Civic Intelligence

Harding Academy of Memphis Inc

EIN 58-1314356 • 501(c)3 • Memphis, TN

View Organization Page

Profile

Harding academy of memphis, inc. Is a private school providing education from pre kindergarten through grade twelve.

1100 Cherry RoadMemphis, TN 38117

www.hardinglions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$179,975

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$19,676,905

Up $1,227,596 (+6.7%) from 2023

Liabilities

Up

$11,402,568

Up $650,275 (+6.0%) from 2023

Net Assets

Up

$8,274,337

Up $577,321 (+7.5%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$14,132,687

Up $2,122,186 (+18%) from 2023

Expenses

Up

$12,958,464

Up $221,435 (+1.7%) from 2023

Net Income

Up

$1,174,223

Up $1,900,751 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $18,462,626Liabilities 2010: $9,354,328Net Assets 2010: $9,108,2982010Assets 2011: $18,319,840Liabilities 2011: $9,281,732Net Assets 2011: $9,038,1082011Assets 2012: $19,385,354Liabilities 2012: $10,430,880Net Assets 2012: $8,954,4742012Assets 2013: $20,414,022Liabilities 2013: $10,550,179Net Assets 2013: $9,863,8432013Assets 2014: $20,182,458Liabilities 2014: $10,079,150Net Assets 2014: $10,103,3082014Assets 2015: $19,847,403Liabilities 2015: $9,562,093Net Assets 2015: $10,285,3102015Assets 2016: $23,929,001Liabilities 2016: $13,665,526Net Assets 2016: $10,263,4752016Assets 2017: $24,259,553Liabilities 2017: $14,014,493Net Assets 2017: $10,245,0602017Assets 2018: $23,666,735Liabilities 2018: $13,631,549Net Assets 2018: $10,035,1862018Assets 2019: $24,144,140Liabilities 2019: $13,943,975Net Assets 2019: $10,200,1652019Assets 2020: $17,807,006Liabilities 2020: $10,107,039Net Assets 2020: $7,699,9672020Assets 2021: $18,755,187Liabilities 2021: $9,392,468Net Assets 2021: $9,362,7192021Assets 2022: $17,362,217Liabilities 2022: $9,157,689Net Assets 2022: $8,204,5282022Assets 2023: $18,449,309Liabilities 2023: $10,752,293Net Assets 2023: $7,697,0162023Assets 2024: $19,676,905Liabilities 2024: $11,402,568Net Assets 2024: $8,274,3372024

Highlighted filing

2024

Assets$19,676,905
Liabilities$11,402,568
Net Assets$8,274,337
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,493,8532010Expenses 2011: $13,008,2352011Expenses 2012: $13,155,8272012Expenses 2013: $13,248,7942013Revenue 2014: $13,512,397Expenses 2014: $13,272,932Net Income 2014: $239,4652014Revenue 2015: $13,414,036Expenses 2015: $13,232,034Net Income 2015: $182,0022015Revenue 2016: $12,523,153Expenses 2016: $12,544,988Net Income 2016: -$21,8352016Revenue 2017: $11,650,588Expenses 2017: $11,669,003Net Income 2017: -$18,4152017Revenue 2018: $11,177,226Expenses 2018: $11,387,100Net Income 2018: -$209,8742018Revenue 2019: $11,209,605Expenses 2019: $11,044,626Net Income 2019: $164,9792019Revenue 2020: $8,109,829Expenses 2020: $10,610,027Net Income 2020: -$2,500,1982020Revenue 2021: $11,731,603Expenses 2021: $10,589,619Net Income 2021: $1,141,9842021Revenue 2022: $11,377,902Expenses 2022: $11,339,281Net Income 2022: $38,6212022Revenue 2023: $12,010,501Expenses 2023: $12,737,029Net Income 2023: -$726,5282023Revenue 2024: $14,132,687Expenses 2024: $12,958,464Net Income 2024: $1,174,2232024

