Ensworth School in Nashville, Tennessee (TN)

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Ensworth School
Employer Identification Number (EIN)620598316
Name of OrganizationEnsworth School
Address7401 Highway 100, Nashville, TN 37221-3601
ActivitiesSchool, college, trade school, etc.
SubsectionEducational Organization
Ruling Date05/1960
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$170,487,536
Amount of Income$61,205,128
Form 990 Revenue Amount$57,651,508
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Primary, Elementary Schools


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Amount of income in 2011: $61,205,128
This organization: 

 $61,205,128
Other organizations performing similar types of work: 

 $2,583,449

Assets in 2011: $170,487,536
This organization: 

 $170,487,536
Other organizations performing similar types of work: 

 $3,219,240

Expenses in 2007: $24,531,104
This organization: 

 $24,531,104
Other organizations performing similar types of work: 

 $4,778,371

Income to expenses ratio in 2007: 1.3
Ensworth School: 

 1.3
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 71.9%
This organization: 

 71.9%
Other organizations performing similar types of work: 

 78.6%

Number of employees in 2007: 196
This organization: 

 196
Other organizations performing similar types of work: 

 71

Employees paid over $50,000 in 2007: 38.8%
Ensworth School: 

 38.8%
Other organizations performing similar types of work: 

 17.4%

Grants share in income in 2007: 37.9%
This organization: 

 37.9%
Other organizations performing similar types of work: 

