Civic Intelligence

Lausanne Collegiate School

990 • Fiscal year 2015 • EIN 62-0517292

Jun 01, 2014 to May 31, 2015 • Filed on Feb 25, 2016

1381 West Massey RoadMemphis, TN 38120

(901) 474-1000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.67x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$326,595

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,989,267

Up $1,331,236 (+4.3%) from 2014

Net Assets

Up

$19,409,004

Up $1,155,884 (+6.3%) from 2014

Liabilities

Up

$12,580,263

Up $175,352 (+1.4%) from 2014

Revenue

Up

$18,823,960

Up $1,308,113 (+7.5%) from 2014

Expenses

Up

$17,697,864

Up $1,600,378 (+9.9%) from 2014

Net Income

Down

$1,126,096

Down $292,265 (-21%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $22,292,629Liabilities 2010: $8,806,844Net Assets 2010: $13,485,7852010Assets 2011: $28,166,973Liabilities 2011: $13,603,511Net Assets 2011: $14,563,4622011Assets 2012: $29,324,350Liabilities 2012: $13,680,580Net Assets 2012: $15,643,7702012Assets 2013: $30,213,771Liabilities 2013: $13,420,201Net Assets 2013: $16,793,5702013Assets 2014: $30,658,031Liabilities 2014: $12,404,911Net Assets 2014: $18,253,1202014Assets 2015: $31,989,267Liabilities 2015: $12,580,263Net Assets 2015: $19,409,0042015Assets 2016: $33,172,117Liabilities 2016: $12,397,274Net Assets 2016: $20,774,8432016Assets 2017: $32,616,933Liabilities 2017: $12,361,760Net Assets 2017: $20,255,1732017Assets 2018: $32,784,510Liabilities 2018: $11,996,751Net Assets 2018: $20,787,7592018Assets 2019: $32,879,416Liabilities 2019: $11,752,694Net Assets 2019: $21,126,7222019Assets 2020: $29,869,989Liabilities 2020: $8,839,264Net Assets 2020: $21,030,7252020Assets 2021: $29,785,379Liabilities 2021: $8,933,982Net Assets 2021: $20,851,3972021Assets 2022: $26,922,385Liabilities 2022: $3,185,080Net Assets 2022: $23,737,3052022Assets 2023: $29,065,874Liabilities 2023: $4,248,276Net Assets 2023: $24,817,5982023

Highlighted filing

2015

Assets$31,989,267
Liabilities$12,580,263
Net Assets$19,409,004

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,104,2132010Expenses 2011: $12,450,4042011Expenses 2012: $13,786,1542012Expenses 2013: $15,253,5242013Revenue 2014: $17,515,847Expenses 2014: $16,097,486Net Income 2014: $1,418,3612014Revenue 2015: $18,823,960Expenses 2015: $17,697,864Net Income 2015: $1,126,0962015Revenue 2016: $19,910,800Expenses 2016: $18,541,142Net Income 2016: $1,369,6582016Revenue 2017: $20,311,320Expenses 2017: $20,952,118Net Income 2017: -$640,7982017Revenue 2018: $22,027,918Expenses 2018: $21,506,311Net Income 2018: $521,6072018Revenue 2019: $22,308,599Expenses 2019: $22,043,873Net Income 2019: $264,7262019Revenue 2020: $21,886,338Expenses 2020: $22,014,518Net Income 2020: -$128,1802020Revenue 2021: $21,342,655Expenses 2021: $21,852,985Net Income 2021: -$510,3302021Revenue 2022: $26,527,956Expenses 2022: $23,434,376Net Income 2022: $3,093,5802022Revenue 2023: $26,954,686Expenses 2023: $25,845,186Net Income 2023: $1,109,5002023

Highlighted filing

2015

Revenue$18,823,960
Expenses$17,697,864
Net Income$1,126,096
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$18,868,108
Mission and Program Overview

