Civic Intelligence

Harding Academy

990 • Fiscal year 2021 • EIN 62-0852815

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileWWW.HARDINGACADEMY.ORG

View Organization Page

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

0.16x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.41x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$313,795

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

51st percentile

11%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$40,994,523

Up $3,953,729 (+11%) from 2020

Net Assets

Up

$34,539,572

Up $5,307,491 (+18%) from 2020

Liabilities

Down

$6,454,951

Down $1,353,762 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$15,657,417

Up $1,473,637 (+10%) from 2020

Expenses

Up

$12,127,528

Up $628,639 (+5.5%) from 2020

Net Income

Up

$3,529,889

Up $844,998 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$40,994,523
Liabilities$6,454,951
Net Assets$34,539,572
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$15,657,417
Expenses$12,127,528
Net Income$3,529,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$16,163,981
Mission and Program Overview

Mission

EDUCATING STUDENTS

To educate and inspire young people to become thoughtful, creative, lifelong learners and self-disciplined, responsible, caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,953,873$19,516,101▼ $437,772
Investments Other Securities$9,542,389$11,371,560▲ $1,829,171
Savings and Temporary Cash Investments-$6,013,238-
Pledges and Grants Receivable$1,760,539$3,015,913▲ $1,255,374
Cash and Non-Interest-Bearing Accounts$5,311,890$679,298▼ $4,632,592
Prepaid Expenses and Deferred Charges$293,165$313,432▲ $20,267
Accounts Receivable$74,916$59,417▼ $15,499
Intangible Assets$53,872--
Inventories for Sale or Use$28,145$25,564▼ $2,581
Total Assets$37,040,794$40,994,523▲ $3,953,729
Other Assets Total$22,005$0▼ $22,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,159,442$4,668,017▼ $1,491,425
Accounts Payable and Accrued Expenses$797,104$982,212▲ $185,108
Deferred Revenue$687,016$742,457▲ $55,441
Other Liabilities$165,151$62,265▼ $102,886
Total Liabilities$7,808,713$6,454,951▼ $1,353,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,281,416$25,262,364▲ $1,980,948
Net Assets With Donor Restrictions$5,950,665$9,277,208▲ $3,326,543
Total Net Assets Fund Balance$29,232,081$34,539,572▲ $5,307,491
Total Liabilities and Net Assets / Fund Balance$37,040,794$40,994,523▲ $3,953,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,560,393$8,456,964$20,017,357
Leasehold Improvements$2,154,288$3,797,439$5,951,727
Land$5,224,492-$5,224,492
Equipment$576,928$3,462,563$4,039,491
Other Securities$8,724,796--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,184,478$56,053▼ $677,801-$8,538,898
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave SkeenHead of SchoolFT$295,014$18,781$313,795
Charles MaumusAssistant Head of School for Finance & OperationsFT$164,349$16,934$181,283
Charles MaumusAssistant Head of School for Finance-$164,349$16,934$181,283
Laura UnderwoodDirector of Lower SchoolFT$153,886$16,306$170,192
Joseph D CodispotiDirector of Middle SchoolFT$129,312$14,832$144,144
Janet ShoemakerControllerFT$110,201$13,685$123,886
Ruthie LowneyDirector of AdvancementFT$107,613$13,530$121,143

Board Members and Trustees

NameTitle
Coleigh MckayPresident
Cindy KamTrustee
Claire CorbyTrustee
David MooreTrustee
Drew OldhamTrustee
Jeff MoatsTrustee
Jessica DardenTrustee
Marissa RussTrustee
Matt AbramsTrustee
Melissa FristTrustee
Meredith ThompsonTrustee
Nic DonahueTrustee
Patrick SchuermannTrustee
Stephanie TantTrustee
Susan LeschenTrustee
Thomas McdanielTrustee
Tim ReynoldsTrustee
Wade RickTrustee
Whit MoloneyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Apex Bldg Services LLCCleaning ServicesPO BOX 1831, Brentwood, TN 37024$230,365
Mahaffeey USA LLCOutdoor Tent Install, Rental4161 DELP STREET, Memphis, TN 38118$216,754
Orcutt WinslowArchitect Fees-theater Bldg5016 CENTENNIAL BLVD 3RD FL, Nashville, TN 37209$208,185
The Parent CompanyEnclosing And Heating Turf Tent, Lobby O241 WILSON PIKE CIRCLE PO, Brentwood, TN 37024$148,992
Peachtree Tents & Events LLC Dba EventwTents For OutdoorPO BOX 92498, Nashville, TN 37209$131,466
Revenue and Support

