Civic Intelligence

The Ensworth School

990 • Fiscal year 2019 • EIN 62-0598316

Jun 01, 2018 to May 31, 2019 • Filed on Feb 26, 2020

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

32nd percentile

0.15x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.71x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$580,364

Higher top officer pay than 60% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

19th percentile

-1.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Down

$205,223,043

Down $3,516,857 (-1.7%) from 2018

Net Assets

Down

$174,961,318

Down $4,185,588 (-2.3%) from 2018

Liabilities

Up

$30,261,725

Up $668,731 (+2.3%) from 2018

Revenue

Up

$42,564,431

Up $976,437 (+2.3%) from 2018

Expenses

Up

$44,969,726

Up $2,175,170 (+5.1%) from 2018

Net Income

Down

-$2,405,295

Down $1,198,733 (-99%) 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 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

2019

Assets$205,223,043
Liabilities$30,261,725
Net Assets$174,961,318

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

2019

Revenue$42,564,431
Expenses$44,969,726
Net Income-$2,405,295
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$55,544,163
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$122,217,874$122,040,732▼ $177,142
Investments in Publicly Traded Securities-$53,803,159-
Investments Other Securities$72,151,520$17,086,849▼ $55,064,671
Pledges and Grants Receivable$6,880,771$6,940,434▲ $59,663
Savings and Temporary Cash Investments$3,998,395$2,350,299▼ $1,648,096
Cash and Non-Interest-Bearing Accounts$1,055,569$1,604,126▲ $548,557
Accounts Receivable$859,440$789,130▼ $70,310
Prepaid Expenses and Deferred Charges$741,904$417,641▼ $324,263
Intangible Assets$123,250$106,250▼ $17,000
Inventories for Sale or Use$83,025$84,423▲ $1,398
Total Assets$208,739,900$205,223,043▼ $3,516,857
Other Assets Total$628,152--
Liabilities
Tax Exempt Bond Liabilities$23,624,646$23,770,896▲ $146,250
Accounts Payable and Accrued Expenses$3,609,196$3,025,615▼ $583,581
Deferred Revenue$1,754,734$2,002,422▲ $247,688
Other Liabilities$604,418$1,179,836▲ $575,418
Mortgage Notes Payable Secured by Investment Property-$282,956-
Total Liabilities$29,592,994$30,261,725▲ $668,731
Net Assets / Fund Balance
Unrestricted Net Assets$99,189,991$132,503,742▲ $33,313,751
Permanently Rstr Net Assets$25,725,729$25,276,350▼ $449,379
Temporarily Rstr Net Assets$54,231,186$17,181,226▼ $37,049,960
Total Net Assets Fund Balance$179,146,906$174,961,318▼ $4,185,588
Total Liabilities and Net Assets / Fund Balance$208,739,900$205,223,043▼ $3,516,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,159,297$44,966,146$151,125,443
Equipment$4,842,301$13,709,366$18,551,667
Land$9,689,404-$9,689,404
Other Land Buildings$1,349,730-$1,349,730
Other Securities$9,974,776--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$72,151,520$298,407▲ $987,171$3,151,421$70,285,677
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BraemerHead of SchoolFT$394,690$185,674$580,364
Richard BowersAthletic DirectorFT$313,577$30,329$343,906
Christian BahrDirector of AquaticsFT$128,718$111,183$239,901
David MorganHead of High SchoolFT$206,264$24,760$231,024
Virgil HerringDirector of GolfFT$50,769$172,169$222,938
Krysten CallDirector of Swim SchoolFT$42,445$159,894$202,339
Darrell Wells Thru 718Director of Finance and OpsFT$117,033$13,641$130,674
Whitney Johnson Start 73118Director of Finance and OpsFT$85,353$8,893$94,246

