Civic Intelligence

Currey Ingram Academy

990 • Fiscal year 2019 • EIN 62-1296326

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$385,604

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$54,107,878

Up $8,912,461 (+20%) from 2018

Net Assets

Up

$49,757,225

Up $10,213,950 (+26%) from 2018

Liabilities

Down

$4,350,653

Down $1,301,489 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$26,147,305

Up $5,200,531 (+25%) from 2018

Expenses

Down

$16,359,449

Down $213,184 (-1.3%) from 2018

Net Income

Up

$9,787,856

Up $5,413,715 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$54,107,878
Liabilities$4,350,653
Net Assets$49,757,225
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$26,147,305
Expenses$16,359,449
Net Income$9,787,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$45,063,019
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,561,635$29,695,306▼ $866,329
Pledges and Grants Receivable$3,725,921$8,744,938▲ $5,019,017
Investments in Publicly Traded Securities$5,099,803$8,134,495▲ $3,034,692
Cash and Non-Interest-Bearing Accounts$4,333,392$6,270,340▲ $1,936,948
Accounts Receivable$520,794$694,542▲ $173,748
Savings and Temporary Cash Investments$704,610$393,235▼ $311,375
Prepaid Expenses and Deferred Charges$117,122$85,819▼ $31,303
Inventories for Sale or Use$66,986$47,605▼ $19,381
Total Assets$45,195,417$54,107,878▲ $8,912,461
Other Assets Total$65,154$41,598▼ $23,556
Liabilities
Tax Exempt Bond Liabilities$4,084,063$2,350,000▼ $1,734,063
Deferred Revenue$1,370,822$1,505,535▲ $134,713
Accounts Payable and Accrued Expenses$197,257$494,971▲ $297,714
Other Liabilities$0$147▲ $147
Total Liabilities$5,652,142$4,350,653▼ $1,301,489
Net Assets / Fund Balance
Unrestricted Net Assets$31,544,866$33,655,900▲ $2,111,034
Temporarily Rstr Net Assets$1,540,268$8,985,188▲ $7,444,920
Permanently Rstr Net Assets$6,458,141$7,116,137▲ $657,996
Total Net Assets Fund Balance$39,543,275$49,757,225▲ $10,213,950
Total Liabilities and Net Assets / Fund Balance$45,195,417$54,107,878▲ $8,912,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,432,468$16,513,597$41,946,065
Other Land Buildings$982,540$4,937,518$5,920,058
Land$2,986,766-$2,986,766
Leasehold Improvements$284,697$892,133$1,176,830
Equipment$8,835$308,590$317,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,476,595$657,996▲ $370,510$36,144$9,468,957
2017$4,791,770$3,411,697▲ $377,339$104,211$8,476,595
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jeffrey MitchellHead of SchoolFT$342,918$42,686$385,604
Chad J HandshyAsst Head of Sc Finance & AdminFT$185,516$9,274$194,790
Jane HannahAsst Head of ScFT$115,386$9,514$124,900
Joycelyn YoungUpper School Division HeadFT$101,032$5,050$106,082
Susan H Hammer See Sch OSecond Vice President-$3,157-$3,157

Board Members and Trustees

NameTitle
G Miller Hogan IiPast President/ombudsman
Steve KroegerPresident
Frank J Haraf Jr MdFirst Vice President
Adrienne McraeTrustee
Amy BurrusTrustee
Andrew ZmuggTrustee
Brad LockeTrustee
Carol H HewittTrustee
Heather C LodenTrustee
Helen DuhonTrustee
James HobbsTrustee
Kimberly DouglassTrustee
Patrick J RileyTrustee
Scott R PhillipsTrustee
Steve HeymanTrustee
Molly RollinsSecretary
William R FristTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDining ServicesPO BOX 536922, Atlanta, GA 30353$746,850
School Facility Management LLCGrounds & Maintenance800 18TH AVE SOUTH STE A, Nashville, TN 37203$369,114
Servicefm LLCCustodial Services800 18TH AVE S STE A, Nashville, TN 37203$313,588
Winkler GroupFundraising/consulting1036 EWALL STREET, Mt Pleasant, SC 29464$201,516
Revenue and Support

Revenue Composition

Contributions and Grants
$11,968,713
Program Service Revenue
$14,116,419
Investment Income
$-6,679
Other Revenue
$68,852
All Other Contributions
$11,869,723
Change in Net Assets
$9,787,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$4,113,034Fair Market Value (FMV)
Other Non Cash Contri Table1$17,314Fair Market Value (FMV)
Other Non Cash Contri Table1$3,867Fair Market Value (FMV)
Total Noncash Contributions14$4,134,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,147,742
Revenue Not Reported on Financial Statements
$1,999,563
Revenue Not Reported on Form 990
$489,095
Other Revenue Adjustments
$1,999,563
Total Revenue per Audited Statements
$24,636,837
Total Revenue per Form 990
$26,147,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,548,969
Other Expenses$5,642,844
Grants and Similar Amounts Paid$1,999,563
Total Fundraising Expense$377,809
Professional Fundraising Fees$168,073

