Civic Intelligence

The Harpeth Hall School

990 • Fiscal year 2015 • EIN 62-0501916

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

3801 Hobbs RoadNashville, TN 37215

(615) 297-9543

Siviq Scores

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

Liabilities / Assets

29th percentile

0.16x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.76x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

26th percentile

-0.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$201,139

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$107,878,440

Down $3,122,265 (-2.8%) from 2014

Net Assets

Up

$90,901,785

Up $25,364 (+0.0%) from 2014

Liabilities

Down

$16,976,655

Down $3,147,629 (-16%) from 2014

Revenue

Down

$22,230,703

Down $2,756,806 (-11%) from 2014

Expenses

Up

$22,328,732

Up $1,674,102 (+8.1%) from 2014

Net Income

Down

-$98,029

Down $4,430,908 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $85,009,647Liabilities 2011: $13,761,444Net Assets 2011: $71,248,2032011Assets 2012: $87,222,878Liabilities 2012: $13,426,302Net Assets 2012: $73,796,5762012Assets 2013: $93,888,591Liabilities 2013: $11,701,429Net Assets 2013: $82,187,1622013Assets 2014: $111,000,705Liabilities 2014: $20,124,284Net Assets 2014: $90,876,4212014Assets 2015: $107,878,440Liabilities 2015: $16,976,655Net Assets 2015: $90,901,7852015Assets 2016: $103,745,947Liabilities 2016: $14,707,021Net Assets 2016: $89,038,9262016Assets 2017: $108,288,181Liabilities 2017: $13,316,342Net Assets 2017: $94,971,8392017Assets 2018: $111,766,553Liabilities 2018: $13,105,287Net Assets 2018: $98,661,2662018Assets 2019: $116,646,399Liabilities 2019: $13,220,076Net Assets 2019: $103,426,3232019Assets 2020: $117,966,008Liabilities 2020: $13,104,458Net Assets 2020: $104,861,5502020Assets 2021: $137,432,520Liabilities 2021: $14,638,772Net Assets 2021: $122,793,7482021Assets 2022: $136,914,546Liabilities 2022: $15,556,180Net Assets 2022: $121,358,3662022Assets 2023: $144,746,113Liabilities 2023: $15,766,375Net Assets 2023: $128,979,7382023

Highlighted filing

2015

Assets$107,878,440
Liabilities$16,976,655
Net Assets$90,901,785

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,818,2672011Revenue 2012: $22,305,740Expenses 2012: $18,648,947Net Income 2012: $3,656,7932012Expenses 2013: $19,350,8302013Revenue 2014: $24,987,509Expenses 2014: $20,654,630Net Income 2014: $4,332,8792014Revenue 2015: $22,230,703Expenses 2015: $22,328,732Net Income 2015: -$98,0292015Revenue 2016: $23,762,200Expenses 2016: $22,898,319Net Income 2016: $863,8812016Revenue 2017: $23,137,764Expenses 2017: $23,311,038Net Income 2017: -$173,2742017Revenue 2018: $24,629,535Expenses 2018: $24,555,555Net Income 2018: $73,9802018Revenue 2019: $28,582,943Expenses 2019: $25,404,381Net Income 2019: $3,178,5622019Revenue 2020: $28,656,667Expenses 2020: $25,831,886Net Income 2020: $2,824,7812020Revenue 2021: $30,321,842Expenses 2021: $26,933,541Net Income 2021: $3,388,3012021Revenue 2022: $36,132,552Expenses 2022: $29,072,880Net Income 2022: $7,059,6722022Revenue 2023: $32,594,929Expenses 2023: $31,561,557Net Income 2023: $1,033,3722023

Highlighted filing

2015

Revenue$22,230,703
Expenses$22,328,732
Net Income-$98,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$38,047,142
Mission and Program Overview

Mission

Harpeth hall is an independent, college preparatory school for girls and young women in grades five through twelve.