 13.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$6,733,564$14,117,535$43,442,564$14,411,104$17,965,134$14,919,654$47,363,644$30,690,669
Contributions, gifts, grants, and similar amounts received$1,287,912$5,411,655$37,262,157$7,136,003$8,579,218$2,369,091$31,008,116$11,626,159
Contributions to donor advised funds$0$0
Direct public support$1,287,912$5,411,655$37,262,157$7,136,003$8,579,218$2,369,091$31,008,116$11,626,159
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$5,012,207$5,343,916$5,779,665$6,715,053$8,911,762$11,719,182$14,631,587$17,443,372
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$266,861$182,550$276,079$71,003$272,923$223,503$966,999$999,835
Dividends and interest from securities$0$20,020$21,346$135,529$125,508$98,092$194,993$162,686
Net rental income or (loss)$-10,030$-24,321$-15,505$3,263$0$0$0$0
Gross rents$6,021$16,300$19,200$3,263$0$0$0$0
Less: rental expenses$16,051$40,621$34,705$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$3,032,098$-4,824$56,011$-351,443$1,014$-1,484$-65,833
Gross amount from sales of assets other than inventory$0$4,010,787$220,000$69,950,455$19,249,657$345,569$31,056,122$2,359,160
Less: cost or other basis and sales expenses$0$978,689$224,824$69,894,444$19,601,100$344,555$31,057,606$2,424,993
Net income or (loss) from special events and activities$176,614$151,617$123,646$169,091$115,683$246,560$217,909$116,022
Gross revenue$176,614$427,986$244,135$245,309$242,070$354,302$446,758$473,043
Less: direct expenses other than fundraising expenses$0$276,369$120,489$76,218$126,387$107,742$228,849$357,021
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$125,151$311,483$262,212$345,524$408,428
Total expenses$6,557,347$7,550,633$8,253,481$10,648,166$17,145,966$19,097,742$22,466,043$24,531,104
Program services$6,078,571$6,879,052$6,768,059$7,889,986$12,949,068$11,624,098$19,188,176$17,628,037
Management and general$268,204$361,903$1,240,770$2,758,180$4,196,898$7,473,644$3,277,867$5,743,084
Fundraising$210,572$309,678$244,652$0$0$0$0$1,159,983
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$16,019,402$19,267,878$52,743,436$58,817,525$60,598,683$58,262,437$84,514,543$90,073,521
Excess or (deficit) for the year$176,217$6,566,902$35,189,083$3,762,938$819,168$-4,178,088$24,897,601$6,159,565
Net assets or fund balances at beginning of year$16,381,770$16,019,402$19,267,878$52,743,436$58,817,525$60,598,683$58,262,437$84,514,543
Other changes in net assets or fund balances$-538,585$-3,318,426$-1,713,525$2,311,151$961,990$1,841,842$1,354,505$-600,587
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$24,531,104$17,628,037$5,743,084$1,159,983
Grants paid from donor advised funds$0
Other grants and allocations$1,831,950
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$517,297$77,595$258,648$181,054
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$9,138,154$7,594,179$908,927$635,048
Pension plan contributions not included above$471,234$327,891$120,340$23,003
Employee benefits not included above$1,256,044$886,897$312,416$56,731
Payroll taxes$705,049$452,161$234,785$18,103
Professional fundraising fees$0$0$0$0
Accounting fees$32,500$6,648$21,587$4,265
Legal fees$121,281$24,807$80,557$15,917
Supplies$1,283,355$638,951$562,104$82,300
Telephone$68,924$4,282$64,642$0
Postage and shipping$51,447$7,758$29,847$13,842
Occupancy$1,496,524$83,633$1,407,075$5,816
Equipment rental and maintenance$786,734$56,888$729,846$0
Printing and publications$331,790$176,330$103,260$52,200
Travel$234,632$138,819$55,736$40,077
Conferences, conventions, and meetings$0$0$0$0
Interest$1,041,042$1,041,042$0$0
Depreciation, depletion, etc.$2,926,397$2,926,397$0$0
Other expenses not covered above$2,236,750$1,351,809$853,314$31,627
Balance Sheets
20002001200220032004200520062007
Total assets$16,967,038$20,814,272$115,488,287$116,203,143$98,287,832$95,328,512$121,923,212$114,177,154
Cash - non-interest-bearing$202,777$276,858$322,069$614,793$2,945,871$1,070,558$2,569,365$667,831
Savings and temporary cash investments$871,951$4,451,675$6,732,396$14,005,269$2,712,577$2,348,384$24,126,276$9,586,687
Accounts receivable less allowance for doubtful accounts$21,895$40,644$28,996$19,802$109,081$90,649$234,523$169,242
Pledges receivable less allowance for doubtful accounts$408,966$1,431,803$30,264,194$26,491,346$19,875,359$10,322,731$7,500,987$9,475,212
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$17,046$22,566$14,660$23,268$25,831$40,957$67,307$65,288
Prepaid expenses and deferred charges$152,700$91,444$154,335$46,365$132,798$168,142$602,011$995,514
Investments - publicly-traded securities$0$7,302,435
Investments - other securities$5,595,186$1,829,200$42,928,008$16,688,642$5,886,746$0$0$12,000,045
Investments - land, buildings, and equipment less accumulated depreciation$9,022,117$9,093,258$418,928$0$0$0$0$0
Investments - other$674,400$3,576,824$10,874,749$1,626,740$575,136$15,001,816$20,519,614$1,814,216
Land, buildings, and equipment less accumulated depreciation$0$0$23,418,562$56,276,134$65,720,095$65,994,463$66,025,843$72,100,684
Other assets, including program-related investments$0$0$331,390$410,784$304,338$290,812$277,286$0
Total liabilities$947,636$1,546,394$62,744,851$57,385,618$37,689,149$37,066,075$37,408,669$24,103,633
Accounts payable and accrued expenses$588,724$746,066$3,586,814$6,015,750$1,696,507$1,181,639$1,329,977$2,036,211
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$288,307$375,318$537,258$698,336$689,908$874,436$1,068,692$1,237,958
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$70,605$425,010$58,620,779$50,667,990$35,010,000$35,010,000$35,010,000$20,500,000
Other liabilities$0$0$0$3,542$292,734$0$0$329,464
Total liabilities and net assets/fund balances$16,967,038$20,814,272$115,488,287$116,203,143$98,287,832$95,328,512$121,923,212$114,177,154