Revenue Composition

Contributions and Grants
$4,524,494
Program Service Revenue
$11,013,180
Investment Income
$28,573
Other Revenue
$91,170
All Other Contributions
$3,319,994
Change in Net Assets
$3,529,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$107,690Fair Market Value (FMV)
Total Noncash Contributions5$107,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,657,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,263,094
Total Revenue per Audited Statements
$17,920,511
Total Revenue per Form 990
$15,657,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,651,722
Other Expenses$4,475,806
Total Fundraising Expense$543,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,145,430$1,456,422$330,144$5,931,996
Occupancy$1,358,637$224,172$13,512$1,596,321
Depreciation Depletion$916,140$32,484$2,113$950,737
Other Employee Benefits$439,144$154,285$34,974$628,403
Payroll Taxes$309,462$108,724$24,646$442,832
Current Officers, Directors, Trustees, and Key Employees$241,198$84,741$19,209$345,148
Pension Plan Contributions$211,984$74,477$16,882$303,343
All Other Expenses$64,625$197,833$32,314$294,772
Interest$138,264$37,785-$176,049
Insurance$29,451$103,079$14,725$147,255
Other Expenses$17,461$61,113$8,730$87,304
Fees for Services Accounting$15,837$55,428$7,918$79,183
Advertising$12,713$44,495$6,356$63,564
Fees for Service Investment Mgmnt Fees-$28,356-$28,356
Office Expenses$2,825$9,888$1,413$14,126
Total Functional Expenses$8,699,799$2,884,604$543,125$12,127,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,613,020
Expenses per Audited Statements$12,127,528
Total Expenses per Form 990$12,127,528
Expenses Not Reported on Form 990$485,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470,073
Fundraising Direct Expenses$340,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Auxiliary$470,073$470,073$340,432$129,641
Total Events$470,073$470,073$340,432$129,641
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 Obligations$62,265

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth & Educ Board Metro Nashville Govt Tn2020-10-30$3,632,221Refi proj oblig prior bnd iss

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,632,221---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“We provide a copy of the 990 to the audit committee for review and approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Annual review by board of trustees. Annual disclosure requirement of any conflicting interests”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, 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.”

Filing and Contact Details

Filer

Filer Name
Harding Academy
EIN
62-0852815
Phone
6153565510
Address
170 WINDSOR DRIVE, NASHVILLE, TN 37205

Signing Officer

Name
Matt Abrams
Title
Board of Trustees, President
Phone
6153565510
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Abrams
Formed
1971
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
178
Volunteers
100

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy 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. The 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, 2021 and 2020, 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, 2021 and 2020, there were no known items which would result in a material accrual related to federal or state tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 340,432. Rental expenses 145,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 340,432. Rental expenses 145,060.”

