Civic Intelligence

The Ensworth School

990 • Fiscal year 2017 • EIN 62-0598316

Jun 01, 2016 to May 31, 2017 • Filed on Apr 02, 2017

Refreshing map…

7401 Highway 100Nashville, TN 37221

(615) 301-5367

Siviq Scores

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

Liabilities / Assets

28th percentile

0.14x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.50x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$444,269

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$207,520,393

Up $23,076,461 (+13%) from 2016

Net Assets

Up

$178,776,948

Up $22,139,601 (+14%) from 2016

Liabilities

Up

$28,743,445

Up $936,860 (+3.4%) from 2016

Revenue

Up

$56,973,449

Up $16,392,468 (+40%) from 2016

Expenses

Up

$39,927,717

Up $2,580,045 (+6.9%) from 2016

Net Income

Up

$17,045,732

Up $13,812,423 (+427%) from 2016

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $118,336,631Liabilities 2010: $27,617,809Net Assets 2010: $90,718,8222010Assets 2011: $170,487,536Liabilities 2011: $28,253,148Net Assets 2011: $142,234,3882011Assets 2012: $163,056,166Liabilities 2012: $29,603,495Net Assets 2012: $133,452,6712012Assets 2013: $180,981,542Liabilities 2013: $27,555,118Net Assets 2013: $153,426,4242013Assets 2014: $187,264,607Liabilities 2014: $27,635,687Net Assets 2014: $159,628,9202014Assets 2015: $184,313,839Liabilities 2015: $27,304,923Net Assets 2015: $157,008,9162015Assets 2016: $184,443,932Liabilities 2016: $27,806,585Net Assets 2016: $156,637,3472016Assets 2017: $207,520,393Liabilities 2017: $28,743,445Net Assets 2017: $178,776,9482017Assets 2018: $208,739,900Liabilities 2018: $29,592,994Net Assets 2018: $179,146,9062018Assets 2019: $205,223,043Liabilities 2019: $30,261,725Net Assets 2019: $174,961,3182019Assets 2020: $203,625,309Liabilities 2020: $27,428,994Net Assets 2020: $176,196,3152020Assets 2021: $259,551,206Liabilities 2021: $61,917,505Net Assets 2021: $197,633,7012021Assets 2022: $271,877,571Liabilities 2022: $72,742,518Net Assets 2022: $199,135,0532022Assets 2023: $272,104,234Liabilities 2023: $76,175,158Net Assets 2023: $195,929,0762023

Highlighted filing

2017

Assets$207,520,393
Liabilities$28,743,445
Net Assets$178,776,948

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,811,0162010Expenses 2011: $27,374,0422011Expenses 2012: $27,937,9112012Expenses 2013: $29,068,5182013Revenue 2014: $32,499,133Expenses 2014: $32,797,255Net Income 2014: -$298,1222014Revenue 2015: $33,757,399Expenses 2015: $35,224,294Net Income 2015: -$1,466,8952015Revenue 2016: $40,580,981Expenses 2016: $37,347,672Net Income 2016: $3,233,3092016Revenue 2017: $56,973,449Expenses 2017: $39,927,717Net Income 2017: $17,045,7322017Revenue 2018: $41,587,994Expenses 2018: $42,794,556Net Income 2018: -$1,206,5622018Revenue 2019: $42,564,431Expenses 2019: $44,969,726Net Income 2019: -$2,405,2952019Revenue 2020: $44,175,360Expenses 2020: $44,073,513Net Income 2020: $101,8472020Revenue 2021: $50,041,561Expenses 2021: $43,986,905Net Income 2021: $6,054,6562021Revenue 2022: $48,026,266Expenses 2022: $45,743,530Net Income 2022: $2,282,7362022Revenue 2023: $51,546,702Expenses 2023: $52,479,286Net Income 2023: -$932,5842023

Highlighted filing

2017

Revenue$56,973,449
Expenses$39,927,717
Net Income$17,045,732
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 2, 2017
Return Version
2016v3.1
Gross Receipts
$84,353,308
Mission and Program Overview

Mission

The ensworth school (the school), founded in 1958, is a kindergarten through twelfth grade, coeducational independent school located in nashville, tennessee. The mission of the school is to promote academic excellence and inspire students to be intellectually curious, to use their talents to the fullest, to be people of integrity, and to be contributors to society.

