Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Valor Collegiate Academies
990 • Fiscal year 2024 • EIN 46-1413472
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$56,013,716
Up $2,628,015 (+4.9%) from 2023
Net Assets
Up$21,340,126
Up $1,673,382 (+8.5%) from 2023
Liabilities
Up$34,673,590
Up $954,633 (+2.8%) from 2023
Revenue And Expenses
Revenue
Up$36,633,625
Up $1,383,652 (+3.9%) from 2023
Expenses
Up$34,960,243
Up $1,229,079 (+3.6%) from 2023
Net Income
Up$1,673,382
Up $154,573 (+10%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 18, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $36,633,625
Mission and Program Overview
Mission
To prepare a diverse student population for success in college and to live inspired and purposeful lives. Our scholars will graduate with academic skills, social-emotional skills, and positive character strengths that rival the outcomes of the best schools in the world.
We exist to empower our diverse community to live inspired, purposeful lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,288,003 | $36,943,688 | ▲ $655,685 |
| Savings and Temporary Cash Investments | $13,424,329 | $16,399,833 | ▲ $2,975,504 |
| Pledges and Grants Receivable | $2,524,794 | $1,251,029 | ▼ $1,273,765 |
| Prepaid Expenses and Deferred Charges | $66,919 | $288,688 | ▲ $221,769 |
| Accounts Receivable | $137,239 | $206,968 | ▲ $69,729 |
| Cash and Non-Interest-Bearing Accounts | $22,850 | $7,000 | ▼ $15,850 |
| Total Assets | $53,385,701 | $56,013,716 | ▲ $2,628,015 |
| Other Assets Total | $921,567 | $916,510 | ▼ $5,057 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $32,554,235 | $32,023,706 | ▼ $530,529 |
| Accounts Payable and Accrued Expenses | $1,301,076 | $2,223,610 | ▲ $922,534 |
| Deferred Revenue | $96,563 | $780,000 | ▲ $683,437 |
| Other Liabilities | $-232,917 | $-353,726 | ▼ $120,809 |
| Total Liabilities | $33,718,957 | $34,673,590 | ▲ $954,633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,571,270 | $20,545,524 | ▲ $1,974,254 |
| Net Assets With Donor Restrictions | $1,095,474 | $794,602 | ▼ $300,872 |
| Total Net Assets Fund Balance | $19,666,744 | $21,340,126 | ▲ $1,673,382 |
| Total Liabilities and Net Assets / Fund Balance | $53,385,701 | $56,013,716 | ▲ $2,628,015 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,447,829 | $8,491,445 | $40,939,274 |
| Land | $3,695,000 | - | $3,695,000 |
| Equipment | $723,939 | $1,537,603 | $2,261,542 |
| Other Land Buildings | $76,920 | $801,153 | $878,073 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Dickson | CEO | FT | $237,795 | $64,280 | $302,075 |
| James Dickson | Chief Culture Officer | FT | $171,688 | $54,681 | $226,369 |
| Thomas Branch | COO | FT | $164,157 | $55,081 | $219,238 |
| Meghan Little | Chief Academic Officer | FT | $162,562 | $54,698 | $217,260 |
| Travis Commons | Managing Director of Shari | FT | $152,045 | $41,402 | $193,447 |
| Alesha Harmon | Chief Dei Ofiicer | FT | $148,442 | $34,873 | $183,315 |
| Lisa M Stone | Director of Leadership Devpt. | FT | $137,685 | $44,645 | $182,330 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brandi Kellett | Chair |
| Casey Duhart | Director |
| Cristina Munoz | Director |
| Kevin Huffman | Director |
| Rascoe Dean | Director |
| Sam Jackson | Secretary |
| Matt Nicholson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gray Line Of Tennessee | Contracted Bus Services | 108 1ST AVE S, Nashville, TN 37201 | $770,294 |
| B&e Irrigation & Landscaping | Landscaping Maintenance | 219 WHITSETT RD, Nashville, TN 37210 | $445,860 |
| Solaren Risk Management LLC | Security | 1000 PLEASANT GROVE PL STE 300, Mt Juliet, TN 37122 | $234,111 |
| Enable Resource Group LLC | Technology Services | PO BOX 744067, Atlanta, GA 30374 | $223,245 |
| Industry Specific Solutions | Contract Staffing/substitutes | 24901 NORTHWESTERN HWY 400, Southfield, MI 48075 | $193,604 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,695,903
- Program Service Revenue
- $1,612,019
- Investment Income
- $316,599
- Other Revenue
- $9,104
- All Other Contributions
- $1,347,871
- Change in Net Assets
- $1,673,382
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $36,633,625
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $36,633,625
- Total Revenue per Form 990
- $36,633,625
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,533,006 |
| Other Expenses | $11,427,237 |
| Total Fundraising Expense | $125,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,716,256 | $1,725,960 | $62,805 | $17,505,021 |
| Other Employee Benefits | $2,296,610 | $138,696 | $8,288 | $2,443,594 |
| All Other Expenses | $1,554,525 | $759,938 | $11,390 | $2,325,853 |
| Pension Plan Contributions | $1,647,006 | $195,013 | $16,530 | $1,858,549 |
| Depreciation Depletion | $1,614,411 | $102,418 | - | $1,716,829 |
| Interest | $1,549,789 | - | - | $1,549,789 |
| Payroll Taxes | $1,204,603 | $85,688 | $4,758 | $1,295,049 |
| Fees for Services Other | $777,541 | $385,812 | - | $1,163,353 |
| Other Expenses | $591,679 | $148,651 | - | $591,679 |
| Occupancy | $387,259 | $96,813 | - | $484,072 |
| Current Officers, Directors, Trustees, and Key Employees | $386,772 | $42,475 | $1,546 | $430,793 |
| Information Technology | $302,845 | $68,450 | - | $371,295 |
| Insurance | $66,111 | $204,800 | - | $270,911 |
| Fees for Services Legal | - | $131,262 | - | $131,262 |
| Fees for Services Accounting | - | $123,631 | - | $123,631 |
| Travel | $16,701 | $57,476 | - | $74,177 |
| Advertising | - | $2,260 | $20,063 | $22,323 |
| Total Functional Expenses | $30,565,520 | $4,269,343 | $125,380 | $34,960,243 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,960,243 |
| Total Expenses per Audited Statements | $34,960,243 |
| Total Expenses per Form 990 | $34,960,243 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,361,140 |
| Accrued Payroll | $695,487 |
| Deferred Pension | $-2,410,353 |
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 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 8B
“There are no committees formed.”
Form 990, Part VI, Section B, Line 11B
“The 990 is distributed and reviewed by organizational leadership, edtec, and board members.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy - in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest. A. An interested person may make a presentation at the board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The board forms committee to conduct an annual performance review of the ceo. Committee leveraged compensation data from other charter school organizations of similar size. Committee makes a recommendation to the board on action to take. The ceo performs annual performance review of leadership staff. Ceo leverages both salary information from similarly sized charter schools and gives merit increases based on results of performance review. The organization utilizes third party data and a copmensation study that provides competitive salary.”
Form 990, Part VI, Section C, Line 19
“Valor bylaws and governance policy and 990 are on our website and available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Valor Collegiate Academies
- EIN
- 46-1413472
- Phone
- 6158237982
- Address
- 4527 NOLENSVILLE PIKE, NASHVILLE, TN 37211
Signing Officer
- Name
- Thomas Branch
- Title
- COO
- Phone
- 6158237982
- Signed
- 2025-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Branch
- Formed
- 2012
- Legal Domicile
- Tn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 318
- Volunteers
- 25
Preparer
- Firm
- Cherry Bekaert Advisory LLC
- Address
- 222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
- Preparer
- Lauren Moses
- Phone
- 6153836592
Raw XML AppendixShowing 400 of 652 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.
