Civic Intelligence

Harding Academy

990 • Fiscal year 2018 • EIN 62-0852815

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.HARDINGACADEMY.ORG

View Organization Page

170 Windsor DriveNashville, TN 37205

(615) 356-5510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,126,659

Flat from 2018

Net Assets

Flat

$25,083,275

Flat from 2018

Liabilities

Flat

$8,043,384

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,097,509

Flat from 2018

Expenses

Flat

$11,244,088

Flat from 2018

Net Income

Flat

$853,421

Flat from 2018

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 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

2018

Assets$33,126,659
Liabilities$8,043,384
Net Assets$25,083,275
Open 2018 Filing

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 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

2018

Revenue$12,097,509
Expenses$11,244,088
Net Income$853,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$12,097,509
Mission and Program Overview

Mission

EDUCATING STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,728,910$21,295,439▼ $433,471
Investments Other Securities$6,671,050$7,569,371▲ $898,321
Cash and Non-Interest-Bearing Accounts$3,564,869$3,579,859▲ $14,990
Prepaid Expenses and Deferred Charges$312,782$406,802▲ $94,020
Accounts Receivable$87,714$113,109▲ $25,395
Intangible Assets$47,201$64,526▲ $17,325
Pledges and Grants Receivable$86,861$48,998▼ $37,863
Inventories for Sale or Use$16,767$18,248▲ $1,481
Total Assets$32,546,389$33,126,659▲ $580,270
Other Assets Total$30,235$30,307▲ $72
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,251,812$6,000,092▼ $251,720
Accounts Payable and Accrued Expenses$957,154$968,271▲ $11,117
Deferred Revenue$858,666$834,782▼ $23,884
Other Liabilities$234,569$240,239▲ $5,670
Tax Exempt Bond Liabilities$14,334--
Total Liabilities$8,316,535$8,043,384▼ $273,151
Net Assets / Fund Balance
Unrestricted Net Assets$21,794,679$22,391,244▲ $596,565
Permanently Rstr Net Assets$1,314,580$1,362,563▲ $47,983
Temporarily Rstr Net Assets$1,120,595$1,329,468▲ $208,873
Total Net Assets Fund Balance$24,229,854$25,083,275▲ $853,421
Total Liabilities and Net Assets / Fund Balance$32,546,389$33,126,659▲ $580,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,688,607$6,773,866-
Other Land Buildings$3,025,715$3,275,295-
Land$5,224,492--
Equipment$356,625$2,752,159-
Other Securities$9,700--
Financial Derivatives$7,559,671--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,286,780$352,595▲ $544,368-$7,183,743
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave SkeenHead of SchoolFT$207,325$31,519$238,844
Dave Skeen--$190,000$31,519$221,519
Charles MaumusDirector of Finance & OperationsFT$133,375$14,263$147,638
Laura UnderwoodDirector of Lower SchoolFT$132,146$14,190$146,336
Joseph D CodispotiDirector of Middle SchoolFT$108,775$12,788$121,563
Rebecca ArnoldDirector of Admissions & Financial AidFT$105,351$12,582$117,933

Board Members and Trustees

NameTitle
Coleigh MckayPresident
Betsy MaloneTrustee
Burk LindseyTrustee
Byron HallTrustee
Cindy KamTrustee
Claire CorbyTrustee
Dave VreelandTrustee
David MooreTrustee
Doug FranckTrustee
Gregory PowellTrustee
Marissa RussTrustee
Matt AbramsTrustee
Melissa FristTrustee
Meredith HollomonTrustee
Meredith ThompsonTrustee
Michael MoschelTrustee
Mirna CaldwellTrustee
Stephanie MaxwellTrustee
Stephanie TantTrustee
Vance DerryberryTrustee
Vic GattoTrustee
Wade RickTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Parent CompanyRenovation/construction241 WILSON PIKE CIRCLE, Brentwood, TN 37024$283,646
Apex Bldg Services LLCCleaning ServicesPOBOX 1831, Brentwood, TN 37024$141,186
Revenue and Support

