Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2015 • EIN 62-1296326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$44,816,263
Down $2,682,950 (-5.6%) from 2014
Net Assets
Down$34,023,062
Down $669,902 (-1.9%) from 2014
Liabilities
Down$10,793,201
Down $2,013,048 (-16%) from 2014
Revenue
Down$15,745,463
Down $1,727,274 (-9.9%) from 2014
Expenses
Down$16,501,694
Down $252,264 (-1.5%) from 2014
Net Income
Down-$756,231
Down $1,475,010 (-205%) from 2014
Currey ingram academy is a nonprofit kindergarten through twelfth grade college preparatory school for students with average to above average intelligence who have learning differences.currey ingram encourages students to develop effective learning strategies by hiring highly trained teachers who meet the individual educational needs of each student by building on strengths, addressing learning styles and cultivating the confidence necessary for self advocacy. School activities are planned to broaden interests, promote leadership, shape character and develop talents.establishing partnerships with families and sharing resources with parents, educators and professionals beyond the school are essential to the currey ingram experience. Currey ingram academy is dedicated to inspiring lifelong learners who enjoy a quality of life that is educationally rewarding and personally fulfilling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,078,568 | $35,169,162 | ▼ $1,909,406 |
| Investments in Publicly Traded Securities | $4,285,894 | $4,533,121 | ▲ $247,227 |
| Cash and Non-Interest-Bearing Accounts | $3,315,814 | $3,562,274 | ▲ $246,460 |
| Pledges and Grants Receivable | $2,044,003 | $932,682 | ▼ $1,111,321 |
| Accounts Receivable | $471,097 | $221,019 | ▼ $250,078 |
| Prepaid Expenses and Deferred Charges | $131,329 | $193,509 | ▲ $62,180 |
| Savings and Temporary Cash Investments | $49,386 | $89,937 | ▲ $40,551 |
| Total Assets | $47,499,213 | $44,816,263 | ▼ $2,682,950 |
| Other Assets Total | $123,122 | $114,559 | ▼ $8,563 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,688,308 | $6,948,605 | ▼ $1,739,703 |
| Deferred Revenue | $3,089,876 | $3,002,684 | ▼ $87,192 |
| Other Liabilities | $740,124 | $504,796 | ▼ $235,328 |
| Accounts Payable and Accrued Expenses | $287,941 | $337,116 | ▲ $49,175 |
| Total Liabilities | $12,806,249 | $10,793,201 | ▼ $2,013,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,598,200 | $30,101,971 | ▲ $503,771 |
| Permanently Rstr Net Assets | $2,968,600 | $2,988,409 | ▲ $19,809 |
| Temporarily Rstr Net Assets | $2,126,164 | $932,682 | ▼ $1,193,482 |
| Total Net Assets Fund Balance | $34,692,964 | $34,023,062 | ▼ $669,902 |
| Total Liabilities and Net Assets / Fund Balance | $47,499,213 | $44,816,263 | ▼ $2,682,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,937,761 | $10,951,822 | $41,889,583 |
| Other Land Buildings | $753,053 | $4,305,487 | $5,058,540 |
| Land | $2,986,766 | - | $2,986,766 |
| Leasehold Improvements | $473,782 | $485,263 | $959,045 |
| Equipment | $17,800 | $255,682 | $273,482 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,968,600 | $1,640,284 | - | - | $4,608,884 |
| 2013 | $2,809,876 | $158,724 | - | - | $2,968,600 |
| 2012 | $2,800,626 | $9,250 | - | - | $2,809,876 |
| 2011 | $2,796,190 | $4,436 | - | - | $2,800,626 |
| 2010 | $2,782,085 | $14,105 | - | - | $2,796,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad J Handshy | Asst Head of Sc | FT | $173,074 | $8,654 | $181,728 |
| Dr Jeffrey Mitchell | Head of School | FT | $150,672 | $16,489 | $167,161 |
| Paul Wenninger | Former, Interim Hd Sch | FT | $113,818 | $12,500 | $126,318 |
| Dr Jane Hannah | Asst Head of Sc | FT | $112,242 | $9,632 | $121,874 |
| G Miller Hogan Ii | President | - | $22,094 | - | $22,094 |
| Name | Title |
|---|---|
| Jeffrey B Eskind Md | Past President |
| Andrea Gaume | Trustee |
| Chris Mcdaniel | Trustee |
| Frank J Haraf Jr Md | Trustee |
| Jacqueline Phillips | Trustee |
| Jamie Connelly | Trustee |
| Molly Rollins | Trustee |
| Myra Leathers | Trustee |
