Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$37,040,794
Up $2,111,166 (+6.0%) from 2019
Net Assets
Up$29,232,081
Up $2,684,891 (+10%) from 2019
Liabilities
Down$7,808,713
Down $573,725 (-6.8%) from 2019
Revenue
Up$14,183,780
Up $691,111 (+5.1%) from 2019
Expenses
Down$11,498,889
Down $529,865 (-4.4%) from 2019
Net Income
Up$2,684,891
Up $1,220,976 (+83%) from 2019
EDUCATING STUDENTS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,464,792 | $19,953,873 | ▼ $1,510,919 |
| Investments Other Securities | $8,473,569 | $9,542,389 | ▲ $1,068,820 |
| Cash and Non-Interest-Bearing Accounts | $3,906,317 | $5,311,890 | ▲ $1,405,573 |
| Pledges and Grants Receivable | $617,560 | $1,760,539 | ▲ $1,142,979 |
| Prepaid Expenses and Deferred Charges | $298,697 | $293,165 | ▼ $5,532 |
| Accounts Receivable | $50,405 | $74,916 | ▲ $24,511 |
| Intangible Assets | $56,636 | $53,872 | ▼ $2,764 |
| Inventories for Sale or Use | $39,378 | $28,145 | ▼ $11,233 |
| Total Assets | $34,929,628 | $37,040,794 | ▲ $2,111,166 |
| Other Assets Total | $22,274 | $22,005 | ▼ $269 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,516,999 | $6,159,442 | ▼ $357,557 |
| Accounts Payable and Accrued Expenses | $880,402 | $797,104 | ▼ $83,298 |
| Deferred Revenue | $774,214 | $687,016 | ▼ $87,198 |
| Other Liabilities | $210,823 | $165,151 | ▼ $45,672 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,382,438 | $7,808,713 | ▼ $573,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,739,480 | $23,281,416 | ▲ $541,936 |
| Net Assets With Donor Restrictions | $3,807,710 | $5,950,665 | ▲ $2,142,955 |
| Total Net Assets Fund Balance | $26,547,190 | $29,232,081 | ▲ $2,684,891 |
| Total Liabilities and Net Assets / Fund Balance | $34,929,628 | $37,040,794 | ▲ $2,111,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,714,776 | $7,889,560 | - |
| Other Land Buildings | $2,563,674 | $3,885,210 | - |
| Land | $5,224,492 | - | - |
| Equipment | $450,931 | $2,950,020 | - |
| Other Securities | $9,700 | - | - |
| Financial Derivatives | $9,532,689 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $8,083,713 | $464,855 | ▲ $635,910 | - | $9,184,478 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Skeen | Head of School | FT | $247,017 | $15,901 | $262,918 |
| Dave Skeen | - | - | $215,401 | $47,517 | $262,918 |
| Charles Maumus | Assistant Head of School for Finance & Operations | FT | $146,674 | $15,586 | $162,260 |
| Charles Maumus | - | - | $146,674 | $15,586 | $162,260 |
| Laura Underwood | Director of Lower School | FT | $142,507 | $15,336 | $157,843 |
| Laura Underwood | - | - | $142,507 | $15,336 | $157,843 |
| Joseph D Codispoti | Director of Middle School | FT | $116,641 | $13,784 | $130,425 |
| Rebecca Arnold | Director of Admissions & Financial Aid | FT | $112,956 | $13,563 | $126,519 |
| Name | Title |
|---|---|
| Coleigh Mckay | President |
| Cindy Kam | Trustee |
| Claire Corby | Trustee |
| David Moore | Trustee |
| Jeff Moats | Trustee |
| Marissa Russ | Trustee |
| Matt Abrams | Trustee |
| Melissa Frist | Trustee |
| Meredith Thompson | Trustee |
| Mirna Caldwell | Trustee |
| Nic Donahue | Trustee |
| Patrick Schuermann | Trustee |
| Stephanie Tant | Trustee |
| Susan Leschen | Trustee |
| Tim Reynolds | Trustee |
| Wade Rick | Trustee |
| Whit Moloney | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Architect Fees-theater Bldg | 5016 CENTENNIAL BLVD 3RD FL, Nashville, TN 37209 | $436,790 |
| Apex Bldg Services LLC | Cleaning Services | POBOX 1831, Brentwood, TN 37024 | $126,872 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,356,872 |
| Other Expenses | $4,142,017 |
| Total Fundraising Expense | $636,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,843,638 | $1,127,322 | $260,286 | $5,231,246 |
| All Other Expenses | $611,088 | $535,157 | $0 | $1,146,245 |
| Depreciation Depletion | $954,168 | $97,466 | $2,094 | $1,053,728 |
| Occupancy | $712,738 | $180,000 | $9,034 | $901,772 |
| Current Officers, Directors, Trustees, and Key Employees | $268,028 | $427,648 | $70,119 | $765,795 |
| Other Employee Benefits | $443,172 | $141,144 | $28,159 | $612,475 |
| Payroll Taxes | $287,857 | $124,060 | $19,912 | $431,829 |
| Pension Plan Contributions | $219,513 | $81,761 | $14,253 | $315,527 |
| Other Expenses | $0 | $0 | $233,113 | $233,113 |
| Interest | $143,957 | $82,360 | $0 | $226,317 |
| Information Technology | $165,668 | $0 | $0 | $165,668 |
| Insurance | $25,614 | $102,457 | $0 | $128,071 |
| Advertising | $18,601 | $74,402 | $0 | $93,003 |
| Fees for Services Accounting | $15,373 | $61,493 | $0 | $76,866 |
| Office Expenses | $1,056 | $4,223 | $0 | $5,279 |
| Fees for Services Legal | $852 | $3,409 | $0 | $4,261 |
| Total Functional Expenses | $7,732,862 | $3,129,057 | $636,970 | $11,498,889 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,498,889 |
| Expenses per Audited Statements | $11,450,075 |
| Total Expenses per Audited Statements | $11,450,075 |
| Expenses Not Reported on Financial Statements | $48,814 |
| Other Expense Adjustments | $48,814 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parents Auxiliary | $155,483 | $155,483 | $122,085 | $33,398 |
| Total Events | $155,483 | $155,483 | $122,085 | $33,398 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $165,151 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health & Educ Board Metro Nashville Govt Tn | 2019-05-13 | $3,875,700 | Refi proj oblig prior bnd iss |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,875,700 | $0 | $0 | $0 |
“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.”
“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.”
“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 considered unrelated business taxable income, and is taxable to the academy. During the years ended june 30, 2020 and 2019, harding academy property holdings, llc generated a net loss and did not result in income tax due from the academy.”
“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, 2019 and 2020, 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 | 880402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 797104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING STUDENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74402 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93003 |
