Totals
- Total revenue
- $25,240,670
- Total expenses
- $24,195,191
- Contributions and grants received
- $3,934,227
- Grants paid
- $3,620,525
- Program service revenue
- $21,528,987
- Investment income
- -$906,313
- Other revenue
- $683,769
- Total assets, end of year
- $65,842,927
- Total liabilities, end of year
- $13,497,432
- Net assets or fund balances, end of year
- $52,345,495
- Program services expenses (Part IX)
- $22,172,438
- Management and general expenses
- $1,611,703
- Fundraising expenses
- $411,050
- Program service expenses (Part III)
- $22,172,438
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,934,227
-
1g · Noncash contributions included above
$122,021
-
2a · Program service revenue: TUITION
total $19,464,873 · related or exempt $19,464,873
-
2b · Program service revenue: CHILD DEVELOPMENT CENTER
total $647,187 · related or exempt $647,187
-
2c · Program service revenue: DIAGNOSTIC CENTER
total $373,249 · related or exempt $373,249
-
2d · Program service revenue: DEWAR'S TUITION REFUND
total $369,254 · related or exempt $369,254
-
2e · Program service revenue: STUDENT FEES
total $205,888 · related or exempt $205,888
-
2f · All other program service revenue
total $468,536 · related or exempt $468,536
-
3 · Investment income
total $7,030 · excluded $7,030
-
6a · Gross rents
real property $513,269
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $513,269
-
6d · Net rental income or loss
total $513,269 · excluded $513,269
-
7a · Gross sales of assets other than inventory
securities $20,955,958
-
7b · Less cost or other basis and sales expenses
securities $21,869,301
-
7c · Gain or loss
securities -$913,343
-
7d · Net gain or loss
total -$913,343 · excluded -$913,343
-
8a · Fundraising events: gross income
$192,198
-
8b · Fundraising events: direct expenses
$21,698
-
8c · Net income from fundraising events
total $170,500 · excluded $170,500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,620,525 · program services $3,620,525
-
5 · Compensation of officers, directors and key employees
total $484,493 · program services $435,994 · management and general $42,131 · fundraising $6,368
-
7 · Other salaries and wages
total $9,235,079 · program services $8,310,621 · management and general $803,077 · fundraising $121,381
-
8 · Pension plan contributions
total $233,725 · program services $212,405 · management and general $17,490 · fundraising $3,830
-
9 · Other employee benefits
total $656,963 · program services $597,038 · management and general $49,159 · fundraising $10,766
-
10 · Payroll taxes
total $677,422 · program services $615,630 · management and general $50,690 · fundraising $11,102
-
11b · Fees: legal
total $81,304 · management and general $81,304
-
11c · Fees: accounting
total $29,000 · management and general $29,000
-
11g · Fees: other
total $131,386 · program services $109,041 · management and general $13,833 · fundraising $8,512
-
12 · Advertising and promotion
total $202,780 · program services $196,533 · management and general $2,348 · fundraising $3,899
-
13 · Office expenses
total $121,788 · program services $70,274 · management and general $43,862 · fundraising $7,652
-
14 · Information technology
total $85,498 · program services $58,929 · management and general $12,617 · fundraising $13,952
-
16 · Occupancy
total $401,218 · program services $401,218
-
20 · Interest
total $138,120 · program services $138,120
-
22 · Depreciation, depletion and amortization
total $2,693,964 · program services $2,693,964
-
23 · Insurance
total $187,479 · program services $187,479
-
24a · Other expenses: CONTRACT SERVICES
total $2,292,216 · program services $1,892,181 · management and general $247,653 · fundraising $152,382
-
24b · Other expenses: BAD DEBTS
total $891,673 · program services $891,640 · fundraising $33
-
24c · Other expenses: FOOD EXPENSE
total $464,170 · program services $383,163 · management and general $50,150 · fundraising $30,857
-
24d · Other expenses: MATERIALS AND SUPPLIES
total $361,173 · program services $314,466 · management and general $43,659 · fundraising $3,048
-
24e · All other expenses
total $1,205,215 · program services $1,043,217 · management and general $124,730 · fundraising $37,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,395,236 · end of year $5,097,941
-
2 · Savings and temporary cash investments
beginning of year $2,553,399 · end of year $3,423,762
-
3 · Pledges and grants receivable
beginning of year $4,249,601 · end of year $4,617,587
-
4 · Accounts receivable
beginning of year $1,067,689 · end of year $191,409
