Civic Intelligence

Bodine of Germantown Inc

EIN 62-0868869 • 501(c)3 • Germantown, TN

Profile

Operation of a school for students with dyslexia

2432 Yester Oaks DriveGermantown, TN 38139

www.bodineschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$137,535

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,757,071

Up $1,052,499 (+9.8%) from 2023

Liabilities

Down

$2,251,218

Down $200,221 (-8.2%) from 2023

Net Assets

Up

$9,505,853

Up $1,252,720 (+15%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Down

$3,637,125

Down $207,246 (-5.4%) from 2023

Expenses

Up

$2,929,728

Up $76,955 (+2.7%) from 2023

Net Income

Down

$707,397

Down $284,201 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,920,609Liabilities 2011: $147,360Net Assets 2011: $3,773,2492011Assets 2012: $4,472,409Liabilities 2012: $235,293Net Assets 2012: $4,237,1162012Assets 2013: $4,810,012Liabilities 2013: $135,625Net Assets 2013: $4,674,3872013Assets 2014: $5,347,337Liabilities 2014: $259,680Net Assets 2014: $5,087,6572014Assets 2015: $5,066,520Liabilities 2015: $202,179Net Assets 2015: $4,864,3412015Assets 2016: $4,970,616Liabilities 2016: $140,881Net Assets 2016: $4,829,7352016Assets 2017: $4,989,754Liabilities 2017: $154,536Net Assets 2017: $4,835,2182017Assets 2018: $5,211,788Liabilities 2018: $143,882Net Assets 2018: $5,067,9062018Assets 2019: $6,882,025Liabilities 2019: $1,430,442Net Assets 2019: $5,451,5832019Assets 2020: $7,510,199Liabilities 2020: $2,083,810Net Assets 2020: $5,426,3892020Assets 2021: $9,047,177Liabilities 2021: $1,906,810Net Assets 2021: $7,140,3672021Assets 2022: $9,422,050Liabilities 2022: $2,499,930Net Assets 2022: $6,922,1202022Assets 2023: $10,704,572Liabilities 2023: $2,451,439Net Assets 2023: $8,253,1332023Assets 2024: $11,757,071Liabilities 2024: $2,251,218Net Assets 2024: $9,505,8532024

Highlighted filing

2024

Assets$11,757,071
Liabilities$2,251,218
Net Assets$9,505,853
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,705,5062011Expenses 2012: $1,764,2522012Expenses 2013: $1,860,4992013Revenue 2014: $2,252,383Expenses 2014: $2,234,346Net Income 2014: $18,0372014Revenue 2015: $2,391,383Expenses 2015: $2,464,040Net Income 2015: -$72,6572015Revenue 2016: $2,784,420Expenses 2016: $2,595,263Net Income 2016: $189,1572016Revenue 2017: $2,341,857Expenses 2017: $2,588,530Net Income 2017: -$246,6732017Revenue 2018: $2,408,369Expenses 2018: $2,323,408Net Income 2018: $84,9612018Revenue 2019: $2,694,466Expenses 2019: $2,383,446Net Income 2019: $311,0202019Revenue 2020: $2,365,689Expenses 2020: $2,312,610Net Income 2020: $53,0792020Revenue 2021: $3,145,732Expenses 2021: $2,401,981Net Income 2021: $743,7512021Revenue 2022: $3,352,667Expenses 2022: $2,644,443Net Income 2022: $708,2242022Revenue 2023: $3,844,371Expenses 2023: $2,852,773Net Income 2023: $991,5982023Revenue 2024: $3,637,125Expenses 2024: $2,929,728Net Income 2024: $707,3972024

Highlighted filing

2024

Revenue$3,637,125
Expenses$2,929,728
Net Income$707,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,757,071
Liabilities
$2,251,218
Net assets
$9,505,853
Revenue
$3,637,125
Expenses
$2,929,728
Net income
$707,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$2.25$9.51$3.64$2.93$0.71
2023Detailed filing. Detailed filing data is available for this year.$10.7$2.45$8.25$3.84$2.85$0.99
2022Detailed filing. Detailed filing data is available for this year.$9.42$2.50$6.92$3.35$2.64$0.71
2021Detailed filing. Detailed filing data is available for this year.$9.05$1.91$7.14$3.15$2.40$0.74
2020Detailed filing. Detailed filing data is available for this year.$7.51$2.08$5.43$2.37$2.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.88$1.43$5.45$2.69$2.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$2.41$2.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.15$4.84$2.34$2.59$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.14$4.83$2.78$2.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.20$4.86$2.39$2.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.26$5.09$2.25$2.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.14$4.67$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.24$4.24$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.15$3.77$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$5,394,192
Mission and Program Overview

