Civic Intelligence

Lausanne Collegiate School

990 • Fiscal year 2018 • EIN 62-0517292

Jun 01, 2017 to May 31, 2018 • Filed on Apr 04, 2019

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

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.54x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$379,212

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

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

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 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

2018

Assets$32,784,510
Liabilities$11,996,751
Net Assets$20,787,759

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 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

2018

Revenue$22,027,918
Expenses$21,506,311
Net Income$521,607
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$22,505,909
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$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart MccathieHeadmasterFT$329,905$49,307$379,212
Michael ChristopherAsst Headmaster-advancemenFT$137,801$16,154$153,955
Troy GrahamTop Financial OfficerFT$115,946$18,251$134,197
Greg GraberHead of Middle SchoolFT$101,494$7,972$109,466

Board Members and Trustees

NameTitle
Noma AndersonPresident/chairman
Andy WohlfarthVice President
Bill GilesVice President
Dr Raymond KeVice President
Leo BearmanVice President
Amy Barnes WrightTrustee
Brian CampbellTrustee
Dr Elionne Walker BeldenTrustee
Dr Monika NatarajanTrustee
Erin OstrowTrustee
Fredrick M Blackmon JrTrustee
Glenn SiglerTrustee
Kathryn MorelliTrustee
Kathy GibsonTrustee
Lawson ArneyTrustee
Mike LenzTrustee
Naveen MangaTrustee
Pinki HofTrustee
Tom HamicTrustee
Tony FryeTrustee
Catherine NichollsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jan-pro Cleaning System Of MemphisJanitorial ServiceBOX 1844 DEPT ES, Memphis, TN 38101$238,910
Community Counseling ServiceFundraising Consulting115 N WACKER DRIVE, Chicago, IL 60606$186,793
Servicemaster Recovery ManagementSmoke Remediation8472 INDUSTRIAL DRIVE, Olive Branch, MS 38654$178,377
Greentech INCLandscaping Services2145 HILLSHIRE CIRCLE, Memphis, TN 38133$103,688
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,760
Program Service Revenue
$20,656,576
Investment Income
$177,647
Other Revenue
$77,935
All Other Contributions
$1,115,760
Change in Net Assets
$521,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,011,155
Revenue Not Reported on Financial Statements
$3,016,763
Revenue Not Reported on Form 990
$97,842
Other Revenue Adjustments
$3,016,763
Total Revenue per Audited Statements
$19,108,997
Total Revenue per Form 990
$22,027,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,798
Fundraising Direct Expenses$86,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vendor$197,753

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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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 shelby county 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
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Mccathie
Formed
1952
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
250
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

PROCESS HAS NOT CHANGED.

Financial Statement Notes

PART V, LINE 4:

SCHOLARSHIPS

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenue 86,863.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

STUDENT AID 3,016,763.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenue 86,863.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

STUDENT AID 3,016,763.