Revenue Composition

Contributions and Grants
$836,815
Program Service Revenue
$9,714,512
Investment Income
$678,962
Other Revenue
$867,220
All Other Contributions
$836,815
Change in Net Assets
$853,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,056,704
Revenue Not Reported on Financial Statements
$40,805
Other Revenue Adjustments
$40,805
Total Revenue per Audited Statements
$12,056,704
Total Revenue per Form 990
$12,097,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,644,675
Other Expenses$4,599,413
Total Fundraising Expense$1,018,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,907,857$1,565,769$216,038$4,689,664
All Other Expenses$788,207$424,418$0$1,212,625
Depreciation Depletion$629,881$339,166$0$969,047
Occupancy$614,557$330,915$0$945,472
Other Expenses$0$0$747,070$747,070
Current Officers, Directors, Trustees, and Key Employees$446,532$240,440$0$686,972
Other Employee Benefits$375,317$202,094$25,886$603,297
Payroll Taxes$236,260$127,217$16,527$380,004
Pension Plan Contributions$176,654$95,122$12,962$284,738
Interest$138,324$74,482$0$212,806
Information Technology$81,804$44,049$0$125,853
Insurance$71,101$38,285$0$109,386
Advertising$61,361$33,041$0$94,402
Fees for Services Accounting$54,179$29,174$0$83,353
Office Expenses$7,794$4,197$0$11,991
Fees for Services Legal$3,494$1,881$0$5,375
Total Functional Expenses$6,646,644$3,578,961$1,018,483$11,244,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,244,088
Expenses per Audited Statements$11,203,283
Total Expenses per Audited Statements$11,203,283
Expenses Not Reported on Financial Statements$40,805
Other Expense Adjustments$40,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$867,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Auxiliary$867,220$867,220$642,727$224,493
Total Events$867,220$867,220$642,727$224,493
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$4,650
-Board of TrusteesLegal AdviceNo$2,022
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$240,239

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
Coleigh Mckay
Title
Board of Trustees, President
Phone
6153565510
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleigh Mckay
Formed
1971
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
177
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.”

Form 990, Part IX, Line 24E

“Long range planning 28. 18. 10. 0.”

Form 990, Part IX, Line 24E

“Staff development 21020. 13663. 7357. 0.”

Form 990, Part IX, Line 24E

“Recruitment 10425. 6776. 3649. 0.”

Form 990, Part IX, Line 24E

“Other programs 443324. 288161. 155163. 0.”

Form 990, Part IX, Line 24E

“Postage 9727. 6323. 3404. 0.”

Form 990, Part IX, Line 24E

“Printing 30846. 20050. 10796. 0.”

Form 990, Part IX, Line 24E

“Board of trustees 9299. 6044. 3255. 0.”

Form 990, Part IX, Line 24E

“Office equipment maint. 27271. 17726. 9545. 0.”

Form 990, Part IX, Line 24E

“Public relations 6503. 4227. 2276. 0.”

Form 990, Part IX, Line 24E

“Endowment fund exp. 25530. 16595. 8935. 0.”

Form 990, Part IX, Line 24E

“Telephone 20612. 13398. 7214. 0.”

Form 990, Part IX, Line 24E

“Publications, activities & instructional 541575. 352024. 189551. 0.”

Form 990, Part IX, Line 24E

“Headmaster's discretionary 5705. 3708. 1997. 0.”

Form 990, Part IX, Line 24E

“Present value audit adj for contribs rec 40805. 26523. 14282. 0.”

Form 990, Part IX, Line 24E

“Sacs renewal 900. 585. 315. 0.”

Form 990, Part IX, Line 24E

“Transportation 19055. 12386. 6669. 0.”

Financial Statement Notes

Pt X, Line 2

“HARDING IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE(ORC) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. HARDING ACADEMY'S MANAGEMENT ASSERTS THAT ALL TRANSACTIONS THAT HAVE OCCURRED WITH DISQUALIFIED INDIVIDUALS, INCLUDING SENIOR MANAGEMENT, COMPLY WITH PROVISIONS OF IRC SECTION 4958.”

Pt X, Line 2

“Harding academy property holdings, llc is a disregarded entity for income tax purposes, and its income or loss is reported on the tax return of its member, harding academy. Rental income is conisdered unrelated business taxable income, and is taxable to the academy. During the years ended june 30, 2018 and 2017, harding academy property holdings, llc generated a net loss and did not result in income tax due from the academy.”

