Civic Intelligence

Davidson Academy

990 • Fiscal year 2019 • EIN 62-1091031

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.DAVIDSONACADEMY.COM

View Organization Page

1414 Old Hickory BlvdNashville, TN 37207

(615) 860-5300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.63x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$177,929

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,195,550

Down $853,914 (-8.5%) from 2018

Net Assets

Down

$3,291,831

Down $961,897 (-23%) from 2018

Liabilities

Up

$5,903,719

Up $107,983 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$9,378,220

Down $251,339 (-2.6%) from 2018

Expenses

Down

$10,340,117

Down $664,894 (-6.0%) from 2018

Net Income

Up

-$961,897

Up $413,555 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,589,425Liabilities 2011: $5,814,750Net Assets 2011: $4,774,6752011Assets 2012: $10,198,542Liabilities 2012: $3,758,676Net Assets 2012: $6,439,8662012Assets 2013: $9,883,370Liabilities 2013: $3,641,993Net Assets 2013: $6,241,3772013Assets 2014: $9,893,211Liabilities 2014: $3,660,737Net Assets 2014: $6,232,4742014Assets 2015: $10,008,171Liabilities 2015: $3,893,492Net Assets 2015: $6,114,6792015Assets 2016: $10,059,004Liabilities 2016: $3,913,339Net Assets 2016: $6,145,6652016Assets 2017: $10,529,879Liabilities 2017: $4,900,699Net Assets 2017: $5,629,1802017Assets 2018: $10,049,464Liabilities 2018: $5,795,736Net Assets 2018: $4,253,7282018Assets 2019: $9,195,550Liabilities 2019: $5,903,719Net Assets 2019: $3,291,8312019Assets 2020: $9,350,690Liabilities 2020: $5,364,579Net Assets 2020: $3,986,1112020Assets 2021: $5,529,478Liabilities 2021: $1,484,740Net Assets 2021: $4,044,7382021Assets 2022: $5,954,908Liabilities 2022: $1,402,348Net Assets 2022: $4,552,5602022Assets 2023: $10,510,643Liabilities 2023: $4,680,750Net Assets 2023: $5,829,8932023Assets 2024: $11,228,557Liabilities 2024: $5,078,338Net Assets 2024: $6,150,2192024Assets 2025: $14,270,485Liabilities 2025: $8,217,674Net Assets 2025: $6,052,8112025

Highlighted filing

2019

Assets$9,195,550
Liabilities$5,903,719
Net Assets$3,291,831
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,611,561Expenses 2011: $7,419,231Net Income 2011: -$807,6702011Revenue 2012: $8,724,153Expenses 2012: $7,058,962Net Income 2012: $1,665,1912012Expenses 2013: $7,750,1842013Revenue 2014: $7,856,799Expenses 2014: $7,897,239Net Income 2014: -$40,4402014Revenue 2015: $7,662,547Expenses 2015: $7,801,655Net Income 2015: -$139,1082015Revenue 2016: $8,229,384Expenses 2016: $8,198,398Net Income 2016: $30,9862016Revenue 2017: $9,326,800Expenses 2017: $9,843,285Net Income 2017: -$516,4852017Revenue 2018: $9,629,559Expenses 2018: $11,005,011Net Income 2018: -$1,375,4522018Revenue 2019: $9,378,220Expenses 2019: $10,340,117Net Income 2019: -$961,8972019Revenue 2020: $10,499,283Expenses 2020: $9,805,003Net Income 2020: $694,2802020Revenue 2021: $9,082,935Expenses 2021: $9,024,308Net Income 2021: $58,6272021Revenue 2022: $10,024,003Expenses 2022: $9,516,181Net Income 2022: $507,8222022Revenue 2023: $10,669,802Expenses 2023: $9,392,469Net Income 2023: $1,277,3332023Revenue 2024: $11,109,242Expenses 2024: $10,788,916Net Income 2024: $320,3262024Revenue 2025: $12,210,812Expenses 2025: $12,308,220Net Income 2025: -$97,4082025

Highlighted filing

2019

Revenue$9,378,220
Expenses$10,340,117
Net Income-$961,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$9,546,908
Mission and Program Overview

Mission

Davidson academy seeks to prepare students for college, life, and eternity.

