Civic Intelligence

Harding Academy

990 • Fiscal year 2020 • EIN 62-0852815

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

170 Windsor DriveNashville, TN 37205

(615) 356-5510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.55x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$262,918

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

48th percentile

6.0%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $22,890,362Liabilities 2011: $2,710,297Net Assets 2011: $20,180,0652011Assets 2012: $24,934,734Liabilities 2012: $3,489,156Net Assets 2012: $21,445,5782012Assets 2013: $30,638,045Liabilities 2013: $8,413,727Net Assets 2013: $22,224,3182013Assets 2014: $32,717,692Liabilities 2014: $9,778,862Net Assets 2014: $22,938,8302014Assets 2015: $32,046,428Liabilities 2015: $8,538,938Net Assets 2015: $23,507,4902015Assets 2016: $31,982,279Liabilities 2016: $8,525,768Net Assets 2016: $23,456,5112016Assets 2017: $32,546,389Liabilities 2017: $8,316,535Net Assets 2017: $24,229,8542017Assets 2018: $33,126,659Liabilities 2018: $8,043,384Net Assets 2018: $25,083,2752018Assets 2019: $34,929,628Liabilities 2019: $8,382,438Net Assets 2019: $26,547,1902019Assets 2020: $37,040,794Liabilities 2020: $7,808,713Net Assets 2020: $29,232,0812020Assets 2021: $40,994,523Liabilities 2021: $6,454,951Net Assets 2021: $34,539,5722021Assets 2022: $42,272,684Liabilities 2022: $7,297,840Net Assets 2022: $34,974,8442022Assets 2023: $43,506,436Liabilities 2023: $7,404,798Net Assets 2023: $36,101,6382023Assets 2024: $50,003,919Liabilities 2024: $8,193,360Net Assets 2024: $41,810,5592024

Highlighted filing

2020

Assets$37,040,794
Liabilities$7,808,713
Net Assets$29,232,081

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,320,8792011Expenses 2012: $8,661,1762012Expenses 2013: $10,141,5952013Revenue 2014: $10,509,303Expenses 2014: $9,794,791Net Income 2014: $714,5122014Revenue 2015: $11,012,404Expenses 2015: $10,443,744Net Income 2015: $568,6602015Revenue 2016: $10,742,437Expenses 2016: $10,793,416Net Income 2016: -$50,9792016Revenue 2017: $11,820,242Expenses 2017: $11,046,899Net Income 2017: $773,3432017Revenue 2018: $12,097,509Expenses 2018: $11,244,088Net Income 2018: $853,4212018Revenue 2019: $13,492,669Expenses 2019: $12,028,754Net Income 2019: $1,463,9152019Revenue 2020: $14,183,780Expenses 2020: $11,498,889Net Income 2020: $2,684,8912020Revenue 2021: $15,657,417Expenses 2021: $12,127,528Net Income 2021: $3,529,8892021Revenue 2022: $14,070,043Expenses 2022: $12,558,914Net Income 2022: $1,511,1292022Revenue 2023: $14,071,116Expenses 2023: $13,820,923Net Income 2023: $250,1932023Revenue 2024: $18,164,996Expenses 2024: $13,699,208Net Income 2024: $4,465,7882024

Highlighted filing

2020

Revenue$14,183,780
Expenses$11,498,889
Net Income$2,684,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$14,183,780
Mission and Program Overview

Mission

EDUCATING STUDENTS

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave SkeenHead of SchoolFT$247,017$15,901$262,918
Dave Skeen--$215,401$47,517$262,918
Charles MaumusAssistant Head of School for Finance & OperationsFT$146,674$15,586$162,260
Charles Maumus--$146,674$15,586$162,260
Laura UnderwoodDirector of Lower SchoolFT$142,507$15,336$157,843
Laura Underwood--$142,507$15,336$157,843
Joseph D CodispotiDirector of Middle SchoolFT$116,641$13,784$130,425
Rebecca ArnoldDirector of Admissions & Financial AidFT$112,956$13,563$126,519