| IRS990/AllOtherContributionsAmt | 0 | 2845053 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 535157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 611088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1146245 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3906317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5311890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 70119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 427648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 268028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 765795 |
| 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 | 126872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 436790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | POBOX 1831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5016 CENTENNIAL BLVD 3RD FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APEX BLDG SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ORCUTT WINSLOW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT FEES-THEATER BLDG |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2845053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 663387 |
| IRS990/CYOtherExpensesAmt | 0 | 4142017 |
| IRS990/CYOtherRevenueAmt | 0 | 155483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10519857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2684891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7356872 |
| IRS990/CYTotalExpensesAmt | 0 | 11498889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 636970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14183780 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 774214 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 687016 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2094 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97466 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 954168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1053728 |
| IRS990/Desc | 0 | INSTRUCTIONAL--THE SCHOOL OFFERS AN EDUCATIONAL CURRICULUM FOR PRE-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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3807710 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5950665 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7732862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61493 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76866 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3409 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4261 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLEIGH MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRNA CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE CORBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIC DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF MOATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA FRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WHIT MOLONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK SCHUERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEREDITH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY KAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN LESCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE SKEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH D CODISPOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES MAUMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WADE RICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARISSA RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHANIE TANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 247017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 146674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT HEAD OF SCHOOL FOR FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF ADMISSIONS & FINANCIAL AID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 155483 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14183780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165668 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128071 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 56636 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 53872 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 143957 |
| IRS990/InterestGrp/TotalAmt | 0 | 226317 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39378 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 663387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 663387 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8473569 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9542389 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14724790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21464792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19953873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34678663 |
| 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 | 6516999 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6159442 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26547190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29232081 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 155483 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 155483 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22739480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23281416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9034 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 180000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 712738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 901772 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22005 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 443172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 612475 |
| 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 | 233113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 233113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165151 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 260286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1127322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3843638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5231246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19912 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 431829 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 81761 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 315527 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 617560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1760539 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.