| Scott R Phillips | Trustee |
| Stephan J Heyman Md | Trustee |
| Susan H Hammer | Trustee |
| Susan a Grady | Trustee |
| Timothy Logan | Trustee |
| Steve Kroeger | First VP |
| William R Frist | Second VP |
| Jeffrey a Greene | Secretary |
| Ruth Ann Rowland | Third VP |
| W Bryant Tirrill | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Cafeteria Outsource | PO BOX 536922, Atlanta, GA 30353 | $776,107 |
| School Facility Management LLC | Maintenance | 800 18TH AVE SOUTH STE A, Nashville, TN 37203 | $355,401 |
| Servicefm LLC | Maintenance | 800 18TH AVE S STE A, Nashville, TN 37203 | $241,707 |
| Apple INC | Computer Lease & Services | PO BOX 281877, Atlanta, GA 30384 | $175,464 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $872,010 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 153 | $39,215 | Fair Market Value (FMV) |
| Total Noncash Contributions | 157 | $911,225 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,484,070 |
| Other Expenses | $6,461,864 |
| Grants and Similar Amounts Paid | $1,555,760 |
| Total Fundraising Expense | $640,210 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,929,633 | $538,779 | $366,435 | $6,834,847 |
| Depreciation Depletion | $2,066,078 | - | - | $2,066,078 |
| Grants to Domestic Individuals | $1,555,760 | - | - | $1,555,760 |
| All Other Expenses | $685,153 | $53,894 | $62,493 | $801,540 |
| Payroll Taxes | $461,194 | $30,746 | $20,497 | $512,437 |
| Other Employee Benefits | $454,193 | $30,279 | $20,186 | $504,658 |
| Current Officers, Directors, Trustees, and Key Employees | $346,839 | $31,515 | $21,434 | $399,788 |
| Occupancy | $321,687 | - | - | $321,687 |
| Other Expenses | $208,970 | $83,473 | $5,038 | $297,481 |
| Interest | $266,004 | $17,894 | $513 | $284,411 |
| Advertising | $109,059 | $41,843 | $122,658 | $273,560 |
| Pension Plan Contributions | $209,106 | $13,940 | $9,294 | $232,340 |
| Office Expenses | $149,047 | $49,867 | $3,669 | $202,583 |
| Insurance | $153,393 | - | - | $153,393 |
| Fees for Services Other | $101,180 | $5,764 | $512 | $107,456 |
| Information Technology | $68,516 | $5,606 | - | $74,122 |
| Fees for Services Accounting | - | $28,400 | - | $28,400 |
| Fees for Services Legal | $1,365 | $19,977 | - | $21,342 |
| Total Functional Expenses | $14,592,335 | $1,269,149 | $640,210 | $16,501,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,501,694 |
| Total Expenses per Audited Statements | $15,014,968 |
| Expenses per Audited Statements | $14,945,934 |
| Expenses Not Reported on Financial Statements | $1,555,760 |
| Other Expense Adjustments | $1,555,760 |
| Expenses Not Reported on Form 990 | $69,034 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,034 |
| Fundraising Gross Income | $52,044 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration of the Arts | $128,980 | $50,985 | $39,277 | $11,708 |
| Henderson Golf Memorial Tournament | $89,406 | $1,059 | $29,757 | $-28,698 |
| Total Events | $218,386 | $52,044 | $69,034 | $-16,990 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| G Miller Hogan Ii | Board President | Legal Services | No | $22,521 |
| Nancy Zoretic | Former Board Member | Secondary Bank Fees | No | $770 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $290,655 |
| Interest Rate Swap Agreement | $214,141 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Idb Williamson Cty Tn | 2008-11-20 | $7,500,000 | Construct upperschool & gym |
| B | Idb Williamson Cty Tn | 2009-10-20 | $6,105,000 | Refund 2003 bond issue price |
| C | Idb Williamson Cty Tn | 2013-05-03 | $4,100,000 | EDUCATIONAL FACILITIES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,105,000 | - | $4,414,124 | $30,075 |
| B | - | - | $2,120,000 | - |
| C | - | - | $1,722,271 | - |
“The executive committee shall have the power to act on behalf of the board of trustees in emergency situations requiring immediate action. Minutes of all executive committee meetings will be mailed to board members, except for meetings or portions of meetings which are declared executive sessions by the committee chair.”