Raw XML AppendixShowing 400 of 823 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0797104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0982212
IRS990/AccountsReceivableGrp/BOYAmt074916
IRS990/AccountsReceivableGrp/EOYAmt059417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND INSPIRE YOUNG PEOPLE TO BECOME THOUGHTFUL, CREATIVE, LIFELONG LEARNERS AND SELF-DISCIPLINED, RESPONSIBLE, CARING CITIZENS.
IRS990/AdvertisingGrp/FundraisingAmt06356
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044495
IRS990/AdvertisingGrp/ProgramServicesAmt012713
IRS990/AdvertisingGrp/TotalAmt063564
IRS990/AllOtherContributionsAmt03319994
IRS990/AllOtherExpensesGrp/FundraisingAmt032314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0197833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064625
IRS990/AllOtherExpensesGrp/TotalAmt0294772
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES MAUMUS
IRS990/BooksInCareOfDetail/PhoneNum06153876325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 WINDSOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05311890
IRS990/CashNonInterestBearingGrp/EOYAmt0679298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019209
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084741
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0241198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0345148
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0230365
IRS990/ContractorCompensationGrp/CompensationAmt1216754
IRS990/ContractorCompensationGrp/CompensationAmt2208185
IRS990/ContractorCompensationGrp/CompensationAmt3148992
IRS990/ContractorCompensationGrp/CompensationAmt4131466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14161 DELP STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25016 CENTENNIAL BLVD 3RD FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3241 WILSON PIKE CIRCLE PO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 92498
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APEX BLDG SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MAHAFFEEY USA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ORCUTT WINSLOW
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE PARENT COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PEACHTREE TENTS & EVENTS LLC DBA EVENTW
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1OUTDOOR TENT INSTALL, RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECT FEES-THEATER BLDG
IRS990/ContractorCompensationGrp/ServicesDesc3ENCLOSING AND HEATING TURF TENT, LOBBY O
IRS990/ContractorCompensationGrp/ServicesDesc4TENTS FOR OUTDOOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04524494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028573
IRS990/CYOtherExpensesAmt04475806
IRS990/CYOtherRevenueAmt091170
IRS990/CYProgramServiceRevenueAmt011013180
IRS990/CYRevenuesLessExpensesAmt03529889
IRS990/CYSalariesCompEmpBnftPaidAmt07651722
IRS990/CYTotalExpensesAmt012127528
IRS990/CYTotalFundraisingExpenseAmt0543125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015657417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0687016
IRS990/DeferredRevenueGrp/EOYAmt0742457
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02113
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032484
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0916140
IRS990/DepreciationDepletionGrp/TotalAmt0950737
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05950665
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09277208
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08699799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07918
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015837
IRS990/FeesForServicesAccountingGrp/TotalAmt079183
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028356
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028356
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413685
IRS990/Form990PartVIISectionAGrp/PersonNm0COLEIGH MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE CORBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NIC DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY KAM
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN LESCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm10WHIT MOLONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12DREW OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14WADE RICK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARISSA RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK SCHUERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE TANT
IRS990/Form990PartVIISectionAGrp/PersonNm18MEREDITH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH D CODISPOTI
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES MAUMUS
IRS990/Form990PartVIISectionAGrp/PersonNm23RUTHIE LOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET SHOEMAKER
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19295014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22164349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110201
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/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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD OF SCHOOL FOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0340432
IRS990/FundraisingGrossIncomeAmt0470073
IRS990/GainOrLossGrp/OtherAmt0-400
IRS990/GainOrLossGrp/SecuritiesAmt08178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01204500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028750
IRS990/GrossReceiptsAmt016163981
IRS990/GrossRentsGrp/RealAmt0106589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt014725
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103079
IRS990/InsuranceGrp/ProgramServicesAmt029451
IRS990/InsuranceGrp/TotalAmt0147255
IRS990/IntangibleAssetsGrp/BOYAmt053872
IRS990/InterestGrp/ManagementAndGeneralAmt037785
IRS990/InterestGrp/ProgramServicesAmt0138264
IRS990/InterestGrp/TotalAmt0176049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025564
IRS990/InvestmentIncomeGrp/ExclusionAmt020795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09542389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011371560
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015716966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019953873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019516101
IRS990/LandBldgEquipCostOrOtherBssAmt035233067
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020572
IRS990/LessRentalExpensesGrp/RealAmt0145060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND INSPIRE YOUNG PEOPLE TO BECOME THOUGHTFUL, CREATIVE, LIFELONG LEARNERS AND SELF-DISCIPLINED, RESPONSIBLE, CARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06159442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04668017
IRS990/NetAssetsOrFundBalancesBOYAmt029232081
IRS990/NetAssetsOrFundBalancesEOYAmt034539572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129641
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38471
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-24755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01777602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023281416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025262364
IRS990/NoncashContributionsAmt0107690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013512
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224172
IRS990/OccupancyGrp/ProgramServicesAmt01358637
IRS990/OccupancyGrp/TotalAmt01596321
IRS990/OfficeExpensesGrp/FundraisingAmt01413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09888
IRS990/OfficeExpensesGrp/ProgramServicesAmt02825
IRS990/OfficeExpensesGrp/TotalAmt014126
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,994,523
Liabilities
$6,454,951
Net assets
$34,539,572
Revenue
$15,657,417
Expenses
$12,127,528
Net income
$3,529,889
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
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