Civic Intelligence

Franklin Road Academy Inc.

990 • Fiscal year 2020 • EIN 62-1138075

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.FRANKLINROADACADEMY.COM

View Organization Page

4700 Franklin RoadNashville, TN 37220

(615) 832-8845

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.90x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$402,702

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

9.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$56,428,521

Up $8,506,790 (+18%) from 2019

Net Assets

Up

$32,022,520

Up $3,778,376 (+13%) from 2019

Liabilities

Up

$24,406,001

Up $4,728,414 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$27,136,280

Up $2,377,704 (+9.6%) from 2019

Expenses

Up

$23,257,541

Up $3,375,950 (+17%) from 2019

Net Income

Down

$3,878,739

Down $998,246 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,426,051Liabilities 2010: $12,177,348Net Assets 2010: $26,248,7032010Assets 2011: $36,933,686Liabilities 2011: $11,049,305Net Assets 2011: $25,884,3812011Assets 2012: $35,306,124Liabilities 2012: $11,123,481Net Assets 2012: $24,182,6432012Assets 2013: $29,694,231Liabilities 2013: $10,653,049Net Assets 2013: $19,041,1822013Assets 2014: $28,670,091Liabilities 2014: $10,080,080Net Assets 2014: $18,590,0112014Assets 2015: $27,648,336Liabilities 2015: $9,696,358Net Assets 2015: $17,951,9782015Assets 2016: $27,032,511Liabilities 2016: $10,057,160Net Assets 2016: $16,975,3512016Assets 2017: $28,423,541Liabilities 2017: $9,660,177Net Assets 2017: $18,763,3642017Assets 2018: $33,648,265Liabilities 2018: $10,172,230Net Assets 2018: $23,476,0352018Assets 2019: $47,921,731Liabilities 2019: $19,677,587Net Assets 2019: $28,244,1442019Assets 2020: $56,428,521Liabilities 2020: $24,406,001Net Assets 2020: $32,022,5202020Assets 2021: $58,128,778Liabilities 2021: $17,732,102Net Assets 2021: $40,396,6762021Assets 2022: $57,542,680Liabilities 2022: $12,745,473Net Assets 2022: $44,797,2072022Assets 2023: $68,255,755Liabilities 2023: $11,036,739Net Assets 2023: $57,219,0162023Assets 2024: $78,573,645Liabilities 2024: $9,393,315Net Assets 2024: $69,180,3302024

Highlighted filing

2020

Assets$56,428,521
Liabilities$24,406,001
Net Assets$32,022,520
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $15,097,9522010Revenue 2011: $14,268,692Expenses 2011: $15,016,766Net Income 2011: -$748,0742011Expenses 2012: $17,273,8682012Expenses 2013: $21,477,8222013Revenue 2014: $15,357,222Expenses 2014: $16,203,635Net Income 2014: -$846,4132014Revenue 2015: $16,021,365Expenses 2015: $16,518,448Net Income 2015: -$497,0832015Revenue 2016: $16,269,447Expenses 2016: $17,071,846Net Income 2016: -$802,3992016Revenue 2017: $18,971,483Expenses 2017: $17,296,143Net Income 2017: $1,675,3402017Revenue 2018: $22,739,253Expenses 2018: $18,399,923Net Income 2018: $4,339,3302018Revenue 2019: $24,758,576Expenses 2019: $19,881,591Net Income 2019: $4,876,9852019Revenue 2020: $27,136,280Expenses 2020: $23,257,541Net Income 2020: $3,878,7392020Revenue 2021: $31,046,189Expenses 2021: $24,085,769Net Income 2021: $6,960,4202021Revenue 2022: $31,732,934Expenses 2022: $26,957,071Net Income 2022: $4,775,8632022Revenue 2023: $41,015,885Expenses 2023: $29,130,575Net Income 2023: $11,885,3102023Revenue 2024: $42,987,734Expenses 2024: $31,414,564Net Income 2024: $11,573,1702024