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, 2017 and 2018, 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”

Raw XML AppendixShowing 400 of 794 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0957154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0968271
IRS990/AccountsReceivableGrp/BOYAmt087714
IRS990/AccountsReceivableGrp/EOYAmt0113109
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING STUDENTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033041
IRS990/AdvertisingGrp/ProgramServicesAmt061361
IRS990/AdvertisingGrp/TotalAmt094402
IRS990/AllOtherContributionsAmt0836815
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0424418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0788207
IRS990/AllOtherExpensesGrp/TotalAmt01212625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES MAUMUS
IRS990/BooksInCareOfDetail/PhoneNum06153876325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 WINDSOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt03564869
IRS990/CashNonInterestBearingGrp/EOYAmt03579859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0240440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0446532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0686972
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0141186
IRS990/ContractorCompensationGrp/CompensationAmt1283646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0POBOX 1831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1241 WILSON PIKE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APEX BLDG SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE PARENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1RENOVATION/CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0836815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0678962
IRS990/CYOtherExpensesAmt04599413
IRS990/CYOtherRevenueAmt0867220
IRS990/CYProgramServiceRevenueAmt09714512
IRS990/CYRevenuesLessExpensesAmt0853421
IRS990/CYSalariesCompEmpBnftPaidAmt06644675
IRS990/CYTotalExpensesAmt011244088
IRS990/CYTotalFundraisingExpenseAmt01018483
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012097509
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0858666
IRS990/DeferredRevenueGrp/EOYAmt0834782
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0339166
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0629881
IRS990/DepreciationDepletionGrp/TotalAmt0969047
IRS990/Desc0INSTRUCTIONAL--THE SCHOOL OFFERS AN EDUCATIONAL CURRICULUM FOR KINDERGARTEN THROUGH THE EIGHTH GRADE. EXPENSES INCLUDE TEACHING SALARIES AND BENEFITS AS WELL AS ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06646644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029174
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt054179
IRS990/FeesForServicesAccountingGrp/TotalAmt083353
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01881
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03494
IRS990/FeesForServicesLegalGrp/TotalAmt05375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2610.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0COLEIGH MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRNA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE CORBY
IRS990/Form990PartVIISectionAGrp/PersonNm4VANCE DERRYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG FRANCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm7VIC GATTO
IRS990/Form990PartVIISectionAGrp/PersonNm8BYRON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH HOLLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY KAM
IRS990/Form990PartVIISectionAGrp/PersonNm11BURK LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MOSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH D CODISPOTI
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES MAUMUS
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22WADE RICK
IRS990/Form990PartVIISectionAGrp/PersonNm23MARISSA RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE TANT
IRS990/Form990PartVIISectionAGrp/PersonNm25MEREDITH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVE VREELAND
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16207325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0867220
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012097509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt034261
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt034261
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044049
IRS990/InformationTechnologyGrp/ProgramServicesAmt081804
IRS990/InformationTechnologyGrp/TotalAmt0125853
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038285
IRS990/InsuranceGrp/ProgramServicesAmt071101
IRS990/InsuranceGrp/TotalAmt0109386
IRS990/IntangibleAssetsGrp/BOYAmt047201
IRS990/IntangibleAssetsGrp/EOYAmt064526
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt074482
IRS990/InterestGrp/ProgramServicesAmt0138324
IRS990/InterestGrp/TotalAmt0212806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018248
IRS990/InvestmentIncomeGrp/ExclusionAmt0644701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06671050
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07569371
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012801320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021728910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021295439
IRS990/LandBldgEquipCostOrOtherBssAmt034096759
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/BOYAmt06251812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06000092
IRS990/NetAssetsOrFundBalancesBOYAmt024229854
IRS990/NetAssetsOrFundBalancesEOYAmt025083275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0867220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0867220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0330915
IRS990/OccupancyGrp/ProgramServicesAmt0614557
IRS990/OccupancyGrp/TotalAmt0945472
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04197
IRS990/OfficeExpensesGrp/ProgramServicesAmt07794
IRS990/OfficeExpensesGrp/TotalAmt011991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030235
IRS990/OtherAssetsTotalGrp/EOYAmt030307
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603297
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/FundraisingAmt3747070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,126,659
Liabilities
$8,043,384
Net assets
$25,083,275
Revenue
$12,097,509
Expenses
$11,244,088
Net income
$853,421
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
2018Detailed filing. Detailed filing data is available for this year.$33.1$8.04$25.1$12.1$11.2$0.85
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