Ensworth is a kindergarten through twelfth grade, coeducational independent school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,266,813$112,585,584▲ $15,318,771
Investments Other Securities$67,015,946$70,830,873▲ $3,814,927
Pledges and Grants Receivable$4,047,874$7,427,098▲ $3,379,224
Savings and Temporary Cash Investments$4,908,747$5,133,253▲ $224,506
Cash and Non-Interest-Bearing Accounts$2,352,366$3,567,343▲ $1,214,977
Accounts Receivable$788,248$990,774▲ $202,526
Prepaid Expenses and Deferred Charges$361,431$390,901▲ $29,470
Intangible Assets$157,250$140,250▼ $17,000
Loans From Officers Directors$85,000--
Inventories for Sale or Use$45,860$36,877▼ $8,983
Total Assets$184,443,932$207,520,393▲ $23,076,461
Other Assets Total$7,499,397$6,417,440▼ $1,081,957
Liabilities
Tax Exempt Bond Liabilities$22,000,000$23,449,799▲ $1,449,799
Accounts Payable and Accrued Expenses$3,014,932$2,618,710▼ $396,222
Other Liabilities$1,597,441$1,349,353▼ $248,088
Deferred Revenue$1,109,212$1,325,583▲ $216,371
Total Liabilities$27,806,585$28,743,445▲ $936,860
Net Assets / Fund Balance
Unrestricted Net Assets$145,019,855$163,083,931▲ $18,064,076
Temporarily Rstr Net Assets$6,000,860$10,074,960▲ $4,074,100
Permanently Rstr Net Assets$5,616,632$5,618,057▲ $1,425
Total Net Assets Fund Balance$156,637,347$178,776,948▲ $22,139,601
Total Liabilities and Net Assets / Fund Balance$184,443,932$207,520,393▲ $23,076,461

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,689,404-$9,689,404
Other Land Buildings$83,341,411$52,265,979-
Other Securities$288,204--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$73,991,622$169,140▼ $4,251,786$2,935,079$66,973,897
2014$76,315,781$171,137▲ $258,502$2,753,798$73,991,622
2013$71,441,229$1,192,420▲ $6,977,223$3,295,091$76,315,781
2012$33,361,937$24,793,183▲ $14,599,088$1,312,979$71,441,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BraemerHead of SchoFT$405,894$38,375$444,269
David BraemerHead of School-$370,224$74,045$444,269
Ricky BowersAthletic DirectorFT$283,164$28,564$311,728
David MorganHead of HighFT$198,571$18,887$217,458
David MorganHead of High School-$198,471$18,987$217,458
Darrell WellsBusiness ManFT$175,175$21,760$196,935
Darrell WellsBusiness Manager-$175,075$21,860$196,935
Jenny HannonDirector ofFT$158,703$20,320$179,023
Jenny HannonDirector of Oia-$158,603$20,420$179,023

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Umbrella PromotionsAdvertisingPO BOX 682866, Franklin, TN 37068$118,455
Revenue and Support

