Civic Intelligence

Oak Hill School School

990 • Fiscal year 2015 • EIN 62-0793592

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileOAKHILLSCHOOL.ORG

View Organization Page

4815 Franklin RoadNashville, TN 37220

(615) 297-6544

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$307,460

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$18,789,757

Up $796,447 (+4.4%) from 2014

Net Assets

Up

$17,680,300

Up $882,237 (+5.3%) from 2014

Liabilities

Down

$1,109,457

Down $85,790 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Down

$10,326,981

Down $147,956 (-1.4%) from 2014

Expenses

Up

$9,622,066

Up $681,382 (+7.6%) from 2014

Net Income

Down

$704,915

Down $829,338 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,714,587Liabilities 2010: $3,953,083Net Assets 2010: $11,761,5042010Assets 2011: $17,312,040Liabilities 2011: $4,440,558Net Assets 2011: $12,871,4822011Assets 2012: $16,589,408Liabilities 2012: $2,844,384Net Assets 2012: $13,745,0242012Assets 2013: $16,267,407Liabilities 2013: $1,633,638Net Assets 2013: $14,633,7692013Assets 2014: $17,993,310Liabilities 2014: $1,195,247Net Assets 2014: $16,798,0632014Assets 2015: $18,789,757Liabilities 2015: $1,109,457Net Assets 2015: $17,680,3002015Assets 2016: $19,840,264Liabilities 2016: $1,235,222Net Assets 2016: $18,605,0422016Assets 2017: $21,486,879Liabilities 2017: $1,014,361Net Assets 2017: $20,472,5182017Assets 2018: $21,856,180Liabilities 2018: $1,207,690Net Assets 2018: $20,648,4902018Assets 2019: $22,310,505Liabilities 2019: $1,127,172Net Assets 2019: $21,183,3332019Assets 2020: $22,772,946Liabilities 2020: $1,084,183Net Assets 2020: $21,688,7632020Assets 2021: $25,775,901Liabilities 2021: $1,054,721Net Assets 2021: $24,721,1802021Assets 2022: $26,162,856Liabilities 2022: $2,075,183Net Assets 2022: $24,087,6732022Assets 2023: $27,556,919Liabilities 2023: $1,606,146Net Assets 2023: $25,950,7732023Assets 2024: $32,576,093Liabilities 2024: $3,901,524Net Assets 2024: $28,674,5692024

Highlighted filing

2015

Assets$18,789,757
Liabilities$1,109,457
Net Assets$17,680,300
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,116,9782010Revenue 2011: $8,748,667Expenses 2011: $7,965,111Net Income 2011: $783,5562011Revenue 2012: $9,501,616Expenses 2012: $8,411,485Net Income 2012: $1,090,1312012Revenue 2013: $9,532,067Expenses 2013: $8,926,126Net Income 2013: $605,9412013Revenue 2014: $10,474,937Expenses 2014: $8,940,684Net Income 2014: $1,534,2532014Revenue 2015: $10,326,981Expenses 2015: $9,622,066Net Income 2015: $704,9152015Revenue 2016: $11,062,638Expenses 2016: $10,117,447Net Income 2016: $945,1912016Revenue 2017: $11,947,008Expenses 2017: $10,683,694Net Income 2017: $1,263,3142017Revenue 2018: $11,623,763Expenses 2018: $11,916,909Net Income 2018: -$293,1462018Revenue 2019: $11,289,082Expenses 2019: $11,229,949Net Income 2019: $59,1332019Revenue 2020: $10,776,858Expenses 2020: $10,764,208Net Income 2020: $12,6502020Revenue 2021: $12,354,326Expenses 2021: $11,644,258Net Income 2021: $710,0682021Revenue 2022: $13,591,282Expenses 2022: $12,972,344Net Income 2022: $618,9382022Revenue 2023: $14,454,670Expenses 2023: $13,824,557Net Income 2023: $630,1132023Revenue 2024: $15,540,080Expenses 2024: $14,962,791Net Income 2024: $577,2892024

Highlighted filing

2015

Revenue$10,326,981
Expenses$9,622,066
Net Income$704,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$10,611,848
Mission and Program Overview

Mission

The mission of the school is to provide each child enrolled in the school with the opportunity and stimulation which will bring about maximum development of the child's whole personality, including all phases of spiritual, mental, social and physical growth in a christian environment.