Mission

To prepare each of its students for college and for life in a global environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,195,631$24,156,022▼ $39,609
Cash and Non-Interest-Bearing Accounts$421,963$7,093,013▲ $6,671,050
Savings and Temporary Cash Investments$5,237,886--
Investments in Publicly Traded Securities$428,772$458,342▲ $29,570
Accounts Receivable$63,190$93,492▲ $30,302
Prepaid Expenses and Deferred Charges$81,457$88,204▲ $6,747
Pledges and Grants Receivable$52,592$10,166▼ $42,426
Total Assets$30,658,031$31,989,267▲ $1,331,236
Other Assets Total$176,540$90,028▼ $86,512
Liabilities
Tax Exempt Bond Liabilities$9,630,000$9,630,000→ $0
Accounts Payable and Accrued Expenses$1,541,157$1,693,715▲ $152,558
Deferred Revenue$1,096,554$1,148,387▲ $51,833
Other Liabilities$137,200$108,161▼ $29,039
Total Liabilities$12,404,911$12,580,263▲ $175,352
Net Assets / Fund Balance
Unrestricted Net Assets$17,659,810$18,776,237▲ $1,116,427
Temporarily Rstr Net Assets$447,736$487,193▲ $39,457
Permanently Rstr Net Assets$145,574$145,574→ $0
Total Net Assets Fund Balance$18,253,120$19,409,004▲ $1,155,884
Total Liabilities and Net Assets / Fund Balance$30,658,031$31,989,267▲ $1,331,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,306,269$15,457,679$34,763,948
Equipment$3,733,250-$3,733,250
Land$866,692-$866,692
Other Land Buildings$249,811-$249,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$428,772-▲ $29,570-$458,342
2013$357,725-▲ $71,047-$428,772
2012$281,982-▲ $75,743-$357,725
2011$305,435$200▼ $23,653-$281,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart MccathieHeadmasterFT$298,950$27,645$326,595
Michael ChristopherAsst Headmaster-advancemenFT$128,661$5,565$134,226

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jan-pro Cleaning System Of MemphisJanitorial ServiceBOX 1844 DEPT E5, Memphis, TN 38101$221,780
S M Lawrence - MemphisAir Conditioning Service156 S MAIN ST, Collierville, TN 38017$132,230
Greentech INCLandscaping Services2145 HILLSHIRE CIRCLE, Memphis, TN 38133$112,771
Cline Tours INCTransportation Services5275 RALEIGH LAGRANGE RD, Memphis, TN 38134$108,517
Revenue and Support

Revenue Composition

Contributions and Grants
$425,575
Program Service Revenue
$18,274,051
Investment Income
$54,717
Other Revenue
$69,617
All Other Contributions
$425,575
Change in Net Assets
$1,126,096

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 Traded2$5,799Stock Exchange
Total Noncash Contributions2$5,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,661,898
Revenue Not Reported on Financial Statements
$2,162,062
Revenue Not Reported on Form 990
$-12,419
Other Revenue Adjustments
$2,162,062
Total Revenue per Audited Statements
$16,649,479
Total Revenue per Form 990
$18,823,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,323,768
Other Expenses$6,212,034
Grants and Similar Amounts Paid$2,162,062
Total Fundraising Expense$425,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,315,928$1,225,551$177,255$7,718,734
Grants to Domestic Individuals$2,162,062--$2,162,062
Depreciation Depletion$1,435,746$21,993$5,132$1,462,871
All Other Expenses$691,049$233,396$130,641$1,055,086
Payroll Taxes$467,933$92,791$14,066$574,790
Other Expenses$496,819$10,162$2,371$496,819
Other Employee Benefits$418,429$25,560$12,706$456,695
Occupancy$436,100$6,680$1,559$444,339
Current Officers, Directors, Trustees, and Key Employees$247,891$49,656$7,528$305,075
Pension Plan Contributions$218,151$43,699$6,624$268,474
Advertising-$143,475$66,302$209,777
Interest$192,477$2,948$688$196,113
Office Expenses-$129,228-$129,228
Insurance$16,581$18,321-$34,902
Fees for Services Accounting-$24,130-$24,130
Fees for Services Other-$22,868-$22,868
Travel--$176$176
Total Functional Expenses$15,130,686$2,142,130$425,048$17,697,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,697,864
Expenses per Audited Statements$15,522,634
Total Expenses per Audited Statements$15,493,595
Expenses Not Reported on Financial Statements$2,175,230
Other Expense Adjustments$2,175,230
Expenses Not Reported on Form 990$-29,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,977
Fundraising Direct Expenses$8,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,611$61,611$8,360$53,251
Book Fair$3,373$3,373-$3,373
Total Events$77,977$77,977$8,360$69,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$108,161

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Educational and Housing Facility Board of the County of Shelbytn2009-05-21$12,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000--$157,593

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
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 11

Headmaster signs form 990 and business manager does a cursory review

Form 990, Part VI, Section B, Line 15

Headmaster's compensation and contract are negotiated by the executive committee of the board after an evaluation by the headmaster evaluation committee of the board of trustees. National association of independent schools (nais) statistics on headmaster salaries for independent schools both in total and by region as well as limited survey information for the memphis area from the memphis association of independent schools (mais) aids in this determination. The contract is a written multi-year contract that sets forth salary increases during the term of the contract. All other salaries are set by the headmaster. A professional employment agency for educational personnel as well as mais and comparison to memphis city schools is used.

