Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-1296326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$42,385,936
Down $2,430,327 (-5.4%) from 2015
Net Assets
Down$33,604,820
Down $418,242 (-1.2%) from 2015
Liabilities
Down$8,781,116
Down $2,012,085 (-19%) from 2015
Revenue
Up$15,813,913
Up $68,450 (+0.4%) from 2015
Expenses
Down$16,135,210
Down $366,484 (-2.2%) from 2015
Net Income
Up-$321,297
Up $434,934 (+58%) from 2015
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 | $35,169,162 | $33,367,556 | ▼ $1,801,606 |
| Investments in Publicly Traded Securities | $4,533,121 | $4,380,241 | ▼ $152,880 |
| Cash and Non-Interest-Bearing Accounts | $3,562,274 | $4,005,655 | ▲ $443,381 |
| Accounts Receivable | $221,019 | $235,632 | ▲ $14,613 |
| Prepaid Expenses and Deferred Charges | $193,509 | $100,475 | ▼ $93,034 |
| Savings and Temporary Cash Investments | $89,937 | $94,581 | ▲ $4,644 |
| Pledges and Grants Receivable | $932,682 | $81,390 | ▼ $851,292 |
| Total Assets | $44,816,263 | $42,385,936 | ▼ $2,430,327 |
| Other Assets Total | $114,559 | $120,406 | ▲ $5,847 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,948,605 | $5,699,939 | ▼ $1,248,666 |
| Deferred Revenue | $3,002,684 | $2,620,578 | ▼ $382,106 |
| Other Liabilities | $504,796 | $273,082 | ▼ $231,714 |
| Accounts Payable and Accrued Expenses | $337,116 | $187,517 | ▼ $149,599 |
| Total Liabilities | $10,793,201 | $8,781,116 | ▼ $2,012,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,101,971 | $30,487,966 | ▲ $385,995 |
| Permanently Rstr Net Assets | $2,988,409 | $3,028,464 | ▲ $40,055 |
| Temporarily Rstr Net Assets | $932,682 | $88,390 | ▼ $844,292 |
| Total Net Assets Fund Balance | $34,023,062 | $33,604,820 | ▼ $418,242 |
| Total Liabilities and Net Assets / Fund Balance | $44,816,263 | $42,385,936 | ▼ $2,430,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,617,065 | $12,319,610 | $41,936,675 |
| Other Land Buildings | $280,540 | $4,768,885 | $5,049,425 |
| Land | $2,986,766 | - | $2,986,766 |
| Leasehold Improvements | $431,804 | $614,530 | $1,046,334 |
| Equipment | $51,381 | $186,692 | $238,073 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,608,884 | $40,055 | ▼ $28,854 | $173,918 | $4,446,167 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jeffrey Mitchell | Head of School | FT | $228,375 | $69,996 | $298,371 |
| Chad J Handshy | Asst Head of Sc | FT | $175,661 | $9,383 | $185,044 |
| Dr Jane Hannah | Asst Head of Sc | FT | $111,165 | $5,986 | $117,151 |
| G Miller Hogan Ii | Past President/Ombudsman | - | $24,530 | - | $24,530 |
| Name | Title |
|---|---|
| Steve Kroeger | PResident |
| Carol H Hewitt | TRUstee |
| David F Bacon | Trustee |
| Frank J Haraf Jr Md | Trustee |
| Heather C Loden | TRUStee |
| Helen Duhon | TRUstee |
| Jamie Connelly | Trustee |
| Myra Leathers | Trustee |
| Patrick J Riley | TRUStee |
| Scott R Phillips | Trustee |
| Stephan J Heyman Md | Trustee |
| Susan a Grady | Trustee |
| Timothy Logan | Trustee |
| William R Frist | First VP |
| Susan H Hammer | Second VP |
| Molly Rollins | Secretary |
| W Bryant Tirrill | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Dining Services | PO BOX 536922, Atlanta, GA 30353 | $766,697 |
| School Facility Management LLC | Grounds & Maintenance | 800 18TH AVE SOUTH STE A, Nashville, TN 37203 | $365,779 |
| Servicefm LLC | Custodial Services | 800 18TH AVE S STE A, Nashville, TN 37203 | $300,838 |
| Apple Financial Services | Computer Lease & Services | PO BOX 74238, Cleveland, OH 44194 | $149,219 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 106 | $26,756 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $10,012 | Fair Market Value (FMV) |
| Total Noncash Contributions | 107 | $36,768 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,435,598 |
| Other Expenses | $6,081,753 |
| Grants and Similar Amounts Paid | $1,617,859 |
| Total Fundraising Expense | $237,719 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,022,297 | $594,334 | $92,679 | $6,709,310 |
| Depreciation Depletion | $2,033,203 | - | - | $2,033,203 |
| Grants to Domestic Individuals | $1,611,422 | - | - | $1,611,422 |
| All Other Expenses | $545,716 | $20,581 | $40,042 | $606,339 |
| Other Employee Benefits | $471,393 | $25,039 | $5,859 | $502,291 |
| Payroll Taxes | $469,219 | $24,924 | $5,833 | $499,976 |
| Current Officers, Directors, Trustees, and Key Employees | $385,146 | $38,010 | $5,927 | $429,083 |
| Occupancy | $375,862 | - | - | $375,862 |
| Pension Plan Contributions | $276,794 | $14,703 | $3,441 | $294,938 |
| Interest | $211,230 | $30,876 | - | $242,106 |
| Other Expenses | $206,724 | $98,447 | $6,662 | $206,724 |
| Office Expenses | $150,977 | $48,801 | $2,541 | $202,319 |
| Fees for Services Other | $160,832 | $34,407 | $1,100 | $196,339 |
| Advertising | $127,220 | - | $63,876 | $191,096 |
| Insurance | $132,068 | - | - | $132,068 |
| Information Technology | $45,294 | $673 | - | $45,967 |
| Fees for Services Legal | $10,354 | $23,277 | - | $33,631 |
| Fees for Services Accounting | - | $29,400 | - | $29,400 |
| Foreign Grants | $6,437 | - | - | $6,437 |
| Total Functional Expenses | $14,641,284 | $1,256,207 | $237,719 | $16,135,210 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,135,210 |
| Total Expenses per Audited Statements | $14,587,660 |
| Expenses per Audited Statements | $14,523,788 |
| Expenses Not Reported on Financial Statements | $1,611,422 |
| Other Expense Adjustments | $1,611,422 |
| Expenses Not Reported on Form 990 | $63,872 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,872 |
| Fundraising Gross Income | $51,608 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration of the Arts | $94,819 | $38,676 | $27,003 | $11,673 |
| Henderson Golf Memorial Tournament | $79,869 | $12,932 | $2,419 | $10,513 |
| Total Events | $174,688 | $51,608 | $63,872 | $-12,264 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| G Miller Hogan Ii | Board Member | Legal Services | No | $20,798 |
| Nancy Zoretic | Former Board Member | Secondary Banking Fees | No | $1,163 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $146,610 |
| Interest Rate Swap Agreement | $126,472 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Idb Williamson Cty Tn | 2008-11-20 | $7,000,000 | 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 | - | $4,914,124 | $30,075 |
| B | - | - | $2,515,000 | - |
| C | - | - | $2,575,937 | - |
“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 24,964. Management and general expenses 3,649. Fundraising expenses 0. Total expenses 28,613. CONSULTING: Program service expenses 135,868. Management and general expenses 30,758. Fundraising expenses 1,100. Total expenses 167,726.”
“STUDENT ACTIVITIES: Program service expenses 176,077. Management and general expenses 1,300. Fundraising expenses 10,723. Total expenses 188,100. MISCELLANEOUS: Program service expenses 98,793. Management and general expenses 6,555. Fundraising expenses 21,930. Total expenses 127,278. TUITION REFUND PROGRAM: Program service expenses 101,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,117. BAD DEBTS: Program service expenses 57,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,762. PROFESSIONAL DEVELOPMENT: Program service expenses 47,741. Management and general expenses 8,105. Fundraising expenses 1,369. Total expenses 57,215. DUES & SUBSCRIPTIONS: Program service expenses 26,953. Management and general expenses 2,272. Fundraising expenses 2,891. Total expenses 32,116. BOARD & SCHOOL HOSPITALITY: Program service expenses 17,348. Management and general expenses 1,037. Fundraising expenses 3,129. Total expenses 21,514. ATHLETICS: Program service expenses 17,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,935. PERMITS & LICENSES: Program service expenses 1,990. Management and general expenses 1,312. Fundraising expenses 0. Total expenses 3,302.”
“THE ACADEMY HAS A POLICY OF APPROPRIATING an annual distribution up to 4% of the three year historical average of 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, 2014 through June 30, 2016.”