It is the oak hill school mission to build character and integrity in a christian environment for a lifetime of learning and service. Indeed, oak hill is an illustration of the mission statement come to life, ensuring that students will be persons of integrity grounded in christian morals and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,591,652$9,556,080▼ $35,572
Investments in Publicly Traded Securities$4,507,006$4,937,317▲ $430,311
Savings and Temporary Cash Investments$3,392,680$3,827,290▲ $434,610
Cash and Non-Interest-Bearing Accounts$41,998$225,800▲ $183,802
Prepaid Expenses and Deferred Charges$165,637$205,030▲ $39,393
Pledges and Grants Receivable$131,791$19,246▼ $112,545
Accounts Receivable$29,204$18,994▼ $10,210
Total Assets$17,993,310$18,789,757▲ $796,447
Other Assets Total$133,342$0▼ $133,342
Liabilities
Deferred Revenue$721,684$690,593▼ $31,091
Accounts Payable and Accrued Expenses$473,563$418,864▼ $54,699
Total Liabilities$1,195,247$1,109,457▼ $85,790
Net Assets / Fund Balance
Unrestricted Net Assets$11,237,308$11,707,181▲ $469,873
Temporarily Rstr Net Assets$5,560,755$5,973,119▲ $412,364
Total Net Assets Fund Balance$16,798,063$17,680,300▲ $882,237
Total Liabilities and Net Assets / Fund Balance$17,993,310$18,789,757▲ $796,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,124,645$2,223,128$8,347,773
Leasehold Improvements$2,019,213$848,401$2,867,614
Equipment$799,676$1,438,676$2,238,352
Land$612,546-$612,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,440,364$714,031▲ $281,986$146,802$5,289,579
2013$3,734,088$41,500▲ $716,101$51,325$4,440,364
2012$3,229,881$134,016▲ $370,213$22$3,734,088
2011$3,131,940$35,473▲ $91,335$28,867$3,229,881
2010$2,334,358$59,256▲ $770,684$32,358$3,131,940
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HinoteHead of SchoolFT$288,000$19,460$307,460
Tonya RichardsonDirector of FinanceFT$119,000$4,994$123,994
Brenda BoonDirector of Lower SchoolFT$112,212$10,651$122,863
John BoyerDirector of DevelopmentFT$102,500$10,141$112,641
Cheryl HornerDirector of Upper SchoolFT$99,900$9,989$109,889

Board Members and Trustees

NameTitle
Jim RobersChair
Michael BaronVice-chair
Andrew WallTrustee
Ashley Arnold GoldTrustee
Cherrie FarnetteTrustee
David CortsTrustee
Dixie SalinasTrustee
Dr Dan BooneTrustee
Ernie ChappellTrustee
Jennifer MyersTrustee
Kate MosleyTrustee
Les CobleTrustee
Michael OryTrustee
Richard PinsonTrustee
Jay McknightSecretary
David FitzgeraldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent SchoolsSchool Dining ServicesPO BOX 417632, Boston, MA 02241-7632$528,528
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,720
Program Service Revenue
$9,293,591
Investment Income
$111,890
Other Revenue
$-81,220
All Other Contributions
$904,564
Change in Net Assets
$704,915

