Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$31,982,279
Down $64,149 (-0.2%) from 2015
Net Assets
Down$23,456,511
Down $50,979 (-0.2%) from 2015
Liabilities
Down$8,525,768
Down $13,170 (-0.2%) from 2015
Revenue
Down$10,742,437
Down $269,967 (-2.5%) from 2015
Expenses
Up$10,793,416
Up $349,672 (+3.3%) from 2015
Net Income
Down-$50,979
Down $619,639 (-109%) from 2015
EDUCATING STUDENTS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,259,386 | $22,101,502 | ▲ $842,116 |
| Investments Other Securities | $5,468,605 | $5,771,549 | ▲ $302,944 |
| Cash and Non-Interest-Bearing Accounts | $4,373,091 | $3,265,750 | ▼ $1,107,341 |
| Prepaid Expenses and Deferred Charges | $288,793 | $468,284 | ▲ $179,491 |
| Pledges and Grants Receivable | $432,737 | $154,423 | ▼ $278,314 |
| Accounts Receivable | $123,612 | $139,597 | ▲ $15,985 |
| Intangible Assets | $36,982 | $49,802 | ▲ $12,820 |
| Inventories for Sale or Use | $43,934 | $8,233 | ▼ $35,701 |
| Total Assets | $32,046,428 | $31,982,279 | ▼ $64,149 |
| Other Assets Total | $19,288 | $23,139 | ▲ $3,851 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,988,374 | $6,476,518 | ▼ $511,856 |
| Accounts Payable and Accrued Expenses | $681,850 | $799,044 | ▲ $117,194 |
| Deferred Revenue | $635,768 | $769,727 | ▲ $133,959 |
| Other Liabilities | $171,865 | $376,444 | ▲ $204,579 |
| Tax Exempt Bond Liabilities | $61,081 | $104,035 | ▲ $42,954 |
| Total Liabilities | $8,538,938 | $8,525,768 | ▼ $13,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,414,199 | $21,393,164 | ▼ $21,035 |
| Permanently Rstr Net Assets | $1,254,143 | $1,267,893 | ▲ $13,750 |
| Temporarily Rstr Net Assets | $839,148 | $795,454 | ▼ $43,694 |
| Total Net Assets Fund Balance | $23,507,490 | $23,456,511 | ▼ $50,979 |
| Total Liabilities and Net Assets / Fund Balance | $32,046,428 | $31,982,279 | ▼ $64,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,184,273 | $5,628,995 | - |
| Other Land Buildings | $3,406,381 | $2,670,240 | - |
| Land | $5,224,492 | - | - |
| Equipment | $286,356 | $2,620,078 | - |
| Other Securities | $9,700 | - | - |
| Financial Derivatives | $5,761,849 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,089,800 | $347,357 | ▼ $40,749 | - | $5,396,408 |
| 2014 | $4,260,992 | $639,380 | ▲ $189,428 | - | $5,089,800 |
| 2013 | $3,506,393 | $130,029 | ▲ $624,570 | - | $4,260,992 |
| 2012 | $3,031,821 | $55,230 | ▲ $419,342 | - | $3,506,393 |
| 2011 | $3,397,887 | $75,190 | ▼ $441,256 | - | $3,031,821 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Vreeland | Trustee | PT | $305,841 | $18,350 | $324,191 |
| Ian Craig | - | - | $305,841 | $18,350 | $324,191 |
| Coleigh Mckay | Trustee | PT | $124,166 | $13,229 | $137,395 |
| Laura Underwood | Director of Lower School | FT | $111,993 | $12,499 | $124,492 |
| Ian Craig | Head of School | FT | $99,623 | $11,756 | $111,379 |
| Joseph D Codispoti | Director of Middle School | FT | $93,357 | $11,380 | $104,737 |
| Name | Title |
|---|---|
| Vic Gatto | President |
| Rebecca Arnold | Director of Admissions & Financial Aid |
| Charles Maumus | Director of Finance & Operations |
| Betsy Malone | Trustee |
| Burk Lindsey | Trustee |
| Byron D Hall | Trustee |
| Claire Corby | Trustee |
| Doug Franck | Trustee |
| Greg Powell | Trustee |
| John Myers | Trustee |
| Matthew Beuter | Trustee |
| Meredith Hollomon | Trustee |
| Michael Moschel | Trustee |
| Mickey Long | Trustee |
| Shayna Humphrey | Trustee |
| Stephanie Maxwell | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Hvac | Hvac | 5211 LINBAR DR STE 510, Nashville, TN 37211 | $168,012 |
| Phipps Construction | Remodel/construction--ilab | 5711 OLD HICKORY PIKE, Nashville, TN 37205 | $108,814 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,445,145 |
| Other Expenses | $4,348,271 |
| Total Fundraising Expense | $744,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,852,676 | $1,536,057 | $165,813 | $4,554,546 |
| All Other Expenses | $1,020,117 | $549,292 | $0 | $1,569,409 |
| Depreciation Depletion | $606,458 | $326,554 | $0 | $933,012 |
| Current Officers, Directors, Trustees, and Key Employees | $477,737 | $257,243 | $0 | $734,980 |
| Occupancy | $430,081 | $231,582 | $0 | $661,663 |
| Other Expenses | $0 | $0 | $532,465 | $532,465 |
| Other Employee Benefits | $322,529 | $173,670 | $23,896 | $520,095 |
| Payroll Taxes | $229,870 | $123,776 | $12,685 | $366,331 |
| Pension Plan Contributions | $168,746 | $90,863 | $9,584 | $269,193 |
| Interest | $157,619 | $84,871 | $0 | $242,490 |
| Insurance | $70,998 | $38,230 | $0 | $109,228 |
| Information Technology | $68,642 | $36,961 | $0 | $105,603 |
| Fees for Services Accounting | $47,643 | $25,654 | $0 | $73,297 |
| Advertising | $17,375 | $9,356 | $0 | $26,731 |
| Fees for Services Legal | $8,961 | $4,825 | $0 | $13,786 |
| Office Expenses | $7,894 | $4,250 | $0 | $12,144 |
| Total Functional Expenses | $6,531,834 | $3,517,139 | $744,443 | $10,793,416 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,793,416 |
| Expenses per Audited Statements | $10,514,712 |
| Total Expenses per Audited Statements | $10,514,712 |
| Expenses Not Reported on Financial Statements | $278,704 |
| Other Expense Adjustments | $278,704 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $666,310 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parents Auxiliary | $666,310 | $666,310 | $485,003 | $181,307 |
| Total Events | $666,310 | $666,310 | $485,003 | $181,307 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board of Trustees | Legal Advice | No | $9,186 |
| - | Board of Trustees | Legal Advice | No | $4,600 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $376,444 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health & Educ Board Metro Nashville Govt Tn | 2012-06-06 | $7,250,000 | Additions to company's facilit |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,250,000 | - | - | $44,380 |
“2 members of the board conducted business with harding during the school year as noted in the form 990”
“All board meetings and actions by the board are documented”
“All board meetings and actions by the board are documented”
“Review by board of trustees audit committee prior to filing”
“Annual review by board of trustees. Annual disclosure requirement of any conflicting interests”
“Annual review of head of school performance by board of trustees. A written employment contract is issued and signed by the board president and head of school. Final approval for compensation comes from the committee.”
“All governing documents, conflict of interest policy, audited financial statements, and form 990 are available for review by the public upon request. These documents are maintained by the director of finance and operations.”
“Long range planning 42143. 27393. 14750. 0.”
“Miscellaneous 30424. 19776. 10648. 0.”
“Staff development 29079. 18901. 10178. 0.”
“Recruitment 9525. 6191. 3334. 0.”
“Other programs 437729. 284524. 153205. 0.”
“Postage 3249. 2112. 1137. 0.”
“Printing 44587. 28982. 15605. 0.”
“Board of trustees 10855. 7056. 3799. 0.”
“Office equipment maint. 30664. 19932. 10732. 0.”
“Public relations 1964. 1277. 687. 0.”
“Endowment fund exp. 19199. 12479. 6720. 0.”
“Telephone 15033. 9771. 5262. 0.”
“Publications, activities & instructional 572329. 372014. 200315. 0.”
“Headmaster's discretionary 4676. 3039. 1637. 0.”
“Present value audit adj for contribs rec 278704. 181158. 97546. 0.”
“Sacs renewal 6708. 4360. 2348. 0.”
“Cafeteria 12820. 8333. 4487. 0.”
“Transportation 19721. 12819. 6902. 0.”
“The academy recognizes the tax benefit from an uncertain tax”
“Position only if it is more likely than not that the tax”
“Position will be sustained upon examination by the taxing”
“Authority based on the technical merits of the position.”
“As of june 30, 2016 and 2015, there were no known items which would result in a material accrual related to federal or state tax positions.”
