Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,934,734
Up $2,044,372 (+8.9%) from 2011
Net Assets
Up$21,445,578
Up $1,265,513 (+6.3%) from 2011
Liabilities
Up$3,489,156
Up $778,859 (+29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,661,176
Up $340,297 (+4.1%) from 2011
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 | 605601 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 827031 |
| IRS990/AccountsReceivable/BOY | 0 | 50142 |
| IRS990/AccountsReceivable/EOY | 0 | 68581 |
| 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 | 6109 |
| IRS990/Advertising/ProgramServices | 0 | 10861 |
| IRS990/Advertising/Total | 0 | 16970 |
| IRS990/AllOtherContributions | 0 | 1611868 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 209937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 755595 |
| IRS990/AllOtherExpenses/Total | 0 | 965532 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1085812 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2310345 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 90090 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 158474 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 307626 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 556190 |
| 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 | 5711 OLD HARDING PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 107 KENNER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37205 |
| IRS990/ContractorCompensation/Compensation | 0 | 105689 |
| IRS990/ContractorCompensation/Compensation | 1 | 510195 |
| IRS990/ContractorCompensation/Compensation | 2 | 328833 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LAWN/LANDSCAPE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUILDING CONTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LANDSCAPE SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PHIPPS CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | STREET DIXON RICK PLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1611868 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1692806 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 376595 |
| IRS990/DeferredRevenue/EOY | 0 | 604186 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 257298 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 457420 |
| IRS990/DepreciationDepletion/Total | 0 | 714718 |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5289417 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12623 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22440 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35063 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 700 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1245 |
| IRS990/FeesForServicesLegal/Total | 0 | 1945 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG ANDREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAREY ARON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | E LYLE BEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW BEUTER |
| 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 | MEREDITH HOLLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRETT SWEET |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | W GAGE LOGAN III |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICKEY LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROL LEN PORTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CARLTON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WILLIAM R DELOACHE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | IAN CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LAURA UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOSEPH D CODISPOTI |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MARGARET HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CHARLES MAUMUS |
| 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 | 28020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12744 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11391 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 11478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 8451 |
| 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 | 249137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 102511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 84028 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 85481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 35033 |
| 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/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 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR OF FINANCE & OPERATIONS |
| 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 | 581324 |
| IRS990/GrossReceipts | 0 | 9926689 |
| 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 | 23221 |
| IRS990/InformationTechnology/Total | 0 | 23221 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26115 |
| IRS990/Insurance/ProgramServices | 0 | 46426 |
| IRS990/Insurance/Total | 0 | 72541 |
| IRS990/IntangibleAssets/EOY | 0 | 44380 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27775 |
| IRS990/Interest/ProgramServices | 0 | 49378 |
| IRS990/Interest/Total | 0 | 77153 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9304 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8776 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43545 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43545 |
| IRS990/InvestmentIncomePriorYear | 0 | 495030 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43545 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3775045 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3417374 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8225143 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25543571 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16562553 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17318428 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 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 | 1728101 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2057939 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYLE BEASLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20180065 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21445578 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 581324 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 581324 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 141 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 184819 |
| IRS990/Occupancy/ProgramServices | 0 | 328566 |
| IRS990/Occupancy/Total | 0 | 513385 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3312 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5888 |
| IRS990/OfficeExpenses/Total | 0 | 9200 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33938 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22480 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 166818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 296565 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 463383 |
| IRS990/OtherExpensePriorYear | 0 | 3005285 |
| IRS990/OtherExpensesCurrentYear | 0 | 3144457 |
| IRS990/OtherExpenses/Description | 0 | ADMISSIONS |
| IRS990/OtherExpenses/Description | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE RELATIONS |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 662268 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8718 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11698 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15499 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 11698 |
| IRS990/OtherExpenses/Total | 1 | 16546 |
| IRS990/OtherExpenses/Total | 2 | 24217 |
| IRS990/OtherExpenses/Total | 3 | 662268 |
| IRS990/OtherRevenueCurrentYear | 0 | 581324 |
| IRS990/OtherRevenuePriorYear | 0 | 506560 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1339875 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2600934 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3940809 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 111214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 197713 |
| IRS990/PayrollTaxes/Total | 0 | 308927 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 89068 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 158342 |
| IRS990/PensionPlanContributions/Total | 0 | 247410 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 656000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 670211 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1297366 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1642767 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76202 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 101603 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 7689952 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TEXTBOOKS |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMISSION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER & OTHER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | ACTIVITIES & OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7379693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7029734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 108219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 441540 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.