Highlighted filing

2024

Revenue$14,132,687
Expenses$12,958,464
Net Income$1,174,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,676,905
Liabilities
$11,402,568
Net assets
$8,274,337
Revenue
$14,132,687
Expenses
$12,958,464
Net income
$1,174,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$11.4$8.27$14.1$13.0$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$10.8$7.70$12.0$12.7$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$9.16$8.20$11.4$11.3$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$9.39$9.36$11.7$10.6$1.14
2020Summary only. Only limited summary data is available for this year.$17.8$10.1$7.70$8.11$10.6$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$13.9$10.2$11.2$11.0$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$13.6$10.0$11.2$11.4$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$14.0$10.2$11.7$11.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$23.9$13.7$10.3$12.5$12.5$0.02
2015Detailed filing. Detailed filing data is available for this year.$19.8$9.56$10.3$13.4$13.2$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.1$10.1$13.5$13.3$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$10.6$9.86$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$10.4$8.95$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$9.28$9.04$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.35$9.11$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$15,892,410
Mission and Program Overview

Mission

Harding academy of memphis, inc. Is a private school providing education from pre kindergarten through grade twelve.

Private christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,276,925$8,210,672▲ $933,747
Accounts Receivable$6,375,646$6,899,376▲ $523,730
Investments in Publicly Traded Securities$3,365,101$3,009,038▼ $356,063
Cash and Non-Interest-Bearing Accounts$635,865$813,308▲ $177,443
Inventories for Sale or Use$58,553$91,193▲ $32,640
Prepaid Expenses and Deferred Charges$76,433$58,523▼ $17,910
Other Notes and Loans Receivable, Net$11,181$3,189▼ $7,992
Intangible Assets$0$0→ $0
Total Assets$18,449,309$19,676,905▲ $1,227,596
Other Assets Total$649,605$591,606▼ $57,999
Liabilities
Deferred Revenue$6,805,858$7,380,288▲ $574,430
Mortgage Notes Payable Secured by Investment Property$2,517,512$2,684,070▲ $166,558
Other Liabilities$729,927$663,340▼ $66,587
Accounts Payable and Accrued Expenses$579,700$501,445▼ $78,255
Escrow Account Liability$119,296$173,425▲ $54,129
Total Liabilities$10,752,293$11,402,568▲ $650,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,136,311$5,705,623▲ $569,312
Net Assets With Donor Restrictions$2,560,705$2,568,714▲ $8,009
Total Net Assets Fund Balance$7,697,016$8,274,337▲ $577,321
Total Liabilities and Net Assets / Fund Balance$18,449,309$19,676,905▲ $1,227,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,869,959$10,328,029$17,197,988
Equipment$959,868$4,514,534$5,474,402
Land$380,845-$380,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,560,725$8,008--$2,568,733
2022$2,547,220$13,505--$2,560,725
2021$2,526,200$21,020--$2,547,220
2020$3,959,151$104,889-$1,537,840$2,526,200
2019$2,574,680$1,475,635▲ $139,733$160,500$3,959,151
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trent WilliamsonPresidentFT$172,641$10,213$172,641
Jon Greg HowellSecretary/chief FinancialFT$119,913$7,315$127,228

Board Members and Trustees

NameTitle
Brent PattersonChairman
Randal C FrederickChairman
Amy CoxDirector
Derek MullinixDirector
Glenn Hill SrDirector
Greg RubioDirector
James NowlinDirector
Ken MayDirector
Lisa ZyriekDirector
Scotty BooneDirector
Sean TuohyDirector
Steve AveryDirector
Tiffany ParkhurstDirector
Walter SpearsDirector
Yvette OswellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Electri ComAuditorium Lighting267 CUMBERLAND ST, Memphis, TN 38112$252,812
Abm Janitorial ServiceProperty Maintenance1682 N SHELBY OAKS DR, Memphis, TN 38134$140,385
Interactive Tech ForceSecurity1138 GERMANTOWN PKWY, Cordova, TN 38016$134,441
Rt CarlockElectrician4806 S MENDENHALL RD, Memphis, TN 38141$115,394
Revenue and Support