Board Members and Trustees

NameTitle
Tj WiltPresident, Executive Committee Chair
Bruce MooreVice President
Amy ChristiansenTrustee
Ben FreelandTrustee
Beth CourtneyTrustee
Britt HornTrustee
Bruce CrosbyTrustee
Chad GreerTrustee
Craig GoguenTrustee
Edith Mcbride BassTrustee
Jamee ThompsonTrustee
Jonathan GluckTrustee
Josephine SmithwickTrustee
Kathryn BrownTrustee
Persephone Felder FentressTrustee
Phil HertikTrustee
Phyllis HildrethTrustee
Sam HazenTrustee
Trish C FristTrustee
Will MorrowTrustee
John JacobsonLegal Counsel
Jennifer FristSecretary (start 10/18)
Christi TurnerSecretary (thru 10/18)
Philip KrebsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southland Constructors INCConstruction1587 MALLORY LANE STE100, Brentwood, TN 37027$4,952,377
Phipps Construction CompanyConstructionPO BOX 50026, Nashville, TN 37205$870,155
Johnson Johnson Crabtree ArchitectsConstruction4551 TROUSDALE DRIVE, Nashville, TN 37204$750,600
Beynon Sports Surfaces INCConstruction16 ALT ROAD, Hunt Valley, MD 21030$552,885
Kleentech Building MaintenanceCleaning810 OAK MEADOW DRIVE 680607, Franklin, TN 37068$541,711
Revenue and Support

Revenue Composition

Contributions and Grants
$5,671,313
Program Service Revenue
$34,233,289
Investment Income
$2,192,505
Other Revenue
$467,324
All Other Contributions
$5,671,313
Change in Net Assets
$-2,405,295

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 Traded13$334,174Fair Market Value (FMV)
Total Noncash Contributions13$334,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,036,153
Revenue Not Reported on Financial Statements
$3,528,278
Revenue Not Reported on Form 990
$-1,780,295
Other Revenue Adjustments
$3,528,278
Total Revenue per Audited Statements
$37,255,858
Total Revenue per Form 990
$42,564,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,640,891
Other Expenses$17,791,904
Grants and Similar Amounts Paid$3,528,278
Total Fundraising Expense$1,464,810
Professional Fundraising Fees$8,653

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,082,826$3,545,891$519,152$17,147,869
Depreciation Depletion$4,993,023$1,238,818$28,534$6,260,375
Other Employee Benefits$3,816,016$580,986$92,582$4,489,584
Grants to Domestic Individuals$3,516,653--$3,516,653
Occupancy$2,618,645$682,913$14,935$3,316,493
Other Expenses$2,550,975$361,600$121,027$3,033,602
Office Expenses$1,402,523$263,380$42,101$1,708,004
Payroll Taxes$949,784$283,903$46,909$1,280,596
Interest$673,990$167,223$3,852$845,065
Current Officers, Directors, Trustees, and Key Employees-$477,746$245,096$722,842
Fees for Services Other$506,016$47,964$41,711$595,691
Information Technology$433,782$78,283$26,309$538,374
Advertising$36,832$129,461$251,957$418,250
Insurance$236,443$58,664$1,351$296,458
Conferences and Meetings$186,347$59,218$15,588$261,153
Travel$137,096$63,032$5,053$205,181
Fees for Services Accounting-$172,681-$172,681
Fees for Services Management-$131,291-$131,291
Grants to Domestic Orgs$11,625--$11,625
Fees for Service Investment Mgmnt Fees-$9,286-$9,286
Fees for Services Professional Fundraising--$8,653$8,653
Total Functional Expenses$35,152,576$8,352,340$1,464,810$44,969,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,969,726
Expenses per Audited Statements$41,441,448
Total Expenses per Audited Statements$41,441,448
Expenses Not Reported on Financial Statements$3,528,278
Other Expense Adjustments$3,528,278
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,653
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$1,179,836

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facilities a2016-10-31$32,000,000To refund series 2012 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,000,000$22,000,000$2,775,454-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

Compensation is 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, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Darrell wells (thru 7/18) - 1303 belle point dr,, mt. Pleasant, sc 29464.

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 and Ops
Phone
6153015367
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Braemer
Formed
1958
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
579
Volunteers
500

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 1A:

The organization does not have a footnote related to this topic within its financial statements. The organization's collection is considered immaterial for financial statement purposes.

PART III, LINE 4:

The organization's collections are held within a rotating display in the arts building for students and others on campus in the building.

PART X, LINE 2:

The school is a qualified organization exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The school has evaluated its current tax positions and has concluded that as of may 31, 2019, the school does not have any significant uncertain tax positions for which a reserve would be considered necessary.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 3,528,278.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 3,528,278.

