HARDING ACADEMY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HARDING ACADEMY (EIN 62-0852815)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-12
- IRS object ID
- 201821329349300047
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-12T12:47:25-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET H SHOEMAKER ACCOUNTING SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 STAFFORD CT | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370756723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620852815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARDING ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARD | BusinessNameControlTxt |
| Phone | 6153565510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 WINDSOR DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH HOLLOMON | PersonNm |
| Person Title | BOARD OF TRUSTEES, PRESIDENT | PersonTitleTxt |
| Phone | 6153565510 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET H SHOEMAKER | PreparerPersonNm |
| Phone | 6154760655 | PhoneNum |
| Preparation | 2018-05-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEREDITH HOLLOMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O HARDING ACADEMY 170 WINDSOR DRI | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,820,242 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARDINGACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING STUDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,017,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $631,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,116,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,502,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$57,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $938,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $666,310 | PYOtherRevenueAmt |
| CY Other Revenue | $748,404 | CYOtherRevenueAmt |
| PY Total Revenue | $10,742,437 | PYTotalRevenueAmt |
| CY Total Revenue | $11,820,242 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,445,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,651,029 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $820,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,348,271 | PYOtherExpensesAmt |
| CY Other Expenses | $4,395,870 | CYOtherExpensesAmt |
| PY Total Expenses | $10,793,416 | PYTotalExpensesAmt |
| CY Total Expenses | $11,046,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $773,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,982,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,546,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,525,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,316,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,456,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,229,854 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATING STUDENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,647,353 | ExpenseAmt |
| Revenue | $9,502,711 | RevenueAmt |
| Desc | INSTRUCTIONAL--THE SCHOOL OFFERS AN EDUCATIONAL CURRICULUM FOR KINDERGARTEN THROUGH THE EIGHTH GRADE. EXPENSES INCLUDE TEACHING SALARIES AND BENEFITS AS WELL AS ACTIVITIES. | Desc |
| Total Program Service Expenses | $6,647,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES MAUMUS | PersonNm |
| Phone | 6153876325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 WINDSOR DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MEREDITH HOLLOMON | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | ||||
| MATT ABRAMS | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| DOUG FRANCK | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| CLAIRE CORBY | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| BYRON D HALL | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| VANCE DERRYBERRY | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| SHAYNA HUMPHREY | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| BURK LINDSEY | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| DAVID MOORE | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| BETSY MALONE | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| STEPHANIE MAXWELL | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| MICHAEL MOSCHEL | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| VIC GATTO | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| GREG POWELL | |||||||
| TRUSTEE | 10.00 | Yes (X) | |||||
| DAVE VREELAND | |||||||
| TRUSTEE | 10 | Yes (X) | |||||
| COLEIGH MCKAY | |||||||
| TRUSTEE | 10 | Yes (X) | |||||
| DAVE SKEEN | |||||||
| HEAD OF SCHOOL | 50 | Yes (X) | $144,394 | $62,724 | |||
| LAURA UNDERWOOD | |||||||
| DIRECTOR OF LOWER SCHOOL | 50 | $127,452 | $13,806 | Yes (X) | |||
| JOSEPH D CODISPOTI | |||||||
| DIRECTOR OF MIDDLE SCHOOL | 50 | $103,619 | $12,376 | Yes (X) | |||
| CHARLES MAUMUS | |||||||
| DIRECTOR OF FINANCE & OPERATIONS | 50 | $114,154 | $13,008 | Yes (X) | |||
| REBECCA ARNOLD | |||||||
| DIRECTOR OF ADMISSIONS & FINANCIAL AID | 50 | $97,511 | $12,010 | Yes (X) | |||
| IAN CRAIG | |||||||
| HEAD OF SCHOOL | 50 | Yes (X) | $159,604 | $9,576 | |||