Davidson academy offers a strong christian foundation for college preparation by nurturing spiritual, intellectual, physical, and social growth in an interdenominational setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,383,927$6,966,700▼ $417,227
Accounts Receivable$434,336$359,969▼ $74,367
Prepaid Expenses and Deferred Charges$29,677$85,280▲ $55,603
Inventories for Sale or Use$26,865$55,435▲ $28,570
Cash and Non-Interest-Bearing Accounts$-176,544$-140,952▲ $35,592
Total Assets$10,049,464$9,195,550▼ $853,914
Other Assets Total$2,351,203$1,869,118▼ $482,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,169,053$2,904,157▼ $264,896
Other Liabilities$1,656,202$2,123,382▲ $467,180
Deferred Revenue$626,167$495,262▼ $130,905
Accounts Payable and Accrued Expenses$344,314$380,918▲ $36,604
Total Liabilities$5,795,736$5,903,719▲ $107,983
Net Assets / Fund Balance
Unrestricted Net Assets$4,035,553$3,094,632▼ $940,921
Temporarily Rstr Net Assets$218,175$197,199▼ $20,976
Total Net Assets Fund Balance$4,253,728$3,291,831▼ $961,897
Total Liabilities and Net Assets / Fund Balance$10,049,464$9,195,550▼ $853,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,142,873$7,447,501$9,590,374
Equipment$1,144,306$4,586,203$5,730,509
Land$3,678,882-$3,678,882
Other Land Buildings$639$275,067$275,706
Other Assets Org$1,869,118--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$151,956-▲ $113$152,069-
2016$151,630-▲ $326-$151,956
2015$151,304-▲ $326-$151,630
2014$150,736-▲ $568-$151,304
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BradleyHeadmasterFT$167,304$10,625$177,929
Kimmi HayesTreasurerFT$71,014$1,723$72,737
Justin BahorikCFO/treasureFT$32,400$9,086$41,486

Board Members and Trustees

NameTitle
Paul HayesChairman
Greg CoteVice-chairma
Amy McgradyTrustee
Brad WoodisTrustee
Jim HendersonTrustee
Jinnifer JohnstonTrustee
Larry HooverTrustee
Mitzi UrquhartTrustee
Rob HortonTrustee
Stephano PattersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$515,848
Program Service Revenue
$9,284,730
Investment Income
$0
Other Revenue
$-422,358
All Other Contributions
$502,248
Change in Net Assets
$-961,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,127,665
Revenue Not Reported on Financial Statements
$1,250,555
Revenue Not Reported on Form 990
$168,688
Other Revenue Adjustments
$1,250,555
Total Revenue per Audited Statements
$8,296,353
Total Revenue per Form 990
$9,378,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,570,322
Other Expenses$3,519,240
Grants and Similar Amounts Paid$1,250,555
Total Fundraising Expense$310,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,840,003$447,758$172,698$4,460,459
Grants to Domestic Individuals$1,250,555--$1,250,555
Depreciation Depletion$661,915$23,347$10,676$695,938
Occupancy$542,504$11,261-$553,765
Other Employee Benefits$341,245$39,790$15,347$396,382
Payroll Taxes$294,069$34,290$13,225$341,584
Office Expenses$299,602$5,677$110$305,389
Current Officers, Directors, Trustees, and Key Employees$251,513$29,327$11,311$292,151
All Other Expenses$133,208$7,657$39,984$180,849
Fees for Services Other$158,941$4,410-$163,351
Other Expenses$95,925$101,658$11,362$107,287
Interest-$93,561-$93,561
Advertising$48,446$5,318$32,927$86,691
Insurance$79,972--$79,972
Pension Plan Contributions$68,653$8,005$3,088$79,746
Travel$43,294$2,961-$46,255
Fees for Services Accounting$32,926$914-$33,840
Fees for Services Legal$1,367$38-$1,405
Total Functional Expenses$9,213,281$815,972$310,864$10,340,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,340,117
Total Expenses per Audited Statements$9,258,250
Expenses per Audited Statements$9,089,562
Expenses Not Reported on Financial Statements$1,250,555
Other Expense Adjustments$1,250,555
Expenses Not Reported on Form 990$168,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,402
Fundraising Direct Expenses$15,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daab Concession$35,402$35,402-$35,402
Daab Advertisin$13,600---
Total Events$49,002$35,402$15,970$19,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tiffany HortonSee Part VAuxiliaryNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Renasant Bank$2,123,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Joseph bradley 605 fairway trail springfield, tn 37172”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president/headmaster of davidson academy and the cfo/treasurer of the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked once a year to sign a compliance form indicating that there are no conflicts of interest. If there is a conflict of interest, it is disclosed in writing on the form.”

