMENT-ORIENTED CULTURE.
IRS990/AllOtherContributionsAmt0464441
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027432
IRS990/AllOtherExpensesGrp/TotalAmt0123851
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC INC
IRS990/BooksInCareOfDetail/PhoneNum06157635950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 10TH AVE S SUITE 416
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0848856
IRS990/CashNonInterestBearingGrp/EOYAmt0763927
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03443944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01237763
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148805
IRS990/CYSalariesCompEmpBnftPaidAmt02057376
IRS990/CYTotalExpensesAmt03295139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03443944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011031
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0290773
IRS990/DepreciationDepletionGrp/TotalAmt0290773
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01818362
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1270.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRANDA CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MANSOURI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN PARO
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT VAN DUESEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BAILEY PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA AYER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROLAND HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES M FRIEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02979503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03443944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018793
IRS990/InsuranceGrp/TotalAmt018793
IRS990/InterestGrp/ManagementAndGeneralAmt047010
IRS990/InterestGrp/TotalAmt047010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978764
IRS990/LandBldgEquipCostOrOtherBssAmt01511990
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0880046
IRS990/NetAssetsOrFundBalancesBOYAmt0661713
IRS990/NetAssetsOrFundBalancesEOYAmt0981318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02338
IRS990/OtherAssetsTotalGrp/EOYAmt0304980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc2OTHER STUDENT SERVICES-
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143807
IRS990/OtherExpensesGrp/ProgramServicesAmt0189253
IRS990/OtherExpensesGrp/ProgramServicesAmt1101641
IRS990/OtherExpensesGrp/ProgramServicesAmt2179127
IRS990/OtherExpensesGrp/TotalAmt0234539
IRS990/OtherExpensesGrp/TotalAmt1199863
IRS990/OtherExpensesGrp/TotalAmt2179127
IRS990/OtherExpensesGrp/TotalAmt3143807
IRS990/OtherLiabilitiesGrp/BOYAmt026560
IRS990/OtherLiabilitiesGrp/EOYAmt0195541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0736467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01237546
IRS990/OtherSalariesAndWagesGrp/TotalAmt01974013
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050397
IRS990/PrincipalOfficerNm0DAVID MANSOURI
IRS990/PriorPeriodAdjustmentsAmt0170800
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02504186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0997822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209259
IRS990/PYSalariesCompEmpBnftPaidAmt01297105
IRS990/PYTotalExpensesAmt02294927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02504186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592797
IRS990ScheduleD/EquipmentGrp/BookValueAmt019282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03295139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0447754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0735995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1299565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - PENSION RELATED COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW - PENSION RELATED COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03443944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304980
IRS990ScheduleD/TotalExpensesPerForm990Amt03295139
IRS990ScheduleD/TotalLiabilityAmt0195541
IRS990ScheduleD/TotalRevenuePerForm990Amt03443944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03443944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03295139
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2ALL 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/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0908926
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0978764
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01797422
IRS990/TotalAssetsEOYAmt02192282
IRS990/TotalAssetsGrp/BOYAmt01797422
IRS990/TotalAssetsGrp/EOYAmt02192282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03443944
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01476777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01818362
IRS990/TotalFunctionalExpensesGrp/TotalAmt03295139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01135709
IRS990/TotalLiabilitiesEOYAmt01210964
IRS990/TotalLiabilitiesGrp/BOYAmt01135709
IRS990/TotalLiabilitiesGrp/EOYAmt01210964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01818362
IRS990/TotalReportableCompFromOrgAmt083363
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03443944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01797422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02192282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-247213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 ORDWAY PLACE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,192,282
Liabilities
$1,210,964
Net assets
$981,318
Revenue
$3,443,944
Expenses
$3,295,139
Net income
$148,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$6.80$6.33$13.4$15.2$1.80
2023Detailed filing. Detailed filing data is available for this year.$8.87$0.73$8.14$12.7$11.0$1.73
2022Detailed filing. Detailed filing data is available for this year.$8.44$2.05$6.39$10.8$9.26$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.66$4.80$8.65$6.48$2.18
2020Detailed filing. Detailed filing data is available for this year.$4.15$1.45$2.70$5.97$5.58$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.76$2.32$5.78$4.43$1.36
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.03$1.29$4.43$4.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.21$0.98$3.44$3.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.14$0.66$2.50$2.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.13$0.45$2.12$1.79$0.33
2014Summary only. Only limited summary data is available for this year.$0.28$0.04$0.23$0.62$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.82$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.26$0.04$0.22