Civic Intelligence

Nashville School of Law

EIN 62-0550981 • 501(c)3 • Nashville, TN

Profile

The mission is to provide a quality legal education at an affordable tuition. Scholarships were awarded based on an income group on the poverty line.

4013 Armory Oaks DrNashville, TN 37204

www.nsl.law

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.38x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$266,607

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,770,398

Up $564,567 (+5.5%) from 2024

Liabilities

Up

$4,129,976

Up $776,552 (+23%) from 2024

Net Assets

Down

$6,640,422

Down $211,985 (-3.1%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$4,510,226

Up $181,756 (+4.2%) from 2024

Expenses

Up

$5,221,530

Up $1,477,548 (+39%) from 2024

Net Income

Down

-$711,304

Down $1,295,792 (-222%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,974,908Liabilities 2011: $52Net Assets 2011: $8,974,8562011Assets 2012: $9,654,045Liabilities 2012: $10Net Assets 2012: $9,654,0352012Assets 2013: $9,470,103Liabilities 2013: $28,771Net Assets 2013: $9,441,3322013Assets 2014: $9,291,429Liabilities 2014: $37,853Net Assets 2014: $9,253,5762014Assets 2015: $8,564,467Liabilities 2015: $1,375Net Assets 2015: $8,563,0922015Assets 2016: $7,582,095Liabilities 2016: $1,469Net Assets 2016: $7,580,6262016Assets 2017: $7,185,494Liabilities 2017: $6,366Net Assets 2017: $7,179,1282017Assets 2018: $6,654,972Liabilities 2018: $65,352Net Assets 2018: $6,589,6202018Assets 2019: $6,487,929Liabilities 2019: $3,517Net Assets 2019: $6,484,4122019Assets 2020: $6,681,652Liabilities 2020: $225,678Net Assets 2020: $6,455,9742020Assets 2021: $7,415,202Liabilities 2021: $429,547Net Assets 2021: $6,985,6552021Assets 2022: $6,588,543Liabilities 2022: $577,942Net Assets 2022: $6,010,6012022Assets 2023: $8,075,853Liabilities 2023: $1,667,900Net Assets 2023: $6,407,9532023Assets 2024: $10,205,831Liabilities 2024: $3,353,424Net Assets 2024: $6,852,4072024Assets 2025: $10,770,398Liabilities 2025: $4,129,976Net Assets 2025: $6,640,4222025

Highlighted filing

2025

Assets$10,770,398
Liabilities$4,129,976
Net Assets$6,640,422
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,076,739Expenses 2011: $3,524,046Net Income 2011: $552,6932011Revenue 2012: $4,284,026Expenses 2012: $3,591,047Net Income 2012: $692,9792012Expenses 2013: $3,731,1752013Revenue 2014: $3,503,632Expenses 2014: $3,785,685Net Income 2014: -$282,0532014Revenue 2015: $3,267,450Expenses 2015: $3,774,240Net Income 2015: -$506,7902015Revenue 2016: $2,743,839Expenses 2016: $3,828,742Net Income 2016: -$1,084,9032016Revenue 2017: $2,919,921Expenses 2017: $3,643,255Net Income 2017: -$723,3342017Revenue 2018: $2,532,848Expenses 2018: $3,353,358Net Income 2018: -$820,5102018Revenue 2019: $2,915,177Expenses 2019: $3,125,821Net Income 2019: -$210,6442019Revenue 2020: $2,848,944Expenses 2020: $3,068,379Net Income 2020: -$219,4352020Revenue 2021: $3,898,792Expenses 2021: $3,236,011Net Income 2021: $662,7812021Revenue 2022: $3,756,840Expenses 2022: $3,410,144Net Income 2022: $346,6962022Revenue 2023: $3,793,863Expenses 2023: $3,501,776Net Income 2023: $292,0872023Revenue 2024: $4,328,470Expenses 2024: $3,743,982Net Income 2024: $584,4882024Revenue 2025: $4,510,226Expenses 2025: $5,221,530Net Income 2025: -$711,3042025

Highlighted filing

2025

Revenue$4,510,226
Expenses$5,221,530
Net Income-$711,304
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,770,398
Liabilities
$4,129,976
Net assets
$6,640,422
Revenue
$4,510,226
Expenses
$5,221,530
Net income
-$711,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$4.13$6.64$4.51$5.22$0.71
2024Detailed filing. Detailed filing data is available for this year.$10.2$3.35$6.85$4.33$3.74$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.08$1.67$6.41$3.79$3.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.58$6.01$3.76$3.41$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.43$6.99$3.90$3.24$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.23$6.46$2.85$3.07$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.48$2.92$3.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.07$6.59$2.53$3.35$0.82
2017Detailed filing. Detailed filing data is available for this year.$7.19$0.01$7.18$2.92$3.64$0.72
2016Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$2.74$3.83$1.08
2015Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$3.27$3.77$0.51
2014Detailed filing. Detailed filing data is available for this year.$9.29$0.04$9.25$3.50$3.79$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.03$9.44$3.73
2012Summary only. Only limited summary data is available for this year.$9.65$0.00$9.65$4.28$3.59$0.69
2011Summary only. Only limited summary data is available for this year.$8.97$0.00$8.97$4.08$3.52$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$7,365,414
Mission and Program Overview

Mission

The mission is to provide a quality legal education at an affordable tuition. Scholarships were awarded based on an income group on the poverty line.

