Civic Intelligence

Harding Academy

990 • Fiscal year 2017 • EIN 62-0852815

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

0.26x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.70x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$207,118

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,546,389

Up $564,110 (+1.8%) from 2016

Net Assets

Up

$24,229,854

Up $773,343 (+3.3%) from 2016

Liabilities

Down

$8,316,535

Down $209,233 (-2.5%) from 2016

Revenue

Up

$11,820,242

Up $1,077,805 (+10%) from 2016

Expenses

Up

$11,046,899

Up $253,483 (+2.3%) from 2016

Net Income

Up

$773,343

Up $824,322 (+1617%) from 2016

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

2017

Assets$32,546,389
Liabilities$8,316,535
Net Assets$24,229,854

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

2017

Revenue$11,820,242
Expenses$11,046,899
Net Income$773,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$11,820,242
Mission and Program Overview

Mission

EDUCATING STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,101,502$21,728,910▼ $372,592
Investments Other Securities$5,771,549$6,671,050▲ $899,501
Cash and Non-Interest-Bearing Accounts$3,265,750$3,564,869▲ $299,119
Prepaid Expenses and Deferred Charges$468,284$312,782▼ $155,502
Accounts Receivable$139,597$87,714▼ $51,883
Pledges and Grants Receivable$154,423$86,861▼ $67,562
Intangible Assets$49,802$47,201▼ $2,601
Inventories for Sale or Use$8,233$16,767▲ $8,534
Total Assets$31,982,279$32,546,389▲ $564,110
Other Assets Total$23,139$30,235▲ $7,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,476,518$6,251,812▼ $224,706
Accounts Payable and Accrued Expenses$799,044$957,154▲ $158,110
Deferred Revenue$769,727$858,666▲ $88,939
Other Liabilities$376,444$234,569▼ $141,875
Tax Exempt Bond Liabilities$104,035$14,334▼ $89,701
Total Liabilities$8,525,768$8,316,535▼ $209,233
Net Assets / Fund Balance
Unrestricted Net Assets$21,393,164$21,794,679▲ $401,515
Permanently Rstr Net Assets$1,267,893$1,314,580▲ $46,687
Temporarily Rstr Net Assets$795,454$1,120,595▲ $325,141
Total Net Assets Fund Balance$23,456,511$24,229,854▲ $773,343
Total Liabilities and Net Assets / Fund Balance$31,982,279$32,546,389▲ $564,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,767,515$6,202,312-
Other Land Buildings$3,406,910$2,966,682-
Land$5,224,492--
Equipment$329,993$2,680,360-
Other Securities$9,700--
Financial Derivatives$6,661,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,396,408$97,500▲ $792,872-$6,286,780
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith HollomonPresidentPT$144,394$62,724$207,118
Vance DerryberryTrusteePT$159,604$9,576$169,180
Ian Craig--$125,000$44,180$169,180
Dave Skeen--$95,000$62,724$157,724
Matt AbramsTrusteePT$127,452$13,806$141,258
Claire CorbyTrusteePT$114,154$13,008$127,162
Doug FranckTrusteePT$103,619$12,376$115,995
Byron D HallTrusteePT$97,511$12,010$109,521

Board Members and Trustees

NameTitle
Rebecca ArnoldDirector of Admissions & Financial Aid
Charles MaumusDirector of Finance & Operations
Laura UnderwoodDirector of Lower School
Joseph D CodispotiDirector of Middle School
Betsy MaloneTrustee
Burk LindseyTrustee
Coleigh MckayTrustee
Dave VreelandTrustee
David MooreTrustee
Greg PowellTrustee
Marissa RussTrustee
Michael MoschelTrustee
Shayna HumphreyTrustee
Stephanie MaxwellTrustee
Stephanie TantTrustee
Vic GattoTrustee
Dave SkeenHead of School
Ian CraigHead of School

Highest Paid Contractors

ContractorServicesLocationCompensation
DelevanteRebranding/marketing1203 PARIS AVE STE 102, Nashville, TN 37212$124,102
Revenue and Support

Revenue Composition

Contributions and Grants
$631,116
Program Service Revenue
$9,502,711
Investment Income
$938,011
Other Revenue
$748,404
All Other Contributions
$631,116
Change in Net Assets
$773,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,745,168
Revenue Not Reported on Financial Statements
$75,074
Other Revenue Adjustments
$75,074
Total Revenue per Audited Statements
$11,745,168
Total Revenue per Form 990
$11,820,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,651,029
Other Expenses$4,395,870
Total Fundraising Expense$820,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,933,097$1,579,360$167,402$4,679,859
All Other Expenses$899,255$484,214$0$1,383,469
Depreciation Depletion$611,065$329,034$0$940,099
Occupancy$500,587$269,546$0$770,133
Current Officers, Directors, Trustees, and Key Employees$485,377$261,357$0$746,734
Other Expenses$0$0$604,533$604,533
Other Employee Benefits$347,708$187,228$25,422$560,358
Payroll Taxes$244,297$131,544$12,806$388,647
Pension Plan Contributions$172,502$92,885$10,044$275,431
Interest$150,694$81,143$0$231,837
Insurance$75,052$40,412$0$115,464
Information Technology$61,229$32,969$0$94,198
Fees for Services Accounting$55,869$30,083$0$85,952
Advertising$48,504$26,117$0$74,621
Office Expenses$9,376$5,048$0$14,424
Fees for Services Legal$3,415$1,839$0$5,254
Total Functional Expenses$6,647,353$3,579,339$820,207$11,046,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,046,899
Expenses per Audited Statements$10,971,825
Total Expenses per Audited Statements$10,971,825
Expenses Not Reported on Financial Statements$75,074
Other Expense Adjustments$75,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$748,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Auxiliary$748,404$748,404$518,220$230,184
Total Events$748,404$748,404$518,220$230,184
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 TrusteesMarketing ConsultingNo$17,750
-Board of TrusteesLegal AdviceNo$2,932
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$234,569

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 Hollomon
Title
Board of Trustees, President
Phone
6153565510
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Hollomon
Formed
1971
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
16
Employees
167
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 the executive committee of the 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.

