Civic Intelligence

Harding Academy

990 • Fiscal year 2023 • EIN 62-0852815

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

0.17x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.53x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$387,056

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$43,506,436

Flat from 2023

Net Assets

Flat

$36,101,638

Flat from 2023

Liabilities

Flat

$7,404,798

Flat from 2023

Revenue

Flat

$14,071,116

Flat from 2023

Expenses

Flat

$13,820,923

Flat from 2023

Net Income

Flat

$250,193

Flat from 2023

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 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

2023

Assets$43,506,436
Liabilities$7,404,798
Net Assets$36,101,638

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 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

2023

Revenue$14,071,116
Expenses$13,820,923
Net Income$250,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$15,915,565
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$20,166,113$20,465,796▲ $299,683
Investments Other Securities$10,336,282$10,956,563▲ $620,281
Savings and Temporary Cash Investments$6,494,088$7,916,558▲ $1,422,470
Pledges and Grants Receivable$3,022,672$2,234,426▼ $788,246
Cash and Non-Interest-Bearing Accounts$1,949,299$1,057,705▼ $891,594
Prepaid Expenses and Deferred Charges$231,146$727,173▲ $496,027
Accounts Receivable$49,998$98,987▲ $48,989
Inventories for Sale or Use$23,086$49,228▲ $26,142
Total Assets$42,272,684$43,506,436▲ $1,233,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,545,339$5,292,695▼ $252,644
Accounts Payable and Accrued Expenses$839,214$936,655▲ $97,441
Deferred Revenue$831,798$661,085▼ $170,713
Other Liabilities$81,489$514,363▲ $432,874
Total Liabilities$7,297,840$7,404,798▲ $106,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,888,866$25,517,037▲ $628,171
Net Assets With Donor Restrictions$10,085,978$10,584,601▲ $498,623
Total Net Assets Fund Balance$34,974,844$36,101,638▲ $1,126,794
Total Liabilities and Net Assets / Fund Balance$42,272,684$43,506,436▲ $1,233,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,164,111$9,706,800$22,870,911
Leasehold Improvements$1,711,399$4,249,923$5,961,322
Land$5,224,492-$5,224,492
Equipment$365,794$3,711,053$4,076,847
Other Securities$8,313,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,832,530$54,100▲ $621,176-$8,272,960
2021$8,538,898$50,100▼ $732,943-$7,832,530
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave SkeenHead of SchoolFT$298,042$89,014$387,056
Charles MaumusAssistant Head of School FFT$191,673$19,422$211,095
Laura UnderwoodDirector of Lower SchoolFT$152,856$17,093$169,949
Joseph D CodispotiDirector of Middle SchoolFT$123,205$15,314$138,519
Janet H ShoemakerControllerFT$112,395$14,666$127,061
Ruthie LowneyDirector of AdvancementFT$109,527$14,494$124,021

Highest Paid Contractors

ContractorServicesLocationCompensation
Safe Haven Defense LLCWindow Film - Security3120 W CAREFREE WAY STE 1-668, Phoenix, AZ 85086$478,160
Hastings Architecture LLCNew Bldg Construction225 POLK AVE STE 100, Nashville, TN 37203$448,394
Apex Bldg Services LLCCleaning ServicesPO BOX 1831, Brentwood, TN 37024$220,232
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,616
Program Service Revenue
$12,268,470
Investment Income
$27,855
Other Revenue
$371,175
All Other Contributions
$1,403,616
Change in Net Assets
$250,193

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$138,472Fair Market Value (FMV)
Total Noncash Contributions5$138,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,071,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,114,457
Total Revenue per Audited Statements
$16,185,573
Total Revenue per Form 990
$14,071,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,105,958
Other Expenses$4,714,965
Total Fundraising Expense$677,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,077,644$1,641,171$301,461$7,020,276
Occupancy$887,187$129,953$10,057$1,027,197
Depreciation Depletion$877,639$85,662$2,119$965,420
Other Employee Benefits$582,203$202,430$42,149$826,782
All Other Expenses$123,436$447,863$61,717$633,016
Payroll Taxes$368,759$128,216$26,696$523,671
Current Officers, Directors, Trustees, and Key Employees$132,528$170,392$75,730$378,650
Pension Plan Contributions$251,096$87,305$18,178$356,579
Other Expenses$50,008$175,028$25,004$250,040
Insurance$34,890$122,113$17,445$174,448
Advertising$28,044$98,156$14,022$140,222
Fees for Services Accounting$23,621$82,675$11,811$118,107
Interest$91,858$21,189-$113,047
Office Expenses$14,492$50,720$7,246$72,458
Total Functional Expenses$9,253,841$3,889,625$677,457$13,820,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,058,779
Expenses per Audited Statements$13,820,923
Total Expenses per Form 990$13,820,923
Expenses Not Reported on Form 990$1,237,856
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$1,387,965
Fundraising Direct Expenses$1,019,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Auxiliary$1,387,965$1,387,965$1,019,285$368,680
Total Events$1,387,965$1,387,965$1,019,285$368,680
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$514,363

