Civic Intelligence

Harding Academy

990 • Fiscal year 2019 • EIN 62-0852815

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

170 Windsor DriveNashville, TN 37205

(615) 356-5510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,929,628

Flat from 2019

Net Assets

Flat

$26,547,190

Flat from 2019

Liabilities

Flat

$8,382,438

Flat from 2019

Revenue And Expenses

Revenue

Flat

$13,492,669

Flat from 2019

Expenses

Flat

$12,028,754

Flat from 2019

Net Income

Flat

$1,463,915

Flat from 2019

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 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

2019

Assets$34,929,628
Liabilities$8,382,438
Net Assets$26,547,190

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 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

2019

Revenue$13,492,669
Expenses$12,028,754
Net Income$1,463,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$13,492,669
Mission and Program Overview

Mission

EDUCATING STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,295,439$21,464,792▲ $169,353
Investments Other Securities$7,569,371$8,473,569▲ $904,198
Cash and Non-Interest-Bearing Accounts$3,579,859$3,906,317▲ $326,458
Pledges and Grants Receivable$48,998$617,560▲ $568,562
Prepaid Expenses and Deferred Charges$406,802$298,697▼ $108,105
Intangible Assets$64,526$56,636▼ $7,890
Accounts Receivable$113,109$50,405▼ $62,704
Inventories for Sale or Use$18,248$39,378▲ $21,130
Total Assets$33,126,659$34,929,628▲ $1,802,969
Other Assets Total$30,307$22,274▼ $8,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000,092$6,516,999▲ $516,907
Accounts Payable and Accrued Expenses$968,271$880,402▼ $87,869
Deferred Revenue$834,782$774,214▼ $60,568
Other Liabilities$240,239$210,823▼ $29,416
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,043,384$8,382,438▲ $339,054
Net Assets / Fund Balance
Unrestricted Net Assets$22,391,244$22,739,480▲ $348,236
Temporarily Rstr Net Assets$1,329,468$2,385,202▲ $1,055,734
Permanently Rstr Net Assets$1,362,563$1,422,508▲ $59,945
Total Net Assets Fund Balance$25,083,275$26,547,190▲ $1,463,915
Total Liabilities and Net Assets / Fund Balance$33,126,659$34,929,628▲ $1,802,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,001,240$7,399,900-
Other Land Buildings$2,795,991$3,573,009-
Land$5,224,492--
Equipment$443,069$2,833,854-
Other Securities$9,700--
Financial Derivatives$8,463,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,183,743$318,310▲ $581,660-$8,083,713
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave SkeenHead of SchoolFT$213,872$31,912$245,784
Dave Skeen--$190,000$55,784$245,784
Laura UnderwoodDirector of Lower SchoolFT$142,303$15,052$157,355
Laura Underwood--$142,303$15,052$157,355
Charles MaumusAssistant Head of School for Finance & OperationsFT$141,789$15,021$156,810
Charles Maumus--$141,789$15,021$156,810
Joseph D CodispotiDirector of Middle SchoolFT$113,262$13,310$126,572
Rebecca ArnoldDirector of Admissions & Financial AidFT$110,368$13,136$123,504

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Apex Bldg Services LLCCleaning ServicesPOBOX 1831, Brentwood, TN 37024$179,218
-Strategic Planning/campaign1036 eWALL STREET, Mt Pleasant, SC 29464$100,465
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,018
Program Service Revenue
$10,280,451
Investment Income
$657,147
Other Revenue
$948,053
All Other Contributions
$1,607,018
Change in Net Assets
$1,463,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,466,056
Revenue Not Reported on Financial Statements
$26,613
Other Revenue Adjustments
$26,613
Total Revenue per Audited Statements
$13,466,056
Total Revenue per Form 990
$13,492,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,131,162
Other Expenses$4,897,592
Total Fundraising Expense$1,271,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,559,664$1,288,429$255,957$5,104,050
All Other Expenses$797,288$439,706$0$1,236,994
Depreciation Depletion$930,252$106,220$2,033$1,038,505
Occupancy$759,491$166,918$10,012$936,421
Other Expenses$0$0$870,526$870,526
Current Officers, Directors, Trustees, and Key Employees$521,663$151,525$48,405$721,593
Other Employee Benefits$438,514$115,217$39,400$593,131
Payroll Taxes$275,391$111,274$23,263$409,928
Pension Plan Contributions$194,535$86,397$21,528$302,460
Interest$80,520$187,880$0$268,400
Information Technology$42,736$99,718$0$142,454
Insurance$37,367$87,190$0$124,557
Advertising$26,470$61,764$0$88,234
Fees for Services Accounting$23,647$55,175$0$78,822
Office Expenses$2,707$6,315$0$9,022
Fees for Services Legal$1,182$2,759$0$3,941
Total Functional Expenses$7,721,342$3,036,288$1,271,124$12,028,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,028,754
Expenses per Audited Statements$12,002,141
Total Expenses per Audited Statements$12,002,141
Expenses Not Reported on Financial Statements$26,613
Other Expense Adjustments$26,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$948,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Auxiliary$948,053$948,053$664,461$283,592
Total Events$948,053$948,053$664,461$283,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$210,823

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth & Educ Board Metro Nashville Govt Tn2019-05-13$3,875,000Refi proj oblig prior bnd iss

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,875,000$0$0$0

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
No
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleigh Mckay
Formed
1971
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
190
Volunteers
200

Preparer

Firm
Janet H Shoemaker Accounting Services
Address
1018 STAFFORD CT, HENDERSONVILLE, TN 37075
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 59. 18. 41. 0.

