Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$20,360,552
Up $669,220 (+3.4%) from 2021
Net Assets
Up$19,108,837
Up $485,407 (+2.6%) from 2021
Liabilities
Up$1,251,715
Up $183,813 (+17%) from 2021
Revenue
Down$7,512,519
Down $805,039 (-9.7%) from 2021
Expenses
Up$6,100,190
Up $536,380 (+9.6%) from 2021
Net Income
Down$1,412,329
Down $1,341,419 (-49%) from 2021
Bright school, the oldest independent elementary coeducational school in tennessee, is committed to the intellectual, artistic, physical, and moral growth of young boys and girls.
Building a foundation upon which students become wise & compassionate citizens of the world. The school fosters the intellectual, artistic, physical, and moral growth of young boys & girls.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,861,351 | $7,546,255 | ▲ $1,684,904 |
| Investments in Publicly Traded Securities | - | $5,025,051 | - |
| Savings and Temporary Cash Investments | $4,506,204 | $4,082,555 | ▼ $423,649 |
| Investments Other Securities | $7,179,668 | $3,235,252 | ▼ $3,944,416 |
| Pledges and Grants Receivable | $755,331 | $277,155 | ▼ $478,176 |
| Cash and Non-Interest-Bearing Accounts | $1,333,621 | $167,327 | ▼ $1,166,294 |
| Accounts Receivable | $55,157 | $26,957 | ▼ $28,200 |
| Total Assets | $19,691,332 | $20,360,552 | ▲ $669,220 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $608,813 | $745,134 | ▲ $136,321 |
| Deferred Revenue | $459,089 | $506,581 | ▲ $47,492 |
| Total Liabilities | $1,067,902 | $1,251,715 | ▲ $183,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,535,520 | $14,574,466 | ▲ $1,038,946 |
| Net Assets With Donor Restrictions | $5,087,910 | $4,534,371 | ▼ $553,539 |
| Total Net Assets Fund Balance | $18,623,430 | $19,108,837 | ▲ $485,407 |
| Total Liabilities and Net Assets / Fund Balance | $19,691,332 | $20,360,552 | ▲ $669,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,688,865 | $4,049,710 | $10,738,575 |
| Equipment | $555,194 | $744,119 | $1,299,313 |
| Other Land Buildings | $146,650 | $93,947 | $240,597 |
| Land | $155,546 | - | $155,546 |
| Other Securities | $1,646,146 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $7,251,141 | $98,740 | ▼ $172,480 | $184,148 | $6,993,253 |
| 2020 | $4,921,329 | $968,923 | ▲ $1,527,589 | $166,700 | $7,251,141 |
| 2019 | $4,927,203 | - | ▲ $149,451 | $155,325 | $4,921,329 |
| 2018 | $5,074,924 | - | ▲ $40,279 | $188,000 | $4,927,203 |
| 2017 | $4,485,514 | $300,000 | ▲ $460,437 | $171,027 | $5,074,924 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Watts | Head of School | FT | $92,342 | $5,541 | $97,883 |
| Name | Title |
|---|---|
| Betsey Kates | Chair |
| Amy Mahone | Trustee |
| Barry Large | Trustee |
| Betsy Ranalli | Trustee |
| Blair Cannon | Trustee |
| Caroline Walker | Trustee |
| Henry Aldridge | Trustee |
| John Bode | Trustee |
| John Sorrow | Trustee |
| Kamri Busby | Trustee |
| Lindsay Hill | Trustee |
| Maria Kain Matthews | Trustee |
| Mary Howard Ade Glover | Trustee |
| Philip Byrum | Trustee |
| Ryan Dillard | Trustee |
| Scotty Jones | Trustee |
| Todd Phillips | Trustee |
| Will Conroy | Trustee |
| William Howard | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J C Curtis Construction Co LLC | Construction | 1507 WILDER STREET, Chattanooga, TN 37406 | $1,220,694 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,665,386 |
| Other Expenses | $2,102,317 |
| Grants and Similar Amounts Paid | $332,487 |
| Total Fundraising Expense | $272,333 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,414,312 | $349,092 | $164,489 | $2,927,893 |
| Depreciation Depletion | $351,836 | - | - | $351,836 |
| Grants to Domestic Individuals | $332,487 | - | - | $332,487 |
| Payroll Taxes | $176,614 | $39,036 | $11,447 | $227,097 |
| Other Employee Benefits | $180,326 | $26,322 | $11,751 | $218,399 |
| Current Officers, Directors, Trustees, and Key Employees | - | $183,333 | - | $183,333 |
| Occupancy | $163,835 | - | - | $163,835 |
| All Other Expenses | $9,264 | $112,363 | - | $121,627 |
| Pension Plan Contributions | $82,282 | $16,940 | $9,442 | $108,664 |
| Other Expenses | $89,216 | - | $1,006 | $89,216 |
| Advertising | - | - | $72,353 | $72,353 |
| Insurance | $350 | $65,488 | - | $65,838 |
| Travel | $39,250 | - | - | $39,250 |
| Fees for Services Accounting | - | $25,044 | - | $25,044 |
| Office Expenses | - | $21,947 | - | $21,947 |
| Fees for Services Other | $10,156 | $11,747 | - | $21,903 |
| Fees for Services Legal | - | $2,728 | $1,845 | $4,573 |
| Total Functional Expenses | $4,973,817 | $854,040 | $272,333 | $6,100,190 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,100,190 |
| Total Expenses per Audited Statements | $5,783,133 |
| Expenses per Audited Statements | $5,767,703 |
| Expenses Not Reported on Financial Statements | $332,487 |
| Other Expense Adjustments | $332,487 |
| Expenses Not Reported on Form 990 | $15,430 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,875 |
| Fundraising Direct Expenses | $15,430 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $109,875 | $109,875 | $15,430 | $94,445 |
| Total Events | $109,875 | $109,875 | $15,430 | $94,445 |
“Form 990 is prepared by an independent certified public accounting firm and submitted to the school's head administration for the audit committee review.”