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
Meredith Thompson
Title
Board of Trustees, President
Phone
6153565510
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Thompson
Formed
1971
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
195
Volunteers
125

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
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, 2023 and 2022, 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, 2023 and 2022, 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 1,019,285. Rental expenses 218,571.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 1,019,285. Rental expenses 218,571.

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IRS990/ActivityOrMissionDesc0TO EDUCATE AND INSPIRE YOUNG PEOPLE TO BECOME THOUGHTFUL, CREATIVE, LIFELONG LEARNERS AND SELF-DISCIPLINED, RESPONSIBLE, CARING CITIZENS.
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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/OtherCompensationAmt1923324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414494
IRS990/Form990PartVIISectionAGrp/PersonNm0MEREDITH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MERRIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2RIPLEY BICKERSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NIC DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN HEAVRIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY KAM
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN LESCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm12WHIT MOLONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DREW OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE PADDON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16WADE RICK
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSSELL RIEBELING
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK SCHUERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES MAUMUS
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH D CODISPOTI
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET H SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm24RUTHIE LOWNEY
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/ReportableCompFromOrgAmt19363732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20191673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21152856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23112395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109527
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/TitleTxt20ASSISTANT HEAD OF SCHOOL F
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01019285
IRS990/FundraisingGrossIncomeAmt01387965
IRS990/GainOrLossGrp/OtherAmt018667
IRS990/GainOrLossGrp/SecuritiesAmt09188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018667
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0615781
IRS990/GrossReceiptsAmt015915565
IRS990/GrossRentsGrp/RealAmt0221066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt017445
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122113
IRS990/InsuranceGrp/ProgramServicesAmt034890
IRS990/InsuranceGrp/TotalAmt0174448
IRS990/InterestGrp/ManagementAndGeneralAmt021189
IRS990/InterestGrp/ProgramServicesAmt091858
IRS990/InterestGrp/TotalAmt0113047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010336282
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010956563
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017667776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020166113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020465796
IRS990/LandBldgEquipCostOrOtherBssAmt038133572
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0606593
IRS990/LessRentalExpensesGrp/RealAmt0218571
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/BOYAmt05545339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05292695
IRS990/NetAssetsOrFundBalancesBOYAmt034974844
IRS990/NetAssetsOrFundBalancesEOYAmt036101638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0368680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0368680
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02495
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0876601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024888866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025517037
IRS990/NoncashContributionsAmt0138472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010057
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129953
IRS990/OccupancyGrp/ProgramServicesAmt0887187
IRS990/OccupancyGrp/TotalAmt01027197
IRS990/OfficeExpensesGrp/FundraisingAmt07246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050720
IRS990/OfficeExpensesGrp/ProgramServicesAmt014492
IRS990/OfficeExpensesGrp/TotalAmt072458
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826782
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAMING
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt033423
IRS990/OtherExpensesGrp/FundraisingAmt130399
IRS990/OtherExpensesGrp/FundraisingAmt225004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175028
IRS990/OtherExpensesGrp/ProgramServicesAmt0582793
IRS990/OtherExpensesGrp/ProgramServicesAmt166846
IRS990/OtherExpensesGrp/ProgramServicesAmt260797
IRS990/OtherExpensesGrp/ProgramServicesAmt350008
IRS990/OtherExpensesGrp/TotalAmt0582793
IRS990/OtherExpensesGrp/TotalAmt1334230

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
2023Detailed filing. Detailed filing data is available for this year.$43.5$7.40$36.1$14.1$13.8$0.25
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