Civic Intelligence

Currey Ingram Academy

990 • Fiscal year 2017 • EIN 62-1296326

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.curreyingram.org

View Organization Page

6544 Murray LaneBrentwood, TN 37027

(615) 507-3167

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$394,512

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$40,783,806

Down $1,602,130 (-3.8%) from 2016

Net Assets

Up

$34,818,320

Up $1,213,500 (+3.6%) from 2016

Liabilities

Down

$5,965,486

Down $2,815,630 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$16,847,866

Up $1,033,953 (+6.5%) from 2016

Expenses

Up

$16,164,114

Up $28,904 (+0.2%) from 2016

Net Income

Up

$683,752

Up $1,005,049 (+313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,263,818Liabilities 2010: $12,571,880Net Assets 2010: $26,691,9382010Assets 2011: $38,818,115Liabilities 2011: $12,179,740Net Assets 2011: $26,638,3752011Assets 2012: $35,845,035Liabilities 2012: $10,195,186Net Assets 2012: $25,649,8492012Assets 2013: $46,343,872Liabilities 2013: $12,952,773Net Assets 2013: $33,391,0992013Assets 2014: $47,499,213Liabilities 2014: $12,806,249Net Assets 2014: $34,692,9642014Assets 2015: $44,816,263Liabilities 2015: $10,793,201Net Assets 2015: $34,023,0622015Assets 2016: $42,385,936Liabilities 2016: $8,781,116Net Assets 2016: $33,604,8202016Assets 2017: $40,783,806Liabilities 2017: $5,965,486Net Assets 2017: $34,818,3202017Assets 2018: $45,195,417Liabilities 2018: $5,652,142Net Assets 2018: $39,543,2752018Assets 2019: $54,107,878Liabilities 2019: $4,350,653Net Assets 2019: $49,757,2252019Assets 2020: $68,583,608Liabilities 2020: $18,655,183Net Assets 2020: $49,928,4252020Assets 2021: $68,664,811Liabilities 2021: $16,569,824Net Assets 2021: $52,094,9872021Assets 2022: $64,472,369Liabilities 2022: $15,270,345Net Assets 2022: $49,202,0242022Assets 2023: $65,842,927Liabilities 2023: $13,497,432Net Assets 2023: $52,345,4952023Assets 2024: $72,881,339Liabilities 2024: $11,930,212Net Assets 2024: $60,951,1272024

Highlighted filing

2017

Assets$40,783,806
Liabilities$5,965,486
Net Assets$34,818,320
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,919,3222010Expenses 2011: $13,815,4852011Expenses 2012: $15,439,2772012Expenses 2013: $16,109,7312013Revenue 2014: $17,472,737Expenses 2014: $16,753,958Net Income 2014: $718,7792014Revenue 2015: $15,745,463Expenses 2015: $16,501,694Net Income 2015: -$756,2312015Revenue 2016: $15,813,913Expenses 2016: $16,135,210Net Income 2016: -$321,2972016Revenue 2017: $16,847,866Expenses 2017: $16,164,114Net Income 2017: $683,7522017Revenue 2018: $20,946,774Expenses 2018: $16,572,633Net Income 2018: $4,374,1412018Revenue 2019: $26,147,305Expenses 2019: $16,359,449Net Income 2019: $9,787,8562019Revenue 2020: $15,287,200Expenses 2020: $15,907,478Net Income 2020: -$620,2782020Revenue 2021: $19,766,895Expenses 2021: $18,634,930Net Income 2021: $1,131,9652021Revenue 2022: $19,770,454Expenses 2022: $21,210,592Net Income 2022: -$1,440,1382022Revenue 2023: $25,240,670Expenses 2023: $24,195,191Net Income 2023: $1,045,4792023Revenue 2024: $30,965,145Expenses 2024: $24,358,478Net Income 2024: $6,606,6672024

Highlighted filing

2017

Revenue$16,847,866
Expenses$16,164,114
Net Income$683,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$17,027,334
Mission and Program Overview

Mission

The mission of currey ingram academy is to provide an exemplary k-12 day school program taht empowers students with learning differences to achieve their fullest potential.

