Civic Intelligence

Harding Academy

990 • Fiscal year 2016 • EIN 62-0852815

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

170 Windsor DriveNashville, TN 37205

(615) 356-5510

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.79x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$324,191

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $22,890,362Liabilities 2011: $2,710,297Net Assets 2011: $20,180,0652011Assets 2012: $24,934,734Liabilities 2012: $3,489,156Net Assets 2012: $21,445,5782012Assets 2013: $30,638,045Liabilities 2013: $8,413,727Net Assets 2013: $22,224,3182013Assets 2014: $32,717,692Liabilities 2014: $9,778,862Net Assets 2014: $22,938,8302014Assets 2015: $32,046,428Liabilities 2015: $8,538,938Net Assets 2015: $23,507,4902015Assets 2016: $31,982,279Liabilities 2016: $8,525,768Net Assets 2016: $23,456,5112016Assets 2017: $32,546,389Liabilities 2017: $8,316,535Net Assets 2017: $24,229,8542017Assets 2018: $33,126,659Liabilities 2018: $8,043,384Net Assets 2018: $25,083,2752018Assets 2019: $34,929,628Liabilities 2019: $8,382,438Net Assets 2019: $26,547,1902019Assets 2020: $37,040,794Liabilities 2020: $7,808,713Net Assets 2020: $29,232,0812020Assets 2021: $40,994,523Liabilities 2021: $6,454,951Net Assets 2021: $34,539,5722021Assets 2022: $42,272,684Liabilities 2022: $7,297,840Net Assets 2022: $34,974,8442022Assets 2023: $43,506,436Liabilities 2023: $7,404,798Net Assets 2023: $36,101,6382023Assets 2024: $50,003,919Liabilities 2024: $8,193,360Net Assets 2024: $41,810,5592024

Highlighted filing

2016

Assets$31,982,279
Liabilities$8,525,768
Net Assets$23,456,511

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,320,8792011Expenses 2012: $8,661,1762012Expenses 2013: $10,141,5952013Revenue 2014: $10,509,303Expenses 2014: $9,794,791Net Income 2014: $714,5122014Revenue 2015: $11,012,404Expenses 2015: $10,443,744Net Income 2015: $568,6602015Revenue 2016: $10,742,437Expenses 2016: $10,793,416Net Income 2016: -$50,9792016Revenue 2017: $11,820,242Expenses 2017: $11,046,899Net Income 2017: $773,3432017Revenue 2018: $12,097,509Expenses 2018: $11,244,088Net Income 2018: $853,4212018Revenue 2019: $13,492,669Expenses 2019: $12,028,754Net Income 2019: $1,463,9152019Revenue 2020: $14,183,780Expenses 2020: $11,498,889Net Income 2020: $2,684,8912020Revenue 2021: $15,657,417Expenses 2021: $12,127,528Net Income 2021: $3,529,8892021Revenue 2022: $14,070,043Expenses 2022: $12,558,914Net Income 2022: $1,511,1292022Revenue 2023: $14,071,116Expenses 2023: $13,820,923Net Income 2023: $250,1932023Revenue 2024: $18,164,996Expenses 2024: $13,699,208Net Income 2024: $4,465,7882024

Highlighted filing

2016

Revenue$10,742,437
Expenses$10,793,416
Net Income-$50,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$10,742,437
Mission and Program Overview

Mission

EDUCATING STUDENTS

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave VreelandTrusteePT$305,841$18,350$324,191
Ian Craig--$305,841$18,350$324,191
Coleigh MckayTrusteePT$124,166$13,229$137,395
Laura UnderwoodDirector of Lower SchoolFT$111,993$12,499$124,492
Ian CraigHead of SchoolFT$99,623$11,756$111,379
Joseph D CodispotiDirector of Middle SchoolFT$93,357$11,380$104,737

