2016-04-11T13:20:44-05:00 2015-05-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 37027 990 2014-06-01 620598316 THE ENSWORTH SCHOOL ENSW 6153015367 7401 HIGHWAY 100 NASHVILLE TN 37221 DARRELL WELLS BUSINESS MANAGER 6153015367 2016-03-01 true C THOMAS BATES CPA P00443854 6153733771 2016-04-11 2014 2016-08-17 19:52:53Z DARRELL WELLS 7401 HIGHWAY 100 NASHVILE TN 37221 48719083 false X WWW.ENSWORTH.COM X 1958 TN ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL. THE SCHOOL PROMOTES ACADEMIC EXCELLENCE AND INSPIRES STUDENTS TO BE INTELLECTUALLY CURIOUS, TO USE THEIR TALENTS TO THE FULLEST, TO BE PEOPLE OF INTEGRITY, AND TO BE CONTRIBUTORS TO SOCIETY. 24 24 452 400 0 5651048 3996375 24788280 27374158 1352591 1715780 707214 671086 32499133 33757399 3139618 3550001 0 15874492 17051450 0 1188832 13783145 14622843 32797255 35224294 -298122 -1466895 187264607 184313839 27635687 27304923 159628920 157008916 X ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL. THE SCHOOL PROMOTES ACADEMIC EXCELLENCE AND INSPIRES STUDENTS TO BE INTELLECTUALLY CURIOUS, TO USE THEIR TALENTS TO THE FULLEST, TO BE PEOPLE OF INTEGRITY, AND TO BE CONTRIBUTORS TO SOCIETY. false false 21970800 3550001 28040534 ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL. THE SCHOOL PROMOTES ACADEMIC EXCELLENCE AND INSPIRES STUDENTS TO BE INTELLECTUALLY CURIOUS, TO USE THEIR TALENTS TO THE FULLEST, TO BE PEOPLE OF INTEGRITY, AND TO BE CONTRIBUTORS TO SOCIETY. 21970800 true true false false false false false false false true true true false false true false true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false true 85 0 452 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false false true true true false false true false false TN X X X MR DARRELL WELLS 6153015367 7401 HIGHWAY 100 NASHVILLE TN 37221 PHILIP D KREBS PRESIDENT 1.00 X X 0 0 0 JULIE FRIST PRESIDENT-EL 1.00 X X 0 0 0 TRISHA F ELCAN SECRETARY 1.00 X X 0 0 0 PHIL HERTIK TREASURER 1.00 X X 0 0 0 HILL MCALISTER IMMEDIATE PA 1.00 X X 0 0 0 JOHN JACOBSON COUNSEL 1.00 X 0 0 0 E MCBRIDE BASS TRUSTEE 1.00 X 0 0 0 KATHRYN BROWN TRUSTEE 1.00 X 0 0 0 JEFFREY BUNTIN TRUSTEE 1.00 X 0 0 0 LAURA CHADWICK TRUSTEE 1.00 X 0 0 0 SANDRA COCHRAN TRUSTEE 1.00 X 0 0 0 TOM COX TRUSTEE 1.00 X 0 0 0 BRUCE CROSBY TRUSTEE 1.00 X 0 0 0 JONATHAN DYKE TRUSTEE 1.00 X 0 0 0 ALEC ESTES TRUSTEE 1.00 X 0 0 0 AMANDA FARNSWORTH TRUSTEE 1.00 X 0 0 0 PERSEPHONE FELDER-FENTRESS TRUSTEE 1.00 X 0 0 0 TRISH C FRIST TRUSTEE 1.00 X 0 0 0 KERRY GRAHAM TRUSTEE 1.00 X 0 0 0 PHIL HERTIK TRUSTEE 1.00 X 0 0 0 ALICE I HOOKER TRUSTEE 1.00 X 0 0 0 A BRUCE MOORE JR TRUSTEE 1.00 X 0 0 0 ANNE NESBITT TRUSTEE 1.00 X 0 0 0 NEAL PATEL TRUSTEE 1.00 X 0 0 0 MARGARET ANN ROBINSON TRUSTEE 1.00 X 0 0 0 REED TRICKETT TRUSTEE 1.00 X 0 0 0 ANN HARWELL WELLS TRUSTEE 1.00 X 0 0 0 TJ WILT TRUSTEE 1.00 X 0 0 0 DAVID BRAEMER HEAD OF SCHO 60.00 X 348319 0 35338 DAVID MORGAN HEAD OF HIGH 60.00 X 185326 0 19718 DARRELL WELLS BUSINESS MAN 55.00 X 164531 0 19004 SARAH BUCHANAN ASSOC. HEAD 55.00 X 132388 0 16779 REGINA WEBSTER DEAN OF FACU 55.00 X 114068 0 14685 RICKY BOWERS ATHLETIC DIR 60.00 X 274002 0 25464 1218634 130988 6 false true false 3996375 3996375 TUITION AND FEES 611600 26306053 26306053 SUMMER AND OTHER PROGRAMS 611600 442097 442097 PARENT ASSOCIATION INCOME 611600 378174 378174 ATHLETIC LESSON PROGRAM REV 247834 247834 27374158 1720490 1720490 96545 96545 96545 96545 14956974 14961684 -4710 -4710 -4710 OTHER REVENUE 574541 574541 574541 33757399 28040534 1720490 3550001 3550001 981900 670803 272210 38887 12991354 8986737 3457734 546883 785385 541916 210483 32986 1295152 893655 346978 54519 997659 629391 335173 33095 924099 319263 589430 15406 163818 18150 110491 35177 2396105 1130230 1039295 226580 335757 7033 328724 2962224 66570 2895654 155089 82984 71122 983 754318 754318 4323482 4323482 201559 201559 CAFETERIA FOOD COST 842406 72741 767450 