The mission of currey ingram academy is to provide an exemplary k-12 day school program that empowers students with learning differences to achieve their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,367,556$31,960,922▼ $1,406,634
Investments in Publicly Traded Securities$4,380,241$4,861,688▲ $481,447
Cash and Non-Interest-Bearing Accounts$4,005,655$2,934,556▼ $1,071,099
Accounts Receivable$235,632$482,350▲ $246,718
Savings and Temporary Cash Investments$94,581$299,416▲ $204,835
Prepaid Expenses and Deferred Charges$100,475$86,328▼ $14,147
Pledges and Grants Receivable$81,390$34,818▼ $46,572
Total Assets$42,385,936$40,783,806▼ $1,602,130
Other Assets Total$120,406$123,728▲ $3,322
Liabilities
Tax Exempt Bond Liabilities$5,699,939$4,499,063▼ $1,200,876
Deferred Revenue$2,620,578$1,184,020▼ $1,436,558
Accounts Payable and Accrued Expenses$187,517$257,079▲ $69,562
Other Liabilities$273,082$25,324▼ $247,758
Total Liabilities$8,781,116$5,965,486▼ $2,815,630
Net Assets / Fund Balance
Unrestricted Net Assets$30,487,966$31,726,055▲ $1,238,089
Permanently Rstr Net Assets$3,028,464$3,046,444▲ $17,980
Temporarily Rstr Net Assets$88,390$45,821▼ $42,569
Total Net Assets Fund Balance$33,604,820$34,818,320▲ $1,213,500
Total Liabilities and Net Assets / Fund Balance$42,385,936$40,783,806▼ $1,602,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,228,459$13,717,606$41,946,065
Other Land Buildings$29,263$5,110,546$5,139,809
Land$2,986,766-$2,986,766
Leasehold Improvements$679,078$380,042$1,059,120
Equipment$37,356$171,960$209,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,446,167$17,980▲ $585,125$257,502$4,791,770
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jeffrey MitchellHead of SchoolFT$250,125$144,387$394,512
Chad J HandshyAsst Head of ScFT$177,568$9,477$187,045
Dr Jane HannahAsst Head of ScFT$111,410$10,820$122,230
G Miller Hogan IiPast President/Ombudsman-$7,300-$7,300