Revenue Composition

Contributions and Grants
$2,662,460
Program Service Revenue
$11,338,202
Investment Income
$59,899
Other Revenue
$72,126
All Other Contributions
$920,948
Change in Net Assets
$1,174,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,021,790
Revenue Not Reported on Financial Statements
$2,110,897
Revenue Not Reported on Form 990
$203,317
Other Revenue Adjustments
$2,080,245
Total Revenue per Audited Statements
$12,225,107
Total Revenue per Form 990
$14,132,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,906,272
Other Expenses$3,145,315
Grants and Similar Amounts Paid$2,906,877
Total Fundraising Expense$94,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,941,480$880,020$46,434$5,867,934
Grants to Domestic Individuals$2,906,877--$2,906,877
Depreciation Depletion$793,034$33,043-$826,077
All Other Expenses$675,087$12,072$40,238$727,397
Other Employee Benefits$465,064$82,822$4,370$552,256
Payroll Taxes$409,338$72,898$3,846$486,082
Insurance$154,873$47,676-$202,549
Other Expenses$183,092$7,629-$190,721
Interest-$125,948-$125,948
Advertising$68,643--$68,643
Fees for Services Other$31,878$19,064-$50,942
Office Expenses$50,134--$50,134
Fees for Services Legal$21,917$13,103-$35,020
Fees for Service Investment Mgmnt Fees-$30,652-$30,652
Information Technology$12,429--$12,429
Total Functional Expenses$11,521,024$1,342,552$94,888$12,958,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,958,464
Total Expenses per Audited Statements$10,905,053
Expenses per Audited Statements$10,847,567
Expenses Not Reported on Financial Statements$2,110,897
Other Expense Adjustments$2,080,245
Expenses Not Reported on Form 990$57,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,051
Fundraising Gross Income$37,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harding 5k$52,842$20,747$15,422$5,325
Taste & Tunes$44,184$16,349$28,629$-12,280
Total Events$97,026$37,096$44,051$-6,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$599,546
Interest Rate Swap Liability$63,794
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 B, Line 11B

“The form 990 is prepared by a cpa firm, reviewed by the finance committee of the board, and reviewed by the entire board before it is filed with the irs.”

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

“Potential conflicts are identiifed by the organization's operations and through disclosure from officers and board members. Potential conflicts are evaluated and the results are reported to the board.”

Form 990, Part VI, Section B, Line 15

“Officers' compensation are compared to local peer group surveys, supported by performance reviews and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harding Academy of Memphis Inc
EIN
58-1314356
Phone
9016832440
Address
1100 CHERRY ROAD, MEMPHIS, TN 38117

Signing Officer

Name
Jon Greg Howell
Title
Chief Financial Officer
Phone
9016832440
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Greg Howell
Formed
1977
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
246
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope
Phone
9016834234
Supplemental Narrative

Additional Explanations

PAGE 12, PART XI:

“New accounting standard for credit leases.”

Financial Statement Notes

PART V, LINE 4:

“Funds are used primarily to support need based financial aid”

PART X, LINE 2:

“Note 18 - uncertain tax positions the academy had no uncertain tax position that qualifies for either recognition or disclosure in its financial statements accordingly, no interest and penalties were recorded during the year ended june 30, 2024 or 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to building rental income 13,435. Expenses related to fundraising income 44,051.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash tuition credits 2,080,245.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to building rental income 13,435. Expenses related to fundraising income 44,051.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash tuition credits 2,080,245.”

