Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2025 • EIN 62-1395228
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$12,447,278
Up $955,158 (+8.3%) from 2023
Net Assets
Up$8,346,835
Up $773,891 (+10%) from 2023
Liabilities
Up$4,100,443
Up $181,267 (+4.6%) from 2023
Revenue
Up$7,247,648
Up $651,630 (+9.9%) from 2023
Expenses
Up$6,949,634
Up $823,534 (+13%) from 2023
Net Income
Down$298,014
Down $171,904 (-37%) from 2023
A private catholic co-ed (grades k-8) school whose mission is to serve children of varied ability levels and children of various socio-economic, racial, ethnic and religious backgrounds. The school services approximately 364 students.
A private catholic co-ed (grades k-8) school whose mission is to serve children of varied ability levels and children of various socio-economic, racial, ethnic and religious backgrounds. The school services approximately 366 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,788,935 | $9,566,198 | ▲ $777,263 |
| Savings and Temporary Cash Investments | $1,783,932 | $1,382,172 | ▼ $401,760 |
| Investments in Publicly Traded Securities | $915,177 | $1,009,712 | ▲ $94,535 |
| Cash and Non-Interest-Bearing Accounts | $428,463 | $401,797 | ▼ $26,666 |
| Prepaid Expenses and Deferred Charges | $99,788 | $82,276 | ▼ $17,512 |
| Accounts Receivable | $7,979 | $5,123 | ▼ $2,856 |
| Pledges and Grants Receivable | $3,000 | - | - |
| Total Assets | $12,027,274 | $12,447,278 | ▲ $420,004 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,341,423 | $3,191,089 | ▼ $150,334 |
| Other Liabilities | $42,706 | $332,858 | ▲ $290,152 |
| Deferred Revenue | $120,339 | $312,400 | ▲ $192,061 |
| Accounts Payable and Accrued Expenses | $512,437 | $264,096 | ▼ $248,341 |
| Total Liabilities | $4,016,905 | $4,100,443 | ▲ $83,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,920,394 | $8,081,904 | ▲ $1,161,510 |
| Net Assets With Donor Restrictions | $1,089,975 | $264,931 | ▼ $825,044 |
| Total Net Assets Fund Balance | $8,010,369 | $8,346,835 | ▲ $336,466 |
| Total Liabilities and Net Assets / Fund Balance | $12,027,274 | $12,447,278 | ▲ $420,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,158,077 | $3,447,132 | $10,605,209 |
| Leasehold Improvements | $1,715,399 | $1,192,601 | $2,908,000 |
| Equipment | $398,831 | $1,466,001 | $1,864,832 |
| Other Land Buildings | $144,951 | $25,209 | $170,160 |
| Land | $148,940 | - | $148,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Richards | Head of School | FT | $181,137 | $5,434 | $186,571 |
| Pamula Parks | Business Manager | FT | $127,377 | $3,821 | $131,198 |
| Name | Title |
|---|---|
| Chase Wright | Audit Chair |
| Phillip Mattingly | Past Chair |
| Elizabeth Herbert | President |
| Lindsay Wright | Vice-president |
| Allan Leslie | Board Member |
| Heather Middleton | Board Member |
| Jennifer Thibadeau | Board Member |
| John Davis | Board Member |
| John Mulloy | Board Member |
| John Tumminello | Board Member |
| Judith Kapp | Board Member |
| Latandra Collins | Board Member |
| Mary Pietrzyk | Board Member |
| Matt Davis | Board Member |
| Megan Clark | Board Member |
| Nicole Smith | Board Member |
| Paul Worley | Board Member |
| Paz Haynes | Board Member |
| Terrance Doherty | Board Member |
| Travis Kelty | Board Member |
| Daniele Lafreniere | Secretary |
| Julie Boos | Treasurer & Audit Committe |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 170 | $83,179 | Fair Market Value |
| Securities Publicly Traded | 1 | $247 | Fair Market Value |
| Total Noncash Contributions | 171 | $83,426 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,709,006 |
| Other Expenses | $1,859,803 |
| Grants and Similar Amounts Paid | $380,825 |
| Total Fundraising Expense | $130,586 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,868,832 | $831,873 | $96,345 | $3,797,050 |
| Other Employee Benefits | $349,855 | $50,175 | $5,487 | $405,517 |
| Depreciation Depletion | $376,474 | $14,798 | $888 | $392,160 |
| Grants to Domestic Individuals | $380,825 | - | - | $380,825 |
| Payroll Taxes | $205,431 | $84,435 | $7,350 | $297,216 |
| Information Technology | $186,803 | $15,847 | $520 | $203,170 |
| All Other Expenses | $63,893 | $94,008 | $18,184 | $176,085 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,126 | - | $157,126 |
| Interest | $102,885 | $4,044 | $243 | $107,172 |
| Office Expenses | $73,187 | $18,952 | - | $92,139 |
| Other Expenses | $86,008 | $82,189 | $341 | $82,189 |
| Insurance | $76,369 | $5,136 | $368 | $81,873 |
| Pension Plan Contributions | $34,169 | $17,928 | - | $52,097 |
| Advertising | - | $50,301 | - | $50,301 |
| Fees for Services Accounting | - | $26,932 | - | $26,932 |
| Fees for Services Legal | - | $25,236 | - | $25,236 |
| Conferences and Meetings | - | $5,996 | - | $5,996 |
| Travel | - | $50 | - | $50 |
| Total Functional Expenses | $5,314,004 | $1,505,044 | $130,586 | $6,949,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,949,633 |
| Expenses per Audited Statements | $6,568,808 |
| Total Expenses per Audited Statements | $6,568,808 |
| Expenses Not Reported on Financial Statements | $380,825 |
| Other Expense Adjustments | $380,825 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $171,088 |
| Fundraising Gross Income | $141,267 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hsa Auction | $265,632 | $114,283 | $136,022 | $-21,739 |
| Hsa Fundraising | $26,984 | $26,984 | $35,066 | $-8,082 |
| Total Events | $292,616 | $141,267 | $171,088 | $-29,821 |
| Liability | Amount |
|---|---|
| Capitalized Lease Payable | $332,858 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health and Educational Facilities Bond | 2018-11-30 | $4,657,900 | TO REFUND PRIOR ISSUES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,657,900 | $4,615,915 | $151,892 | $41,985 |
“Nominating committee brings prospective members before the entire board for review. A recommendation is made to the board to accept nominees.”