Pt VI, Line 2

Business relationship--meredith hollomon, board president with greg powell, trustee

Form 990, Part IX, Line 24E

Long range planning 4131. 2685. 1446. 0.

Form 990, Part IX, Line 24E

Miscellaneous 575. 374. 201. 0.

Form 990, Part IX, Line 24E

Staff development 24713. 16063. 8650. 0.

Form 990, Part IX, Line 24E

Recruitment 10241. 6657. 3584. 0.

Form 990, Part IX, Line 24E

Other programs 478982. 311338. 167644. 0.

Form 990, Part IX, Line 24E

Postage 5867. 3814. 2053. 0.

Form 990, Part IX, Line 24E

Printing 36883. 23974. 12909. 0.

Form 990, Part IX, Line 24E

Board of trustees 10254. 6665. 3589. 0.

Form 990, Part IX, Line 24E

Office equipment maint. 32628. 21208. 11420. 0.

Form 990, Part IX, Line 24E

Public relations 1698. 1104. 594. 0.

Form 990, Part IX, Line 24E

Endowment fund exp. 22079. 14351. 7728. 0.

Form 990, Part IX, Line 24E

Telephone 15183. 9869. 5314. 0.

Form 990, Part IX, Line 24E

Publications, activities & instructional 599197. 389478. 209719. 0.

Form 990, Part IX, Line 24E

Headmaster's discretionary 1306. 849. 457. 0.

Form 990, Part IX, Line 24E

Present value audit adj for contribs rec 75074. 48798. 26276. 0.

Form 990, Part IX, Line 24E

SACS RENEWAL 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Cafeteria 4855. 3156. 1699. 0.

Form 990, Part IX, Line 24E

Transportation 12153. 7899. 4254. 0.

Form 990, Part IX, Line 24E

Uncollectible pledge expense 47650. 30973. 16677. 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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59576
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATT ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG FRANCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE CORBY
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON D HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5VANCE DERRYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAYNA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm7BURK LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MOSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm12VIC GATTO
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm15COLEIGH MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH D CODISPOTI
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES MAUMUS
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm21IAN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm22MARISSA RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE TANT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt497511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5159604
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/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0748404
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011820242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt089701
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt089701
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032969
IRS990/InformationTechnologyGrp/ProgramServicesAmt061229
IRS990/InformationTechnologyGrp/TotalAmt094198
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt040412
IRS990/InsuranceGrp/ProgramServicesAmt075052
IRS990/InsuranceGrp/TotalAmt0115464
IRS990/IntangibleAssetsGrp/BOYAmt049802
IRS990/IntangibleAssetsGrp/EOYAmt047201
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt081143
IRS990/InterestGrp/ProgramServicesAmt0150694
IRS990/InterestGrp/TotalAmt0231837
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016767
IRS990/InvestmentIncomeGrp/ExclusionAmt0848310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05771549
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06671050
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011849354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022101502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021728910
IRS990/LandBldgEquipCostOrOtherBssAmt033578264
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/BOYAmt06476518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06251812
IRS990/NetAssetsOrFundBalancesBOYAmt023456511
IRS990/NetAssetsOrFundBalancesEOYAmt024229854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0748404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0748404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269546
IRS990/OccupancyGrp/ProgramServicesAmt0500587
IRS990/OccupancyGrp/TotalAmt0770133
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05048
IRS990/OfficeExpensesGrp/ProgramServicesAmt09376
IRS990/OfficeExpensesGrp/TotalAmt014424
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023139
IRS990/OtherAssetsTotalGrp/EOYAmt030235
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560358
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/FundraisingAmt3604533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08188
IRS990/OtherExpensesGrp/ProgramServicesAmt116786
IRS990/OtherExpensesGrp/ProgramServicesAmt224352
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012597
IRS990/OtherExpensesGrp/TotalAmt125824
IRS990/OtherExpensesGrp/TotalAmt237465
IRS990/OtherExpensesGrp/TotalAmt3604533
IRS990/OtherLiabilitiesGrp/BOYAmt0376444
IRS990/OtherLiabilitiesGrp/EOYAmt0234569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01579360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02933097
IRS990/OtherSalariesAndWagesGrp/TotalAmt04679859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244297
IRS990/PayrollTaxesGrp/TotalAmt0388647
IRS990/PensionPlanContributionsGrp/FundraisingAmt010044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172502
IRS990/PensionPlanContributionsGrp/TotalAmt0275431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01267893
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01314580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0468284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312782
IRS990/PrincipalOfficerNm0MEREDITH HOLLOMON
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/TotalRevenueColumnAmt08463294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3542210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4230907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-57089
IRS990/PYOtherExpensesAmt04348271
IRS990/PYOtherRevenueAmt0666310
IRS990/PYProgramServiceRevenueAmt09116175
IRS990/PYRevenuesLessExpensesAmt0-50979
IRS990/PYSalariesCompEmpBnftPaidAmt06445145
IRS990/PYTotalExpensesAmt010793416
IRS990/PYTotalRevenueAmt010742437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0773343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09502711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012767515

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
2017Detailed filing. Detailed filing data is available for this year.$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