Independent college-preparatory education for girls in grades five through twelve. Harpeth hall educates young women to think critically, lead confidently, and live honorably.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,875,298$50,773,734▼ $1,101,564
Investments Other Securities$30,471,413$39,633,337▲ $9,161,924
Cash and Non-Interest-Bearing Accounts$10,816,983$10,991,598▲ $174,615
Investments in Publicly Traded Securities$9,772,950$2,216,424▼ $7,556,526
Savings and Temporary Cash Investments$4,030,029$1,775,992▼ $2,254,037
Pledges and Grants Receivable$2,688,941$1,199,197▼ $1,489,744
Prepaid Expenses and Deferred Charges$1,117,526$1,012,606▼ $104,920
Inventories for Sale or Use$72,461$131,163▲ $58,702
Accounts Receivable$59,453$43,460▼ $15,993
Total Assets$111,000,705$107,878,440▼ $3,122,265
Other Assets Total$95,651$100,929▲ $5,278
Liabilities
Deferred Revenue$7,880,735$8,133,709▲ $252,974
Tax Exempt Bond Liabilities$7,694,148$4,431,374▼ $3,262,774
Mortgage Notes Payable Secured by Investment Property$2,793,584$2,761,162▼ $32,422
Accounts Payable and Accrued Expenses$1,669,310$1,584,954▼ $84,356
Other Liabilities$86,507$65,456▼ $21,051
Total Liabilities$20,124,284$16,976,655▼ $3,147,629
Net Assets / Fund Balance
Unrestricted Net Assets$44,410,702$46,893,970▲ $2,483,268
Permanently Rstr Net Assets$28,587,819$29,394,456▲ $806,637
Temporarily Rstr Net Assets$17,877,900$14,613,359▼ $3,264,541
Total Net Assets Fund Balance$90,876,421$90,901,785▲ $25,364
Total Liabilities and Net Assets / Fund Balance$111,000,705$107,878,440▼ $3,122,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,173,702$14,414,624$55,588,326
Land$7,045,811-$7,045,811
Leasehold Improvements$1,529,283$2,836,058$4,365,341
Equipment$712,418$2,395,244$3,107,662
Other Land Buildings$312,520$83,387$395,907
Closely Held Equity Interests$39,633,337--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$41,422,286$819,635▲ $418,791-$41,366,661
2013$35,634,197$1,664,528▲ $5,234,141-$41,422,286
2012$30,613,683$2,153,287▲ $3,899,159$673,154$35,634,197
2011$31,746,688$680,990▼ $831,746-$30,613,683
2010$27,668,099$685,955▲ $4,379,217-$31,746,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BalmerHead of SchoolFT$135,243$65,896$201,139
Anne KingDirector of FinanceFT$123,695$20,879$144,574
Jenny ByersDirector of College CounselingFT$112,283$17,573$129,856
Susan MollDirector of AdvancementFT$108,311$19,201$127,512
Jess HillDirector of Upper SchoolFT$104,889$19,440$124,329
Mary Lea BryantDirector of Middle SchoolFT$102,524$13,805$116,329

Board Members and Trustees

NameTitle
Emily Cate TidwellBoard Chair
Mary Laird Warner StewartChair of Advisory Council
Crissy Wieck WelhoelterPresident of Alumnae Assoc
Martha GorhamPRESIDENT OF PARENTS' ASSO
Emily Hatch BowmanPresident-elect of Alumnae
Carolyn TaylorPresident-elect of Parents
Jay SangervasiVice Chair
John R IngramVice Chair
Adelaide DavisBoard Member
Ann PriceBoard Member
Barbara Richards HaugenBoard Member
Bob DoolittleBoard Member
Brent TurnerBoard Member
Brian ReamesBoard Member
Cathy Stewart BrownBoard Member
Chris WhitsonBoard Member
David T VandewaterBoard Member
Didi Kaplan BiesmanBoard Member
Elizabeth Colton WallsBoard Member
Elizabeth DennisBoard Member
Elizabeth Shapiro SilvermanBoard Member
Jane Berry JacquesBoard Member
Jessica Gutow VinerBoard Member
Jim DaltonBoard Member
John T JohnsonBoard Member
Johnson B Wallace JrBoard Member
Kathy RolfeBoard Member
Kay LangBoard Member
Lisa AstonBoard Member
Mike BlackburnBoard Member
Nancy Graves BeveridgeBoard Member
Rivers RutherfordBoard Member
Sarah Lebrun IngramBoard Member
Tina BarrettBoard Member
Tom CigarranBoard Member
Tricia McdowellBoard Member
Trudy CarpenterBoard Member
Armistead LemonFaculty Representative
Jackie Glover ThompsonSecretary
Cathy Cate SullivanTreasurer
Jean Ward OldfieldWard-belmont Representativ