“Decisions are based on the governing by-laws. All actions require motions and approval.”
“The head of the school reviews the form 990 prior to his/her signature and filing. The form 990 is made available to the organization's governing body upon request.”
“The conflict of interest policy is outlined in the by-laws. Each agenda item is examined for potential conflict by any board member. If conflict is recognized the board member will recuse himself from the vote.”
“The head of school receives annual review and approval by the board chair to determine his/her contract.”
“Governing documents are available upon request.”
“The school recognizes the tax benefits of uncertain tax positions only where the position is more likely than not to be sustained assuming examination by tax authorities. Management has analyzed the schools tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for the open tax years (2022 through 2024), or expected to be taken in the schools tax return for the year ended june 30, 2025. The school identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the school is not currently under audit nor has the school been contacted by any of these jurisdictions. The school is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change in the next twelve months.”
“Tuition assistance netted with revenue reclassed to expense 380,825.”
“Tuition assistance netted with revenue reclassed to expense 380,825.”
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 | 512437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7979 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE CATHOLIC CO-ED (GRADES K-8) SCHOOL WHOSE MISSION IS TO SERVE CHILDREN OF VARIED ABILITY LEVELS AND CHILDREN OF VARIOUS SOCIO-ECONOMIC, RACIAL, ETHNIC AND RELIGIOUS BACKGROUNDS. THE SCHOOL SERVICES APPROXIMATELY 366 STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50301 |
| IRS990/AllOtherContributionsAmt | 0 | 497864 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM PARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153850440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2304 BERNARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 372124202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157126 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5996 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 151349 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 380825 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127657 |
| IRS990/CYOtherExpensesAmt | 0 | 1859803 |
| IRS990/CYOtherRevenueAmt | 0 | -29821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6500599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4709006 |
| IRS990/CYTotalExpensesAmt | 0 | 6949634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7247648 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 312400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 888 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 392160 |
| IRS990/Desc | 0 | TUITION AND FEES FOR PROVIDING EDUCATIONAL SERVICES FOR GRADES K THROUGH 8TH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1089975 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 264931 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4394720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26932 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSAY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE BOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELE LAFRENIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PIETRZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MULLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRANCE DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LATANDRA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN TUMMINELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDITH KAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER THIBADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAZ HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEGAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRAVIS KELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALLAN LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HEATHER MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICOLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHASE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARGARET RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAMULA PARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 181137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 127377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & AUDIT COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 151349 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 171088 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141267 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44572 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 380825 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 380825 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 263560 |
| IRS990/GrossReceiptsAmt | 0 | 7637724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 520 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15847 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 186803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 203170 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81873 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102885 |
| IRS990/InterestGrp/TotalAmt | 0 | 107172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83085 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 915177 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1009712 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6130943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8788935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9566198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15697141 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 218988 |
| 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 | A PRIVATE CATHOLIC CO-ED (GRADES K-8) SCHOOL WHOSE MISSION IS TO SERVE CHILDREN OF VARIED ABILITY LEVELS AND CHILDREN OF VARIOUS SOCIO-ECONOMIC, RACIAL, ETHNIC AND RELIGIOUS BACKGROUNDS. THE SCHOOL SERVICES APPROXIMATELY 364 STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8010369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8346835 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44572 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6920394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8081904 |
| IRS990/NoncashContributionsAmt | 0 | 83426 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405517 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 860 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 379678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 332858 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 831873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2868832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3797050 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7350 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297216 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17928 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52097 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82276 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET RICHARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED CARE & SUMMER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6149464 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.