2215 SUMMER PROGRAM 592414 592414 INVESTMENT EXPENSES 374508 374508 STUDENT ACTIVITIES 216972 85430 131542 380092 177991 202101 35224294 21970800 12064662 1188832 4536873 1901875 1977309 4804919 826348 673093 530797 432902 99555 77906 644492 579269 143747613 42761171 101573830 100986442 76333907 74100953 741496 756480 187264607 184313839 2246996 1990355 1606376 1152712 22500000 22500000 1282315 1661856 27635687 27304923 X 151137104 148193089 3658956 3196695 4832860 5619132 159628920 157008916 187264607 184313839 -1466895 -1150959 -2150 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76315781 171137 258502 2753798 73991622 71441229 1192420 6977223 3295091 76315781 33361937 24793183 14599088 1312979 71441229 27074919 7212432 150506 1075920 33361937 14704736 2037771 10962301 629889 27074919 0.90550 0.07550 0.01900 false false 9689404 9689404 134058209 42761171 91297038 100986442 EQUITIES AND MUTUAL FUNDS 46467715 C FIXED INCOME SECURITIES 20730932 C SECTOR MUTUAL FUNDS 5968746 C CASH EQUIVALENTS 933560 C 74100953 INTEREST RATE DERIVATIVE LIABILITY 1393321 CAPITALIZED LEASE OBLIGATION 268535 1661856 29054289 -1150959 -1150959 30205248 2150 3550001 3552151 33757399 31674293 31674293 3550001 3550001 35224294 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMEN 3,550,001 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMEN 3,550,001 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NEWSPAPER SOLICITATION ADVERTISEMENTS STATE THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED OR RELIGION. ADMISSIONS BROCHURES MAKE SIMILAR STATEMENTS. true FINANCIAL AID 158 3550001 FMV TUITION REDUCT SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENT'S TUITION IS DIRECTLY REDUCED BY SCHOLARSHIP GRANTED. SCHEDULE I, PAGE 4, PART IV THE SCHOOL AWARDS AID TO WORTHY STUDENTS BASED SOLELY ON FINANCIAL NEED. AN OUTSIDE SERVICE REVIEWS THE APPLICATIONS FOR FINANCIAL AID AND RECOMMENDS THE MAXIMUM AMOUNT OF ASSISTANCE FOR EACH APPLICANT. THE SCHOOL'S FINANCIAL COMMITTEE REVIEWS THE RECOMMENDATIONS AND MAKES THE AWARD. X X true true X X X false false false false false false false false false DAVID BRAEMER HEAD OF SCHOOL 307502 35100 5717 18200 17138 383657 DAVID MORGAN HEAD OF HIGH SCHOOL 185326 12965 6753 205044 DARRELL WELLS BUSINESS MANAGER 164531 11510 7494 183535 RICKY BOWERS ATHLETIC DIRECTOR 274002 18500 6964 299466 A HEALTH AND EDUCATIONAL FACILITIES A 2012-07-01 10000000 NEW CONSTRUCTION false false false B HEALTH AND EDUCATIONAL FACILITIES B 2012-07-01 9500000 NEW CONSTRUCTION false false false C HEALTH AND EDUCATIONAL FACILITIES C 2012-08-01 3000000 NEW CONSTRUCTION false false false A 10000000 false false false false B false false false false C false false false false A false false false false false false false B false false false false false false false C false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false A false B false C false FORM 990 - ORGANIZATION'S MISSION ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL. THE SCHOOL PROMOTES ACADEMIC EXCELLENCE AND INSPIRES STUDENTS TO BE INTELLECTUALLY CURIOUS, TO USE THEIR TALENTS TO THE FULLEST, TO BE PEOPLE OF INTEGRITY, AND TO BE CONTRIBUTORS TO SOCIETY. FORM 990, PAGE 6, PART VI, LINE 11B CERTAIN EMPLOYEES OF THE SCHOOL, INCLUDING THE DIRECTOR OF FINANCE, REVIEW THE FORM 990 PRIOR TO FILING TO VERIFY ALL INFORMATION CONTAINED THEREIN IS COMPLETE AND ACCURATE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINED BY REVIEW OF RELEVANT INFORMATION BY A COMMITTEE OF THE BOARD OF TRUSTEES. THE OFFICER'S SALARY, AND CHANGES, INCLUDING ANNUAL INCREASES, ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 SELECTED FINANCIAL INFORMATION IS AVAILABLE ON ORGANIZATION'S WEBSITE AND OTHER NON-PROFIT WEBSITES. ALL REQUIRED INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMEN -3,550,001 FINANCIAL AID NETTED AGAINST REVENUE ON FINANCIAL STATEMEN 3,550,001