Form 990, Page 6, Part VI, Line 15A

“The headmaster's salary is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Davidson academy's governing documents, policies, and financial statements are made available to the public through another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson Academy
EIN
62-1091031
Phone
6158605300
Address
1414 OLD HICKORY BLVD, NASHVILLE, TN 37207

Signing Officer

Name
Kimmi Hayes
Title
Treasurer
Phone
6158605300
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bradley
Formed
1982
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
192
Volunteers
7

Preparer

Firm
Blankenship CPA Group Pllc
Address
1000 NORTHCHASE DR STE 260, GOODLETTSVILLE, TN 37072-2162
Preparer
Karen R Stephens CPA
Phone
6158598800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 15,970 rental expenses - interest 152,718 financial aid -1,250,555 direct fundraising expenses -15,970 rental expense - interest -152,718 financial aid 1,250,555”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 15,970 rental expenses - interest 152,718”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 1,250,555”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 15,970 rental expense - interest 152,718”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 1,250,555”

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/ActivityOrMissionDesc0DAVIDSON ACADEMY OFFERS A STRONG CHRISTIAN FOUNDATION FOR COLLEGE PREPARATION BY NURTURING SPIRITUAL, INTELLECTUAL, PHYSICAL, AND SOCIAL GROWTH IN AN INTERDENOMINATIONAL SETTING.
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IRS990/Desc0INSTRUCTIONAL & STUDENT ACTIVITIES: DURING THE 2018-2019 SCHOOL YEAR, DAVIDSON ACADEMY PROVIDED EDUCATION FOR 688 STUDENTS IN GRADE K-12, AND 31 STUDENTS IN THE PK3 AND PK4 PROGRAMS. DAVIDSON ACADEMY ALSO PROVIDES A FULL ATHLETIC, BAND, AND SUMMER CAMP PROGRAM AS WELL AS A LIMITED DAY CARE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/FundraisingDirectExpensesAmt015970
IRS990/FundraisingGrossIncomeAmt035402
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IRS990/GrantAmt01250555
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09546908
IRS990/GrossRentsGrp/RealAmt028122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt079972
IRS990/InsuranceGrp/TotalAmt079972
IRS990/InterestGrp/ManagementAndGeneralAmt093561
IRS990/InterestGrp/TotalAmt093561
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055435
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IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt019275471
IRS990/LegalDomicileStateCd0TN
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAVIDSON ACADEMY OFFERS A STRONG CHRISTIAN FOUNDATION FOR COLLEGE PREPARATION BY NURTURING SPIRITUAL, INTELLECTUAL, PHYSICAL, AND SOCIAL GROWTH IN AN INTERDENOMINATIONAL SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03169053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02904157
IRS990/NetAssetsOrFundBalancesBOYAmt04253728
IRS990/NetAssetsOrFundBalancesEOYAmt03291831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-124596
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-124596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011261
IRS990/OccupancyGrp/ProgramServicesAmt0542504
IRS990/OccupancyGrp/TotalAmt0553765
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05677
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299602
IRS990/OfficeExpensesGrp/TotalAmt0305389
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02351203
IRS990/OtherAssetsTotalGrp/EOYAmt01869118
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396382
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc2AUXILIARY
IRS990/OtherExpensesGrp/Desc3BOOSTER
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/FundraisingAmt111362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101658
IRS990/OtherExpensesGrp/ProgramServicesAmt0493119
IRS990/OtherExpensesGrp/ProgramServicesAmt1298429
IRS990/OtherExpensesGrp/ProgramServicesAmt2277595
IRS990/OtherExpensesGrp/ProgramServicesAmt395925
IRS990/OtherExpensesGrp/TotalAmt0493119
IRS990/OtherExpensesGrp/TotalAmt1400223
IRS990/OtherExpensesGrp/TotalAmt2277595
IRS990/OtherExpensesGrp/TotalAmt3107287
IRS990/OtherLiabilitiesGrp/BOYAmt01656202
IRS990/OtherLiabilitiesGrp/EOYAmt02123382