“Special event expenses 63,872.”
“Financial aid/scholarships 1,611,422.”
“Special event expenses 63,872.”
“Financial aid/scholarships 1,611,422.”
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 | 337116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 235632 |
| 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 | 63876 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191096 |
| IRS990/AllOtherContributionsAmt | 0 | 1637267 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 545716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 606339 |
| 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 | 3562274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4005655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 385146 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 429083 |
| 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 | 766697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 365779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 300838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 149219 |
| 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 74238 |
| 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 | CLEVELAND |
| 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 | OH |
| 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 | 44194 |
| 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 FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GROUNDS & MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER LEASE & SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 123080 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1760347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1617859 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85745 |
| IRS990/CYOtherExpensesAmt | 0 | 6081753 |
| IRS990/CYOtherRevenueAmt | 0 | 152170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13815651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -321297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8435598 |
| IRS990/CYTotalExpensesAmt | 0 | 16135210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 237719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15813913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3002684 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2620578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2033203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2033203 |
| IRS990/Desc | 0 | Currey Ingram Academy is a nonprofit kindergarten through twelfth grade college preparatory school of approximately 320 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 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14641284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23277 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33631 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196339 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6437 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6437 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/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/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 | 9383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30589 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK J HARAF JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | G MILLER HOGAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYRA LEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT R PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHAN J HEYMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE KROEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN A GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN H HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | W BRYANT TIRRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM R FRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID F BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HELEN DUHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL H HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER C LODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK J RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD J HANDSHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR JANE HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR JEFFREY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24530 |
| 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 | 175661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 267782 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President/Ombudsman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PResident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECOND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FIRST 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 | ASST HEAD OF SC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST HEAD OF SC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 123080 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51608 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5363 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 1617859 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1611422 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1611422 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5363 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 143530 |
| IRS990/GrossReceiptsAmt | 0 | 16021315 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132068 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30876 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 211230 |
| IRS990/InterestGrp/TotalAmt | 0 | 242106 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4533121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4380241 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17889717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35169162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33367556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51257273 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 143530 |
| 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 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34023062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33604820 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5363 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12264 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17741 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -96945 |
| IRS990/NoncashContributionsAmt | 0 | 26756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375862 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 202319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114559 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120406 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5859 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 471393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 502291 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT CONTRACT DISCOU |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7702 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2057 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 98447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 947809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 206724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1170712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 302248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 206724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 504796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 273082 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 146693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146693 |
| IRS990/OtherRevenueTotalAmt | 0 | 146693 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 594334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6022297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6709310 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.