Board Members and Trustees

NameTitle
Vic GattoPresident
Rebecca ArnoldDirector of Admissions & Financial Aid
Charles MaumusDirector of Finance & Operations
Betsy MaloneTrustee
Burk LindseyTrustee
Byron D HallTrustee
Claire CorbyTrustee
Doug FranckTrustee
Greg PowellTrustee
John MyersTrustee
Matthew BeuterTrustee
Meredith HollomonTrustee
Michael MoschelTrustee
Mickey LongTrustee
Shayna HumphreyTrustee
Stephanie MaxwellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
National HvacHvac5211 LINBAR DR STE 510, Nashville, TN 37211$168,012
Phipps ConstructionRemodel/construction--ilab5711 OLD HICKORY PIKE, Nashville, TN 37205$108,814
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,041
Program Service Revenue
$9,116,175
Investment Income
$-57,089
Other Revenue
$666,310
All Other Contributions
$1,017,041
Change in Net Assets
$-50,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,463,733
Revenue Not Reported on Financial Statements
$278,704
Other Revenue Adjustments
$278,704
Total Revenue per Audited Statements
$10,463,733
Total Revenue per Form 990
$10,742,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$666,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Auxiliary$666,310$666,310$485,003$181,307
Total Events$666,310$666,310$485,003$181,307
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
-Board of TrusteesLegal AdviceNo$9,186
-Board of TrusteesLegal AdviceNo$4,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$376,444

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth & Educ Board Metro Nashville Govt Tn2012-06-06$7,250,000Additions to company's facilit

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,250,000--$44,380

Bond Financing Compliance

Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harding Academy
EIN
62-0852815
Phone
6153565510
Address
170 WINDSOR DRIVE, NASHVILLE, TN 37205

Signing Officer

Name
Meredith Holloman
Title
Board of Trustees, President-elect
Phone
6153565510
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Gatto
Formed
1971
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
2
Employees
158
Volunteers
200

Preparer

Firm
Janet H Shoemaker Accounting Services
Address
1018 STAFFORD CT, HENDERSONVILLE, TN 37075-6723
Preparer
Janet H Shoemaker
Phone
6154760655
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

2 members of the board conducted business with harding during the school year as noted in the form 990

Pt VI, Line 8A

All board meetings and actions by the board are documented

Pt VI, Line 8B

All board meetings and actions by the board are documented

Pt VI, Line 11B

Review by board of trustees audit committee prior to filing

Pt VI, Line 12C

Annual review by board of trustees. Annual disclosure requirement of any conflicting interests

Pt VI, Line 15A

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.

Pt VI, Line 19

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.

Form 990, Part IX, Line 24E

Long range planning 42143. 27393. 14750. 0.

Form 990, Part IX, Line 24E

Miscellaneous 30424. 19776. 10648. 0.

Form 990, Part IX, Line 24E

Staff development 29079. 18901. 10178. 0.

Form 990, Part IX, Line 24E

Recruitment 9525. 6191. 3334. 0.

Form 990, Part IX, Line 24E

Other programs 437729. 284524. 153205. 0.

Form 990, Part IX, Line 24E

Postage 3249. 2112. 1137. 0.

Form 990, Part IX, Line 24E

Printing 44587. 28982. 15605. 0.

Form 990, Part IX, Line 24E

Board of trustees 10855. 7056. 3799. 0.

Form 990, Part IX, Line 24E

Office equipment maint. 30664. 19932. 10732. 0.

Form 990, Part IX, Line 24E

Public relations 1964. 1277. 687. 0.

Form 990, Part IX, Line 24E

Endowment fund exp. 19199. 12479. 6720. 0.

Form 990, Part IX, Line 24E

Telephone 15033. 9771. 5262. 0.

Form 990, Part IX, Line 24E

Publications, activities & instructional 572329. 372014. 200315. 0.

Form 990, Part IX, Line 24E

Headmaster's discretionary 4676. 3039. 1637. 0.

Form 990, Part IX, Line 24E

Present value audit adj for contribs rec 278704. 181158. 97546. 0.

Form 990, Part IX, Line 24E

Sacs renewal 6708. 4360. 2348. 0.

Form 990, Part IX, Line 24E

Cafeteria 12820. 8333. 4487. 0.

Form 990, Part IX, Line 24E

Transportation 19721. 12819. 6902. 0.

Financial Statement Notes

Pt X, Line 2

The academy recognizes the tax benefit from an uncertain tax

Pt X, Line 2

Position only if it is more likely than not that the tax

Pt X, Line 2

Position will be sustained upon examination by the taxing

Pt X, Line 2

Authority based on the technical merits of the position.

Pt X, Line 2

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.