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 Traded10$26,521Fair Market Value
Total Noncash Contributions10$26,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,309,566
Revenue Not Reported on Financial Statements
$17,415
Revenue Not Reported on Form 990
$462,188
Total Revenue per Audited Statements
$10,771,754
Total Revenue per Form 990
$10,326,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,400,011
Other Expenses$3,054,717
Total Fundraising Expense$278,225
Grants and Similar Amounts Paid$167,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,239,166$232,339$229,755$4,701,260
Depreciation Depletion$731,113--$731,113
Current Officers, Directors, Trustees, and Key Employees-$664,206-$664,206
Other Employee Benefits$449,404$35,355$19,807$504,566
Occupancy$450,195--$450,195
Payroll Taxes$321,764$44,860$16,595$383,219
Other Expenses$239,768$3,250-$243,018
Grants to Domestic Individuals$167,338--$167,338
Pension Plan Contributions$99,799$34,893$12,068$146,760
Office Expenses$119,945--$119,945
Information Technology$119,327--$119,327
Insurance$88,615--$88,615
All Other Expenses$53,136--$53,136
Advertising-$50,236-$50,236
Fees for Services Other$46,844--$46,844
Fees for Services Legal$24,672--$24,672
Fees for Services Accounting-$23,308-$23,308
Fees for Service Investment Mgmnt Fees-$17,415-$17,415
Total Functional Expenses$8,237,979$1,105,862$278,225$9,622,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,889,517
Total Expenses per Form 990$9,622,065
Expenses per Audited Statements$9,604,650
Expenses Not Reported on Form 990$284,867
Expenses Not Reported on Financial Statements$17,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$284,867
Fundraising Gross Income$171,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SONGWRITER'S NIGHT$37,120$29,773$15,308$14,465
Golf Tournament$38,443$9,226$15,426$-6,200
Total Events$207,801$171,237$284,867$-113,630
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
Richard PinsonFormer Board MemberPayment to Advanced Network SolutionsNo$16,881
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 will be made available to members of the executive committee, which will then review and approve it. The form 990 will then be presented as a motion in the board meeting.”

Form 990, Part VI, Section B, Line 15

“Executive committee performs annual performance review of the head of the school. The head of the school is responsible for all key employees in the organization. The board bases the compensation on nais peers, years experience, salary history and the input of the hiring consultant. The head of school determines the same way for all other employees of the school. The only employee that reports to the board is the head.”

Form 990, Part VI, Section C, Line 19

“Any of these items are available upon request to be reviewed within school offices.”

Filing and Contact Details

Filer

Filer Name
Oak Hill School
EIN
62-0793592
Phone
6152976544
Address
4815 FRANKLIN ROAD, NASHVILLE, TN 37220

Signing Officer

Name
Tonya Richardson
Title
Director of Finance
Phone
6152976544
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Richardson
Formed
1961
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
196
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XI, LINE 2C:

“The process used by the committee to review the audit/financial statements has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are released as determined necessary by the board of trustees.”

PART X, LINE 2:

“The school is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. The school does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any asset or liability for unrecognized tax benefits. As of june 30, 2015, the school has accrued no interest and no penalties related to uncertain tax positions. It is the school's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The school files u.s. Federal information income tax returns. The school is currently open to audit under the statute of limitations by the internal revenue service for the years ended after june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on 990 page 9 284,867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on 990 page 9 284,867.”