Revenue Composition

Contributions and Grants
$24,096,688
Program Service Revenue
$30,330,893
Investment Income
$1,859,691
Other Revenue
$686,177
All Other Contributions
$24,096,688
Change in Net Assets
$17,045,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,591,265
Revenue Not Reported on Financial Statements
$4,382,184
Revenue Not Reported on Form 990
$5,096,017
Other Revenue Adjustments
$4,380,036
Total Revenue per Audited Statements
$57,687,282
Total Revenue per Form 990
$56,973,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,622,313
Other Expenses$15,925,368
Grants and Similar Amounts Paid$4,380,036
Total Fundraising Expense$1,650,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,283,792$2,314,624$867,984$14,466,400
Depreciation Depletion$935,324$3,987,435-$4,922,759
Grants to Domestic Individuals$4,380,036--$4,380,036
Occupancy$1,294,224$2,208,986-$3,503,210
Other Employee Benefits$1,297,233$266,099$99,788$1,663,120
Office Expenses$728,659$727,166$159,741$1,615,566
Current Officers, Directors, Trustees, and Key Employees$1,174,532$240,930$90,348$1,505,810
All Other Expenses$770,094$372,647$187,700$1,330,441
Payroll Taxes$870,774$178,620$66,983$1,116,377
Pension Plan Contributions$679,073$139,297$52,236$870,606
Interest-$804,866-$804,866
Fees for Services Other$272,765$503,585$13,162$789,512
Information Technology$310,619$207,079-$517,698
Other Expenses$119,218$118,262$71,669$309,149
Travel$95,821$82,124$1,135$179,080
Advertising$19,375$119,780$37,550$176,705
Insurance-$55,830-$55,830
Total Functional Expenses$24,946,996$13,329,962$1,650,759$39,927,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,927,717
Expenses per Audited Statements$35,547,681
Total Expenses per Audited Statements$35,547,681
Expenses Not Reported on Financial Statements$4,380,036
Other Expense Adjustments$4,380,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ricky BowersAthl DirectorPurch of Athl CampsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Derivative Liability$1,310,219
Capitalized Lease Obligation$39,134

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facilities a2012-07-01$10,000,000NEW CONSTRUCTION
BHealth and Educational Facilities B2012-07-01$9,500,000NEW CONSTRUCTION
CHealth and Educational Facilities C2012-08-01$3,000,000NEW CONSTRUCTION
DHealth and Educational Facilities D2016-08-01$1,449,799-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----
D----

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
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Certain employees of the school, including the director of finance, review the form 990 prior to filing to verify all information contained therein is complete and accurate.

Form 990, Page 6, Part VI, Line 12C

The board of trustees reviews and signs a conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

Compensation determined by review of relevant information by a committee of the board of trustees. The officer's salary, and changes, including annual increases, are approved by the board of trustees.

Form 990, Page 6, Part VI, Line 19

Selected financial information is available on organization's website and other non-profit websites. All required information is available upon request.

Filing and Contact Details

Filer

Filer Name
The Ensworth School
EIN
62-0598316
Phone
6153015367
Address
7401 HIGHWAY 100, NASHVILLE, TN 37221

Signing Officer

Name
Darrell Wells
Title
Business Manager
Phone
6153015367
Signed
2017-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Wells
Formed
1958
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
585
Volunteers
400

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Thomas Bates CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ensworth is a kindergarten through twelfth grade, coeducational independent school. The school promotes academic excellence and inspires students to be intellectually curious, to use their talents to the fullest, to be people of integrity, and to be contributors to society.

Form 990, Part XI, Line 9

Financial aid netted against revenue on financial statemen -4,380,036 financial aid netted against revenue on financial statemen 4,380,036

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Financial aid netted against revenue on financial statemen 4,380,036