Highlighted filing

2020

Revenue$27,136,280
Expenses$23,257,541
Net Income$3,878,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$28,046,119
Mission and Program Overview

Mission

Franklin road academy provides a challenging educational experience in an inclusive christian community with an unwavering commitment to develop leaders of integrity and purpose. We will inspire in our students a lifelong love of learning through a dynamic academic program which will prepare them for success in life; encourage students to discover their passions through opportunities in academics, the arts, athletics, and servant leadership; nurture leaders of integrity, guided by christian principles, compelled to lead lives of compassionate global citizenship.

To provide a challenging educational experience in an inclusive christian community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,543,201$44,176,922▲ $5,633,721
Savings and Temporary Cash Investments$3,783,098$6,341,520▲ $2,558,422
Investments in Publicly Traded Securities$4,692,672$4,961,258▲ $268,586
Accounts Receivable$678,571$655,899▼ $22,672
Pledges and Grants Receivable$88,800$92,143▲ $3,343
Investments Program Related-$90,656-
Receivables From Officers Etc$50,000$40,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$19,896$20,237▲ $341
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,921,731$56,428,521▲ $8,506,790
Other Assets Total$65,493$49,886▼ $15,607
Liabilities
Tax Exempt Bond Liabilities$10,337,741$18,613,215▲ $8,275,474
Deferred Revenue$2,700,704$3,147,305▲ $446,601
Accounts Payable and Accrued Expenses$6,096,480$1,946,425▼ $4,150,055
Other Liabilities$542,662$699,056▲ $156,394
Total Liabilities$19,677,587$24,406,001▲ $4,728,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,033,000$26,437,555▲ $3,404,555
Net Assets With Donor Restrictions$5,211,144$5,584,965▲ $373,821
Total Net Assets Fund Balance$28,244,144$32,022,520▲ $3,778,376
Total Liabilities and Net Assets / Fund Balance$47,921,731$56,428,521▲ $8,506,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,375,708$25,383,588$56,759,296
Leasehold Improvements$4,447,059$1,844,185$6,291,244
Land$6,159,581-$6,159,581
Equipment$2,193,373$2,264,376$4,457,749
Other Land Buildings$1,201-$1,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,692,672$271,199▲ $227,478-$4,961,258
2018$4,181,752$282,733▲ $228,187-$4,692,672
2017$3,853,967-▲ $327,785-$4,181,752
2016$3,405,338$32,262▲ $433,514$17,147$3,853,967
2015$3,404,319-▲ $48,360$47,341$3,405,338
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Sean CaseyHead of SchoolFT$300,094$102,608$402,702
Mr Caleb P StablerHead of Upper SchoolFT$139,631$25,014$164,645
Mrs Laura TurnerAssistant Head of School for Finance & OpsFT$149,063$9,155$158,218
Mr Richard B WestHead of Lower SchoolFT$134,626$10,053$144,679
Mr Kristin PalmertonDirector of AthleticsFT$132,916$9,942$142,858
Mr Ryan HarrisHead of Middle SchoolFT$121,957$20,391$142,348
Mrs Jill JohnsonDirector of AdvancementFT$127,701$13,541$141,242