Raw XML AppendixShowing 400 of 669 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/BOYAmt0579700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0501445
IRS990/AccountsReceivableGrp/BOYAmt06375646
IRS990/AccountsReceivableGrp/EOYAmt06899376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt068643
IRS990/AdvertisingGrp/TotalAmt068643
IRS990/AllOtherContributionsAmt0920948
IRS990/AllOtherExpensesGrp/FundraisingAmt040238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0675087
IRS990/AllOtherExpensesGrp/TotalAmt0727397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG HOWELL
IRS990/BooksInCareOfDetail/PhoneNum09016832440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 CHERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0635865
IRS990/CashNonInterestBearingGrp/EOYAmt0813308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0252812
IRS990/ContractorCompensationGrp/CompensationAmt1140385
IRS990/ContractorCompensationGrp/CompensationAmt2134441
IRS990/ContractorCompensationGrp/CompensationAmt3115394
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0267 CUMBERLAND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11682 N SHELBY OAKS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21138 GERMANTOWN PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34806 S MENDENHALL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CORDOVA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd238016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd338141
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ELECTRI COM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ABM JANITORIAL SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INTERACTIVE TECH FORCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RT CARLOCK
IRS990/ContractorCompensationGrp/ServicesDesc0AUDITORIUM LIGHTING
IRS990/ContractorCompensationGrp/ServicesDesc1PROPERTY MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRICIAN
IRS990/ContriRptFundraisingEventAmt059930
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02662460
IRS990/CYGrantsAndSimilarPaidAmt02906877
IRS990/CYInvestmentIncomeAmt059899
IRS990/CYOtherExpensesAmt03145315
IRS990/CYOtherRevenueAmt072126
IRS990/CYProgramServiceRevenueAmt011338202
IRS990/CYRevenuesLessExpensesAmt01174223
IRS990/CYSalariesCompEmpBnftPaidAmt06906272
IRS990/CYTotalExpensesAmt012958464
IRS990/CYTotalFundraisingExpenseAmt094888
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014132687
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06805858
IRS990/DeferredRevenueGrp/EOYAmt07380288
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0793034
IRS990/DepreciationDepletionGrp/TotalAmt0826077
IRS990/Desc0PROVIDING EDUCATIONAL & INSTRUSTIONAL SERVICES TO 698 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02560705
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02568714
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0246
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0119296
IRS990/EscrowAccountLiabilityGrp/EOYAmt0173425
IRS990/ExpenseAmt011521024
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013103
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021917
IRS990/FeesForServicesLegalGrp/TotalAmt035020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031878
IRS990/FeesForServicesOtherGrp/TotalAmt050942
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030652
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030652
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167315
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDAL C FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA ZYRIEK
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN HILL SR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK MULLINIX
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm12YVETTE OSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY COX
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTTY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm15TRENT WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JON GREG HOWELL
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119913
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/CHIEF FINANCIAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059930
IRS990/FundraisingDirectExpensesAmt044051
IRS990/FundraisingGrossIncomeAmt037096
IRS990/GainOrLossGrp/SecuritiesAmt0-15212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01681582
IRS990/GrantAmt02906877
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02906877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02906877
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01687025
IRS990/GrossReceiptsAmt015892410
IRS990/GrossRentsGrp/RealAmt092516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012429
IRS990/InformationTechnologyGrp/TotalAmt012429
IRS990/InsuranceGrp/ManagementAndGeneralAmt047676
IRS990/InsuranceGrp/ProgramServicesAmt0154873
IRS990/InsuranceGrp/TotalAmt0202549
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0125948
IRS990/InterestGrp/TotalAmt0125948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091193
IRS990/InvestmentIncomeGrp/ExclusionAmt075111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03365101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03009038
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014842563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07276925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08210672
IRS990/LandBldgEquipCostOrOtherBssAmt023053235
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01702237
IRS990/LessRentalExpensesGrp/RealAmt013435
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARDING ACADEMY OF MEMPHIS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATION FROM PRE KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02517512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02684070
IRS990/NetAssetsOrFundBalancesBOYAmt07697016
IRS990/NetAssetsOrFundBalancesEOYAmt08274337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6955
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05136311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05705623
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt050134
IRS990/OfficeExpensesGrp/TotalAmt050134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0649605
IRS990/OtherAssetsTotalGrp/EOYAmt0591606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552256
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27629
IRS990/OtherExpensesGrp/ProgramServicesAmt0384173
IRS990/OtherExpensesGrp/ProgramServicesAmt1236349
IRS990/OtherExpensesGrp/ProgramServicesAmt2186656
IRS990/OtherExpensesGrp/ProgramServicesAmt3183092
IRS990/OtherExpensesGrp/TotalAmt0384173
IRS990/OtherExpensesGrp/TotalAmt1246197
IRS990/OtherExpensesGrp/TotalAmt2194433
IRS990/OtherExpensesGrp/TotalAmt3190721
IRS990/OtherLiabilitiesGrp/BOYAmt0729927
IRS990/OtherLiabilitiesGrp/EOYAmt0663340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04941480
IRS990/OtherSalariesAndWagesGrp/TotalAmt05867934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409338
IRS990/PayrollTaxesGrp/TotalAmt0486082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058523
IRS990/PrincipalOfficerNm0JON GREG HOWELL
IRS990/PriorPeriodAdjustmentsAmt0-742733
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FACTS ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SHIELD INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011122453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011122453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02745167
IRS990/PYInvestmentIncomeAmt058034
IRS990/PYOtherExpensesAmt03115778
IRS990/PYOtherRevenueAmt040877
IRS990/PYProgramServiceRevenueAmt010907323
IRS990/PYRevenuesLessExpensesAmt0-726528
IRS990/PYSalariesCompEmpBnftPaidAmt06876084
IRS990/PYTotalExpensesAmt012737029
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.