“A draft copy of the 990 will be e-mailed to the board of trust for reveiw before filing.”
“Board members are required to sign an annual code of ethics statement which solidifies their commitment to the board. Board members agree to refrain from voting on matters in which there is a conflict. If a conflict is escalated it is handled on a case by case basis by the remaining board members.”
“The executive committee of the board determines the salary for the head of school. The head of the school determines salaries for all employees. The compensation is determined first from the budget amount allocated in total by the board. Then the contract amount per individual is based on duties, comparable industry standards, education, and experience.”
“Governing documents, grievance policy, conflict of interest policy and financial statements are available to the public upon request.”
“Currey ingram academy is a primary through twelfth grade independent college preparatory school. Currey ingram provides an environment rich in opportunities for students who have unique learning styles. The educational program is structured for students to achieve a high standard of academic excellence through personalized instruction within the framework of the curriculum designed for superior to average learners. Currey ingram encourages students to develop effective learning strategies by hiring highly trained teachers who meet the individual educational needs of each student by building on strengths, addressing learning styles and cultivating the confidence necessary for self advocacy. School activities are planned to broaden interests, promote leadership, shape character and develop talents. Establishing partnerships with families and sharing resources with parents, educators and professionals beyond the school are essential to the currey ingram experience. Currey ingram academy is dedicated to inspiring lifelong learners who enjoy a quality of life that is educationally rewarding and personally fulfilling.”
“Other fees: program service expenses 15,235. Management and general expenses 1,025. Fundraising expenses 29. Total expenses 16,289. Consulting: program service expenses 85,945. Management and general expenses 4,739. Fundraising expenses 483. Total expenses 91,167.”
“Student contract discount: program service expenses 210,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,123. Dewar's tuition & other ins.: program service expenses 195,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,774. Student activities: program service expenses 129,578. Management and general expenses 2,632. Fundraising expenses 8,782. Total expenses 140,992. Miscellaneous: program service expenses 30,365. Management and general expenses 31,391. Fundraising expenses 40,025. Total expenses 101,781. Professional development: program service expenses 37,652. Management and general expenses 5,322. Fundraising expenses 6,681. Total expenses 49,655. Dues & subscriptions: program service expenses 34,824. Management and general expenses 12,416. Fundraising expenses 2,202. Total expenses 49,442. Athletics: program service expenses 35,634. Management and general expenses 632. Fundraising expenses 1,415. Total expenses 37,681. Board & school hospitality: program service expenses 9,221. Management and general expenses 249. Fundraising expenses 3,375. Total expenses 12,845. Permits & licenses: program service expenses 1,982. Management and general expenses 1,252. Fundraising expenses 13. Total expenses 3,247.”
“The academy has a policy of appropriating dividend and interest income from the endowment fund for scholarships and financial assistance.”
“The academy is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements. The academy follows fasb asc guidance clarifying the accounting for uncertainty in income taxes recognized in an entitys financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likey of being recognized upon ultimate settlement. The academy has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended june 30, 2012 through june 30, 2015.”