Pt X, Line 2

Intended uses of endowment funds--to insure the financial

Pt X, Line 2

Stability of the school, balance affordability and

Pt X, Line 2

Program costs, and fund scholarships for qualified families

Pt XI, Line 4B

Audit adjustment--present value adjustment of contributions receivable

Pt XII, Line 4B

Audit adjustment--present value adjustment of contributions receivable

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811380
IRS990/Form990PartVIISectionAGrp/PersonNm0VIC GATTO
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW BEUTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG FRANCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE CORBY
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON D HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MEREDITH HOLLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAYNA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm7BURK LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICKEY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MOSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm15COLEIGH MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm16IAN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH D CODISPOTI
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES MAUMUS
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA ARNOLD
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/ReportableCompFromOrgAmt14305841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1893357
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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 MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADMISSIONS & FINANCIAL AID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0666310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010742437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0-42954
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0-42954
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036961
IRS990/InformationTechnologyGrp/ProgramServicesAmt068642
IRS990/InformationTechnologyGrp/TotalAmt0105603
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038230
IRS990/InsuranceGrp/ProgramServicesAmt070998
IRS990/InsuranceGrp/TotalAmt0109228
IRS990/IntangibleAssetsGrp/BOYAmt036982
IRS990/IntangibleAssetsGrp/EOYAmt049802
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt084871
IRS990/InterestGrp/ProgramServicesAmt0157619
IRS990/InterestGrp/TotalAmt0242490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043934
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08233
IRS990/InvestmentIncomeGrp/ExclusionAmt0-14135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-14135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05468605
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05771549
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010919313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021259386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022101502
IRS990/LandBldgEquipCostOrOtherBssAmt033020815
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06988374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06476518
IRS990/NetAssetsOrFundBalancesBOYAmt023507490
IRS990/NetAssetsOrFundBalancesEOYAmt023456511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0666310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0666310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231582
IRS990/OccupancyGrp/ProgramServicesAmt0430081
IRS990/OccupancyGrp/TotalAmt0661663
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04250
IRS990/OfficeExpensesGrp/ProgramServicesAmt07894
IRS990/OfficeExpensesGrp/TotalAmt012144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019288
IRS990/OtherAssetsTotalGrp/EOYAmt023139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520095
IRS990/OtherExpensesGrp/Desc0ADMISSIONS
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3532465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011036
IRS990/OtherExpensesGrp/ProgramServicesAmt110946
IRS990/OtherExpensesGrp/ProgramServicesAmt222506
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016978
IRS990/OtherExpensesGrp/TotalAmt116840
IRS990/OtherExpensesGrp/TotalAmt234625
IRS990/OtherExpensesGrp/TotalAmt3532465
IRS990/OtherLiabilitiesGrp/BOYAmt0171865
IRS990/OtherLiabilitiesGrp/EOYAmt0376444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01536057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02852676
IRS990/OtherSalariesAndWagesGrp/TotalAmt04554546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229870
IRS990/PayrollTaxesGrp/TotalAmt0366331
IRS990/PensionPlanContributionsGrp/FundraisingAmt09584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168746
IRS990/PensionPlanContributionsGrp/TotalAmt0269193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01254143
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01267893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0468284
IRS990/PrincipalOfficerNm0VIC GATTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER & OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITIES & OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08213160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3546167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01537731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209910
IRS990/PYOtherExpensesAmt04361503
IRS990/PYOtherRevenueAmt0623556
IRS990/PYProgramServiceRevenueAmt08641207

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$8.19$41.8$18.2$13.7$4.47
2023Summary only. Only limited summary data is available for this year.$43.5$7.40$36.1$14.1$13.8$0.25
2022Summary only. Only limited summary data is available for this year.$42.3$7.30$35.0$14.1$12.6$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$6.45$34.5$15.7$12.1$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$7.81$29.2$14.2$11.5$2.68
2019Summary only. Only limited summary data is available for this year.$34.9$8.38$26.5$13.5$12.0$1.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$8.04$25.1$12.1$11.2$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$8.32$24.2$11.8$11.0$0.77
2016Detailed filing. Detailed filing data is available for this year.$32.0$8.53$23.5$10.7$10.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$32.0$8.54$23.5$11.0$10.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$32.7$9.78$22.9$10.5$9.79$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$8.41$22.2$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$3.49$21.4$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.71$20.2$8.32