Highest Paid Contractors

ContractorServicesLocationCompensation
The Parent CompanyGeneral Contractor241 WILSON PIKE CIRCLE PO BOX 503, Brentwood, TN 37024-5036$2,792,640
ElementsLandscapingPO BOX 50322, Nashville, TN 37205$273,002
Robert OrrsyscoCafeteria And Food SuppliesPO BOX 305138, Nashville, TN 37230-5138$265,924
Pinnacle Service INCCleaning Services2817 WEST END AVENUE SUITE 126-384, Nashville, TN 37203$260,981
Street Dixon RickArchitecture Services107 KENNER AVENUE, Nashville, TN 37205$132,889
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100,395
Program Service Revenue
$18,115,657
Investment Income
$847,264
Other Revenue
$167,387
All Other Contributions
$2,969,018
Change in Net Assets
$-98,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded42$161,553Fair Market Value
Other Non Cash Contri Table373$103,513Fair Market Value
Other Non Cash Contri Table12$8,775Fair Market Value
Total Noncash Contributions427$273,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,089,204
Revenue Not Reported on Financial Statements
$2,141,499
Revenue Not Reported on Form 990
$336,483
Other Revenue Adjustments
$1,956,703
Total Revenue per Audited Statements
$20,425,687
Total Revenue per Form 990
$22,230,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,173,715
Other Expenses$8,198,314
Grants and Similar Amounts Paid$1,956,703
Total Fundraising Expense$1,543,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,032,261$532,870$499,950$9,065,081
Depreciation Depletion$1,800,782$100,043$100,043$2,000,868
Grants to Domestic Individuals$1,956,703--$1,956,703
All Other Expenses$1,127,296$85,266$288,840$1,501,402
Pension Plan Contributions$660,998$108,886$54,535$824,419
Current Officers, Directors, Trustees, and Key Employees$299,750$368,099$142,269$810,118
Occupancy$664,260$55,839$47,489$767,588
Other Employee Benefits$561,190$134,359$65,557$761,106
Payroll Taxes$539,449$116,503$57,039$712,991
Information Technology$559,966$47,367$20,782$628,115
Other Expenses$332,369$0$0$332,369
Office Expenses$99,831$81,526$39,831$221,188
Interest$159,188$269$38,856$198,313
Fees for Service Investment Mgmnt Fees-$184,796-$184,796
Insurance$142,558$15,366$7,683$165,607
Fees for Services Other$25,759$69,013$66,642$161,414
Advertising$1,334$88,144$46,898$136,376
Travel-$27,500$9,168$36,668
Fees for Services Accounting-$34,772-$34,772
Fees for Services Legal-$12,163-$12,163
Total Functional Expenses$18,633,430$2,151,899$1,543,403$22,328,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,328,732
Total Expenses per Audited Statements$20,400,323
Expenses per Audited Statements$20,187,233
Expenses Not Reported on Financial Statements$2,141,499
Other Expense Adjustments$1,956,703
Expenses Not Reported on Form 990$213,090
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,188,727

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Endowment Investments-00$4,188,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,560
Fundraising Gross Income$127,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$221,435$90,058$16,298$73,760
Hang-up$11,104$11,104$5,032$6,072
Total Events$241,584$110,207$71,835$38,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$63,956
Rental Deposits$1,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth & Ed Fac Board of Metro Gov2012-11-16$10,500,000BUILDINGS & EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,694,148-$3,262,774-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Emily cate tidwell, board chair amd president, and cathy cate sullivan, treasurer, family relationship. John r. Ingram, vice chair, and sarah lebrun ingram, trustee, family relationship.

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990: certain members of the school, including director of finance and controller, along with the audit committee of the board of trustees, review form 990. After approval by the audit committee, a complete form 990 is sent to finance committee for any additional questions or comments. The public disclosure copy is then uploaded to a secure web site for the entire board to review and comment prior to filing.

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

The organization enforces a conflict of interest policy, which requires that each member of the board of trustees reviews and signs a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official compensation is determined by review of relevant information, including comparable industry salary information, by members of the board of trustees who approve the officer's salary and changes, including annual increases.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: selected information is available on the school's website. All required information is maintained by the business office and available upon request.

Filing and Contact Details

Filer

Filer Name
The Harpeth Hall School
EIN
62-0501916
Phone
6152979543
Address
3801 HOBBS ROAD, NASHVILLE, TN 37215

Signing Officer

Name
Anne King
Title
Director of Finance & Operations
Phone
6152979543
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne King
Formed
1951
Legal Domicile
Tn
Voting Board Members
34
Independent Board Members
34
Employees
384
Volunteers
500

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE #2C

The organization did not change its oversight process or selection process regarding the selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

The endowment draw is used for scholarships and other program or general expenses, as approved or predetermined by endowment restrictions.

PART X, LINE 2:

Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the school's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Parent's association fundraising expenses 178,560.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid (audit purposes netted against tuition) 1,956,703.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Parent's association fundraising expenses 178,560.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid (shown as expense on tax return) 1,956,703.