“Special event expenses 69,034.”
“Financial aid/scholarships 1,555,760.”
“Special event expenses 69,034.”
“Financial aid/scholarships 1,555,760.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 287941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 471097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 221019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CURREY INGRAM ACADEMY IS A NONPROFIT KINDERGARTEN THROUGH TWELFTH GRADE COLLEGE PREPARATORY SCHOOL FOR STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE WHO HAVE LEARNING DIFFERENCES.CURREY INGRAM ENCOURAGES STUDENTS TO DEVELOP EFFECTIVE LEARNING STRATEGIES BY HIRING HIGHLY TRAINED TEACHERS WHO MEET THE INDIVIDUAL EDUCATIONAL NEEDS OF EACH STUDENT BY BUILDING ON STRENGTHS, ADDRESSING LEARNING STYLES AND CULTIVATING THE CONFIDENCE NECESSARY FOR SELF ADVOCACY. SCHOOL ACTIVITIES ARE PLANNED TO BROADEN INTERESTS, PROMOTE LEADERSHIP, SHAPE CHARACTER AND DEVELOP TALENTS.ESTABLISHING PARTNERSHIPS WITH FAMILIES AND SHARING RESOURCES WITH PARENTS, EDUCATORS AND PROFESSIONALS BEYOND THE SCHOOL ARE ESSENTIAL TO THE CURREY INGRAM EXPERIENCE. CURREY INGRAM ACADEMY IS DEDICATED TO INSPIRING LIFELONG LEARNERS WHO ENJOY A QUALITY OF LIFE THAT IS EDUCATIONALLY REWARDING AND PERSONALLY FULFILLING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 122658 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41843 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 109059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 273560 |
| IRS990/AllOtherContributionsAmt | 0 | 2106368 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 685153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 801540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAD HANDSHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155073242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6544 MURRAY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3315814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3562274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 346839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 399788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 776107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 355401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 241707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 18TH AVE SOUTH STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 800 18TH AVE S STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 281877 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCHOOL FACILITY MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SERVICEFM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APPLE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAFETERIA OUTSOURCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER LEASE & SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 166342 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2272710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1555760 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97433 |
| IRS990/CYOtherExpensesAmt | 0 | 6461864 |
| IRS990/CYOtherRevenueAmt | 0 | 146231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13229089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -756231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8484070 |
| IRS990/CYTotalExpensesAmt | 0 | 16501694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 640210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15745463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3089876 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3002684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2066078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2066078 |
| IRS990/Desc | 0 | CURREY INGRAM ACADEMY IS A NONPROFIT KINDERGARTEN THROUGH TWELFTH GRADE COLLEGE PREPARATORY SCHOOL OF APPROXIMATELY 300 STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE WHO HAVE LEARNING DIFFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14592335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19977 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21342 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107456 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G MILLER HOGAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN A GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY A GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY B ESKIND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE KROEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM R FRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYRA LEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | W BRYANT TIRRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA GAUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTH ANN ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOLLY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN H HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK J HARAF JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHAN J HEYMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT R PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACQUELINE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHAD J HANDSHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR JEFFREY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR JANE HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAUL WENNINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 173074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 150672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECOND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | THIRD VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST HEAD OF SC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASST HEAD OF SC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER, INTERIM HD SCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 166342 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52044 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1555760 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1555760 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1555760 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 923755 |
| IRS990/GrossReceiptsAmt | 0 | 16737196 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5606 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68516 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153393 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 513 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17894 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 266004 |
| IRS990/InterestGrp/TotalAmt | 0 | 284411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4285894 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4533121 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15998254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37078568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35169162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51167416 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 922699 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34692964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34023062 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16990 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12260 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86329 |
| IRS990/NoncashContributionsAmt | 0 | 39215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321687 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 202583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20186 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 454193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 504658 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5805 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1676 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 246000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 83473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1033958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 208970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1094494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 419040 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.