| MARISSA RUSS | |||||||
| TRUSTEE | 10 | Yes (X) | |||||
| STEPHANIE TANT | |||||||
| TRUSTEE | 10 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $746,734 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $123,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEVANTE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 PARIS AVE STE 102 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | REBRANDING/MARKETING | ServicesDesc |
| Compensation | $124,102 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $631,116 | AllOtherContributionsAmt |
| Total Contributions | $631,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TUITION AND FEES | 611710 | $8,463,294 |
| TEXTBOOKS | 611710 | $248,831 |
| ADMISSION FEES | 611710 | $17,469 |
| SUMMER & OTHER PROGRAMS | 611710 | $542,210 |
| ACTIVITIES & OTHER | 611710 | $230,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,502,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $848,310 | TotalRevenueColumnAmt |
| Exclusion | $848,310 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,701 | TotalRevenueColumnAmt |
| Exclusion | $89,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $748,404 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,404 | TotalRevenueColumnAmt |
| Exclusion | $748,404 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,820,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,502,711 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,686,415 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,734 | TotalAmt |
| Program Services | $485,377 | ProgramServicesAmt |
| Management And General | $261,357 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,679,859 | TotalAmt |
| Program Services | $2,933,097 | ProgramServicesAmt |
| Management And General | $1,579,360 | ManagementAndGeneralAmt |
| Fundraising | $167,402 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,431 | TotalAmt |
| Program Services | $172,502 | ProgramServicesAmt |
| Management And General | $92,885 | ManagementAndGeneralAmt |
| Fundraising | $10,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,358 | TotalAmt |
| Program Services | $347,708 | ProgramServicesAmt |
| Management And General | $187,228 | ManagementAndGeneralAmt |
| Fundraising | $25,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,647 | TotalAmt |
| Program Services | $244,297 | ProgramServicesAmt |
| Management And General | $131,544 | ManagementAndGeneralAmt |
| Fundraising | $12,806 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,254 | TotalAmt |
| Program Services | $3,415 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,952 | TotalAmt |
| Program Services | $55,869 | ProgramServicesAmt |
| Management And General | $30,083 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,621 | TotalAmt |
| Program Services | $48,504 | ProgramServicesAmt |
| Management And General | $26,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,424 | TotalAmt |
| Program Services | $9,376 | ProgramServicesAmt |
| Management And General | $5,048 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,198 | TotalAmt |
| Program Services | $61,229 | ProgramServicesAmt |
| Management And General | $32,969 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,133 | TotalAmt |
| Program Services | $500,587 | ProgramServicesAmt |
| Management And General | $269,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,837 | TotalAmt |
| Program Services | $150,694 | ProgramServicesAmt |
| Management And General | $81,143 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,099 | TotalAmt |
| Program Services | $611,065 | ProgramServicesAmt |
| Management And General | $329,034 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,464 | TotalAmt |
| Program Services | $75,052 | ProgramServicesAmt |
| Management And General | $40,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMISSIONS | $12,597 | $8,188 | $4,409 | $0 |
| DUES & MEMBERSHIPS | $25,824 | $16,786 | $9,038 | $0 |
| EMPLOYEE RELATIONS | $37,465 | $24,352 | $13,113 | $0 |
| FUNDRAISING | $604,533 | $0 | $0 | $604,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,469 | TotalAmt |
| Program Services | $899,255 | ProgramServicesAmt |
| Management And General | $484,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,046,899 | TotalAmt |
| Program Services | $6,647,353 | ProgramServicesAmt |
| Management And General | $3,579,339 | ManagementAndGeneralAmt |
| Fundraising | $820,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,750 | BOYAmt |
| EOY | $3,564,869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,423 | BOYAmt |
| EOY | $86,861 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,597 | BOYAmt |
| EOY | $87,714 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,233 | BOYAmt |
| EOY | $16,767 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,284 | BOYAmt |
| EOY | $312,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,578,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,849,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,101,502 | BOYAmt |