Board Members and Trustees

NameTitle
Steve KroegerPResident
Carol H HewittTRUstee
Cherrie FarnetteTRUstee
David F BaconTrustee
Frank J Haraf Jr MdTrustee
Heather C LodenTRUStee
Helen DuhonTRUstee
James HobbsTRUStee
Jordan ThompsonTRUstee
Myra LeathersTrustee
Patrick J RileyTRUStee
Scott R PhillipsTrustee
Stephan J Heyman MdTrustee
Timothy LoganTrustee
William R FristFirst VP
Susan H HammerSecond VP
Molly RollinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDining ServicesPO BOX 536922, Atlanta, GA 30353$741,333
School Facility Management LLCGrounds & Maintenance800 18TH AVE SOUTH STE A, Nashville, TN 37203$361,013
Servicefm LLCCustodial Services800 18TH AVE S STE A, Nashville, TN 37203$314,673
Apple Financial ServicesComputer Lease & ServicesPO BOX 74238, Cleveland, OH 44194$149,219
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,802
Program Service Revenue
$14,858,921
Investment Income
$106,152
Other Revenue
$112,991
All Other Contributions
$1,669,282
Change in Net Assets
$683,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,068,756
Revenue Not Reported on Financial Statements
$1,779,110
Revenue Not Reported on Form 990
$567,364
Other Revenue Adjustments
$1,779,110
Total Revenue per Audited Statements
$15,636,120
Total Revenue per Form 990
$16,847,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,671,656
Other Expenses$5,713,348
Grants and Similar Amounts Paid$1,779,110
Total Fundraising Expense$208,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,200,948$416,373$96,359$6,713,680
Grants to Domestic Individuals$1,779,110--$1,779,110
Depreciation Depletion$1,741,523--$1,741,523
All Other Expenses$600,497$66,652$44,279$711,428
Current Officers, Directors, Trustees, and Key Employees$559,307$37,556$8,691$605,554
Payroll Taxes$475,356$28,628$6,003$509,987
Other Employee Benefits$454,683$27,383$5,743$487,809
Occupancy$378,063--$378,063
Pension Plan Contributions$330,545$19,907$4,174$354,626
Other Expenses$210,118$21,862$1,999$233,979
Interest$199,199$3,778-$202,977
Advertising$130,602-$27,665$158,267
Office Expenses$89,640$55,340$3,315$148,295
Insurance$84,897$24,284-$109,181
Fees for Services Other$75,542$9,329$474$85,345
Information Technology$47,774$12,213-$59,987
Fees for Services Accounting-$30,500-$30,500
Fees for Services Legal-$11,432-$11,432
Total Functional Expenses$15,009,042$947,030$208,042$16,164,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,164,114
Total Expenses per Audited Statements$14,422,620
Expenses per Audited Statements$14,385,004
Expenses Not Reported on Financial Statements$1,779,110
Other Expense Adjustments$1,779,110
Expenses Not Reported on Form 990$37,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,617
Fundraising Gross Income$33,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
trivia and tacos$60,803$28,782$4,197$24,585
golf tournament$72,823$4,324$10,999$-6,675
Total Events$133,626$33,106$37,617$-4,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of Assistant Head of SchoolPhone ServicesNo$8,441
G Miller Hogan IiBoard MemberLegal ServicesNo$4,392
-Former Board MemberBanking FeesNo$2,043
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$25,324

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIdb Williamson Cty Tn2008-11-20$7,000,000Construct upperschool & gym
BIdb Williamson Cty Tn2009-10-20$6,105,000Refund 2003 bond issue price
CIdb Williamson Cty Tn2013-05-03$4,100,000EDUCATIONAL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,105,000-$5,469,925$30,075
B--$2,915,000-
C--$2,790,937-

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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“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.”

Form 990, Part VI, Section A, line 4

“Change of mission statement.”

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

“A draft copy of the 990 will be e-mailed to the board of trust for reveiw before filing.”

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

“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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“Governing documents, grievance policy, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Currey Ingram Academy
EIN
62-1296326
Phone
6155073167
Address
6544 Murray Lane, Brentwood, TN 37027

Signing Officer

Name
Dr Jeffrey L Mitchell
Title
Head of School
Phone
6155073167
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr JEFFREY L MITCHELL
Formed
1968
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
218
Volunteers
100

Preparer

Firm
Cherry Bekaert Llp
Address
3310 West End Avenue Suite 550, Nashville, TN 37203
Preparer
Stephen T Dolan
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION

“The mission of currey ingram academy is to provide an exemplary k-12 day school program that empowers students with learning differences to achieve their fullest potential.”

Financial Statement Notes

Part V, Line 4:

“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.”

Part X, Line 2:

“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.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 37,616.”

Part XI, Line 4B - Other Adjustments:

“Financial aid/scholarships 1,779,110.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 37,616.”

Part XII, Line 4B - Other Adjustments:

“Financial aid/scholarships 1,779,110.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2057658
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK J HARAF JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm1G MILLER HOGAN II
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRA LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT R PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHAN J HEYMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN H HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM R FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID F BACON
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN DUHON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL H HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER C LODEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK J RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERRIE FARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm17JORDAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD J HANDSHY
IRS990/Form990PartVIISectionAGrp/PersonNm19DR JANE HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm20DR JEFFREY MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President/Ombudsman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6PResident
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUStee
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUStee
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUStee
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST HEAD OF SC
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST HEAD OF SC
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100520
IRS990/FundraisingDirectExpensesAmt037617
IRS990/FundraisingGrossIncomeAmt033106
IRS990/GainOrLossGrp/OtherAmt037761
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01779110
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01779110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01779110
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037761
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141851
IRS990/GrossReceiptsAmt017027334
IRS990/GrossRentsGrp/RealAmt031965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012213
IRS990/InformationTechnologyGrp/ProgramServicesAmt047774
IRS990/InformationTechnologyGrp/TotalAmt059987
IRS990/InsuranceGrp/ManagementAndGeneralAmt024284
IRS990/InsuranceGrp/ProgramServicesAmt084897
IRS990/InsuranceGrp/TotalAmt0109181
IRS990/InterestGrp/ManagementAndGeneralAmt03778
IRS990/InterestGrp/ProgramServicesAmt0199199
IRS990/InterestGrp/TotalAmt0202977
IRS990/InvestmentIncomeGrp/ExclusionAmt068391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04380241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04861688
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019380154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033367556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031960922
IRS990/LandBldgEquipCostOrOtherBssAmt051341076
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141851
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CURREY INGRAM ACADEMY IS TO PROVIDE AN EXEMPLARY K-12 DAY SCHOOL PROGRAM TAHT EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033604820
IRS990/NetAssetsOrFundBalancesEOYAmt034818320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0529748
IRS990/NoncashContributionsAmt016382
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IRS990/OccupancyGrp/TotalAmt0378063
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055340
IRS990/OfficeExpensesGrp/ProgramServicesAmt089640
IRS990/OfficeExpensesGrp/TotalAmt0148295
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0123728
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487809
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT CONTRACT DISCOU
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07631
IRS990/OtherExpensesGrp/FundraisingAmt11709
IRS990/OtherExpensesGrp/FundraisingAmt21999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221862
IRS990/OtherExpensesGrp/ProgramServicesAmt01155304
IRS990/OtherExpensesGrp/ProgramServicesAmt1257776
IRS990/OtherExpensesGrp/ProgramServicesAmt2238158
IRS990/OtherExpensesGrp/ProgramServicesAmt3210118
IRS990/OtherExpensesGrp/TotalAmt01311981
IRS990/OtherExpensesGrp/TotalAmt1292232
IRS990/OtherExpensesGrp/TotalAmt2238158
IRS990/OtherExpensesGrp/TotalAmt3233979
IRS990/OtherLiabilitiesGrp/BOYAmt0273082
IRS990/OtherLiabilitiesGrp/EOYAmt025324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt085537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085537
IRS990/OtherRevenueTotalAmt085537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06200948
IRS990/OtherSalariesAndWagesGrp/TotalAmt06713680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475356

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,783,806
Liabilities
$5,965,486
Net assets
$34,818,320
Revenue
$16,847,866
Expenses
$16,164,114
Net income
$683,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.9$11.9$61.0$31.0$24.4$6.61
2023Detailed filing. Detailed filing data is available for this year.$65.8$13.5$52.3$25.2$24.2$1.05
2022Detailed filing. Detailed filing data is available for this year.$64.5$15.3$49.2$19.8$21.2$1.44
2021Detailed filing. Detailed filing data is available for this year.$68.7$16.6$52.1$19.8$18.6$1.13
2020Detailed filing. Detailed filing data is available for this year.$68.6$18.7$49.9$15.3$15.9$0.62
2019Detailed filing. Detailed filing data is available for this year.$54.1$4.35$49.8$26.1$16.4$9.79
2018Detailed filing. Detailed filing data is available for this year.$45.2$5.65$39.5$20.9$16.6$4.37
2017Detailed filing. Detailed filing data is available for this year.$40.8$5.97$34.8$16.8$16.2$0.68
2016Detailed filing. Detailed filing data is available for this year.$42.4$8.78$33.6$15.8$16.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$44.8$10.8$34.0$15.7$16.5$0.76
2014Detailed filing. Detailed filing data is available for this year.$47.5$12.8$34.7$17.5$16.8$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$13.0$33.4$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$10.2$25.6$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$12.2$26.6$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$12.6$26.7$12.9