Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$22,890,362
No earlier filing loaded for comparison.
Net Assets
$20,180,065
No earlier filing loaded for comparison.
Liabilities
$2,710,297
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,320,879
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EDUCATING STUDENTS
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 490968 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 605601 |
| IRS990/AccountsReceivable/BOY | 0 | 34219 |
| IRS990/AccountsReceivable/EOY | 0 | 50142 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATING STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O HARDING ACADEMY 170 WINDSOR DRI |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37205 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5882 |
| IRS990/Advertising/ProgramServices | 0 | 11418 |
| IRS990/Advertising/Total | 0 | 17300 |
| IRS990/AllOtherContributions | 0 | 1692806 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 184487 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 713599 |
| IRS990/AllOtherExpenses/Total | 0 | 898086 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 21961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1085812 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 83630 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108766 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 390828 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 583224 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 204 RIVER HILLS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1550 W MCEWEN DR STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FRANKLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37067 |
| IRS990/ContractorCompensation/Compensation | 0 | 119782 |
| IRS990/ContractorCompensation/Compensation | 1 | 298999 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LAWN/LANDSCAPE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LAND IMPROVEMENT/LANDSCAPE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LANDSCAPE SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SOUTHERN LAND COMPANY LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1692806 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1472198 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 392161 |
| IRS990/DeferredRevenue/EOY | 0 | 376595 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 243949 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 473549 |
| IRS990/DepreciationDepletion/Total | 0 | 717498 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INSTRUCTIONAL--THE SCHOOL OFFERS AN EDUCATIONAL CURRICULUM FOR KINDERGARTEN THROUGH THE EIGHTH GRADE. EXPENSES INCLUDE TEACHING SALARIES AND BENEFITS AS WELL AS ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5211217 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13011 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25258 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38269 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2225 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4320 |
| IRS990/FeesForServicesLegal/Total | 0 | 6545 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG ANDREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | E LYLE BEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENT A BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY DOWNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHANNON FARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN FRANCK II |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN C HAYWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULIE COLTON JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELLIOTT KYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEREMY KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | W GAGE LOGAN III |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE MABRY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL B MYERS II |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRITTON NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROL LEN PORTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARTHA RODES |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CARLTON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN MYERS II |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ROBERT A SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | WILLIAM R DELOACHE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | IAN CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JAN AUGUSTY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | LAURA UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JOSEPH D CODISPOTI |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MARGARET HUBBARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 43720 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 13114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 12386 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 11962 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 11425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 214527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 108766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 98343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 77958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 83630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR OF FIN & OPER |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 506560 |
| IRS990/GrossReceipts | 0 | 10074089 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | -15120 |
| IRS990/InformationTechnology/Total | 0 | -15120 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22595 |
| IRS990/Insurance/ProgramServices | 0 | 43860 |
| IRS990/Insurance/Total | 0 | 66455 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17375 |
| IRS990/Interest/ProgramServices | 0 | 33727 |
| IRS990/Interest/Total | 0 | 51102 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18075 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9304 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 495030 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 495030 |
| IRS990/InvestmentIncomePriorYear | 0 | 252312 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 495030 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2752547 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3775045 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7538680 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24101233 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16435220 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16562553 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATING STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1259446 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1728101 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG ANDREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18426855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20180065 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 506560 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 506560 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 184711 |
| IRS990/Occupancy/ProgramServices | 0 | 358556 |
| IRS990/Occupancy/Total | 0 | 543267 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6856 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13309 |
| IRS990/OfficeExpenses/Total | 0 | 20165 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27085 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33938 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 151663 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 294404 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 446067 |
| IRS990/OtherExpensePriorYear | 0 | 3079646 |
| IRS990/OtherExpensesCurrentYear | 0 | 3005285 |
| IRS990/OtherExpenses/Description | 0 | ADMISSIONS |
| IRS990/OtherExpenses/Description | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE RELATIONS |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 4 | HEADMASTER'S DISCRETIONARY |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 598726 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9095 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8477 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17655 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8416 |
| IRS990/OtherExpenses/Total | 0 | 8477 |
| IRS990/OtherExpenses/Total | 1 | 19349 |
| IRS990/OtherExpenses/Total | 2 | 26750 |
| IRS990/OtherExpenses/Total | 3 | 598726 |
| IRS990/OtherExpenses/Total | 4 | 8416 |
| IRS990/OtherRevenueCurrentYear | 0 | 506560 |
| IRS990/OtherRevenuePriorYear | 0 | 552720 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1276869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2478629 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3755498 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 102559 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 199086 |
| IRS990/PayrollTaxes/Total | 0 | 301645 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 77914 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 151246 |
| IRS990/PensionPlanContributions/Total | 0 | 229160 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 583684 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 656000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1231838 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1297366 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48485 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76202 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.