| EOY | $21,728,910 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,771,549 | BOYAmt |
| EOY | $6,671,050 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,802 | BOYAmt |
| EOY | $47,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,139 | BOYAmt |
| EOY | $30,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,982,279 | BOYAmt |
| EOY | $32,546,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,044 | BOYAmt |
| EOY | $957,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,727 | BOYAmt |
| EOY | $858,666 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,035 | BOYAmt |
| EOY | $14,334 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,476,518 | BOYAmt |
| EOY | $6,251,812 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,444 | BOYAmt |
| EOY | $234,569 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,525,768 | BOYAmt |
| EOY | $8,316,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,393,164 | BOYAmt |
| EOY | $21,794,679 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,454 | BOYAmt |
| EOY | $1,120,595 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,893 | BOYAmt |
| EOY | $1,314,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,456,511 | BOYAmt |
| EOY | $24,229,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,982,279 | BOYAmt |
| EOY | $32,546,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $773,343 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,396,408 | BeginningYearBalanceAmt |
| Contributions | $97,500 | ContributionsAmt |
| Investment Earnings Or Losses | $792,872 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,286,780 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,089,800 | BeginningYearBalanceAmt |
| Contributions | $347,357 | ContributionsAmt |
| Investment Earnings Or Losses | -$40,749 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,396,408 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,260,992 | BeginningYearBalanceAmt |
| Contributions | $639,380 | ContributionsAmt |
| Investment Earnings Or Losses | $189,428 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,089,800 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,506,393 | BeginningYearBalanceAmt |
| Contributions | $130,029 | ContributionsAmt |
| Investment Earnings Or Losses | $624,570 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,260,992 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,031,821 | BeginningYearBalanceAmt |
| Contributions | $55,230 | ContributionsAmt |
| Investment Earnings Or Losses | $419,342 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,506,393 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,224,492 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,224,492 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,969,827 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,202,312 | DepreciationAmt |
| Book Value | $12,767,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,010,353 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,680,360 | DepreciationAmt |
| Book Value | $329,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,373,592 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,966,682 | DepreciationAmt |
| Book Value | $3,406,910 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,728,910 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,661,350 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND | Desc |
| Book Value | $9,700 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,671,050 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $234,569 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $234,569 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,745,168 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,745,168 | RevenueSubtotalAmt |
| Other Revenues Not Included | $75,074 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $75,074 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,820,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,971,825 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,971,825 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $75,074 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $75,074 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,046,899 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | THE ACADEMY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX |
| Pt X, Line 2 | POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX |
| Pt X, Line 2 | POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING |
| Pt X, Line 2 | AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. |
| Pt X, Line 2 | AS OF JUNE 30, 2016 AND 2015, THERE WERE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO FEDERAL OR STATE TAX POSITIONS. |
| Pt X, Line 2 | INTENDED USES OF ENDOWMENT FUNDS--TO INSURE THE FINANCIAL |
| Pt X, Line 2 | STABILITY OF THE SCHOOL, BALANCE AFFORDABILITY AND |
| Pt X, Line 2 | PROGRAM COSTS, AND FUND SCHOLARSHIPS FOR QUALIFIED FAMILIES |
| Pt XI, Line 4b | AUDIT ADJUSTMENT--PRESENT VALUE ADJUSTMENT OF CONTRIBUTIONS RECEIVABLE |
