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
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
EDUCATING STUDENTS
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meredith Hollomon | President | PT | $144,394 | $62,724 | $207,118 |
| Vance Derryberry | Trustee | PT | $159,604 | $9,576 | $169,180 |
| Ian Craig | - | - | $125,000 | $44,180 | $169,180 |
| Dave Skeen | - | - | $95,000 | $62,724 | $157,724 |
| Matt Abrams | Trustee | PT | $127,452 | $13,806 | $141,258 |
| Claire Corby | Trustee | PT | $114,154 | $13,008 | $127,162 |
| Doug Franck | Trustee | PT | $103,619 | $12,376 | $115,995 |
| Byron D Hall | Trustee | PT | $97,511 | $12,010 | $109,521 |
| Name | Title |
|---|---|
| Rebecca Arnold | Director of Admissions & Financial Aid |
| Charles Maumus | Director of Finance & Operations |
| Laura Underwood | Director of Lower School |
| Joseph D Codispoti | Director of Middle School |
| Betsy Malone | Trustee |
| Burk Lindsey | Trustee |
| Coleigh Mckay | Trustee |
| Dave Vreeland | Trustee |
| David Moore | Trustee |
| Greg Powell | Trustee |
| Marissa Russ | Trustee |
| Michael Moschel | Trustee |
| Shayna Humphrey | Trustee |
| Stephanie Maxwell | Trustee |
| Stephanie Tant | Trustee |
| Vic Gatto | Trustee |
| Dave Skeen | Head of School |
| Ian Craig | Head of School |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delevante | Rebranding/marketing | 1203 PARIS AVE STE 102, Nashville, TN 37212 | $124,102 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $748,404 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parents Auxiliary | $748,404 | $748,404 | $518,220 | $230,184 |
| Total Events | $748,404 | $748,404 | $518,220 | $230,184 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board of Trustees | Marketing Consulting | No | $17,750 |
| - | Board of Trustees | Legal Advice | No | $2,932 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $234,569 |
| 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 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.”
“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.”
“Business relationship--meredith hollomon, board president with greg powell, trustee”
“Long range planning 4131. 2685. 1446. 0.”
“Miscellaneous 575. 374. 201. 0.”
“Staff development 24713. 16063. 8650. 0.”
“Recruitment 10241. 6657. 3584. 0.”
“Other programs 478982. 311338. 167644. 0.”
“Postage 5867. 3814. 2053. 0.”
“Printing 36883. 23974. 12909. 0.”
“Board of trustees 10254. 6665. 3589. 0.”
“Office equipment maint. 32628. 21208. 11420. 0.”
“Public relations 1698. 1104. 594. 0.”
“Endowment fund exp. 22079. 14351. 7728. 0.”
“Telephone 15183. 9869. 5314. 0.”
“Publications, activities & instructional 599197. 389478. 209719. 0.”
“Headmaster's discretionary 1306. 849. 457. 0.”
“Present value audit adj for contribs rec 75074. 48798. 26276. 0.”
“SACS RENEWAL 0. 0. 0. 0.”
“Cafeteria 4855. 3156. 1699. 0.”
“Transportation 12153. 7899. 4254. 0.”
“Uncollectible pledge expense 47650. 30973. 16677. 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 | 799044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 957154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING STUDENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26117 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74621 |
| IRS990/AllOtherContributionsAmt | 0 | 631116 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 484214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 899255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1383469 |
| 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 | 3265750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3564869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 261357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 485377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 746734 |
| 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 | 124102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1203 PARIS AVE STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37212 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELEVANTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REBRANDING/MARKETING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 631116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 938011 |
| IRS990/CYOtherExpensesAmt | 0 | 4395870 |
| IRS990/CYOtherRevenueAmt | 0 | 748404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9502711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 773343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6651029 |
| IRS990/CYTotalExpensesAmt | 0 | 11046899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 820207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11820242 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 769727 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 858666 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 329034 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 611065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 940099 |
| 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 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6647353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30083 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85952 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5254 |
| 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/AverageHoursPerWeekRt | 21 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 62724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9576 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEREDITH HOLLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG FRANCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE CORBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BYRON D HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VANCE DERRYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAYNA HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BURK LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MOSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIC GATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE VREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLEIGH MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE SKEEN |
| 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/PersonNm | 21 | IAN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARISSA RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHANIE TANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 159604 |
| 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/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| 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 | 748404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11820242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 89701 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 89701 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32969 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61229 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94198 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115464 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 49802 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 47201 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150694 |
| IRS990/InterestGrp/TotalAmt | 0 | 231837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8233 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 848310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 848310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5771549 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6671050 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11849354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22101502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21728910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33578264 |
| 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 | 6476518 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6251812 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23456511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24229854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 748404 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 748404 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 269546 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 500587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 770133 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30235 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25422 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 187228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 347708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 560358 |
| 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 | 604533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 604533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 376444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234569 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 167402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1579360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2933097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4679859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12806 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 131544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388647 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10044 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92885 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 172502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 275431 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1267893 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1314580 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 154423 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 468284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 312782 |
| IRS990/PrincipalOfficerNm | 0 | MEREDITH HOLLOMON |
| 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 | 8463294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 248831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 542210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 230907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1017041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -57089 |
| IRS990/PYOtherExpensesAmt | 0 | 4348271 |
| IRS990/PYOtherRevenueAmt | 0 | 666310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9116175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6445145 |
| IRS990/PYTotalExpensesAmt | 0 | 10793416 |
| IRS990/PYTotalRevenueAmt | 0 | 10742437 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 773343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9502711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.61000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12767515 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.