Harpeth Hall School
- Assets
- $144.7m
- Revenue
- $32.6m
- Investments
- $14.9m
- Employees
- 359
- Location
- Nashville, TN
- Founding
- 11/1952
- Data as of
- 06/2023
- EIN
- 62-0501916
Organization Overview
Harpeth Hall School is located in Nashville, TN. The organization was established in 1952. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Harpeth Hall School employed 359 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harpeth Hall School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Harpeth Hall School generated $32.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $31.6m during the year ending 06/2023. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HARPETH HALL IS AN INDEPENDENT, COLLEGE-PREPARATORY SCHOOL FOR GIRLS AND YOUNG WOMEN IN GRADES 5-12.
Describe the Organization's Program Activity:
HARPETH HALL SCHOOL EDUCATES GIRLS AND YOUNG WOMEN IN GRADES 5-12 TO THINK CRITICALLY, LEAD CONFIDENTLY, AND LIVE HONORABLY. DURING THE 2022-2023 YEAR, ENROLLMENT WAS 726 STUDENTS. IN ADDITION TO A STRONG ACADEMIC CURRICULUM, OUR STUDENTS PARTICIPATE IN NUMEROUS ATHLETIC, FINE AND PERFORMING ARTS, AND ENRICHMENT OPPORTUNITIES THROUGH UNIQUE PROGRAMS INCLUDING WINTERIM, SEEK, STEM, AND SCIENCE OLYMPIAD, AS WELL AS SERVICE LEARNING AND LEADERSHIP OPPORTUNITIES IN OUR COMMUNITY AND BEYOND. THE CLASS OF 2023 RECEIVED OFFERS OF ADMISSION FROM 165 COLLEGES AND UNIVERSITIES FROM COAST TO COAST AND ABROAD. THEY WILL BE ATTENDING 67 COLLEGES AND UNIVERSITIES IN 30 STATES PLUS WASHINGTON, D.C. AND ENGLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessie Hill Head Of School | Officer | 40 | $392,462 |
Thomas Murphy Director Of Finance And Operations | Officer | 40 | $219,138 |
Susan Moll Director Of Advancement | Officer | 40 | $167,338 |
Judi O'brien End 63023 Former Director Of Middle School | Officer | 40 | $144,213 |
Molly Rumsey Director Of Informational Services | 40 | $126,871 | |
Jessica Viner Director Of Enrollment Management | 40 | $119,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Phipps Construction Company Inc Construction Contractor | 6/29/23 | $1,437,211 |
Sage Dining Services Inc Dining Services | 6/29/23 | $1,079,967 |
School Facility Management Llc Maintenance Services | 6/29/23 | $779,878 |
Servicefm Llc Custodial Services | 6/29/23 | $421,225 |
The Orcutt Winslow Llp Architect Services | 6/29/23 | $334,317 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $250,585 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,887,281 |
| Noncash contributions included in lines 1a–1f | $1,126,542 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,137,866 |
| Total Program Service Revenue | $25,127,255 |
| Investment income | $1,327,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $73,992 |
| Net Gain/Loss on Asset Sales | $933,082 |
| Net Income from Fundraising Events | -$121,770 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,594,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,360,554 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,372,813 |
| Compensation of current officers, directors, key employees. | $484,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,018,377 |
| Pension plan accruals and contributions | $1,088,163 |
| Other employee benefits | $2,007,705 |
| Payroll taxes | $947,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74,407 |
| Fees for services: Accounting | $31,949 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $311,622 |
| Fees for services: Other | $88,343 |
| Advertising and promotion | $188,992 |
| Office expenses | $325,598 |
| Information technology | $568,068 |
| Royalties | $0 |
| Occupancy | $2,682,567 |
| Travel | $41,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $126,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,039,360 |
| Insurance | $262,990 |
| All other expenses | $946,721 |
| Total functional expenses | $31,561,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,645,182 |
| Savings and temporary cash investments | $325,375 |
| Pledges and grants receivable | $3,649,398 |
| Accounts receivable, net | $58,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $157,074 |
| Inventories for sale or use | $62,608 |
| Prepaid expenses and deferred charges | $825,022 |
| Net Land, buildings, and equipment | $51,126,160 |
| Investments—publicly traded securities | $49,454,045 |
| Investments—other securities | $14,866,188 |
| Investments—program-related | $0 |
| Intangible assets | $428,985 |
| Other assets | $147,634 |
| Total assets | $144,746,113 |
| Accounts payable and accrued expenses | $1,579,212 |
| Grants payable | $0 |
| Deferred revenue | $11,591,961 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,127,856 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $467,346 |
| Total liabilities | $15,766,375 |
| Net assets without donor restrictions | $58,043,138 |
| Net assets with donor restrictions | $70,936,600 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $144,746,113 |