Civic Intelligence

The Ensworth School

990 • Fiscal year 2018 • EIN 62-0598316

Jun 01, 2017 to May 31, 2018 • Filed on Feb 07, 2019

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

29th percentile

0.14x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.71x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

20th percentile

-2.9%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$580,213

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-27%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$208,739,900

Flat from 2018

Net Assets

Flat

$179,146,906

Flat from 2018

Liabilities

Flat

$29,592,994

Flat from 2018

Revenue

Flat

$41,587,994

Flat from 2018

Expenses

Flat

$42,794,556

Flat from 2018

Net Income

Flat

-$1,206,562

Flat from 2018

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 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

2018

Assets$208,739,900
Liabilities$29,592,994
Net Assets$179,146,906

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 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

2018

Revenue$41,587,994
Expenses$42,794,556
Net Income-$1,206,562
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$58,216,219
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$118,396,789$122,217,874▲ $3,821,085
Investments Other Securities$70,830,873$72,151,520▲ $1,320,647
Pledges and Grants Receivable$7,427,098$6,880,771▼ $546,327
Savings and Temporary Cash Investments$5,133,253$3,998,395▼ $1,134,858
Cash and Non-Interest-Bearing Accounts$3,567,343$1,055,569▼ $2,511,774
Accounts Receivable$990,774$859,440▼ $131,334
Prepaid Expenses and Deferred Charges$390,901$741,904▲ $351,003
Intangible Assets$140,250$123,250▼ $17,000
Inventories for Sale or Use$36,877$83,025▲ $46,148
Total Assets$207,520,393$208,739,900▲ $1,219,507
Other Assets Total$606,235$628,152▲ $21,917
Liabilities
Tax Exempt Bond Liabilities$23,449,799$23,624,646▲ $174,847
Accounts Payable and Accrued Expenses$2,618,710$3,609,196▲ $990,486
Deferred Revenue$1,325,583$1,754,734▲ $429,151
Other Liabilities$1,349,353$604,418▼ $744,935
Total Liabilities$28,743,445$29,592,994▲ $849,549
Net Assets / Fund Balance
Unrestricted Net Assets$163,083,931$99,189,991▼ $63,893,940
Temporarily Rstr Net Assets$10,074,960$54,231,186▲ $44,156,226
Permanently Rstr Net Assets$5,618,057$25,725,729▲ $20,107,672
Total Net Assets Fund Balance$178,776,948$179,146,906▲ $369,958
Total Liabilities and Net Assets / Fund Balance$207,520,393$208,739,900▲ $1,219,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,598,253$41,154,634$142,752,887
Equipment$4,247,707$16,444,596$20,692,303
Land$9,689,404-$9,689,404
Other Land Buildings$6,682,510-$6,682,510
Other Securities$209,787--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$70,716,739$52,000▲ $4,825,739$3,442,958$72,151,520
2016$66,973,897$323,236▲ $6,429,700$3,010,094$70,716,739
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky BowersAthletic DirectorFT$282,508$297,705$580,213
David BraemerEx-officio TFT$423,880$35,316$459,196
David BraemerEx-officio Trustee-$368,047$91,149$459,196
David MorganHead of HighFT$208,287$24,577$232,864
David MorganHead of High School-$208,186$24,678$232,864
Darrell WellsDirector ofFT$177,115$23,058$200,173
Darrell WellsDirector of Finance-$177,014$23,159$200,173
Christian BahrDirector ofFT$170,347$18,957$189,304
Christian BahrDirector of Aquatics-$170,246$19,058$189,304
Jenny HannonDirector ofFT$155,207$21,645$176,852
Jenny HannonDirector of Oia-$155,106$21,746$176,852
Jason HiettDirect. of TFT$127,371$14,634$142,005