| Pt XII, Line 4b | AUDIT ADJUSTMENT--PRESENT VALUE ADJUSTMENT OF CONTRIBUTIONS RECEIVABLE |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 3 | FormAndLineReferenceDesc |
| Explanation | MATERIALS USED DURING REGISTRATION AND IN STUDENT HANDBOOK STATE THAT HARDING ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, CREED OR NATIONAL OR ETHNIC ORIGIN IN THE ADMISSION PROCESS OR IN ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS. SEE LINE 3 ON PAGE 1 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARENTS AUXILIARY | Event1Nm |
| Gross Receipts Event1 | $748,404 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $748,404 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $518,220 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $748,404 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $748,404 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $518,220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $518,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $230,184 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DAVE SKEEN | ||||
| $95,000 | $33,000 | $18,000 | $11,724 | $157,724 |
| IAN CRAIG | ||||
| $125,000 | $34,604 | $9,576 | $169,180 | |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 3 | ANNUAL REVIEW OF HEAD OF SCHOOL PERFORMANCE BY BOARD OF TRUSTEES. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED AND SIGNED BY THE BOARD PRESIDENT AND HEAD OF SCHOOL. FINAL APPROVAL FOR COMPENSATION COMES FROM THE COMMITTEE. |
| Pt I Line 1b | HOUSING ALLOWANCE BASED ON DIRECTIVE FROM THE BOARD OF DIRECTORS FOR THE HEAD OF SCHOOL |
| Pt I Line 1b | COMPANION TRAVEL FOR SPOUSE TO ATTEND TWO (2) CONFERENCES WITH HEAD OF SCHOOL EACH YEAR |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH & EDUC BOARD METRO NASHVILLE GOVT TN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 626139016 | BondIssuerEIN |
| CUSIP | 1NONENONE | CUSIPNum |
| Bond Issued | 2012-06-06 | BondIssuedDt |
| Issue Price | $7,250,000 | IssuePriceAmt |
| Purpose | ADDITIONS TO COMPANY'S FACILIT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $7,250,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $44,380 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,151,715 | CapitalExpendituresAmt |
| Unspent | $53,905 | UnspentAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL MOSCHEL-BASS BERRY & SIMS & LITTLER | |||
| BOARD OF TRUSTEES | $2,932 | LEGAL ADVICE | false |
| CLAIRE CORBY | |||
| BOARD OF TRUSTEES | $17,750 | MARKETING CONSULTING | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 1a | 2 MEMBERS OF THE BOARD CONDUCTED BUSINESS WITH HARDING DURING THE SCHOOL YEAR AS NOTED IN THE FORM 990 |
| Pt VI, Line 8a | ALL BOARD MEETINGS AND ACTIONS BY THE BOARD ARE DOCUMENTED |
| Pt VI, Line 8b | ALL BOARD MEETINGS AND ACTIONS BY THE BOARD ARE DOCUMENTED |
| Pt VI, Line 11b | REVIEW BY BOARD OF TRUSTEES AUDIT COMMITTEE PRIOR TO FILING |
| Pt VI, Line 12c | ANNUAL REVIEW BY BOARD OF TRUSTEES. ANNUAL DISCLOSURE REQUIREMENT OF ANY CONFLICTING INTERESTS |
| Pt VI, Line 15a | ANNUAL REVIEW OF HEAD OF SCHOOL PERFORMANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A WRITTEN EMPLOYMENT CONTRACT IS ISSUED AND SIGNED BY THE BOARD PRESIDENT AND HEAD OF SCHOOL. FINAL APPROVAL FOR COMPENSATION COMES FROM THE COMMITTEE. |
| Pt VI, Line 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE MAINTAINED BY THE DIRECTOR OF FINANCE AND OPERATIONS. |
| Pt VI, Line 2 | BUSINESS RELATIONSHIP--MEREDITH HOLLOMON, BOARD PRESIDENT WITH GREG POWELL, TRUSTEE |
| Form 990, Part IX, Line 24e | LONG RANGE PLANNING 4131. 2685. 1446. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 575. 374. 201. 0. |
| Form 990, Part IX, Line 24e | STAFF DEVELOPMENT 24713. 16063. 8650. 0. |
| Form 990, Part IX, Line 24e | RECRUITMENT 10241. 6657. 3584. 0. |
| Form 990, Part IX, Line 24e | OTHER PROGRAMS 478982. 311338. 167644. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 5867. 3814. 2053. 0. |
| Form 990, Part IX, Line 24e | PRINTING 36883. 23974. 12909. 0. |
| Form 990, Part IX, Line 24e | BOARD OF TRUSTEES 10254. 6665. 3589. 0. |
| Form 990, Part IX, Line 24e | OFFICE EQUIPMENT MAINT. 32628. 21208. 11420. 0. |
| Form 990, Part IX, Line 24e | PUBLIC RELATIONS 1698. 1104. 594. 0. |
| Form 990, Part IX, Line 24e | ENDOWMENT FUND EXP. 22079. 14351. 7728. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 15183. 9869. 5314. 0. |
| Form 990, Part IX, Line 24e | PUBLICATIONS, ACTIVITIES & INSTRUCTIONAL 599197. 389478. 209719. 0. |
| Form 990, Part IX, Line 24e | HEADMASTER'S DISCRETIONARY 1306. 849. 457. 0. |
| Form 990, Part IX, Line 24e | PRESENT VALUE AUDIT ADJ FOR CONTRIBS REC 75074. 48798. 26276. 0. |
| Form 990, Part IX, Line 24e | SACS RENEWAL 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | CAFETERIA 4855. 3156. 1699. 0. |
| Form 990, Part IX, Line 24e | TRANSPORTATION 12153. 7899. 4254. 0. |
| Form 990, Part IX, Line 24e | UNCOLLECTIBLE PLEDGE EXPENSE 47650. 30973. 16677. 0. |
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