“Intended uses of endowment funds--to insure the financial”
“Stability of the school, balance affordability and”
“Program costs, and fund scholarships for qualified families”
“Audit adjustment--present value adjustment of contributions receivable”
“Audit adjustment--present value adjustment of contributions receivable”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 681850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 799044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING STUDENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9356 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26731 |
| IRS990/AllOtherContributionsAmt | 0 | 1017041 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1020117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1569409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES MAUMUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153876325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 WINDSOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4373091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3265750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 477737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 734980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5211 LINBAR DR STE 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5711 OLD HICKORY PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL HVAC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHIPPS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REMODEL/CONSTRUCTION--ILAB |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1017041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -57089 |
| IRS990/CYOtherExpensesAmt | 0 | 4348271 |
| IRS990/CYOtherRevenueAmt | 0 | 666310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9116175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6445145 |
| IRS990/CYTotalExpensesAmt | 0 | 10793416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 744443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10742437 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 635768 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 769727 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 326554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 606458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 933012 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6531834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25654 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73297 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8961 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13786 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11380 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIC GATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BEUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG FRANCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE CORBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BYRON D HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH HOLLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAYNA HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BURK LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICKEY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MOSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE VREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLEIGH MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IAN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH D CODISPOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES MAUMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REBECCA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 305841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 99623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 93357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF ADMISSIONS & FINANCIAL AID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 666310 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10742437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | -42954 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | -42954 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36961 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105603 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109228 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 36982 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49802 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84871 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 157619 |
| IRS990/InterestGrp/TotalAmt | 0 | 242490 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -14135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -14135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5468605 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5771549 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10919313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21259386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22101502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33020815 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATING STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6988374 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6476518 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23507490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23456511 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 666310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 666310 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 231582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 430081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 661663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23139 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23896 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 173670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 322529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 520095 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 532465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 532465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 376444 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1536057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2852676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4554546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12685 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 366331 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9584 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90863 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 168746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 269193 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1254143 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1267893 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 432737 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 154423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 288793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 468284 |
| IRS990/PrincipalOfficerNm | 0 | VIC GATTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEXTBOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER & OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ACTIVITIES & OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8213160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 546167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 134326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1537731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 209910 |
| IRS990/PYOtherExpensesAmt | 0 | 4361503 |
| IRS990/PYOtherRevenueAmt | 0 | 623556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8641207 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.