To provide quality, affordable legal education with need based scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,922,453$6,917,622▲ $995,169
Land, Buildings, and Equipment, Net$1,062,757$1,288,144▲ $225,387
Cash and Non-Interest-Bearing Accounts$877,212$595,036▼ $282,176
Prepaid Expenses and Deferred Charges$33,326$36,773▲ $3,447
Accounts Receivable$28,896$35,432▲ $6,536
Inventories for Sale or Use$44,863$26,250▼ $18,613
Pledges and Grants Receivable$5,250--
Total Assets$10,205,831$10,770,398▲ $564,567
Other Assets Total$2,231,074$1,871,141▼ $359,933
Liabilities
Other Liabilities$2,736,613$3,868,875▲ $1,132,262
Deferred Revenue$590,884$247,069▼ $343,815
Accounts Payable and Accrued Expenses$25,927$14,032▼ $11,895
Total Liabilities$3,353,424$4,129,976▲ $776,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,764,158$5,168,113▼ $596,045
Net Assets With Donor Restrictions$1,088,249$1,472,309▲ $384,060
Total Net Assets Fund Balance$6,852,407$6,640,422▼ $211,985
Total Liabilities and Net Assets / Fund Balance$10,205,831$10,770,398▲ $564,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,487$2,665,905$2,711,392
Leasehold Improvements$926,339$1,106,885$2,033,224
Equipment$316,318$1,702,811$2,019,129
Other Assets Org$1,871,141--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$942,877$282,100▲ $141,070$25,050$1,340,997
2023$690,687$194,094▲ $85,486$27,390$942,877
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William C KochPresident/deanFT$264,740$1,867$266,607
Elizabeth a McdonaldSecretary/treasurerFT$105,733$3,126$108,859

Board Members and Trustees

NameTitle
Aubrey B Harwell Jr EsquireChairman
Gary GarfieldBoard Member
Hon Frank ClementBoard Member
Hon Waverly D Crenshaw JrBoard Member
John T Rochford IiiBoard Member
Marlene MosesBoard Member
Mary Frances RudyBoard Member
Tom Cone SrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$402,514
Program Service Revenue
$3,763,633
Investment Income
$299,334
Other Revenue
$44,745
All Other Contributions
$395,414
Change in Net Assets
$-711,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,395,818
Revenue Not Reported on Financial Statements
$114,408
Revenue Not Reported on Form 990
$598,749
Other Revenue Adjustments
$77,725
Total Revenue per Audited Statements
$4,994,567
Total Revenue per Form 990
$4,510,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,171,561
Other Expenses$1,972,244
Grants and Similar Amounts Paid$77,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$1,553,518--$1,553,518
Occupancy$560,655$508,595-$1,069,250
Other Salaries and Wages$675,013$354,390-$1,029,403
Current Officers, Directors, Trustees, and Key Employees$322,157$53,310-$375,467
Depreciation Depletion$159,180$39,800-$198,980
Office Expenses$114,684$30,486-$145,170
Other Employee Benefits$108,848--$108,848
Payroll Taxes$104,325--$104,325
Information Technology$19,356$70,760-$90,116
Grants to Domestic Individuals$77,725--$77,725
Insurance-$40,031-$40,031
Fees for Services Accounting-$39,450-$39,450
Fees for Services Other$1,002$37,979-$38,981
Fees for Service Investment Mgmnt Fees-$36,683-$36,683
Advertising-$25,845-$25,845
Other Expenses$74,546$1,747-$1,747
Total Functional Expenses$3,771,009$1,450,521$0$5,221,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,221,530
Total Expenses per Audited Statements$5,206,552
Expenses per Audited Statements$5,107,122
Expenses Not Reported on Financial Statements$114,408
Expenses Not Reported on Form 990$99,430
Other Expense Adjustments$77,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,900
Fundraising Direct Expenses$106,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Dinner$151,000$143,900$12,335$131,565
Total Events$151,000$143,900$106,441$37,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,961,415
Right of Use Liability- Long Term$1,541,829
Right of Use Liability- Short Term$365,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Form 990 is reviewed with preparer prior to signing. In addition, financial reports are reviewed at board meetings.”

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

“Conflicts of interest are discussed at each board meeting.”

Form 990, Part VI, Section B, Line 15

“Board members approve compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available via written request to: elizabeth a mcdonald (615) 256-3684, 4013 armory oaks dr, nashville, tn 37204-4577”

Filing and Contact Details

Filer

Filer Name
Nashville School of Law
EIN
62-0550981
Phone
6152563684
Address
4013 ARMORY OAKS DR, NASHVILLE, TN 37204

Signing Officer

Name
Elizabeth a Mcdonald
Title
Sec/treasurer
Phone
6152563684
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Mcdonald
Formed
1911
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Abigail Campbell
Phone
6153774600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The school does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any asset or liability for unrecognized tax benefits. As of june 30, 2025 and 2024, the school has accrued no interest and no penalties related to uncertain tax positions. It is the school's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The school files u.s. Federal information and unrelated business income tax returns. The school is generally subject to u.s. Federal and tennessee tax examination for three years from the date the return was filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 99,430.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships netted with income 77,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore costs of goods sold 99,430.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships netted with income 77,725.”

Raw XML AppendixShowing 400 of 538 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/DEAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07100
IRS990/FundraisingDirectExpensesAmt0106441
IRS990/FundraisingGrossIncomeAmt0143900
IRS990/GainOrLossGrp/SecuritiesAmt087718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt077725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077725
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02737035
IRS990/GrossReceiptsAmt07365414
IRS990/GrossSalesOfInventoryAmt0106716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070760
IRS990/InformationTechnologyGrp/ProgramServicesAmt019356
IRS990/InformationTechnologyGrp/TotalAmt090116
IRS990/InsuranceGrp/ManagementAndGeneralAmt040031
IRS990/InsuranceGrp/TotalAmt040031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026250
IRS990/InvestmentIncomeGrp/ExclusionAmt0211616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05922453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06917622
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05475601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01062757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01288144
IRS990/LandBldgEquipCostOrOtherBssAmt06763745
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02649317
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE A QUALITY LEGAL EDUCATION AT AN AFFORDABLE TUITION. SCHOLARSHIPS WERE AWARDED BASED ON AN INCOME GROUP ON THE POVERTY LINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06852407
IRS990/NetAssetsOrFundBalancesEOYAmt06640422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0499319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05764158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05168113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0508595
IRS990/OccupancyGrp/ProgramServicesAmt0560655
IRS990/OccupancyGrp/TotalAmt01069250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114684
IRS990/OfficeExpensesGrp/TotalAmt0145170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02231074
IRS990/OtherAssetsTotalGrp/EOYAmt01871141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108848
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31747
IRS990/OtherExpensesGrp/ProgramServicesAmt074546
IRS990/OtherExpensesGrp/TotalAmt0244949
IRS990/OtherExpensesGrp/TotalAmt132709
IRS990/OtherExpensesGrp/TotalAmt28333
IRS990/OtherExpensesGrp/TotalAmt31747
IRS990/OtherLiabilitiesGrp/BOYAmt02736613
IRS990/OtherLiabilitiesGrp/EOYAmt03868875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675013
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104325
IRS990/PayrollTaxesGrp/TotalAmt0104325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01553518
IRS990/PensionPlanContributionsGrp/TotalAmt01553518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036773
IRS990/PrincipalOfficerNm0ELIZABETH A MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03720983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03720983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079580
IRS990/PYInvestmentIncomeAmt0356949
IRS990/PYOtherExpensesAmt01952686
IRS990/PYOtherRevenueAmt0-21815
IRS990/PYProgramServiceRevenueAmt03610320
IRS990/PYRevenuesLessExpensesAmt0584488
IRS990/PYSalariesCompEmpBnftPaidAmt01711716
IRS990/PYTotalExpensesAmt03743982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04328470
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-711304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03770919
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0942877
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0282100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01340997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141070
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0690687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0194094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0942877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01702811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02019129
IRS990ScheduleD/ExpensesNotReportedAmt099430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0114408
IRS990ScheduleD/ExpensesSubtotalAmt05107122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036683
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0926339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01106885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02033224
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0499319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01871141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt099430
IRS990ScheduleD/OtherExpensesNotIncludedAmt077725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02665905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02711392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01961415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11541829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2365631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY- LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE LIABILITY- SHORT TERM
IRS990ScheduleD/OtherRevenueAmt099430
IRS990ScheduleD/OtherRevenuesNotIncludedAmt077725
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0598749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0114408
IRS990ScheduleD/RevenueSubtotalAmt04395818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF JUNE 30, 2025 AND 2024, THE SCHOOL HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE SCHOOL FILES U.S. FEDERAL INFORMATION AND UNRELATED BUSINESS INCOME TAX RETURNS. THE SCHOOL IS GENERALLY SUBJECT TO U.S. FEDERAL AND TENNESSEE TAX EXAMINATION FOR THREE YEARS FROM THE DATE THE RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKSTORE COST OF GOODS SOLD 99,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION SCHOLARSHIPS NETTED WITH INCOME 77,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOKSTORE COSTS OF GOODS SOLD 99,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION SCHOLARSHIPS NETTED WITH INCOME 77,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01871141
IRS990ScheduleD/TotalExpensesPerForm990Amt05221530
IRS990ScheduleD/TotalLiabilityAmt03868875
IRS990ScheduleD/TotalRevenuePerForm990Amt04510226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04994567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05206552
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE THINK THE COMMUNITY WE SERVE IS FULLY AWARE OF OUR OPEN ADMISSION POLICY. THE EXISTING STUDENT BODY IS WELL BALANCED RACIALLY.

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