Board Members and Trustees

NameTitle
Mr Edward AlexanderChairman
Mr Clif TantVice-chairman
Mr Andrew ScarlettTrustee
Mr Charles WilliamsonTrustee
Mr Dale MitchellTrustee
Mr Daron HallTrustee
Mr Greg HagoodTrustee
Mr Joc CollignonTrustee
Mr John MickTrustee
Mr John S Ii LarkinTrustee
Mr Mark WeeksTrustee
Mr Michael LindsethTrustee
Mr Rafael a CalderonTrustee
Mr Roger BrownTrustee
Mr Steve HalasTrustee
Mrs Ann MckinneyTrustee
Mrs Christy SmithTrustee
Mrs Patti HudginsTrustee
Mrs Tamika HudsonTrustee
Mrs Tobi Jane FrankfatherTrustee
Ms Kimberly JacksonTrustee
Ms Laura CampbellSecretary
Mr Stephen MaggartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D F Chase INCConstruction3001 ARMORY DRIVE SUITE 200, Nashville, TN 37204$12,068,850
Sage Dining ServicesCafeteria Services1402 YORK RD, Luterville, MD 21093$583,471
City Wide Maintenance Of NashvilleOffice Cleaning2211 CRESTMOOR ROAD SUITE 201, Nashville, TN 37215$299,916
The Architect WorkshopArchitect700 MELPARK DRIVE, Nashville, TN 37204$224,904
School Facility Management LLCFacility Management And General Maintena800 18TH AVENUE S SUITE A, Nashville, TN 37203$127,045
Revenue and Support

Revenue Composition

Contributions and Grants
$5,603,541
Program Service Revenue
$21,107,170
Investment Income
$215,828
Other Revenue
$209,741
All Other Contributions
$5,240,145
Change in Net Assets
$3,878,739

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 Traded12$491,003Value Sold
Other Non Cash Contri Table287$173,693Auction Proceeds
Total Noncash Contributions299$664,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,139,233
Revenue Not Reported on Financial Statements
$1,997,047
Revenue Not Reported on Form 990
$187,929
Other Revenue Adjustments
$1,969,763
Total Revenue per Audited Statements
$25,327,162
Total Revenue per Form 990
$27,136,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,698,671
Other Expenses$8,552,336
Grants and Similar Amounts Paid$2,006,534
Total Fundraising Expense$938,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,486,986$115,509$465,242$9,067,737
Depreciation Depletion$2,362,147$43,335$12,178$2,417,660
Grants to Domestic Individuals$1,969,763--$1,969,763
Other Employee Benefits$1,486,740$284,794$68,352$1,839,886
Occupancy$1,177,710$21,605$6,071$1,205,386
Office Expenses$924,086$51,030$122,144$1,097,260
Payroll Taxes$584,354$87,217$30,526$702,097
Current Officers, Directors, Trustees, and Key Employees$185,317$295,246$137,161$617,724
Fees for Services Other$536,572$23,200$2,766$562,538
All Other Expenses$452,145$56,881$26,476$535,502
Pension Plan Contributions$407,185$48,171$15,871$471,227
Interest$280,995$5,155$1,449$287,599
Other Expenses$217,989-$39,716$217,989
Information Technology$191,671--$191,671
Insurance$152,554$22,769$7,969$183,292
Advertising$101,040$7,397$3,062$111,499
Conferences and Meetings$99,901$3,079-$102,980
Fees for Service Investment Mgmnt Fees-$54,682-$54,682
Travel$42,485$2,969-$45,454
Grants to Domestic Orgs$36,771--$36,771
Fees for Services Accounting-$30,028-$30,028
Fees for Services Legal-$12,590-$12,590
Total Functional Expenses$21,152,901$1,165,657$938,983$23,257,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,257,541
Total Expenses per Audited Statements$21,548,786
Expenses per Audited Statements$21,260,494
Expenses Not Reported on Financial Statements$1,997,047
Other Expense Adjustments$1,969,763
Expenses Not Reported on Form 990$288,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donelson Christian AcademyNashville, TN501(c)(3)Rebuilding After Tornado$36,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,898
Fundraising Gross Income$70,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars & Guitars$433,846$70,450$131,898$-61,448
Total Events$433,846$70,450$131,898$-61,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$40,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract$699,056

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educ Facilities Bd of Metro Govt of Nashville and Davidson Tn2009-08-01$12,000,000Refunding of 2005 bond issue
BHealth and Educ Facilities Bd of Metro Govt of Nashville and Davidson Tn2018-08-24$12,000,000Chapel, student center & cafeteria, and athletic facilities renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$13,477,640-$2,518,493-
A$12,000,000-$7,350,000$71,764

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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee work is done and recommendations are made to the board by the subcommittees of the board. The board then makes a motion on the recommendation, all board decisions are recorded in the minutes taken at the board meetings.”