Raw XML AppendixShowing 400 of 934 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03609196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03025615
IRS990/AccountsReceivableGrp/BOYAmt0859440
IRS990/AccountsReceivableGrp/EOYAmt0789130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt0251957
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129461
IRS990/AdvertisingGrp/ProgramServicesAmt036832
IRS990/AdvertisingGrp/TotalAmt0418250
IRS990/AllOtherContributionsAmt05671313
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITNEY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06153015367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07401 HIGHWAY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01055569
IRS990/CashNonInterestBearingGrp/EOYAmt01604126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0245096
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0477746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0722842
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt015588
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt059218
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0186347
IRS990/ConferencesMeetingsGrp/TotalAmt0261153
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04952377
IRS990/ContractorCompensationGrp/CompensationAmt1870155
IRS990/ContractorCompensationGrp/CompensationAmt2750600
IRS990/ContractorCompensationGrp/CompensationAmt3552885
IRS990/ContractorCompensationGrp/CompensationAmt4541711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01587 MALLORY LANE STE100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 50026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24551 TROUSDALE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt316 ALT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4810 OAK MEADOW DRIVE 680607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HUNT VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437068
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHLAND CONSTRUCTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PHIPPS CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JOHNSON JOHNSON CRABTREE ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BEYNON SPORTS SURFACES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KLEENTECH BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CLEANING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05671313
IRS990/CYGrantsAndSimilarPaidAmt03528278
IRS990/CYInvestmentIncomeAmt02192505
IRS990/CYOtherExpensesAmt017791904
IRS990/CYOtherRevenueAmt0467324
IRS990/CYProgramServiceRevenueAmt034233289
IRS990/CYRevenuesLessExpensesAmt0-2405295
IRS990/CYSalariesCompEmpBnftPaidAmt023640891
IRS990/CYTotalExpensesAmt044969726
IRS990/CYTotalFundraisingExpenseAmt01464810
IRS990/CYTotalProfFndrsngExpnsAmt08653
IRS990/CYTotalRevenueAmt042564431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01754734
IRS990/DeferredRevenueGrp/EOYAmt02002422
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt028534
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01238818
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04993023
IRS990/DepreciationDepletionGrp/TotalAmt06260375
IRS990/Desc0ENSWORTH IS A K-12 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0579
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt035152576
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0172681
IRS990/FeesForServicesAccountingGrp/TotalAmt0172681
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0131291
IRS990/FeesForServicesManagementGrp/TotalAmt0131291
IRS990/FeesForServicesOtherGrp/FundraisingAmt041711
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0506016
IRS990/FeesForServicesOtherGrp/TotalAmt0595691
IRS990/FeesForServicesProfFundraising/FundraisingAmt08653
IRS990/FeesForServicesProfFundraising/TotalAmt08653
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09286
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/AverageHoursPerWeekRt2460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.00
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24125825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2835478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3024203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3120720
IRS990/Form990PartVIISectionAGrp/PersonNm0TJ WILT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTI TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL HERTIK
IRS990/Form990PartVIISectionAGrp/PersonNm7PERSEPHONE FELDER FENTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMEE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG GOGUEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPHINE SMITHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16PHYLLIS HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD GREER
IRS990/Form990PartVIISectionAGrp/PersonNm20EDITH MCBRIDE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm21TRISH C FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm22BRITT HORN
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID BRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm25DARRELL WELLS THRU 718
IRS990/Form990PartVIISectionAGrp/PersonNm26WHITNEY JOHNSON START 73118
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTIAN BAHR
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm30VIRGIL HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm31KRYSTEN CALL
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/ReportableCompFromOrgAmt24454539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25117033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2685353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27315639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28204423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29208305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30198735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31181619
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, EXECUTIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (START 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THRU 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL
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/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE AND OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE AND OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF AQUATICS
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF SWIM SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0512309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt03528278
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03516653
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03516653
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013492041
IRS990/GrossReceiptsAmt055544163
IRS990/GrossRentsGrp/RealAmt026304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078283
IRS990/InformationTechnologyGrp/ProgramServicesAmt0433782
IRS990/InformationTechnologyGrp/TotalAmt0538374
IRS990/InsuranceGrp/FundraisingAmt01351
IRS990/InsuranceGrp/ManagementAndGeneralAmt058664
IRS990/InsuranceGrp/ProgramServicesAmt0236443
IRS990/InsuranceGrp/TotalAmt0296458
IRS990/IntangibleAssetsGrp/BOYAmt0123250
IRS990/IntangibleAssetsGrp/EOYAmt0106250
IRS990/InterestGrp/FundraisingAmt03852
IRS990/InterestGrp/ManagementAndGeneralAmt0167223

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
2019Detailed filing. Detailed filing data is available for this year.$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
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