Board Members and Trustees

NameTitle
Tj WiltPresident
Amy ChristiansenTrustee
Bruce CrosbyTrustee
Craig GoguenTrustee
Jamee ThompsonTrustee
Jonathan DykeTrustee
Josephine SmithwickTrustee
Kathryn BrownTrustee
Laura ChadwickTrustee
Persephone Felder-fentressTrustee
Sandra CochranTrustee
Will MorrowTrustee
John JacobsonCounsel
Britt HornEx-officio T
Elena RollinsEx-officio T
Lee OakleyEx-officio T
Alice I HookerPermanent Tr
E Mcbride BassPermanent Tr
Trish C FristPermanent Tr
Christi TurnerSecretary
Phil HertikTreasurer
Bruce MooreVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
JjcaArchitectural4551 TROUSDALE DRIVE, DEPARTMENT 203, Nashville, TN 37204$745,540
Kleentech Building MaintenanceBldg Cleaning810 OAK MEADOW DRIVE 680607, Franklin, TN 37068$482,180
Act SecurityAlarm Services511 FAIRGROUND COURT, Nashville, TN 37211$265,905
Landscape Services INCLandscaping204 RIVER HILLS DRIVE, Nashville, TN 37210$249,240
Murray Guard INCSecurityPO BOX 1000, Memphis, TN 38148$231,592
Revenue and Support

Revenue Composition

Contributions and Grants
$4,785,633
Program Service Revenue
$32,206,284
Investment Income
$4,093,517
Other Revenue
$502,560
All Other Contributions
$4,785,633
Change in Net Assets
$-1,206,562

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded55$1,334,068Market Value
Total Noncash Contributions55$1,334,068-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,976,453
Revenue Not Reported on Financial Statements
$4,611,541
Revenue Not Reported on Form 990
$1,578,658
Other Revenue Adjustments
$4,609,403
Total Revenue per Audited Statements
$38,555,111
Total Revenue per Form 990
$41,587,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,669,137
Other Expenses$16,516,016
Grants and Similar Amounts Paid$4,609,403
Total Fundraising Expense$1,845,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,135,058$2,694,371$1,010,389$16,839,818
Depreciation Depletion$4,282,270$1,043,628$24,614$5,350,512
Grants to Domestic Individuals$4,609,403--$4,609,403
Occupancy$2,802,535$709,051$16,108$3,527,694
Other Employee Benefits$1,501,400$307,979$115,493$1,924,872
Office Expenses$787,095$785,482$172,551$1,745,128
All Other Expenses$656,541$484,689$136,488$1,277,718
Payroll Taxes$971,568$199,296$74,736$1,245,600
Pension Plan Contributions$751,767$154,208$57,828$963,803
Fees for Services Other$280,065$517,061$13,515$810,641
Current Officers, Directors, Trustees, and Key Employees$542,135$111,207$41,702$695,044
Interest-$669,860-$669,860
Information Technology$334,194$222,796-$556,990
Other Expenses$137,066$106,322$38,108$281,496
Travel$123,375$105,739$1,462$230,576
Advertising$21,299$131,677$41,280$194,256
Insurance-$50,130-$50,130
Total Functional Expenses$32,433,094$8,516,063$1,845,399$42,794,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,794,556
Expenses per Audited Statements$38,185,153
Total Expenses per Audited Statements$38,185,153
Expenses Not Reported on Financial Statements$4,609,403
Other Expense Adjustments$4,609,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Derivative Liability$601,860
Due to Other Parties$2,558

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facilities a2016-10-31$22,000,000To refund series 2012 bonds
BHealth and Educational Facilities B2016-10-31$10,000,000FINANCE CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

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
No
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 9

Darrell wells 1303 belle point dr mt pleasant, sc 29464

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. A copy of form 990 is sent to all board members prior to filing.

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
Whitney Johnson
Title
Director of Finance
Phone
6153015367
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Johnson
Formed
1958
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
592
Volunteers
500

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 -4,609,403 financial aid netted against revenue on financial statemen 4,609,403