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

“The finance committee reviews the audit report in detail as a general practice. The form 990 is distributed to the finance committee for its review before it is filed.”

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

“Annually, all board members, directors and key employees are required to fill out a conflict of interest disclosure. These are reviewed during the audit process.”

Form 990, Part VI, Section B, Line 15A

“A committee is appointed by the chairman of the board to evaluate the performance of the head of school. The committee looks at performance and the salaries of peer positions at other schools and recommends a new salary for a three-year contract.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 is available on guidestar.com. A copy of the return, governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII, Section B

“The total payments to certain independent contractors include services and the cost of materials to expand the existing facility, which could not be reasonably segregated.”

Filing and Contact Details

Filer

Filer Name
Franklin Road Academy Inc
EIN
62-1138075
Phone
6158328845
Address
4700 FRANKLIN ROAD, NASHVILLE, TN 37220

Signing Officer

Name
Laura Turner
Title
Assistant Head of School for Finance & Ops
Phone
6158328845
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Turner
Formed
1973
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
328
Volunteers
175

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on interest rate swap -156,394.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process regarding the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The endowment draw, if any, is used for scholarships and other program or general expenses, as approved or predetermined by the endowment restrictions.”

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the school's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 131,898.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid (netted against tuition for audit purposes) 1,969,763.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on interest rate swap 156,394. Direct special event expenses 131,898.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid (netted against tuition for audit purposes) 1,969,763.”

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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/Desc0INSTRUCTIONAL & STUDENT ACTIVITIES - EDUCATION FOR GRADES K-12 FOR APPROXIMATELY 860 STUDENTS, INSTRUCTION FOR ATHLETICS, BAND, DAY CARE AND DAY CAMP, AND AUXILIARY ACTIVITIES (CAFETERIA, CONCESSIONS FOR ATHLETIC EVENTS, ANNUAL, BOOKSTORE AND SPECIAL STUDENT ACTIVITIES).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT HOS FOR FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,428,521
Liabilities
$24,406,001
Net assets
$32,022,520
Revenue
$27,136,280
Expenses
$23,257,541
Net income
$3,878,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.6$9.39$69.2$43.0$31.4$11.6
2023Detailed filing. Detailed filing data is available for this year.$68.3$11.0$57.2$41.0$29.1$11.9
2022Detailed filing. Detailed filing data is available for this year.$57.5$12.7$44.8$31.7$27.0$4.78
2021Detailed filing. Detailed filing data is available for this year.$58.1$17.7$40.4$31.0$24.1$6.96
2020Detailed filing. Detailed filing data is available for this year.$56.4$24.4$32.0$27.1$23.3$3.88
2019Detailed filing. Detailed filing data is available for this year.$47.9$19.7$28.2$24.8$19.9$4.88
2018Detailed filing. Detailed filing data is available for this year.$33.6$10.2$23.5$22.7$18.4$4.34
2017Detailed filing. Detailed filing data is available for this year.$28.4$9.66$18.8$19.0$17.3$1.68
2016Detailed filing. Detailed filing data is available for this year.$27.0$10.1$17.0$16.3$17.1$0.80
2015Detailed filing. Detailed filing data is available for this year.$27.6$9.70$18.0$16.0$16.5$0.50
2014Detailed filing. Detailed filing data is available for this year.$28.7$10.1$18.6$15.4$16.2$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$10.7$19.0$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$11.1$24.2$17.3
2011Summary only. Only limited summary data is available for this year.$36.9$11.0$25.9$14.3$15.0$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$12.2$26.2$15.1
Peer Organizations

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