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,142,163$518,801$68,418$6,729,382
Grants to Domestic Individuals$1,999,563--$1,999,563
Depreciation Depletion$1,683,601--$1,683,601
All Other Expenses$528,339$23,649$11,943$563,931
Current Officers, Directors, Trustees, and Key Employees$505,939$42,735$5,636$554,310
Payroll Taxes$474,408$26,549$5,766$506,723
Other Employee Benefits$467,716$26,174$5,684$499,574
Occupancy$351,214--$351,214
Pension Plan Contributions$242,464$13,569$2,947$258,980
Other Expenses$169,607$30,692$4,076$204,375
Fees for Services Professional Fundraising--$168,073$168,073
Advertising$152,531-$8,248$160,779
Interest$157,863--$157,863
Insurance$131,806--$131,806
Office Expenses$59,668$47,332$10,171$117,171
Fees for Services Other$59,250$5,780$9,217$74,247
Information Technology$46,880$8,818-$55,698
Fees for Services Accounting-$35,700-$35,700
Fees for Services Legal-$25,393-$25,393
Total Functional Expenses$15,022,375$959,265$377,809$16,359,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,359,449
Total Expenses per Audited Statements$14,422,887
Expenses per Audited Statements$14,359,886
Expenses Not Reported on Financial Statements$1,999,563
Other Expense Adjustments$1,999,563
Expenses Not Reported on Form 990$63,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$168,073
Fundraising Gross Income$88,979
Fundraising Direct Expenses$63,001

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia and Tacos$91,011$55,661$25,358$30,303
Golf Tournament$87,083$23,443$5,202$18,241
Total Events$187,969$88,979$63,001$25,978
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
Nashville Soccer ClubRelated to Substantial ContributorReceivable for Costs Related to Construction of Athletic Facility and Fields.No$258,000
G Miller Hogan IiBoard MemberLegal ServicesNo$17,860
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$147

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIdb Williamson Cty Tn2009-10-20$6,105,000Refund 2003 bond issue price
BIdb Williamson Cty Tn2013-05-03$4,100,000EDUCATIONAL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,105,000$6,105,000$3,755,000-
B$4,100,000-$4,100,000-

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
No
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 B, Line 11B

“A draft copy of the 990 will be e-mailed to the board of trustees for review 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.”

Part VII, Section A, Susan Hammer

“Susan hammer served on the board from 7/1/18-11/11/18 and 6/1/19-6/30/19. She removed herself from the board and was paid as a contract employee from 11/11/18-6/1/19. She was not paid as a board member during her time serving the board.”

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
Chad Handshy
Title
Assist. Head of School-finance
Phone
6155073167
Signed
2020-07-13
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
222
Volunteers
150

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
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.”

Form 990, Part III, Line 2

“Currey ingram academy (cia) broke ground on a boarding facility, and soccer fields and an atheltic pavilion in partnership with nashville soccer club (nsc). Cia did not have a signed contract with nashville sc until fy20 (of which cia would not receive direct benefit from nsc besides the periodic use of the new facilities), and boarding services will not open until fy21.”

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 50% likely 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 63,001.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships 1,999,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 63,001.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships 1,999,563.”

Raw XML AppendixShowing 400 of 908 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215050
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IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN H HAMMER SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM R FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5G MILLER HOGAN II
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY BURRUS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN DUHON
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL H HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER C LODEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIENNE MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT R PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK J RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW ZMUGG
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JEFFREY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD J HANDSHY
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm21JOYCELYN YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT/OMBUDSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST HEAD OF SC FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST HEAD OF SC
IRS990/Form990PartVIISectionAGrp/TitleTxt21UPPER SCHOOL DIVISION HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098990
IRS990/FundraisingDirectExpensesAmt063001
IRS990/FundraisingGrossIncomeAmt088979
IRS990/GainOrLossGrp/OtherAmt0-2548
IRS990/GainOrLossGrp/SecuritiesAmt0-86970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01999563
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01999563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01999563
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018763195
IRS990/GrossReceiptsAmt045063019
IRS990/GrossRentsGrp/RealAmt042874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08818
IRS990/InformationTechnologyGrp/ProgramServicesAmt046880
IRS990/InformationTechnologyGrp/TotalAmt055698
IRS990/InsuranceGrp/ProgramServicesAmt0131806
IRS990/InsuranceGrp/TotalAmt0131806
IRS990/InterestGrp/ProgramServicesAmt0157863
IRS990/InterestGrp/TotalAmt0157863
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt047605
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082839
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt029695306
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018850165
IRS990/LessRentalExpensesGrp/RealAmt00
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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 THAT EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULLEST POTENTIAL.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047332
IRS990/OfficeExpensesGrp/ProgramServicesAmt059668
IRS990/OfficeExpensesGrp/TotalAmt0117171
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499574
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt136519
IRS990/OtherExpensesGrp/FundraisingAmt24076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230692
IRS990/OtherExpensesGrp/ProgramServicesAmt01297025
IRS990/OtherExpensesGrp/ProgramServicesAmt1325906
IRS990/OtherExpensesGrp/ProgramServicesAmt2226432
IRS990/OtherExpensesGrp/ProgramServicesAmt3169607
IRS990/OtherExpensesGrp/TotalAmt01469309
IRS990/OtherExpensesGrp/TotalAmt1325906
IRS990/OtherExpensesGrp/TotalAmt2285851
IRS990/OtherExpensesGrp/TotalAmt3204375
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06142163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,107,878
Liabilities
$4,350,653
Net assets
$49,757,225
Revenue
$26,147,305
Expenses
$16,359,449
Net income
$9,787,856
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