Mission

Operation of a school for students with dyslexia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,184,953$5,927,599▲ $742,646
Savings and Temporary Cash Investments$2,685,714$2,819,136▲ $133,422
Accounts Receivable$2,237,295$2,161,697▼ $75,598
Land, Buildings, and Equipment, Net$483,834$781,644▲ $297,810
Cash and Non-Interest-Bearing Accounts$112,776$66,995▼ $45,781
Total Assets$10,704,572$11,757,071▲ $1,052,499
Liabilities
Deferred Revenue$2,380,860$2,173,250▼ $207,610
Other Liabilities$64,604$57,949▼ $6,655
Accounts Payable and Accrued Expenses$5,975$20,019▲ $14,044
Total Liabilities$2,451,439$2,251,218▼ $200,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,127,558$9,380,278▲ $1,252,720
Net Assets With Donor Restrictions$125,575$125,575→ $0
Total Net Assets Fund Balance$8,253,133$9,505,853▲ $1,252,720
Total Liabilities and Net Assets / Fund Balance$10,704,572$11,757,071▲ $1,052,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$597,018$524,823$1,121,841
Buildings$1,919$1,025,202$1,027,121
Equipment$106,794$308,482$415,276
Land$75,913-$75,913

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,345,946$54,349▲ $667,125$25,754$6,041,666
2022$4,882,094$45,073▲ $442,985$24,206$5,345,946
2021$5,596,555$33,982▼ $723,092$25,351$4,882,094
2020$4,511,731$7,366▲ $1,084,824$7,366$5,596,555
2019$4,473,921$12,043▲ $37,810$12,043$4,511,731
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MurphyHead of SchoolFT$137,535$137,535

Board Members and Trustees

NameTitle
Harriet MichaelBoard Chair
Beth MeisingerIndividual Trustee
Dennis DickersonIndividual Trustee
Durant FlemingIndividual Trustee
Estelle WinsettIndividual Trustee
Gina WeathersbyIndividual Trustee
Jane Hart MorganIndividual Trustee
Josh LittlejohnIndividual Trustee
Katherine MendezIndividual Trustee
Mary McdonaldIndividual Trustee
Rachel WallIndividual Trustee
Tanda Grisham-williamsIndividual Trustee
Tony FedericoIndividual Trustee
Walt FisherIndividual Trustee
Whitney DicksonParent Board Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$418,682
Program Service Revenue
$2,802,768
Investment Income
$164,855
Other Revenue
$250,820
All Other Contributions
$418,682
Change in Net Assets
$707,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,620
Revenue Not Reported on Financial Statements
$346,505
Revenue Not Reported on Form 990
$589,325
Other Revenue Adjustments
$303,408
Total Revenue per Audited Statements
$3,879,945
Total Revenue per Form 990
$3,637,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,571
Other Expenses$756,749
Grants and Similar Amounts Paid$303,408
Total Fundraising Expense$136,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,416$173,129$105,000$1,586,545
Grants to Domestic Individuals$303,408--$303,408
Depreciation Depletion$119,686$18,337-$138,023
Payroll Taxes$100,094$16,602$8,033$124,729
Other Employee Benefits$97,595$12,656$7,643$117,894
All Other Expenses$58,033$17,788$1,743$77,564
Fees for Services Accounting-$58,238-$58,238
Office Expenses$416$54,511-$54,927
Fees for Service Investment Mgmnt Fees-$43,097-$43,097
Pension Plan Contributions$33,320$4,409$2,674$40,403
Occupancy$34,534$3,837-$38,371
Fees for Services Other$22,753$12,968$941$36,662
Other Expenses$31,025$3,447$6,819$34,472
Insurance$24,610$3,004-$27,614
Advertising-$9,642$3,686$13,328
Travel$5,766$7,503-$13,269
Total Functional Expenses$2,303,652$489,537$136,539$2,929,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,929,728
Total Expenses per Audited Statements$2,627,225
Expenses per Audited Statements$2,583,223
Expenses Not Reported on Financial Statements$346,505
Other Expense Adjustments$346,505
Expenses Not Reported on Form 990$44,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,318
Fundraising Direct Expenses$44,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$167,318$167,318$44,002$123,316
Total Events$167,318$167,318$44,002$123,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Teacher Contracts$57,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be circulated to the board president and chairperson of finance committee along with head of school and director of finance”

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

“Conflicts of interest are discussed at meetings of the board of directors”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by personnel and finance committees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bodine of Germantown Inc
EIN
62-0868869
Phone
9017541800
Address
2432 YESTER OAKS DRIVE, GERMANTOWN, TN 38139

Signing Officer

Name
Harriet Michael
Title
Chair, Board of Trustees
Phone
9017541800
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murphy
Formed
1972
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
40

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Amanda M Farmer CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that reports to the board of trustees that is responsible for the oversight of the audit and the selection of the independent audit firm.”

Financial Statement Notes

PART V, LINE 4:

“Tuition assistance as deemed appropriate by the board of directors”

PART X, LINE 2:

“The school follows asc 740-10 as it relates to uncertain tax positions, and has evaluated its tax positions for all open years. The school has filed returns with the internal revenue service and considers this to be its major tax jurisdiction. Currently the 2021, 2022, and 2023 tax years are open and subject to examination. However, the school is not currently under audit nor has the school been contacted by this jurisdiction. Based on the evaluation of the school's tax positions, management believes all positions taken would more likely than not be withheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown on part viii, line 8b 44,002.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition grants netted against tuition income on financials 303,408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown on part viii, line 8b 44,002.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition grants netted against tuition income on financials 303,408. Investment expenses 43,097.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12JANE HART MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL WALL
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA WEATHERSBY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MURPHY
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
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IRS990/PYBenefitsPaidToMembersAmt00
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