Raw XML AppendixShowing 400 of 796 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/BOYAmt02167999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02002426
IRS990/AccountsReceivableGrp/BOYAmt0186954
IRS990/AccountsReceivableGrp/EOYAmt0677641
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE EACH OF ITS STUDENTS FOR COLLEGE AND FOR LIFE IN A GLOBAL ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt024240
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0162937
IRS990/AdvertisingGrp/TotalAmt0187177
IRS990/AllOtherContributionsAmt01115760
IRS990/AllOtherExpensesGrp/FundraisingAmt0286318
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0386352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0622662
IRS990/AllOtherExpensesGrp/TotalAmt01295332
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TROY GRAHAM
IRS990/BooksInCareOfDetail/PhoneNum09014741027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01381 W MASSEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02887650
IRS990/CashNonInterestBearingGrp/EOYAmt02410676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081974
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0364329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0455411
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0238910
IRS990/ContractorCompensationGrp/CompensationAmt1186793
IRS990/ContractorCompensationGrp/CompensationAmt2178377
IRS990/ContractorCompensationGrp/CompensationAmt3103688
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0BOX 1844 DEPT ES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1115 N WACKER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28472 INDUSTRIAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32145 HILLSHIRE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OLIVE BRANCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd238654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd338133
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JAN-PRO CLEANING SYSTEM OF MEMPHIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMMUNITY COUNSELING SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SERVICEMASTER RECOVERY MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GREENTECH INC
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1FUNDRAISING CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2SMOKE REMEDIATION
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01115760
IRS990/CYGrantsAndSimilarPaidAmt03016763
IRS990/CYInvestmentIncomeAmt0177647
IRS990/CYOtherExpensesAmt07497385
IRS990/CYOtherRevenueAmt077935
IRS990/CYProgramServiceRevenueAmt020656576
IRS990/CYRevenuesLessExpensesAmt0521607
IRS990/CYSalariesCompEmpBnftPaidAmt010992163
IRS990/CYTotalExpensesAmt021506311
IRS990/CYTotalFundraisingExpenseAmt0691651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022027918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0993761
IRS990/DeferredRevenueGrp/EOYAmt01036572
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05607
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01568734
IRS990/DepreciationDepletionGrp/TotalAmt01598371
IRS990/Desc0PROVIDE EDUCATIONAL SERVICES FOR STUDENTS (PRESCHOOL THROUGH GRADE 12)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0250
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017620068
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033990
IRS990/FeesForServicesAccountingGrp/TotalAmt033990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106932
IRS990/FeesForServicesOtherGrp/TotalAmt0106932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt2149307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247972
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY WOHLFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWSON ARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL GILES
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RAYMOND KE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEO BEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NAVEEN MANGA
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ELIONNE WALKER BELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12NOMA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13FREDRICK M BLACKMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM HAMIC
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MONIKA NATARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PINKI HOF
IRS990/Form990PartVIISectionAGrp/PersonNm19GLENN SIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY BARNES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21STUART MCCATHIE
IRS990/Form990PartVIISectionAGrp/PersonNm22TROY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG GRABER
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/ReportableCompFromOrgAmt21329905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101494
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CHAIRMAN
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/TitleTxt21HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TOP FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST HEADMASTER-ADVANCEMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt086863
IRS990/FundraisingGrossIncomeAmt0164798
IRS990/GainOrLossGrp/SecuritiesAmt074376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt03016763
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03016763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03016763
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0465504
IRS990/GrossReceiptsAmt022505909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018751
IRS990/InsuranceGrp/TotalAmt018751
IRS990/InterestGrp/FundraisingAmt0679
IRS990/InterestGrp/ManagementAndGeneralAmt02912
IRS990/InterestGrp/ProgramServicesAmt0190089
IRS990/InterestGrp/TotalAmt0193680
IRS990/InvestmentIncomeGrp/ExclusionAmt0103271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0934078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01095496
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020083996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023088518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022239911
IRS990/LandBldgEquipCostOrOtherBssAmt042323907
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0391128
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/NetAssetsOrFundBalancesBOYAmt020255173
IRS990/NetAssetsOrFundBalancesEOYAmt020787759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01511
IRS990/OccupancyGrp/ManagementAndGeneralAmt06475
IRS990/OccupancyGrp/ProgramServicesAmt0422674
IRS990/OccupancyGrp/TotalAmt0430660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066358
IRS990/OfficeExpensesGrp/TotalAmt066358
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292735
IRS990/OtherAssetsTotalGrp/EOYAmt0694053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724260
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112469
IRS990/OtherExpensesGrp/ProgramServicesAmt0885742
IRS990/OtherExpensesGrp/ProgramServicesAmt11001755
IRS990/OtherExpensesGrp/ProgramServicesAmt2764944
IRS990/OtherExpensesGrp/ProgramServicesAmt3715210
IRS990/OtherExpensesGrp/TotalAmt01068847
IRS990/OtherExpensesGrp/TotalAmt11001755
IRS990/OtherExpensesGrp/TotalAmt2780322
IRS990/OtherExpensesGrp/TotalAmt3715210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0197753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01026508

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
2018Detailed filing. Detailed filing data is available for this year.$32.8$12.0$20.8$22.0$21.5$0.52
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