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
-Architect Fees-theater Bldg5016 CENTENNIAL BLVD 3RD FL, Nashville, TN 37209$436,790
Apex Bldg Services LLCCleaning ServicesPOBOX 1831, Brentwood, TN 37024$126,872
Revenue and Support

Revenue Composition

Contributions and Grants
$2,845,053
Program Service Revenue
$10,519,857
Investment Income
$663,387
Other Revenue
$155,483
All Other Contributions
$2,845,053
Change in Net Assets
$2,684,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,134,966
Revenue Not Reported on Financial Statements
$48,814
Other Revenue Adjustments
$48,814
Total Revenue per Audited Statements
$14,134,966
Total Revenue per Form 990
$14,183,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Auxiliary$155,483$155,483$122,085$33,398
Total Events$155,483$155,483$122,085$33,398
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$165,151

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth & Educ Board Metro Nashville Govt Tn2019-05-13$3,875,700Refi proj oblig prior bnd iss

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,875,700$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 35% controlled entity
No
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
2020-11-09
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
180
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.

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 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.

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, 2019 and 2020, 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/Desc0INSTRUCTIONAL--THE SCHOOL OFFERS AN EDUCATIONAL CURRICULUM FOR PRE-KINDERGARTEN THROUGH THE EIGHTH GRADE. EXPENSES INCLUDE TEACHING SALARIES AND BENEFITS AS WELL AS ACTIVITIES.
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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/OtherCompensationAmt1415901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813563
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/PersonNm4NIC DONAHUE
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/PersonNm11SUSAN LESCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM REYNOLDS
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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14247017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112956
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/FundraisingGrossIncomeAmt0155483
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014183780
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/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165668
IRS990/InformationTechnologyGrp/TotalAmt0165668
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102457
IRS990/InsuranceGrp/ProgramServicesAmt025614
IRS990/InsuranceGrp/TotalAmt0128071
IRS990/IntangibleAssetsGrp/BOYAmt056636
IRS990/IntangibleAssetsGrp/EOYAmt053872
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt082360
IRS990/InterestGrp/ProgramServicesAmt0143957
IRS990/InterestGrp/TotalAmt0226317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028145
IRS990/InvestmentIncomeGrp/ExclusionAmt0663387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663387
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08473569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09542389
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014724790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021464792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019953873
IRS990/LandBldgEquipCostOrOtherBssAmt034678663
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/BOYAmt06516999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06159442
IRS990/NetAssetsOrFundBalancesBOYAmt026547190
IRS990/NetAssetsOrFundBalancesEOYAmt029232081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155483
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022739480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023281416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09034
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180000
IRS990/OccupancyGrp/ProgramServicesAmt0712738
IRS990/OccupancyGrp/TotalAmt0901772
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04223
IRS990/OfficeExpensesGrp/ProgramServicesAmt01056
IRS990/OfficeExpensesGrp/TotalAmt05279
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022274
IRS990/OtherAssetsTotalGrp/EOYAmt022005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612475
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/FundraisingAmt3233113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02695
IRS990/OtherExpensesGrp/ProgramServicesAmt16621
IRS990/OtherExpensesGrp/ProgramServicesAmt212223
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013477
IRS990/OtherExpensesGrp/TotalAmt133104
IRS990/OtherExpensesGrp/TotalAmt261113
IRS990/OtherExpensesGrp/TotalAmt3233113
IRS990/OtherLiabilitiesGrp/BOYAmt0210823
IRS990/OtherLiabilitiesGrp/EOYAmt0165151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0260286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01127322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03843638
IRS990/OtherSalariesAndWagesGrp/TotalAmt05231246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287857
IRS990/PayrollTaxesGrp/TotalAmt0431829
IRS990/PensionPlanContributionsGrp/FundraisingAmt014253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219513
IRS990/PensionPlanContributionsGrp/TotalAmt0315527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0617560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01760539

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
2020Detailed filing. Detailed filing data is available for this year.$37.0$7.81$29.2$14.2$11.5$2.68
2019Summary only. Only limited summary data is available for this year.$34.9$8.38$26.5$13.5$12.0$1.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$8.04$25.1$12.1$11.2$0.85
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