-
8 · Inventories for sale or use
beginning of year $81,484 · end of year $89,148
-
9 · Prepaid expenses and deferred charges
beginning of year $144,535 · end of year $184,520
-
10a · Land, buildings and equipment: cost or other basis
$69,865,426
-
10b · Land, buildings and equipment: accumulated depreciation
$32,212,283
-
10c · Land, buildings and equipment, net
beginning of year $39,833,735 · end of year $37,653,143
-
11 · Investments: publicly traded securities
beginning of year $12,143,301 · end of year $14,585,417
-
15 · Other assets
beginning of year $3,389 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $428,791 · end of year $545,078
-
19 · Deferred revenue
beginning of year $9,291,334 · end of year $8,446,610
-
20 · Tax-exempt bond liabilities
beginning of year $5,550,220 · end of year $4,505,744
-
27 · Net assets without donor restrictions
beginning of year $37,376,184 · end of year $39,741,029
-
28 · Net assets with donor restrictions
beginning of year $11,825,840 · end of year $12,604,466
Mission and programs · 2022
Mission
THE MISSION OF CURREY INGRAM ACADEMY IS TO PROVIDE AN EXEMPLARY K-12 DAY AND BOARDING PROGRAM THAT EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULLEST POTENTIAL.
-
CURREY INGRAM ACADEMY IS A NONPROFIT KINDERGARTEN THROUGH TWELFTH GRADE COLLEGE PREPARATORY SCHOOL OF APPROXIMATELY 400 STUDENTS WHO HAVE LEARNING DIFFERENCES.
Expenses $22,172,438 · Grants $3,620,525 · Revenue $21,528,987
As filed on the 2022 return.
Listed in Part VII
-
Susan HammerSUSAN HAMMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stev KroegerSTEV KROEGER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve BrophySTEVE BROPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted CorneliusTED CORNELIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William FristWILLIAM FRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob HarrisROB HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol Henderson HewittCAROL HENDERSON HEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric KeenERIC KEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan KochMEGAN KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Myra LeathersMYRA LEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad LockeBRAD LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne McRaeADRIENNE MCRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chetan MukundanCHETAN MUKUNDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Franklin ParghFRANKLIN PARGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PrestonJENNIFER PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Molly RollinsMOLLY ROLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy ShanerCINDY SHANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven SimmonsSTEVEN SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John SteeleJOHN STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MitchellJEFF MITCHELL
HEAD OF SCHOOL
- Total calculated
- $523,270
- From this org
- $503,770
- From related orgs
- $0
- Other
- $19,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $403,381
- Bonus
- $100,389
- Other
- $0
- Deferred
- $19,500
- Nontaxable benefits
- $0
- Filer's total
- $523,270
-
Amanda ElliottAMANDA ELLIOTT
DRIECTOR OF FINANCE
- Total calculated
- $100,516
- From this org
- $100,516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly FishKELLY FISH
ASSISTANT HEAD OF SCHOOL
- Total calculated
- $111,275
- From this org
- $111,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary RagsdaleMARY RAGSDALE
MS DIVISION HEAD
- Total calculated
- $122,065
- From this org
- $122,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danielle BartonDANIELLE BARTON
LS DIVISION HEAD
- Total calculated
- $105,378
- From this org
- $105,378
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon PolkSHANNON POLK
MS ASST HEAD
- Total calculated
- $105,612
- From this org
- $105,612
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Drew BinghamDREW BINGHAM
DIRECTOR OF TECH
- Total calculated
- $104,003
- From this org
- $104,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- JEFFREY MITCHELL- HOUSING BENEFIT AND GOLF MEMBERSHIP
- PART I, LINE 4B
- CURREY INGRAM MAINTAINS A 457(F) PLAN ON ITS BOOKS WITH A VALUE OF $27,739 THAT HAS NOT YET VESTED ON BEHALF OF JEFFREY MITCHELL. NO CONTRIBUTIONS WERE MADE DURING FY22 TOWARDS THE 457(F) PLAN.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349302486
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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