Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 62-0517292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Flat$32,784,510
Flat from 2018
Net Assets
Flat$20,787,759
Flat from 2018
Liabilities
Flat$11,996,751
Flat from 2018
Revenue
Flat$22,027,918
Flat from 2018
Expenses
Flat$21,506,311
Flat from 2018
Net Income
Flat$521,607
Flat from 2018
To prepare each of its students for college and for life in a global environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,088,518 | $22,239,911 | ▼ $848,607 |
| Savings and Temporary Cash Investments | $5,000,000 | $5,000,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,887,650 | $2,410,676 | ▼ $476,974 |
| Investments in Publicly Traded Securities | $934,078 | $1,095,496 | ▲ $161,418 |
| Accounts Receivable | $186,954 | $677,641 | ▲ $490,687 |
| Pledges and Grants Receivable | $8,500 | $461,000 | ▲ $452,500 |
| Prepaid Expenses and Deferred Charges | $218,498 | $205,733 | ▼ $12,765 |
| Total Assets | $32,616,933 | $32,784,510 | ▲ $167,577 |
| Other Assets Total | $292,735 | $694,053 | ▲ $401,318 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,200,000 | $8,760,000 | ▼ $440,000 |
| Accounts Payable and Accrued Expenses | $2,167,999 | $2,002,426 | ▼ $165,573 |
| Deferred Revenue | $993,761 | $1,036,572 | ▲ $42,811 |
| Other Liabilities | $0 | $197,753 | ▲ $197,753 |
| Total Liabilities | $12,361,760 | $11,996,751 | ▼ $365,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,840,630 | $19,651,160 | ▼ $189,470 |
| Temporarily Rstr Net Assets | $215,576 | $645,685 | ▲ $430,109 |
| Permanently Rstr Net Assets | $198,967 | $490,914 | ▲ $291,947 |
| Total Net Assets Fund Balance | $20,255,173 | $20,787,759 | ▲ $532,586 |
| Total Liabilities and Net Assets / Fund Balance | $32,616,933 | $32,784,510 | ▲ $167,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,235,153 | $20,083,996 | $36,319,149 |
| Equipment | $4,728,217 | - | $4,728,217 |
| Land | $871,047 | - | $871,047 |
| Other Land Buildings | $405,494 | - | $405,494 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $934,078 | $32,887 | ▲ $128,531 | - | $1,095,496 |
| 2016 | $440,587 | $409,788 | ▲ $83,703 | - | $934,078 |
| 2015 | $458,342 | - | ▼ $17,755 | - | $440,587 |
| 2014 | $428,772 | - | ▲ $29,570 | - | $458,342 |
| 2013 | $357,725 | - | ▲ $71,047 | - | $428,772 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stuart Mccathie | Headmaster | FT | $329,905 | $49,307 | $379,212 |
| Michael Christopher | Asst Headmaster-advancemen | FT | $137,801 | $16,154 | $153,955 |
| Troy Graham | Top Financial Officer | FT | $115,946 | $18,251 | $134,197 |
| Greg Graber | Head of Middle School | FT | $101,494 | $7,972 | $109,466 |
| Name | Title |
|---|---|
| Noma Anderson | President/chairman |
| Andy Wohlfarth | Vice President |
| Bill Giles | Vice President |
| Dr Raymond Ke | Vice President |
| Leo Bearman | Vice President |
| Amy Barnes Wright | Trustee |
| Brian Campbell | Trustee |
| Dr Elionne Walker Belden | Trustee |
| Dr Monika Natarajan | Trustee |
| Erin Ostrow | Trustee |
| Fredrick M Blackmon Jr | Trustee |
| Glenn Sigler | Trustee |
| Kathryn Morelli | Trustee |
| Kathy Gibson | Trustee |
| Lawson Arney | Trustee |
| Mike Lenz | Trustee |
| Naveen Manga | Trustee |
| Pinki Hof | Trustee |
| Tom Hamic | Trustee |
| Tony Frye | Trustee |
| Catherine Nicholls | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jan-pro Cleaning System Of Memphis | Janitorial Service | BOX 1844 DEPT ES, Memphis, TN 38101 | $238,910 |
| Community Counseling Service | Fundraising Consulting | 115 N WACKER DRIVE, Chicago, IL 60606 | $186,793 |
| Servicemaster Recovery Management | Smoke Remediation | 8472 INDUSTRIAL DRIVE, Olive Branch, MS 38654 | $178,377 |
| Greentech INC | Landscaping Services | 2145 HILLSHIRE CIRCLE, Memphis, TN 38133 | $103,688 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,992,163 |
| Other Expenses | $7,497,385 |
| Grants and Similar Amounts Paid | $3,016,763 |
| Total Fundraising Expense | $691,651 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,440,551 | $1,026,508 | $309,499 | $8,776,558 |
| Grants to Domestic Individuals | $3,016,763 | - | - | $3,016,763 |
| Depreciation Depletion | $1,568,734 | $24,030 | $5,607 | $1,598,371 |
| All Other Expenses | $622,662 | $386,352 | $286,318 | $1,295,332 |
| Other Employee Benefits | $630,311 | $72,643 | $21,306 | $724,260 |
| Other Expenses | $715,210 | $12,469 | $2,909 | $715,210 |
| Payroll Taxes | $589,295 | $67,917 | $19,919 | $677,131 |
| Current Officers, Directors, Trustees, and Key Employees | $364,329 | $81,974 | $9,108 | $455,411 |
| Occupancy | $422,674 | $6,475 | $1,511 | $430,660 |
| Pension Plan Contributions | $312,260 | $35,988 | $10,555 | $358,803 |
| Interest | $190,089 | $2,912 | $679 | $193,680 |
| Advertising | - | $162,937 | $24,240 | $187,177 |
| Fees for Services Other | - | $106,932 | - | $106,932 |
| Office Expenses | - | $66,358 | - | $66,358 |
| Fees for Services Accounting | - | $33,990 | - | $33,990 |
| Insurance | - | $18,751 | - | $18,751 |
| Total Functional Expenses | $18,525,319 | $2,289,341 | $691,651 | $21,506,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,506,311 |
| Total Expenses per Audited Statements | $18,576,411 |
| Expenses per Audited Statements | $18,489,548 |
| Expenses Not Reported on Financial Statements | $3,016,763 |
| Other Expense Adjustments | $3,016,763 |
| Expenses Not Reported on Form 990 | $86,863 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $164,798 |
| Fundraising Direct Expenses | $86,863 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $151,784 | $151,784 | $64,934 | $86,850 |
| Golf Tournament | $8,504 | $8,504 | $8,656 | $-152 |
| Total Events | $164,798 | $164,798 | $86,863 | $77,935 |
| Liability | Amount |
|---|---|
| Due to Vendor | $197,753 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health Educational and Housing Facility Board of the County of Shelbytn | 2009-05-21 | $12,000,000 | CAPITAL EXPENDITURES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,000,000 | - | - | $157,593 |
“Headmaster signs form 990 and business manager does a cursory review”
“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 shelby county schools is used.”
“Documents are available in the business office upon request”
“PROCESS HAS NOT CHANGED.”
“SCHOLARSHIPS”
“Fundraising expenses netted against revenue 86,863.”
“STUDENT AID 3,016,763.”
“Fundraising expenses netted against revenue 86,863.”
“STUDENT AID 3,016,763.”
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 | 2167999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2002426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 677641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE EACH OF ITS STUDENTS FOR COLLEGE AND FOR LIFE IN A GLOBAL ENVIRONMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24240 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 162937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 187177 |