“Board members and key employees review conflict of interest policy provisions annually that are stated in the employee handbook.”
“Compensation is subject to review and approval by the board.”
“Documents open to public inspection are available at the office upon request.”
“The school has an audit committee as in prior years. The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.”
“Various purposes including, but not limited to, capital improvements, faculty improvements, and scholarships.”
“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for the tax years ended may 31, 2019 through may 31, 2022, for federal income tax, the years that remain subject to examination by major jurisdictions as of may 31, 2022.”
“Tuition scholarships and remissions -332,487.”
“Direct fundraising expense -15,430.”
“Direct fundraising expense 15,430.”
“Tuition scholarships & remissions 332,487.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 608813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 745134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A FOUNDATION UPON WHICH STUDENTS BECOME WISE & COMPASSIONATE CITIZENS OF THE WORLD. THE SCHOOL FOSTERS THE INTELLECTUAL, ARTISTIC, PHYSICAL, AND MORAL GROWTH OF YOUNG BOYS & GIRLS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 72353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72353 |
| IRS990/AllOtherContributionsAmt | 0 | 996736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SABRINA W MCALLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232678546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BRIGHT SCHOOL 1950 MCDADE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1333621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1220694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1507 WILDER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37406 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J C CURTIS CONSTRUCTION CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 996736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 332487 |
| IRS990/CYInvestmentIncomeAmt | 0 | 726652 |
| IRS990/CYOtherExpensesAmt | 0 | 2102317 |
| IRS990/CYOtherRevenueAmt | 0 | 94445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5694686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1412329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3665386 |
| IRS990/CYTotalExpensesAmt | 0 | 6100190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 272333 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7512519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 459089 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 506581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 351836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351836 |
| IRS990/Desc | 0 | PROVIDE EXCELLENT EDUCATIONAL INSTRUCTION FOR ELEMENTARY AGE BOYS AND GIRLS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5087910 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4534371 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4973817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25044 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25044 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4573 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21903 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5541 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSEY KATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAMRI BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP BYRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAIR CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY HOWARD ADE GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSAY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTTY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARRY LARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY MAHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA KAIN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETSY RANALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLINE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTIN WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 92342 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15430 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 473513 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 332487 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 332487 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 332487 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 473513 |
| IRS990/GrossReceiptsAmt | 0 | 7527949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253139 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 41195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7179668 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3235252 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5025051 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4887776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5861351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7546255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12434031 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BRIGHT SCHOOL, THE OLDEST INDEPENDENT ELEMENTARY COEDUCATIONAL SCHOOL IN TENNESSEE, IS COMMITTED TO THE INTELLECTUAL, ARTISTIC, PHYSICAL, AND MORAL GROWTH OF YOUNG BOYS AND GIRLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18623430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19108837 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 473513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 473513 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 94445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 40195 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -926922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13535520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14574466 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218399 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENTAL ASSOCIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 298076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 232473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 593340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89216 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 349092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2414312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2927893 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11447 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227097 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9442 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108664 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 755331 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277155 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN WATTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5694686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5694686 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL AND OTHER PROGRAMS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2745685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 369394 |
| IRS990/PYInvestmentIncomeAmt | 0 | 385822 |
| IRS990/PYOtherExpensesAmt | 0 | 1839620 |
| IRS990/PYOtherRevenueAmt | 0 | 46023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5140028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2753748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3354796 |
| IRS990/PYTotalExpensesAmt | 0 | 5563810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8317558 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1412329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5694686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4506204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4082555 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.51090 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6688865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4049710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10738575 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7251141 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 98740 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6993253 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -172480 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 184148 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4921329 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 968923 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.