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

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IRS990/ActivityOrMissionDesc0IT IS THE OAK HILL SCHOOL MISSION TO BUILD CHARACTER AND INTEGRITY IN A CHRISTIAN ENVIRONMENT FOR A LIFETIME OF LEARNING AND SERVICE. INDEED, OAK HILL IS AN ILLUSTRATION OF THE MISSION STATEMENT COME TO LIFE, ENSURING THAT STUDENTS WILL BE PERSONS OF INTEGRITY GROUNDED IN CHRISTIAN MORALS AND VALUES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010141
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ROBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BARON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DAN BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNIE CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LES COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CORTS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERRIE FARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY ARNOLD GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ORY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD PINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DIXIE SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW WALL
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER HINOTE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENDA BOON
IRS990/Form990PartVIISectionAGrp/PersonNm18TONYA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN BOYER
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/ReportableCompFromOrgAmt16288000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1999900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102500
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036564
IRS990/FundraisingDirectExpensesAmt0284867
IRS990/FundraisingGrossIncomeAmt0171237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0167338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010611848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119327
IRS990/InformationTechnologyGrp/TotalAmt0119327
IRS990/InsuranceGrp/ProgramServicesAmt088615
IRS990/InsuranceGrp/TotalAmt088615
IRS990/InvestmentIncomeGrp/ExclusionAmt0111890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04507006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04937317
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04510205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09591652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09556080
IRS990/LandBldgEquipCostOrOtherBssAmt014066285
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO PROVIDE EACH CHILD ENROLLED IN THE SCHOOL WITH THE OPPORTUNITY AND STIMULATION WHICH WILL BRING ABOUT MAXIMUM DEVELOPMENT OF THE CHILD'S WHOLE PERSONALITY, INCLUDING ALL PHASES OF SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL GROWTH IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016798063
IRS990/NetAssetsOrFundBalancesEOYAmt017680300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177321
IRS990/NoncashContributionsAmt026521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0450195
IRS990/OccupancyGrp/TotalAmt0450195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119945
IRS990/OfficeExpensesGrp/TotalAmt0119945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133342
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504566
IRS990/OtherExpensesGrp/Desc0DINING SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE-RELATED EXPENS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OtherExpensesGrp/ProgramServicesAmt0497995
IRS990/OtherExpensesGrp/ProgramServicesAmt1300002
IRS990/OtherExpensesGrp/ProgramServicesAmt2288896
IRS990/OtherExpensesGrp/ProgramServicesAmt3239768
IRS990/OtherExpensesGrp/TotalAmt0497995
IRS990/OtherExpensesGrp/TotalAmt1300002
IRS990/OtherExpensesGrp/TotalAmt2288896
IRS990/OtherExpensesGrp/TotalAmt3243018
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032410
IRS990/OtherRevenueTotalAmt032410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04239166
IRS990/OtherSalariesAndWagesGrp/TotalAmt04701260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321764
IRS990/PayrollTaxesGrp/TotalAmt0383219
IRS990/PensionPlanContributionsGrp/FundraisingAmt012068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099799
IRS990/PensionPlanContributionsGrp/TotalAmt0146760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205030
IRS990/PrincipalOfficerNm0TONYA RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08210602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3293883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08210602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3293883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01432476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209790
IRS990/PYInvestmentIncomeAmt094297
IRS990/PYOtherExpensesAmt02741458
IRS990/PYOtherRevenueAmt0-12557
IRS990/PYProgramServiceRevenueAmt08960721
IRS990/PYRevenuesLessExpensesAmt01534253
IRS990/PYSalariesCompEmpBnftPaidAmt05989436
IRS990/PYTotalExpensesAmt08940684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010474937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0704915
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt061592
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09326001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03392680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03827290
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,789,757
Liabilities
$1,109,457
Net assets
$17,680,300
Revenue
$10,326,981
Expenses
$9,622,066
Net income
$704,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$3.90$28.7$15.5$15.0$0.58
2023Detailed filing. Detailed filing data is available for this year.$27.6$1.61$26.0$14.5$13.8$0.63
2022Detailed filing. Detailed filing data is available for this year.$26.2$2.08$24.1$13.6$13.0$0.62
2021Detailed filing. Detailed filing data is available for this year.$25.8$1.05$24.7$12.4$11.6$0.71
2020Detailed filing. Detailed filing data is available for this year.$22.8$1.08$21.7$10.8$10.8$0.01
2019Detailed filing. Detailed filing data is available for this year.$22.3$1.13$21.2$11.3$11.2$0.06
2018Detailed filing. Detailed filing data is available for this year.$21.9$1.21$20.6$11.6$11.9$0.29
2017Detailed filing. Detailed filing data is available for this year.$21.5$1.01$20.5$11.9$10.7$1.26
2016Detailed filing. Detailed filing data is available for this year.$19.8$1.24$18.6$11.1$10.1$0.95
2015Detailed filing. Detailed filing data is available for this year.$18.8$1.11$17.7$10.3$9.62$0.70
2014Detailed filing. Detailed filing data is available for this year.$18.0$1.20$16.8$10.5$8.94$1.53
2013Summary only. Only limited summary data is available for this year.$16.3$1.63$14.6$9.53$8.93$0.61
2012Summary only. Only limited summary data is available for this year.$16.6$2.84$13.7$9.50$8.41$1.09
2011Summary only. Only limited summary data is available for this year.$17.3$4.44$12.9$8.75$7.97$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.95$11.8$7.12