| IRS990/AllOtherContributionsAmt | 0 | 1115760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 286318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386352 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 622662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1295332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TROY GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014741027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1381 W MASSEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2887650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2410676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 364329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 455411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 238910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 186793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 178377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | BOX 1844 DEPT ES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 115 N WACKER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8472 INDUSTRIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2145 HILLSHIRE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OLIVE BRANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38133 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAN-PRO CLEANING SYSTEM OF MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY COUNSELING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SERVICEMASTER RECOVERY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GREENTECH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SMOKE REMEDIATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1115760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3016763 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177647 |
| IRS990/CYOtherExpensesAmt | 0 | 7497385 |
| IRS990/CYOtherRevenueAmt | 0 | 77935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20656576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10992163 |
| IRS990/CYTotalExpensesAmt | 0 | 21506311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 691651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22027918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 993761 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1036572 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5607 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24030 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1568734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1598371 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL SERVICES FOR STUDENTS (PRESCHOOL THROUGH GRADE 12) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17620068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106932 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 49307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7972 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN OSTROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY WOHLFARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWSON ARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR RAYMOND KE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE NICHOLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEO BEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAVEEN MANGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ELIONNE WALKER BELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NOMA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDRICK M BLACKMON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHRYN MORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM HAMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR MONIKA NATARAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PINKI HOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GLENN SIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY BARNES WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STUART MCCATHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TROY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREG GRABER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 329905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 137801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101494 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CHAIRMAN |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TOP FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASST HEADMASTER-ADVANCEMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86863 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 164798 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 3016763 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3016763 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3016763 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 465504 |
| IRS990/GrossReceiptsAmt | 0 | 22505909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18751 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 679 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 190089 |
| IRS990/InterestGrp/TotalAmt | 0 | 193680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 934078 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1095496 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20083996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23088518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22239911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42323907 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 391128 |
| 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 | TO PREPARE EACH OF ITS STUDENTS FOR COLLEGE AND FOR LIFE IN A GLOBAL ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20255173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20787759 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74376 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10979 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1511 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 422674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 430660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 292735 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 694053 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21306 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 630311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 724260 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 885742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1001755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 764944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 715210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1068847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1001755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 780322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 715210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 197753 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 309499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1026508 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.