Schedule D, Page 4, Part XII, Line 4B

Financial aid netted against revenue on financial statemen 4,380,036

Raw XML AppendixShowing 400 of 890 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03014932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02618710
IRS990/AccountsReceivableGrp/BOYAmt0788248
IRS990/AccountsReceivableGrp/EOYAmt0990774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt037550
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0119780
IRS990/AdvertisingGrp/ProgramServicesAmt019375
IRS990/AdvertisingGrp/TotalAmt0176705
IRS990/AllOtherContributionsAmt024096688
IRS990/AllOtherExpensesGrp/FundraisingAmt0187700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0372647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0770094
IRS990/AllOtherExpensesGrp/TotalAmt01330441
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR DARRELL WELLS
IRS990/BooksInCareOfDetail/PhoneNum06153015367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07401 HIGHWAY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt02352366
IRS990/CashNonInterestBearingGrp/EOYAmt03567343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt090348
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0240930
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01174532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01505810
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0118455
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 682866
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037068
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUE UMBRELLA PROMOTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024096688
IRS990/CYGrantsAndSimilarPaidAmt04380036
IRS990/CYInvestmentIncomeAmt01859691
IRS990/CYOtherExpensesAmt015925368
IRS990/CYOtherRevenueAmt0686177
IRS990/CYProgramServiceRevenueAmt030330893
IRS990/CYRevenuesLessExpensesAmt017045732
IRS990/CYSalariesCompEmpBnftPaidAmt019622313
IRS990/CYTotalExpensesAmt039927717
IRS990/CYTotalFundraisingExpenseAmt01650759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056973449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01109212
IRS990/DeferredRevenueGrp/EOYAmt01325583
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03987435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0935324
IRS990/DepreciationDepletionGrp/TotalAmt04922759
IRS990/Desc0ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL. THE SCHOOL PROMOTES ACADEMIC EXCELLENCE AND INSPIRES STUDENTS TO BE INTELLECTUALLY CURIOUS, TO USE THEIR TALENTS TO THE FULLEST, TO BE PEOPLE OF INTEGRITY, AND TO BE CONTRIBUTORS TO SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0585
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024946996
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt013162
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0503585
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0272765
IRS990/FeesForServicesOtherGrp/TotalAmt0789512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2738375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2928464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3021760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3120320
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP D KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm1TJ WILT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTI TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL HERTIK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5E MCBRIDE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH C FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE I HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET ANN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEC ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY BUNTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTI TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm20A BRUCE MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm21PERSEPHONE FELDER-FENTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMEE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24WILL MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm25CRAIG GOGUEN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPHINE SMITHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID BRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm29RICKY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm30DARRELL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNY HANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27405894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28198571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29283264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30175175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31158703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF HIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt29ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0442409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt04380036
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04380036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04380036
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027822268
IRS990/GrossReceiptsAmt084353308
IRS990/GrossRentsGrp/RealAmt019774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0207079
IRS990/InformationTechnologyGrp/ProgramServicesAmt0310619
IRS990/InformationTechnologyGrp/TotalAmt0517698
IRS990/InsuranceGrp/ManagementAndGeneralAmt055830
IRS990/InsuranceGrp/TotalAmt055830
IRS990/IntangibleAssetsGrp/BOYAmt0157250
IRS990/IntangibleAssetsGrp/EOYAmt0140250
IRS990/InterestGrp/ManagementAndGeneralAmt0804866
IRS990/InterestGrp/TotalAmt0804866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036877
IRS990/InvestmentExpenseAmt0-2148
IRS990/InvestmentIncomeGrp/ExclusionAmt01417282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01417282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067015946
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070830873
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052265979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097266813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112585584
IRS990/LandBldgEquipCostOrOtherBssAmt0164851563
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027379859
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt085000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL. THE SCHOOL PROMOTES ACADEMIC EXCELLENCE AND INSPIRES STUDENTS TO BE INTELLECTUALLY CURIOUS, TO USE THEIR TALENTS TO THE FULLEST, TO BE PEOPLE OF INTEGRITY, AND TO BE CONTRIBUTORS TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156637347
IRS990/NetAssetsOrFundBalancesEOYAmt0178776948
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0442409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0442409
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019774
IRS990/NetUnrlzdGainsLossesInvstAmt05096017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02208986
IRS990/OccupancyGrp/ProgramServicesAmt01294224
IRS990/OccupancyGrp/TotalAmt03503210
IRS990/OfficeExpensesGrp/FundraisingAmt0159741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0727166

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.$272$76.2$196$51.5$52.5$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$72.7$199$48.0$45.7$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$260$61.9$198$50.0$44.0$6.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$27.4$176$44.2$44.1$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$30.3$175$42.6$45.0$2.41
2018Summary only. Only limited summary data is available for this year.$209$29.6$179$41.6$42.8$1.21
2017Detailed filing. Detailed filing data is available for this year.$208$28.7$179$57.0$39.9$17.0
2016Summary only. Only limited summary data is available for this year.$184$27.8$157$40.6$37.3$3.23
2015Detailed filing. Detailed filing data is available for this year.$184$27.3$157$33.8$35.2$1.47
2014Detailed filing. Detailed filing data is available for this year.$187$27.6$160$32.5$32.8$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$27.6$153$29.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$29.6$133$27.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$28.3$142$27.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$27.6$90.7$26.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits