Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Valor Collegiate Academies
990 • Fiscal year 2025 • EIN 46-1413472
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$53,043,670
Down $2,970,046 (-5.3%) from 2024
Net Assets
Down$19,089,493
Down $2,250,633 (-11%) from 2024
Liabilities
Down$33,954,177
Down $719,413 (-2.1%) from 2024
Revenue And Expenses
Revenue
Down$32,893,097
Down $3,740,528 (-10%) from 2024
Expenses
Up$35,143,730
Up $183,487 (+0.5%) from 2024
Net Income
Down-$2,250,633
Down $3,924,015 (-234%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 11, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $32,893,097
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 | $36,943,688 | $35,707,171 | ▼ $1,236,517 |
| Savings and Temporary Cash Investments | $16,399,833 | $15,292,255 | ▼ $1,107,578 |
| Accounts Receivable | $206,968 | $329,201 | ▲ $122,233 |
| Prepaid Expenses and Deferred Charges | $288,688 | $268,586 | ▼ $20,102 |
| Pledges and Grants Receivable | $1,251,029 | $218,294 | ▼ $1,032,735 |
| Cash and Non-Interest-Bearing Accounts | $7,000 | $6,980 | ▼ $20 |
| Total Assets | $56,013,716 | $53,043,670 | ▼ $2,970,046 |
| Other Assets Total | $916,510 | $1,221,183 | ▲ $304,673 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $32,023,706 | $31,483,262 | ▼ $540,444 |
| Accounts Payable and Accrued Expenses | $2,223,610 | $2,637,529 | ▲ $413,919 |
| Deferred Revenue | $780,000 | $341,931 | ▼ $438,069 |
| Other Liabilities | $-353,726 | $-508,545 | ▼ $154,819 |
| Total Liabilities | $34,673,590 | $33,954,177 | ▼ $719,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,545,524 | $16,577,938 | ▼ $3,967,586 |
| Net Assets With Donor Restrictions | $794,602 | $2,511,555 | ▲ $1,716,953 |
| Total Net Assets Fund Balance | $21,340,126 | $19,089,493 | ▼ $2,250,633 |
| Total Liabilities and Net Assets / Fund Balance | $56,013,716 | $53,043,670 | ▼ $2,970,046 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,251,885 | $9,353,010 | $40,604,895 |
| Land | $3,695,000 | - | $3,695,000 |
| Equipment | $602,186 | $1,088,437 | $1,690,623 |
| Other Land Buildings | $158,100 | $383,563 | $541,663 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Dickson | CEO | FT | $234,550 | $66,286 | $300,836 |
| James Dickson | Chief Culture Officer | FT | $167,863 | $52,663 | $220,526 |
| Meghan Little | Chief Academic Officer | FT | $158,557 | $60,101 | $218,658 |
| Thomas Branch | COO | FT | $159,254 | $52,117 | $211,371 |
| James Gutter | Managing Director of Schools | FT | $121,782 | $65,913 | $187,695 |
| Travis Commons | Managing Director of Sharing & Learning | FT | $158,014 | $28,068 | $186,082 |
| Travis Commons | Managing Director of Sharing & Learn | - | $151,889 | $34,193 | $186,082 |
| Kaitlin Troy Scharein | Managing Director of Sharing and Learning | FT | $148,600 | $31,672 | $180,272 |
| Kaitlin Troy Scharein | Managing Director of Sharing and Lea | - | $146,600 | $33,672 | $180,272 |
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 |
|---|---|---|---|
| Industry Specific Solutions | Staffing For Substitutes | 24901 NORTHWESTERN HWY 400, Southfield, MI 48075 | $524,875 |
| Project Play Therapy LLC | Special Education Therapy And Teaching S | 630 MELROSE AVE, Nashville, TN 37211 | $412,008 |
| Tnt Group 2 LLC | Cleaning Service | 444 METROPLEX DR, Nashville, TN 37211 | $373,581 |
| Solaren Risk Management LLC | Security Services | 1000 PLEASANT GROVE PL STE 300, Mt Juliet, TN 37122 | $294,105 |
| Enable Resource Group LLC | It Managed Services | PO BOX 744067, Atlanta, GA 30374 | $240,137 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,849,684
- Program Service Revenue
- $1,705,637
- Investment Income
- $328,813
- Other Revenue
- $8,963
- All Other Contributions
- $1,947,353
- Change in Net Assets
- $-2,250,633
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $32,893,097
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $32,893,097
- Total Revenue per Form 990
- $32,893,097
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,211,395 |
| Other Expenses | $10,932,335 |
| Total Fundraising Expense | $77,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,461,719 | $1,690,553 | $18,301 | $18,170,573 |
| Other Employee Benefits | $2,618,045 | $81,258 | $30 | $2,699,333 |
| Depreciation Depletion | $1,620,717 | $100,129 | - | $1,720,846 |
| Pension Plan Contributions | $1,534,096 | $64,151 | $22,804 | $1,621,051 |
| All Other Expenses | $833,118 | $738,775 | $10,238 | $1,582,131 |
| Interest | $1,539,873 | - | - | $1,539,873 |
| Payroll Taxes | $1,215,215 | $82,696 | $3,974 | $1,301,885 |
| Fees for Services Other | $822,145 | $39,597 | - | $861,742 |
| Other Expenses | $682,456 | $9,051 | - | $682,456 |
| Occupancy | $386,406 | $96,601 | - | $483,007 |
| Current Officers, Directors, Trustees, and Key Employees | $379,190 | $38,941 | $422 | $418,553 |
| Information Technology | $306,689 | $68,284 | - | $374,973 |
| Insurance | $42,777 | $232,459 | - | $275,236 |
| Fees for Services Accounting | - | $167,814 | - | $167,814 |
| Travel | $33,924 | $48,222 | - | $82,146 |
| Fees for Services Legal | - | $64,285 | - | $64,285 |
| Advertising | - | - | $22,096 | $22,096 |
| Total Functional Expenses | $31,377,070 | $3,688,795 | $77,865 | $35,143,730 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,143,730 |
| Total Expenses per Audited Statements | $35,143,730 |
| Total Expenses per Form 990 | $35,143,730 |
| 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 | $834,589 |
| Deferred Pension | $-2,704,274 |
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
- 2026-02-11
- 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
- 294
- Volunteers
- 25
Preparer
- Firm
- Cherry Bekaert Advisory LLC
- Address
- 222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
- Preparer
- Lauren Moses
- Phone
- 6153836592
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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 2024-2025 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 | 2 | X |
| 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 | 51286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 42163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31672 |
