CHILDRENS HOUSE OF NASHVILLE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOUSE OF NASHVILLE INC (EIN 62-6110201)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-01-10
IRS object ID: 201330109349300413
Schema version: 2011v1.5
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 D
Schedule E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-10T12:38:13-06:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCKERLEY & NOONAN PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	104 WOODMONT BLVD STE 120	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	372052311	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	626110201	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOUSE OF NASHVILLE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	6152985647	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3404 BELMONT BLVD	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNE COLLEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6152985647	Phone
Date Signed	2012-11-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JR NOONAN	Name
Phone	6152790088	Phone
Date Prepared	2013-01-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNE COLLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3404 BELMONT BLVD	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	952173	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDRENSHOUSENASHVILLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	THE CHILDREN'S HOUSE IS A MONTESSORI PRESCHOOL AND KINDERGARTEN THAT GUIDES A DIVERSE GROUP OF CHILDREN TO BE JOYFUL, LIFELONG LEARNERS WHO RESPECT OTHERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	28366	ContributionsGrantsPriorYear
Contributions Grants Current Year	88557	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	736628	ProgramServiceRevenuePriorYear
Program Service Revenue CY	814530	ProgramServiceRevenueCY
Investment Income Prior Year	1298	InvestmentIncomePriorYear
Investment Income Current Year	1979	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31469	OtherRevenuePriorYear
Other Revenue Current Year	23400	OtherRevenueCurrentYear
Total Revenue Prior Year	797761	TotalRevenuePriorYear
Total Revenue Current Year	928466	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	47132	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	39557	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	557387	SalariesEtcPriorYear
Salaries Etc Current Year	600366	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31914	TotalFundrsngExpCurrentYear
Other Expense Prior Year	169842	OtherExpensePriorYear
Other Expenses Current Year	184066	OtherExpensesCurrentYear
Total Expenses Prior Year	774361	TotalExpensesPriorYear
Total Expenses Current Year	823989	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23400	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104477	RevenuesLessExpensesCY
Total Assets BOY	1166211	TotalAssetsBOY
Total Assets EOY	1269528	TotalAssetsEOY
Total Liabilities BOY	114357	TotalLiabilitiesBOY
Total Liabilities EOY	113197	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1051854	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1156331	NetAssetsOrFundBalancesEOY
Mission Description	THE CHILDREN'S HOUSE IS A MONTESSORI PRESCHOOL AND KINDERGARTEN THAT GUIDES A DIVERSE GROUP OF CHILDREN TO BE JOYFUL, LIFELONG LEARNERS WHO RESPECT OTHERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	682814	Expense
Grants	39557	Grants
Description	PROVIDED MONTESSORI EDUCATION TO 75 CHILDREN DURING SEPTEMBER - MAY; PROVIDED CHILDCARE TO 50 CHILDREN DURING SUMMER AND BEFORE AND AFTER SCHOOL DURING SCHOOL YEAR	Description
Total Program Service Expense	682814	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNE COLLEY	NamePerson
Telephone Number	6152985647	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3404 BELMONT BLVD	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37215	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANNE COLLEY
EXECUTIVE DI	50.00	X	72764	0	13529
JUANITA COLLIER
FACULTY REP	40.00	X	53590	0	8714
MCLEAN BARBIERI
DIRECTOR	2.00	X	0	0	0
CHIP COX
TREASURER	1.00	X	0	0	0	X
BETH COURTNEY
DIRECTOR	1.00	X	0	0	0
BETSY CUNAGIN
CHAIR ELECT	2.00	X	0	0	0	X
VIC GATTO
DIRECTOR	1.00	X	0	0	0	X
TINA EHRIG
DIRECTOR	1.00	X	0	0	0
JEFF HEEREN
DIRECTOR	1.00	X	0	0	0
DAPHNE BUTLER
DIRECTOR	1.00	X	0	0	0
CHRISTIE LAIRD
DIRECTOR	1.00	X	0	0	0
DEBORAH MCCOURT
DIRECTOR	1.00	X	0	0	0
THOMAS MCDANIEL
DIRECTOR	1.00	X	0	0	0
SHANA KRUMWIEDE
SECRETARY	1.00	X	0	0	0	X
KRISTINA STORCK
DIRECTOR	1.00	X	0	0	0
ANGELA WILLIAMSON
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	126354	TotalReportableCompFromOrg
Total Other Compensation	22243	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	15103	FundraisingEvents
All Other Contributions	73454	AllOtherContributions
Noncash Contributions	15103	NoncashContributions
Total Contributions	88557	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	699682	699682
SUMMER SCHOOL TUITION	57812	57812
EXTENDED CARE FEES	42253	42253
OTHER MISC FEES	8483	8483
APPLICATION FEES	5700	5700