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1IMPAIRMENT LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164894
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-482088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-482088
IRS990/OtherRevenueTotalAmt0-317194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03840003
IRS990/OtherSalariesAndWagesGrp/TotalAmt04460459
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294069
IRS990/PayrollTaxesGrp/TotalAmt0341584
IRS990/PensionPlanContributionsGrp/FundraisingAmt03088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068653
IRS990/PensionPlanContributionsGrp/TotalAmt079746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085280
IRS990/PrincipalOfficerNm0JOSEPH BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08409870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01446931
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt03364595
IRS990/PYOtherRevenueAmt0-98119
IRS990/PYProgramServiceRevenueAmt09349498
IRS990/PYRevenuesLessExpensesAmt0-1375452
IRS990/PYSalariesCompEmpBnftPaidAmt06193485
IRS990/PYTotalExpensesAmt011005011
IRS990/PYTotalRevenueAmt09629559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-961897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-124596
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09284730
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02142873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07447501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09590374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0152069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0568
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01144306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04586203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05730509
IRS990ScheduleD/ExpensesNotReportedAmt0168688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01250555
IRS990ScheduleD/ExpensesSubtotalAmt09089562
IRS990ScheduleD/LandGrp/BookValueAmt03678882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03678882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01869118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0168688
IRS990ScheduleD/OtherExpensesNotIncludedAmt01250555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02123382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - RENASANT BANK
IRS990ScheduleD/OtherRevenueAmt0168688
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01250555
IRS990ScheduleD/RevenueNotReportedAmt0168688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01250555
IRS990ScheduleD/RevenueSubtotalAmt08127665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 15,970 RENTAL EXPENSES - INTEREST 152,718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 1,250,555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 15,970 RENTAL EXPENSE - INTEREST 152,718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 1,250,555

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,195,550
Liabilities
$5,903,719
Net assets
$3,291,831
Revenue
$9,378,220
Expenses
$10,340,117
Net income
-$961,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$8.22$6.05$12.2$12.3$0.10
2024Detailed filing. Detailed filing data is available for this year.$11.2$5.08$6.15$11.1$10.8$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.5$4.68$5.83$10.7$9.39$1.28
2022Detailed filing. Detailed filing data is available for this year.$5.95$1.40$4.55$10.0$9.52$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.53$1.48$4.04$9.08$9.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.35$5.36$3.99$10.5$9.81$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.20$5.90$3.29$9.38$10.3$0.96
2018Detailed filing. Detailed filing data is available for this year.$10.0$5.80$4.25$9.63$11.0$1.38
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.90$5.63$9.33$9.84$0.52
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.91$6.15$8.23$8.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.0$3.89$6.11$7.66$7.80$0.14
2014Summary only. Only limited summary data is available for this year.$9.89$3.66$6.23$7.86$7.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$3.64$6.24$7.75
2012Summary only. Only limited summary data is available for this year.$10.2$3.76$6.44$8.72$7.06$1.67
2011Summary only. Only limited summary data is available for this year.$10.6$5.81$4.77$6.61$7.42$0.81