| 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 | TRAVIS COMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES GUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAITLIN TROY SCHAREIN |
| 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 | 249550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 169754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 178363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 176707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 158014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148600 |
| 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 | MANAGING DIRECTOR OF SHARING & LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGING DIRECTOR OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIRECTOR OF SHARING AND LEARNING |
| 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 | 28902331 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32893097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68284 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 306689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 374973 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 232459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275236 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1539873 |
| IRS990/InterestGrp/TotalAmt | 0 | 1539873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 328813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 328813 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10825010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36943688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35707171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46532181 |
| 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 | 32023706 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31483262 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21340126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19089493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20545524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16577938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 386406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 483007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 916510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1221183 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2618045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2699333 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYMENTS TO SCHOOLS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 963652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1061578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 875470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 682456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1129631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1070629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 875470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 682456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -353726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -508545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8963 |
| IRS990/OtherRevenueTotalAmt | 0 | 8963 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1690553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16461719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18170573 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3974 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1215215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1301885 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 22804 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64151 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1534096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1621051 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1251029 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 218294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 288688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 268586 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS BRANCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1705637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1705637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34695903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 316599 |
| IRS990/PYOtherExpensesAmt | 0 | 11427237 |
| IRS990/PYOtherRevenueAmt | 0 | 9104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1612019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1673382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23533006 |
| IRS990/PYTotalExpensesAmt | 0 | 34960243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 36633625 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2250633 |
| 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 | 1705637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16399833 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15292255 |
| 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 | 31251885 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9353010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40604895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 602186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1088437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1690623 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 35143730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3695000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3695000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 158100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 383563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 541663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 834589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -2704274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1361140 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $53,043,670
- Liabilities
- $33,954,177
- Net assets
- $19,089,493
- Revenue
- $32,893,097
- Expenses
- $35,143,730
- Net income
- -$2,250,633