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	600	TotalRevenueColumn
Related Or Exempt Function Income	600	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	814530	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1979	TotalRevenueColumn
Exclusion	$1,979	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46539	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	15103	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23556	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22983	TotalRevenueColumn
Exclusion	$22,983	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	284	GrossSalesOfInventory
Cost Of Goods Sold	151	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	133	TotalRevenueColumn
Exclusion	$133	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	284	TotalRevenueColumn
Related Or Exempt Function Income	284	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	284	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	928466	TotalRevenueColumn
Related Or Exempt Function Income	814814	RelatedOrExemptFunctionIncome
Exclusion	$25,095	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	13555	Total
Program Services	13555	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	26002	Total
Program Services	26002	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	86293	Total
Program Services	21573	ProgramServices
Management And General	43147	ManagementAndGeneral
Fundraising	21573	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	424676	Total
Program Services	369468	ProgramServices
Management And General	46714	ManagementAndGeneral
Fundraising	8494	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17445	Total
Program Services	14828	ProgramServices
Management And General	2268	ManagementAndGeneral
Fundraising	349	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34252	Total
Program Services	34252	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37700	Total
Program Services	31668	ProgramServices
Management And General	5278	ManagementAndGeneral
Fundraising	754	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1666	Total
Program Services	1666	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3594	Total
Program Services	3594	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2199	Total
Program Services	2199	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34677	Total
Program Services	32943	ProgramServices
Management And General	1040	ManagementAndGeneral
Fundraising	694	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1982	Total
Program Services	436	ProgramServices
Management And General	1546	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80662	Total
Program Services	77459	ProgramServices
Management And General	3203	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12711	Total
Program Services	12711	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3395	Total
Program Services	3395	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1177	Total
Program Services	1177	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40164	Total
Program Services	34099	ProgramServices
Management And General	6065	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1520	Total
Program Services	1520	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
MISCELLANEOUS EXPENSES	269	269
ALLOWANCE FOR BAD DEBT	50		50

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	823989	Total
Program Services	682814	ProgramServices
Management And General	109261	ManagementAndGeneral
Fundraising	31914	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6859	BOY
EOY	44598	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	160212	BOY
EOY	242808	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24624	BOY
EOY	43837	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	722	BOY
EOY	687	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7841	BOY
EOY	6079	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1498472	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	566953	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	965953	BOY
EOY	931519	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1166211	BOY
EOY	1269528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	101	BOY
EOY	2283	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	114256	BOY
EOY	110914	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	114357	BOY
EOY	113197	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	1005845	BOY
EOY	1005845	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	46009	BOY
EOY	150486	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1051854	BOY
EOY	1156331	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1166211	BOY
EOY	1269528	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	104477	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75078	OtherCostOrOtherBasis
Book Value	75078	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1327524	OtherCostOrOtherBasis
Depreciation	483879	Depreciation
Book Value	843645	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	918723	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PREPAID TUITION PAYABLE	$71,075
PAYROLL DEFERRAL	$39,839
HEALTH INSURANCE PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	110914	TotalOfAmounts
Total Revenue	928466	TotalRevenue
Total Expenses	823989	TotalExpenses
Excess Or Deficit For Year	104477	ExcessOrDeficitForYear
Excess Or Deficit Per FS	104477	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	928466	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	928466	RevenueSubtotal
Total Revenue Per Form990	928466	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	823989	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	823989	ExpensesSubtotal
Total Expenses Per Form990	823989	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	49232	GrossReceiptsEvent1
Charitable Contributions Event1	15103	CharitableContributionsEvent1
Gross Revenue Event1	34129	GrossRevenueEvent1
Other Direct Expenses Event1	19652	OtherDirectExpensesEvent1
Name Of Event2	WINTER BAZAAR	NameOfEvent2
Gross Receipts Event2	12410	GrossReceiptsEvent2
Gross Revenue Event2	12410	GrossRevenueEvent2
Other Direct Expenses Event2	3904	OtherDirectExpensesEvent2
Gross Receipts Total	61642	GrossReceiptsTotal
Charitable Contributions Total	15103	CharitableContributionsTotal
Gross Revenue Total Events	46539	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23556	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23556	DirectExpenseSummaryEvents
Net Income Summary	22983	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BELMONT UNIVERSITY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1900 BELMONT BLVD	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37212	ZIPCode

Field	Value	IRS element (for citing)
IRC Section	501	IRCSection
Amount Of Cash Grant	13555	AmountOfCashGrant
Purpose Of Grant	INTERN SCHOLARSHIP	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	4	NumberOfRecipients
Amount Of Cash Grant	26002	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION USES A THIRD PARTY TO REVIEW THE APPLICATION AND APPROVE THE ASSISTANCE PROVIDED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR WILL PROVIDE FORM 990 TO THE BOARD OF DIRECTORS VIA AN EMAIL ATTACHED DOCUMENT AND ALSO PROVIDE A PAPER COPY AT BOARD MEETING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	A CONFLICT OF INTEREST AGREEMENT AND DISCLOSURE IS SIGNED BY ALL STAFF, VOLUNTEERS AND BOARD MEMBERS TO BE KEPT ON FILE AND UPDATED AS APPROPRIATE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPARABILITY DATA USING AMERICAN MONTESSORI SOCIETY COMPENSATION SURVEY DATA AND FEDERAL LABOR & WAGE DATA.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPARABILITY DATA USING AMERICAN MONTESSORI SOCIETY COMPENSATION SURVEY DATA AND FEDERAL LABOR & WAGE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE LOCATED ON THE ORGANIZATION'S WEBSITE.