Nonprofit · EIN 58-1314356
HARDING ACADEMY OF MEMPHIS INC
Tax-exempt · MEMPHIS, TN 38117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,140,530 | $14,253,721 | -$113,191 | $20,967,155 | $12,575,213 | $8,391,942 |
| June 30, 2024 | 990 | $14,132,687 | $12,958,464 | $1,174,223 | $19,676,905 | $11,402,568 | $8,274,337 |
| June 30, 2023 | 990 | $12,010,501 | $12,737,029 | -$726,528 | $18,449,309 | $10,752,293 | $7,697,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,574,041
- Program service revenue
- $12,472,685
- Investment income
- $45,622
- Net rental income
- $75,887
- Net gain from sales of assets
- -$51,994
- Net income from fundraising events
- -$27,705
- Other revenue
- $48,182
Expenses
- Grants and similar amounts paid
- $3,161,006
- Salaries, compensation and benefits (total)
- $7,255,300
- Professional fundraising fees
- $0
- Legal fees
- $21
- Accounting fees
- $49,550
- Occupancy
- $427,408
- Depreciation
- $879,778
- Program services (functional)
- $12,476,198
- Management and general (functional)
- $1,719,037
- Fundraising (functional)
- $58,486
Balance sheet and other
- Total assets, start of year
- $19,676,905
- Total assets, end of year
- $20,967,155
- Total liabilities, end of year
- $12,575,213
- Net assets, end of year
- $8,391,942
- Land, buildings and equipment
- $8,104,965
- Publicly traded securities
- $3,136,850
- Net assets without donor restrictions
- $5,817,054
- Net assets with donor restrictions
- $2,574,888
- Gross receipts
- $16,081,218
- Employees
- 258
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRENT WILLIAMSON | PRESIDENT Officer | 40 | $173,217 | $6,758 |
| GREG HOWELL | SECRETARY/CHIEF FINANCIAL Officer | 40 | $130,709 | $7,186 |
| TIFFANY PARKHURST | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LISA ZYRIEK | DIRECTOR Trustee or director | 0 | $0 | $0 |
| GLENN HILL SR | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JAMES NOWLIN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| WALTER SPEARS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DEREK MULLINIX | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEVE AVERY | FORMER DIRECTOR Trustee or director | 0 | $0 | $0 |
| BRENT PATTERSON | CHAIRMAN Trustee or director | 0 | $0 | $0 |
| GREG RUBIO | FORMER DIRECTOR Trustee or director | 0 | $0 | $0 |
| SEAN TUOHY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| RANDAL C FREDERICK | DIRECTOR Trustee or director | 0 | $0 | $0 |
| KEN MAY | FORMER DIRECTOR Trustee or director | 0 | $0 | $0 |
| YVETTE OSWELL | DIRECTOR Trustee or director | 0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY COX | DIRECTOR Trustee or director | 0 | $0 |
| SCOTTY BOONE | DIRECTOR Trustee or director | 0 | $0 |
| CHARLIE PLEAS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRENT WILLIAMSON | PRESIDENT Officer | 40 | $172,641 | $10,213 |
| JON GREG HOWELL | SECRETARY/CHIEF FINANCIAL Officer | 40 | $119,913 | $7,315 |
| RANDAL C FREDERICK | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| TIFFANY PARKHURST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA ZYRIEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN HILL SR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES NOWLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALTER SPEARS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEREK MULLINIX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE AVERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENT PATTERSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| GREG RUBIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN TUOHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN MAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVETTE OSWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY COX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTTY BOONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRENT WILLIAMSON | PRESIDENT Officer | 40 | $172,750 | $12,133 |
| JON GREG HOWELL | SECRETARY/CHIEF FINANCIAL Officer | 40 | $115,728 | $7,554 |
| TIFFANY PARKHURST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA ZYRIEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN HILL SR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES NOWLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD J NICKLESON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALTER SPEARS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLLIN CARLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEROME FRANKLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEREK MULLINIX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE AVERY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BRENT PATTERSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GREG RUBIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN TUOHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY FREDERICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN MAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVETTE OSWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY COX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTTY BOONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 CHERRY RD, MEMPHIS, TN 38117-5400
- Principal officer (990 for 2024)
- JON GREG HOWELL, 1100 CHERRY ROAD, MEMPHIS, TN 38117
- Signed the 990
- JON GREG HOWELL, CHIEF FINANCIAL OFFICER
- Phone
- (901) 683-2440
- Website
- WWW.HARDINGLIONS.ORG
- Return prepared by
- HENDERSON HUTCHERSON & MCCULLOUGH PLLC
Mission
HARDING ACADEMY OF MEMPHIS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATION FROM PRE KINDERGARTEN THROUGH GRADE TWELVE.
Program accomplishments
- PROVIDING EDUCATIONAL & INSTRUSTIONAL SERVICES TO APPROXIMATELY 702 STUDENTS FROM PRE-KINDERGARTEN TO GRADE 12Expenses $12,476,198 · grants $3,161,006 · revenue $12,548,572
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1314356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $20,967,155
- Income (IRS master file)
- $16,081,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,140,530 | $14,253,721 | $20,967,155 | XML |
| 990 | June 2024 | $14,132,687 | $12,958,464 | $19,676,905 | IRS |
| 990 | June 2023 | $12,010,501 | $12,737,029 | $18,449,309 | XML |
| 990 | June 2022 | $11,377,902 | $11,339,281 | $17,362,217 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1314356).
Questions about HARDING ACADEMY OF MEMPHIS INC
- What is the EIN of HARDING ACADEMY OF MEMPHIS INC?
- The employer identification number (EIN) of HARDING ACADEMY OF MEMPHIS INC is 58-1314356.
- Is HARDING ACADEMY OF MEMPHIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HARDING ACADEMY OF MEMPHIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARDING ACADEMY OF MEMPHIS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARDING ACADEMY OF MEMPHIS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARDING ACADEMY OF MEMPHIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARDING ACADEMY OF MEMPHIS INC?
- The 990 for the year ended June 30, 2025 names JON GREG HOWELL.
- Who are the officers and directors of HARDING ACADEMY OF MEMPHIS INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $173,217 (TRENT WILLIAMSON, PRESIDENT).
- How much revenue does HARDING ACADEMY OF MEMPHIS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,140,530, expenses of $14,253,721 and total assets of $20,967,155 at year end.
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