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| IRS990/Desc | 0 | VALOR COLLEGIATE ACADEMIES OPERATES TWO CHARTER SCHOOLS IN SOUTH NASHVILLE, VALOR FLAGSHIP ACADEMY AND VALOR VOYAGER ACADEMY. FOR THE 2023-2024 SCHOOL YEAR, VALOR SERVED APPROXIMATELY 1,900 5TH THROUGH 12TH GRADE SCHOLARS. VALOR BELIEVES THAT IN ORDER TO LIVE INSPIRED, PURPOSEFUL LIVES SCHOLARS MUST DEVELOP SHARP MINDS, BIG HEARTS, A NOBLE PURPOSE, AND ALIGNED ACTIONS. BY HARNESSING THE POWER OF DIVERSITY, VALOR TEACHES SCHOLARS ABOUT THE VALUE OF PERSPECTIVE, REGARDLESS OF BACKGROUND THROUGH A BALANCE OF ACADEMIC RIGOR SOCIAL-EMOTIONAL DEVELOPMENT, FROM THE 1:1 LAPTOP TECHNOLOGY PROGRAM TO EXPEDITIONS TO MENTOR GROUPS TO USE THE VALOR COMPASS THROUGHOUT, VALOR TEACHERS AND STAFF GUIDE SCHOLARS TO ACHIEVEMENT IN ALL SUBJECT AREAS, AND TOWARD LIVING PURPOSEFUL, INSPIRED LIVES. VALOR TEACHERS AND STAFF ARE THE BEST OF THE BEST - COMMITTED TO CONSTANTLY REFINING THEIR OWN SKILLS AND MEETING SCHOLARS WHERE THEY ARE. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 52068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 42970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 42753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDI KELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RASCOE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY DUHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRISTINA MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGHAN LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALESHA HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAVIS COMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA M STONE |
| 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 | 250007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 176268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 182616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 174507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 159716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 164558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143414 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF CULTURE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF DEI OFIICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGING DIRECTOR OF SHARI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF LEADERSHIP DEVPT. |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 33348032 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36633625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68450 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 302845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 371295 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 204800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 270911 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1549789 |
| IRS990/InterestGrp/TotalAmt | 0 | 1549789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 316599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10830201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36288003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36943688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47773889 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREPARE A DIVERSE STUDENT POPULATION FOR SUCCESS IN COLLEGE AND TO LIVE INSPIRED AND PURPOSEFUL LIVES. OUR SCHOLARS WILL GRADUATE WITH ACADEMIC SKILLS, SOCIAL-EMOTIONAL SKILLS, AND POSITIVE CHARACTER STRENGTHS THAT RIVAL THE OUTCOMES OF THE BEST SCHOOLS IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32554235 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32023706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19666744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21340126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18571270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20545524 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 387259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 484072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 921567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 916510 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2296610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2443594 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYMENTS TO SCHOOLS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 977597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 833422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 642393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 591679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1126248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 833422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 642393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 591679 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -232917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -353726 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9104 |
| IRS990/OtherRevenueTotalAmt | 0 | 9104 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62805 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1725960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15716256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17505021 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4758 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1204603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1295049 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16530 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 195013 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1647006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1858549 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2524794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1251029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 288688 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS BRANCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1612019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1612019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33155801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 261530 |
| IRS990/PYOtherExpensesAmt | 0 | 11490358 |
| IRS990/PYOtherRevenueAmt | 0 | 7182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1825460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1518809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22240806 |
| IRS990/PYTotalExpensesAmt | 0 | 33731164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35249973 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1673382 |
| 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 |
| IRS990/RevenueAmt | 0 | 1612019 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13424329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16399833 |
| 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 | 32447829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8491445 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40939274 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 723939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1537603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2261542 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34960243 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3695000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3695000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 801153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 878073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 695487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -2410353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1361140 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,013,716
- Liabilities
- $34,673,590
- Net assets
- $21,340,126
- Revenue
- $36,633,625
- Expenses
- $34,960,243
- Net income
- $1,673,382