Financial Statement Notes

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

Financial aid netted against revenue on financial statemen 4,609,403

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

Financial aid netted against revenue on financial statemen 4,609,403

Raw XML AppendixShowing 400 of 858 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/BOYAmt02618710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03609196
IRS990/AccountsReceivableGrp/BOYAmt0990774
IRS990/AccountsReceivableGrp/EOYAmt0859440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt041280
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0131677
IRS990/AdvertisingGrp/ProgramServicesAmt021299
IRS990/AdvertisingGrp/TotalAmt0194256
IRS990/AllOtherContributionsAmt04785633
IRS990/AllOtherExpensesGrp/FundraisingAmt0136488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0484689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0656541
IRS990/AllOtherExpensesGrp/TotalAmt01277718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WHITNEY JOHNSON
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/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03567343
IRS990/CashNonInterestBearingGrp/EOYAmt01055569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041702
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0542135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0695044
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0745540
IRS990/ContractorCompensationGrp/CompensationAmt1482180
IRS990/ContractorCompensationGrp/CompensationAmt2265905
IRS990/ContractorCompensationGrp/CompensationAmt3249240
IRS990/ContractorCompensationGrp/CompensationAmt4231592
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04551 TROUSDALE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1810 OAK MEADOW DRIVE 680607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2511 FAIRGROUND COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3204 RIVER HILLS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0DEPARTMENT 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd438148
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JJCA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KLEENTECH BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACT SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LANDSCAPE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MURRAY GUARD INC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL
IRS990/ContractorCompensationGrp/ServicesDesc1BLDG CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc2ALARM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04785633
IRS990/CYGrantsAndSimilarPaidAmt04609403
IRS990/CYInvestmentIncomeAmt04093517
IRS990/CYOtherExpensesAmt016516016
IRS990/CYOtherRevenueAmt0502560
IRS990/CYProgramServiceRevenueAmt032206284
IRS990/CYRevenuesLessExpensesAmt0-1206562
IRS990/CYSalariesCompEmpBnftPaidAmt021669137
IRS990/CYTotalExpensesAmt042794556
IRS990/CYTotalFundraisingExpenseAmt01845399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041587994
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01325583
IRS990/DeferredRevenueGrp/EOYAmt01754734
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt024614
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01043628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04282270
IRS990/DepreciationDepletionGrp/TotalAmt05350512
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/EmployeeCnt0592
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt032433094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt013515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0517061
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0280065
IRS990/FeesForServicesOtherGrp/TotalAmt0810641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/AverageHoursPerWeekRt2260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt2235316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24297604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814634
IRS990/Form990PartVIISectionAGrp/PersonNm0TJ WILT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE MOORE
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/PersonNm8LAURA CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12PERSEPHONE FELDER-FENTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMEE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILL MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG GOGUEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPHINE SMITHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm19ELENA ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20BRITT HORN
IRS990/Form990PartVIISectionAGrp/PersonNm21LEE OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID BRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm23DARRELL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm24RICKY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTIAN BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNY HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm28JASON HIETT
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/ReportableCompFromOrgAmt22423880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23177115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24282609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25208287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26170347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27155207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28127371
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5PERMANENT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PERMANENT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PERMANENT TR
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/TitleTxt19EX-OFFICIO T
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO T
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO T
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO T
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt24ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF HIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECT. OF T
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02560908
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt04609403
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04609403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04609403
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019189133
IRS990/GrossReceiptsAmt058216219
IRS990/GrossRentsGrp/RealAmt022553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222796
IRS990/InformationTechnologyGrp/ProgramServicesAmt0334194
IRS990/InformationTechnologyGrp/TotalAmt0556990
IRS990/InsuranceGrp/ManagementAndGeneralAmt050130
IRS990/InsuranceGrp/TotalAmt050130
IRS990/IntangibleAssetsGrp/BOYAmt0140250
IRS990/IntangibleAssetsGrp/EOYAmt0123250
IRS990/InterestGrp/ManagementAndGeneralAmt0669860
IRS990/InterestGrp/TotalAmt0669860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083025
IRS990/InvestmentExpenseAmt0-2138
IRS990/InvestmentIncomeGrp/ExclusionAmt01532609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01532609
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070830873
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072151520
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057599230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118396789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122217874
IRS990/LandBldgEquipCostOrOtherBssAmt0179817104
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016628225
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0178776948
IRS990/NetAssetsOrFundBalancesEOYAmt0179146906
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02560908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02560908
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022553
IRS990/NetUnrelatedBusTxblIncmAmt0-49146
IRS990/NetUnrlzdGainsLossesInvstAmt01578658

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
2018Detailed filing. Detailed filing data is available for this year.$209$29.6$179$41.6$42.8$1.21
2018Summary only. Only limited summary data is available for this year.$209$29.6$179$41.6$42.8$1.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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