Raw XML AppendixShowing 400 of 1,037 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/BOYAmt01669310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01584954
IRS990/AccountsReceivableGrp/BOYAmt059453
IRS990/AccountsReceivableGrp/EOYAmt043460
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDEPENDENT COLLEGE-PREPARATORY EDUCATION FOR GIRLS IN GRADES FIVE THROUGH TWELVE. HARPETH HALL EDUCATES YOUNG WOMEN TO THINK CRITICALLY, LEAD CONFIDENTLY, AND LIVE HONORABLY.
IRS990/AdvertisingGrp/FundraisingAmt046898
IRS990/AdvertisingGrp/ManagementAndGeneralAmt088144
IRS990/AdvertisingGrp/ProgramServicesAmt01334
IRS990/AdvertisingGrp/TotalAmt0136376
IRS990/AllOtherContributionsAmt02969018
IRS990/AllOtherExpensesGrp/FundraisingAmt0288840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01127296
IRS990/AllOtherExpensesGrp/TotalAmt01501402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE KING
IRS990/BooksInCareOfDetail/PhoneNum06152979543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 HOBBS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010816983
IRS990/CashNonInterestBearingGrp/EOYAmt010991598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0142269
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0368099
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0299750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0810118
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02792640
IRS990/ContractorCompensationGrp/CompensationAmt1273002
IRS990/ContractorCompensationGrp/CompensationAmt2265924
IRS990/ContractorCompensationGrp/CompensationAmt3260981
IRS990/ContractorCompensationGrp/CompensationAmt4132889
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0241 WILSON PIKE CIRCLE PO BOX 503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 50322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 305138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32817 WEST END AVENUE SUITE 126-384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4107 KENNER AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0370245036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2372305138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE PARENT COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ELEMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ROBERT ORRSYSCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PINNACLE SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4STREET DIXON RICK
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc2CAFETERIA AND FOOD SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTURE SERVICES
IRS990/ContriRptFundraisingEventAmt0131377
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03100395
IRS990/CYGrantsAndSimilarPaidAmt01956703
IRS990/CYInvestmentIncomeAmt0847264
IRS990/CYOtherExpensesAmt08198314
IRS990/CYOtherRevenueAmt0167387
IRS990/CYProgramServiceRevenueAmt018115657
IRS990/CYRevenuesLessExpensesAmt0-98029
IRS990/CYSalariesCompEmpBnftPaidAmt012173715
IRS990/CYTotalExpensesAmt022328732
IRS990/CYTotalFundraisingExpenseAmt01543403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022230703
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07880735
IRS990/DeferredRevenueGrp/EOYAmt08133709
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0100043
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01800782
IRS990/DepreciationDepletionGrp/TotalAmt02000868
IRS990/Desc0HARPETH HALL SCHOOL IS TEACHING GIRLS IN GRADES 5-12 TO THINK CRITICALLY, TO LEAD CONFIDENTLY, AND TO LIVE HONORABLY. DURING THE 2014-15 FISCAL YEAR, WE EDUCATED 687 STUDENTS. IN ADDITION TO A STRONG CLASSROOM CURRICULUM, OUR STUDENTS PARTICIPATE IN NUMEROUS SPORTS AND HAVE ENRICHMENT OPPORTUNITIES THROUGH UNIQUE PROGRAMS INCLUDING WINTERIM, SEEK, STEM, AND SCIENCE OLYMPIAD, AS WELL AS SERVICE LEARNING AND LEADERSHIP OPPORTUNITIES IN OUR COMMUNITY AND OUTSIDE OF IT. THE CLASS OF 2015 RECEIVED OFFERS OF ADMISSION TO 122 COLLEGES AND UNIVERSITIES FROM COAST TO COAST AND ABROAD AND WILL ATTEND 50 DIFFERENT SCHOOLS IN 21 STATES PLUS WASHINGTON, DC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0384
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018633430
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034772
IRS990/FeesForServicesAccountingGrp/TotalAmt034772
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012163
IRS990/FeesForServicesLegalGrp/TotalAmt012163
IRS990/FeesForServicesOtherGrp/FundraisingAmt066642
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025759
IRS990/FeesForServicesOtherGrp/TotalAmt0161414
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0184796
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0184796
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4118977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4220879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4319440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4413805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4517573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4619201
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY CATE TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY SANGERVASI
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY CATE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE GLOVER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA ASTON
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY GRAVES BEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DIDI KAPLAN BIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY STEWART BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11TRUDY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM CIGARRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ADELAIDE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA RICHARDS HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH LEBRUN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE BERRY JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN T JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KAY LANG
IRS990/Form990PartVIISectionAGrp/PersonNm22TRICIA MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN REAMES
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHY ROLFE
IRS990/Form990PartVIISectionAGrp/PersonNm26RIVERS RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH SHAPIRO SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28BRENT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID T VANDEWATER
IRS990/Form990PartVIISectionAGrp/PersonNm30JESSICA GUTOW VINER
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHNSON B WALLACE JR
IRS990/Form990PartVIISectionAGrp/PersonNm32ELIZABETH COLTON WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRIS WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm34CRISSY WIECK WELHOELTER
IRS990/Form990PartVIISectionAGrp/PersonNm35EMILY HATCH BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36MARTHA GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm37CAROLYN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm38JEAN WARD OLDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm39MARY LAIRD WARNER STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm40ARMISTEAD LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm41STEPHANIE BALMER
IRS990/Form990PartVIISectionAGrp/PersonNm42ANNE KING
IRS990/Form990PartVIISectionAGrp/PersonNm43JESS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm44MARY LEA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm45JENNY BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm46SUSAN MOLL
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41182162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42123695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43104889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44102524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45112283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46108311
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$145$15.8$129$32.6$31.6$1.03
2022Summary only. Only limited summary data is available for this year.$137$15.6$121$36.1$29.1$7.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$14.6$123$30.3$26.9$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$13.1$105$28.7$25.8$2.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$13.2$103$28.6$25.4$3.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$13.1$98.7$24.6$24.6$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$13.3$95.0$23.1$23.3$0.17
2016Detailed filing. Detailed filing data is available for this year.$104$14.7$89.0$23.8$22.9$0.86
2015Detailed filing. Detailed filing data is available for this year.$108$17.0$90.9$22.2$22.3$0.10
2014Detailed filing. Detailed filing data is available for this year.$111$20.1$90.9$25.0$20.7$4.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.9$11.7$82.2$19.4
2012Summary only. Only limited summary data is available for this year.$87.2$13.4$73.8$22.3$18.6$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$13.8$71.2$17.8