Ensworth School
- Assets
- $203.6m
- Revenue
- $44.2m
- Investments
- $21.5m
- Employees
- 578
- Location
- Nashville, TN
- Founding
- 05/1960
- Data as of
- 05/2020
- EIN
- 62-0598316
Organization Overview
Ensworth School is located in Nashville, TN. The organization was established in 1960. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 05/2022, Ensworth School employed 578 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ensworth 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 05/2020, Ensworth School generated $44.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $44.1m during the year ending 05/2020. While expenses have increased by 2.8% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
ENSWORTH IS A KINDERGARTEN THROUGH TWELFTH GRADE, COEDUCATIONAL INDEPENDENT SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENSWORTH IS A K-12 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Braemer Head Of School | OfficerTrustee | 60 | $501,802 |
Richard Bowers Athletic Director | 60 | $479,771 | |
Rahim Batten Assoc Director Of Admission, Head Fo | 40 | $248,245 | |
Whitney Johnson CFO | Officer | 60 | $204,708 |
Christian Bahr Director Of Aquatics | 40 | $185,432 | |
Jason Hiett Director Of Technology | 40 | $183,189 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Df Chase Construction | 5/30/22 | $12,106,124 |
Sage Dining Food Services | 5/30/22 | $1,058,584 |
Phipps Contruction Construction | 5/30/22 | $958,454 |
Brightview Lawn/lanscape Services | 5/30/22 | $500,944 |
Kleentech Cleaning Services | 5/30/22 | $631,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,920,441 |
| Investment income | $1,489,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,144 |
| Net Gain/Loss on Asset Sales | $182,474 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,175,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,727,001 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $866,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,018,723 |
| Pension plan accruals and contributions | $1,089,468 |
| Other employee benefits | $3,540,355 |
| Payroll taxes | $1,240,890 |
| Fees for services: Management | $4,758 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,662 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,035 |
| Fees for services: Other | $507,890 |
| Advertising and promotion | $318,351 |
| Office expenses | $1,681,367 |
| Information technology | $642,044 |
| Royalties | $0 |
| Occupancy | $3,263,252 |
| Travel | $177,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $211,409 |
| Interest | $715,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,968,221 |
| Insurance | $348,830 |
| All other expenses | $0 |
| Total functional expenses | $44,073,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,145,606 |
| Savings and temporary cash investments | $2,889,614 |
| Pledges and grants receivable | $5,616,205 |
| Accounts receivable, net | $640,165 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,518 |
| Prepaid expenses and deferred charges | $364,971 |
| Investments—publicly traded securities | $49,250,208 |
| Investments—other securities | $21,538,133 |
| Investments—program-related | $0 |
| Intangible assets | $89,250 |
| Other assets | $0 |
| Total assets | $203,625,309 |
| Accounts payable and accrued expenses | $2,642,671 |
| Grants payable | $0 |
| Deferred revenue | $1,289,037 |
| Tax-exempt bond liabilities | $23,287,019 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $210,267 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,428,994 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $176,196,315 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ensworth School has recieved totaling $10,100.
| Awarding Organization | Amount |
|---|---|
Robinson Family Foundation Inc Franklin, TN PURPOSE: FOR EDUCATIONAL INSTITUTION'S ANNUAL FUND | $5,100 |
The Houghland Foundation Brentwood, TN PURPOSE: GENERAL PURPOSES | $5,000 |
Endowment Analysis
| Beg. Balance | $91,847,045 |
| Earnings | $3,317,257 |
| Net Contributions | $5,822,851 |
| Other Expense | $3,285,940 |
| Ending Balance | $97,701,213 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ensworth School Nashville, TN | $203,625,309 | $44,175,360 |
Freedom Preparatory Academy Inc Memphis, TN | $50,857,494 | $33,295,008 |
Cannon School Inc Concord, NC | $52,291,449 | $28,580,834 |
Thales Academy Raleigh, NC | $136,454,160 | $55,473,682 |
Mt Paran Christian School Inc Kennesaw, GA | $56,928,804 | $29,889,603 |
Franklin Road Academy Inc Nashville, TN | $58,128,778 | $31,046,189 |
Brentwood Academy Inc Brentwood, TN | $50,379,157 | $25,930,047 |
Lake Norman Charter School Inc Huntersville, NC | $64,551,351 | $25,126,213 |
Greensboro Independent School Corporation Greensboro, NC | $42,520,891 | $22,760,621 |
Jackson Academy Inc Jackson, MS | $38,072,523 | $26,664,882 |
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Carolina Day School Inc Asheville, NC | $29,412,889 | $19,874,947 |