Form 990, Part IX, Line 24E

Staff development 62978. 18893. 44085. 0.

Form 990, Part IX, Line 24E

Recruitment 10849. 3255. 7594. 0.

Form 990, Part IX, Line 24E

Other programs 323799. 97141. 226658. 0.

Form 990, Part IX, Line 24E

Postage 6923. 2077. 4846. 0.

Form 990, Part IX, Line 24E

Printing 42247. 12674. 29573. 0.

Form 990, Part IX, Line 24E

Board of trustees 13271. 3981. 9290. 0.

Form 990, Part IX, Line 24E

Office equipment maint. 47369. 14211. 33158. 0.

Form 990, Part IX, Line 24E

Public relations 9896. 2969. 6927. 0.

Form 990, Part IX, Line 24E

Endowment fund exp. 27194. 8158. 19036. 0.

Form 990, Part IX, Line 24E

Telephone 20558. 6167. 14391. 0.

Form 990, Part IX, Line 24E

Publications, activities & instructional 608841. 608841. 0. 0.

Form 990, Part IX, Line 24E

Headmaster's discretionary 1377. 413. 964. 0.

Form 990, Part IX, Line 24E

Present value audit adj for contribs rec 26613. 7984. 18629. 0.

Form 990, Part IX, Line 24E

Sacs renewal 5650. 1695. 3955. 0.

Form 990, Part IX, Line 24E

Transportation 29370. 8811. 20559. 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(IRC) 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, 2019 and 2018, 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, 2018 and 2019, 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/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/OtherCompensationAmt1431912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0COLEIGH MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRNA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE CORBY
IRS990/Form990PartVIISectionAGrp/PersonNm4VANCE DERRYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm7WHIT MOLONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK SCHUERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY KAM
IRS990/Form990PartVIISectionAGrp/PersonNm11BURK LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH D CODISPOTI
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES MAUMUS
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm19WADE RICK
IRS990/Form990PartVIISectionAGrp/PersonNm20MARISSA RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE TANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14213872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT HEAD OF SCHOOL FOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMISSIONS & FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0948053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013492669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099718
IRS990/InformationTechnologyGrp/ProgramServicesAmt042736
IRS990/InformationTechnologyGrp/TotalAmt0142454
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt087190
IRS990/InsuranceGrp/ProgramServicesAmt037367
IRS990/InsuranceGrp/TotalAmt0124557
IRS990/IntangibleAssetsGrp/BOYAmt064526
IRS990/IntangibleAssetsGrp/EOYAmt056636
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0187880
IRS990/InterestGrp/ProgramServicesAmt080520
IRS990/InterestGrp/TotalAmt0268400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039378
IRS990/InvestmentIncomeGrp/ExclusionAmt0657147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0657147
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07569371
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08473569
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013806763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021295439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021464792
IRS990/LandBldgEquipCostOrOtherBssAmt035271555
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/BOYAmt06000092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06516999
IRS990/NetAssetsOrFundBalancesBOYAmt025083275
IRS990/NetAssetsOrFundBalancesEOYAmt026547190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0948053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0948053
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010012
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166918
IRS990/OccupancyGrp/ProgramServicesAmt0759491
IRS990/OccupancyGrp/TotalAmt0936421
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06315
IRS990/OfficeExpensesGrp/ProgramServicesAmt02707
IRS990/OfficeExpensesGrp/TotalAmt09022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030307
IRS990/OtherAssetsTotalGrp/EOYAmt022274
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593131
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/FundraisingAmt3870526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09258
IRS990/OtherExpensesGrp/ProgramServicesAmt19325
IRS990/OtherExpensesGrp/ProgramServicesAmt211332
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt030860
IRS990/OtherExpensesGrp/TotalAmt131083
IRS990/OtherExpensesGrp/TotalAmt237773
IRS990/OtherExpensesGrp/TotalAmt3870526
IRS990/OtherLiabilitiesGrp/BOYAmt0240239
IRS990/OtherLiabilitiesGrp/EOYAmt0210823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01288429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03559664
IRS990/OtherSalariesAndWagesGrp/TotalAmt05104050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275391
IRS990/PayrollTaxesGrp/TotalAmt0409928
IRS990/PensionPlanContributionsGrp/FundraisingAmt021528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194535
IRS990/PensionPlanContributionsGrp/TotalAmt0302460
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01362563
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01422508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406802

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
2019Detailed filing. Detailed filing data is available for this year.$34.9$8.38$26.5$13.5$12.0$1.46
2019Summary only. Only limited summary data is available for this year.$34.9$8.38$26.5$13.5$12.0$1.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$8.04$25.1$12.1$11.2$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$8.32$24.2$11.8$11.0$0.77
2016Detailed filing. Detailed filing data is available for this year.$32.0$8.53$23.5$10.7$10.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$32.0$8.54$23.5$11.0$10.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$32.7$9.78$22.9$10.5$9.79$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$8.41$22.2$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$3.49$21.4$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.71$20.2$8.32