Total net assets or fund balances$16,019,402$19,267,878$52,743,436$58,817,525$60,598,683$58,262,437$84,514,543$90,073,521
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$6,733,564$14,117,535$43,442,564$14,411,104$17,965,134$14,919,654$47,363,644$30,690,669
Total revenue, gains, and other support per audited financial statements$6,211,030$10,726,126$43,487,375$14,451,029$18,164,344$15,646,465$47,408,158$29,050,424
Other expenses$-538,585$-3,708,399$-110,383$-36,293$1,088,377$1,949,584$1,583,354$357,021
Net unrealized gains on investments$-538,585$-3,558,824$55,992$448,714$961,990$0$1,747,818$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$-149,575$-166,375$-485,007$126,387$1,949,584$-164,464$357,021
Other revenue$-16,051$-316,990$-155,194$-76,218$889,167$1,222,773$1,538,840$1,997,266
Investment expenses$0$0$0$0$0$0$0$0
Other$-16,051$-316,990$-155,194$-76,218$889,167$1,222,773$1,538,840$1,997,266
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$6,557,347$7,550,633$8,253,481$10,648,166$17,145,966$19,097,742$22,466,043$24,531,104
Total expenses and losses per audited financial statements$6,573,398$7,718,048$10,011,817$8,376,940$16,383,186$17,982,711$21,156,052$22,978,568
Other revenue$16,051$316,990$1,924,711$-1,786,219$126,387$107,742$228,849$957,608
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$1,769,517$0$0$0$0$600,587
Other$16,051$316,990$155,194$-1,786,219$126,387$107,742$228,849$357,021
Other expenses$0$149,575$166,375$485,007$889,167$1,222,773$1,538,840$2,510,144
Investment expenses$0$0$0$0$0$0$0$0
Other$0$149,575$166,375$485,007$889,167$1,222,773$1,538,840$2,510,144
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
60$438,643$74,022$4,632
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings32
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006196
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,212,710$17,851,800
Program service revenue
Program service revenue 1000000$000$0$17,078,450
Program service revenue 2000000$000$0$364,922
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$999,835$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$162,686$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-65,833$0
Net income or (loss) from special events000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$116,022$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$408,428
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$150,790$15,287$0
$148,487$15,129$0
$115,085$12,791$0
$110,836$12,373$0
$97,855$11,295$0
Total number of other employees paid over $50,00070
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Orchard School Foundation615 W 64th St, Indianapolis, IN 46260-4730IN1955-04$86,731,498
2Ensworth School7401 Highway 100, Nashville, TN 37221-3601TN1960-05$61,205,128
3Greenwich Country Day School IncPO BOX 623, Greenwich, CT 06836-0623CT1939-05$36,668,256
4St Andrews Episcopal School Inc1112 W 31st St, Austin, TX 78705-1902TX1971-12$36,653,803
5Shady Hill School178 Coolidge Hl, Cambridge, MA 02138-5520MA1937-04$30,956,327
6Trinity School Inc4301 Northside Pkwy Nw, Atlanta, GA 30327-3014GA1975-01$28,798,177
7Dexter School20 Newton St, Brookline, MA 02445-7407MA1941-09$28,422,405
8Buckley School In The City Of New York113 E 73rd St, New York, NY 10021-3536NY1990-03$26,345,909
9The Alfred And Adele Davis Academy Inc, The Davis Academy8105 Roberts Dr, Atlanta, GA 30350-4120GA1992-09$24,360,104
10Saint Davids School12 E 89th St, New York, NY 10128-0678NY1990-03$23,403,115
11Center For Early Education563 N Alfred St, W Hollywood, CA 90048-2512CA1968-12$21,531,620
12San Francisco Day School350 Masonic Ave, San Francisco, CA 94118-4419CA1979-11$20,583,912
13The Nueva School6565 Skyline Blvd, Hillsborough, CA 94010-6221CA1967-07$20,483,661
14Norwood School Inc8821 River Rd, Bethesda, MD 20817-2640MD1968-08$17,888,892
15Lakewood Chedar SchoolPO BOX 838, Lakewood, NJ 08701-0838NJ1978-06$17,161,768
16Moriah School Of Englewood53 S Woodland St, Englewood, NJ 07631-3726NJ1966-04$16,338,153
17Andrews Educational & Research Center858 N Mason Rd, St Louis, MO 63141-6306MO1981-12$16,009,470
18Metairie Park Country Day School300 Park Rd, Metairie, LA 70005-4142LA1937-01$15,624,303
19Rumsey Hall School Incorporated201 Romford Rd, Washington Dt, CT 06794-1300CT1942-09$15,443,898
20Far Hills Country Day SchoolPO BOX 8, Far Hills, NJ 07931-0008NJ1950-10$15,277,630
21Ellis School6425 5th Ave, Pittsburgh, PA 15206-4419PA1972-12$15,236,484
22Cardigan Mountain School62 Alumni Dr, Canaan, NH 03741-7210NH1946-06$14,653,746
23Hamlin School2120 Broadway St, San Francisco, CA 94115-1329CA1958-11$14,509,559
24Sandia School532 Osuna Rd Ne, Albuquerque, NM 87113-1031NM1967-08$14,410,874
25Lowell School Inc1640 Kalmia Rd Nw, Washington, DC 20012-1126DC1982-11$12,780,446
26Raymond And Ruth Perelman Jewish Day School49 Haverford Rd, Wynnewood, PA 19096-3643PA1995-07$12,513,478
27Harding Academy170 Windsor Dr, Nashville, TN 37205-3719TN1971-10$10,074,089
28St Georges Day School8250 Poplar Ave, Germantown, TN 38138-6139TN1961-04$5,355,117
29Knoxville Christian School11549 Snyder Rd, Knoxville, TN 37932-2928TN1970-05$1,219,076
30Shepherds School IncMemphis, TN 38105TN$399,428
Number of organizations performing similar types of work
Arizona5
California28
Colorado2
Connecticut10
District of Columbia1
Delaware1
Florida16
Georgia11
Idaho2
Illinois8
Indiana4
Kansas1
Kentucky1
Louisiana4
Massachusetts11
Maryland9
Maine1
Michigan7
Minnesota8
Missouri3
Mississippi1
Montana1
North Carolina6
New Hampshire4
New Jersey8
New Mexico2
New York12
Ohio9
Oklahoma4
Oregon2
Pennsylvania7
Rhode Island1
South Carolina2
South Dakota1
Tennessee6
Texas10
Virginia1
Vermont1
Washington11
Wisconsin5
Total227

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