Civic Intelligence

Harding Academy

990T • 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

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$50,003,919
Liabilities$8,193,360
Net Assets$41,810,559
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,320,8792011Expenses 2012: $8,661,1762012Expenses 2013: $10,141,5952013Revenue 2014: $10,509,303Expenses 2014: $9,794,791Net Income 2014: $714,5122014Revenue 2015: $11,012,404Expenses 2015: $10,443,744Net Income 2015: $568,6602015Revenue 2016: $10,742,437Expenses 2016: $10,793,416Net Income 2016: -$50,9792016Revenue 2017: $11,820,242Expenses 2017: $11,046,899Net Income 2017: $773,3432017Revenue 2018: $12,097,509Expenses 2018: $11,244,088Net Income 2018: $853,4212018Revenue 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

Latest loaded filing

2024

Revenue$18,164,996
Expenses$13,699,208
Net Income$4,465,788
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

EDUCATING STUDENTS

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

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Raw XML Appendix105 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
IRS990T/BooksInCareOfDetail/PersonNm0CHARLES MAUMUS
IRS990T/BooksInCareOfDetail/PhoneNum06153876325
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 WINDSOR DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990T/BookValueAssetsEOYAmt040994523
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-24755
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0116 HARDING PL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NASHVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd037205
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt066336
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt041581
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-24755
IRS990TScheduleA/TotUnrltTrdBusIncmAmt041581
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt066336
IRS990TScheduleA/TradeOrBusinessDesc0CONDO RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-24755
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-24755
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt066336
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.45730
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0554586
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01212834
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt090927
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt041581
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0145060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0145060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0116 HARDING PL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0NASHVILLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd037205
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-24755
IRS990T/TotalUBTIBeforeSection199AAmt0-24755
IRS990T/TotalUBTIComputedAmt0-24755
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF TRUSTEES, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153565510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0620852815
ReturnHeader/Filer/PhoneNum06153565510
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 WINDSOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SECOND AVE SOUTH STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037201
ReturnHeader/PreparerPersonGrp/PhoneNum06153836592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA G MOON
ReturnHeader/ReturnTs02022-03-30T12:59:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABRAMS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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