Form 990, Part VI, Section C, Line 19

Documents are available in the business office upon request

Filing and Contact Details

Filer

Filer Name
Lausanne Collegiate School
EIN
62-0517292
Phone
9014741000
Address
1381 WEST MASSEY ROAD, MEMPHIS, TN 38120

Signing Officer

Name
Stuart Mccathie
Title
Headmaster
Phone
9014741000
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Mccathie
Formed
1952
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
200
Volunteers
1,000

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on swap 29,039. Allowance for uncollectible amounts 13,168.

FORM 990, PART XII, LINE 2C:

PROCESS HAS NOT CHANGED.

Financial Statement Notes

PART V, LINE 4:

SCHOLARSHIPS

PART XI, LINE 4B - OTHER ADJUSTMENTS:

STUDENT AID 2,162,062.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on swap agreements -29,039.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Student aid 2,162,062. Provision for uncollectible pledges 13,168.

Raw XML AppendixShowing 400 of 761 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt2427645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255565
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HEIST
IRS990/Form990PartVIISectionAGrp/PersonNm2PRISCILLA TEIXEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT DANEHY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MICHAEL SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK BELINA
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JAMES C LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JARVIS REED
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY WOHLFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL GILES
IRS990/Form990PartVIISectionAGrp/PersonNm10DR RAYMOND KE
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm12LEO BEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ELIONE LAMAR WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR NOMA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDRICK M BLACKMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM HAMIC
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM MAHARREY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTY KELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOY TOULIATOS
IRS990/Form990PartVIISectionAGrp/PersonNm22DR MONIKA NATARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm23RAJESH SUBRAMANIAM
IRS990/Form990PartVIISectionAGrp/PersonNm24STUART MCCATHIE
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL CHRISTOPHER
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/ReportableCompFromOrgAmt24298950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128661
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST HEADMASTER-ADVANCEMEN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08360
IRS990/FundraisingGrossIncomeAmt077977
IRS990/GainOrLossGrp/SecuritiesAmt011094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02162062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02162062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02162062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046882
IRS990/GrossReceiptsAmt018868108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018321
IRS990/InsuranceGrp/ProgramServicesAmt016581
IRS990/InsuranceGrp/TotalAmt034902
IRS990/InterestGrp/FundraisingAmt0688
IRS990/InterestGrp/ManagementAndGeneralAmt02948
IRS990/InterestGrp/ProgramServicesAmt0192477
IRS990/InterestGrp/TotalAmt0196113
IRS990/InvestmentIncomeGrp/ExclusionAmt043623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0458342
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015457679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024195631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024156022
IRS990/LandBldgEquipCostOrOtherBssAmt039613701
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035788
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE EACH OF ITS STUDENTS FOR COLLEGE AND FOR LIFE IN A GLOBAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018253120
IRS990/NetAssetsOrFundBalancesEOYAmt019409004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01559
IRS990/OccupancyGrp/ManagementAndGeneralAmt06680
IRS990/OccupancyGrp/ProgramServicesAmt0436100
IRS990/OccupancyGrp/TotalAmt0444339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129228
IRS990/OfficeExpensesGrp/TotalAmt0129228
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176540
IRS990/OtherAssetsTotalGrp/EOYAmt090028
IRS990/OtherChangesInNetAssetsAmt042207
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456695
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3AUXILLARY ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110162
IRS990/OtherExpensesGrp/ProgramServicesAmt0760425
IRS990/OtherExpensesGrp/ProgramServicesAmt1637420
IRS990/OtherExpensesGrp/ProgramServicesAmt2633675

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.$29.1$4.25$24.8$27.0$25.8$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$3.19$23.7$26.5$23.4$3.09
2021Summary only. Only limited summary data is available for this year.$29.8$8.93$20.9$21.3$21.9$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$8.84$21.0$21.9$22.0$0.13
2019Summary only. Only limited summary data is available for this year.$32.9$11.8$21.1$22.3$22.0$0.26
2018Summary only. Only limited summary data is available for this year.$32.8$12.0$20.8$22.0$21.5$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$12.4$20.3$20.3$21.0$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$12.4$20.8$19.9$18.5$1.37
2015Detailed filing. Detailed filing data is available for this year.$32.0$12.6$19.4$18.8$17.7$1.13
2014Summary only. Only limited summary data is available for this year.$30.7$12.4$18.3$17.5$16.1$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$13.4$16.8$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$13.7$15.6$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$13.6$14.6$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$8.81$13.5$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits