Civic Intelligence

The Baylor School

990 • Fiscal year 2011 • EIN 62-0126365

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.BAYLORSCHOOL.ORG

View Organization Page

PO Box 133737405
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.21x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$165,547,347

No earlier filing loaded for comparison.

Net Assets

$131,406,835

No earlier filing loaded for comparison.

Liabilities

$34,140,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,774,550

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $165,547,347Liabilities 2011: $34,140,512Net Assets 2011: $131,406,8352011Assets 2012: $158,296,623Liabilities 2012: $31,135,493Net Assets 2012: $127,161,1302012Assets 2013: $167,391,587Liabilities 2013: $30,845,841Net Assets 2013: $136,545,7462013Assets 2014: $197,730,762Liabilities 2014: $35,083,950Net Assets 2014: $162,646,8122014Assets 2015: $222,576,591Liabilities 2015: $44,227,549Net Assets 2015: $178,349,0422015Assets 2016: $212,674,043Liabilities 2016: $48,267,750Net Assets 2016: $164,406,2932016Assets 2017: $213,089,661Liabilities 2017: $36,247,271Net Assets 2017: $176,842,3902017Assets 2018: $226,882,147Liabilities 2018: $38,241,876Net Assets 2018: $188,640,2712018Assets 2019: $231,197,428Liabilities 2019: $38,764,876Net Assets 2019: $192,432,5522019Assets 2020: $226,381,711Liabilities 2020: $37,993,608Net Assets 2020: $188,388,1032020Assets 2021: $270,105,763Liabilities 2021: $40,349,364Net Assets 2021: $229,756,3992021Assets 2022: $238,717,133Liabilities 2022: $39,523,209Net Assets 2022: $199,193,9242022Assets 2023: $249,622,163Liabilities 2023: $39,537,706Net Assets 2023: $210,084,4572023Assets 2024: $272,882,543Liabilities 2024: $45,109,250Net Assets 2024: $227,773,2932024

Highlighted filing

2011

Assets$165,547,347
Liabilities$34,140,512
Net Assets$131,406,835
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $33,774,5502011Expenses 2012: $35,555,4772012Expenses 2013: $35,285,8672013Revenue 2014: $38,860,721Expenses 2014: $36,395,845Net Income 2014: $2,464,8762014Revenue 2015: $57,356,506Expenses 2015: $38,676,320Net Income 2015: $18,680,1862015Revenue 2016: $45,389,058Expenses 2016: $40,846,943Net Income 2016: $4,542,1152016Revenue 2017: $43,523,415Expenses 2017: $42,166,863Net Income 2017: $1,356,5522017Revenue 2018: $50,065,436Expenses 2018: $43,030,259Net Income 2018: $7,035,1772018Revenue 2019: $51,667,508Expenses 2019: $44,611,075Net Income 2019: $7,056,4332019Revenue 2020: $43,488,747Expenses 2020: $43,941,792Net Income 2020: -$453,0452020Revenue 2021: $47,683,171Expenses 2021: $47,482,885Net Income 2021: $200,2862021Revenue 2022: $57,605,493Expenses 2022: $47,640,147Net Income 2022: $9,965,3462022Revenue 2023: $51,496,426Expenses 2023: $50,788,829Net Income 2023: $707,5972023Revenue 2024: $67,427,171Expenses 2024: $54,241,934Net Income 2024: $13,185,2372024

Highlighted filing

2011

Revenue-
Expenses$33,774,550
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$41,618,181
Mission and Program Overview

Mission

Our mission is to instill the desire and the ability to make a positive difference in the world

Filing and Contact Details

Filer

EIN
62-0126365
Raw XML AppendixShowing 400 of 828 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01352136
IRS990/AccountsPayableAccruedExpenses/EOY01702884
IRS990/AccountsReceivable/BOY02969402
IRS990/AccountsReceivable/EOY03289380
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE BAYLOR SCHOOL IS A CO-EDUCATIONAL DAY AND BOARDING COLLEGE PREPARATORY INSTITUTION.
IRS990/AddressPrincipalOfficerUS/AddressLine10171 BAYLOR SCHOOL ROAD
IRS990/AddressPrincipalOfficerUS/City0CHATTANOOGA
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037405
IRS990/Advertising/ManagementAndGeneral0108658
IRS990/Advertising/ProgramServices039969
IRS990/Advertising/Total0148627
IRS990/AllOtherContributions03300858
IRS990/AllOtherExpenses/Fundraising08646
IRS990/AllOtherExpenses/ManagementAndGeneral0-3807467
IRS990/AllOtherExpenses/ProgramServices03781135
IRS990/AllOtherExpenses/Total0-17686
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0246861
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising025759
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0159201
IRS990/CompCurrentOfficersDirectors/ProgramServices0471993
IRS990/CompCurrentOfficersDirectors/Total0656953
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0130950
IRS990/ConferencesMeetings/Total0130950
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 11301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 3529
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124131 SOUTH CREEK ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 932578
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine144300 N ACCESS ROAD STE F
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BIRMINGHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHATTANOOGA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHATTANOOGA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CHATTANOOGA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode035202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode137404
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode237406
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode331193
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode437415
IRS990/ContractorCompensation/Compensation01008180
IRS990/ContractorCompensation/Compensation1376078
IRS990/ContractorCompensation/Compensation2365767
IRS990/ContractorCompensation/Compensation3169180
IRS990/ContractorCompensation/Compensation4147265
IRS990/ContractorCompensation/DescriptionOfServices0CREDIT CARD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1BANKING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2LANDSCAPING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3SECURITY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4CLEANING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REGIONS BANK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11C A S FEDERAL CREDIT UNION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MOUNTAIN CITY LANDSCAPE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13WALDEN SECURITY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CUSTOM CUSTODIAL INC
IRS990/ContributionsGrantsCurrentYear03547719
IRS990/ContributionsGrantsPriorYear011158738
IRS990/CostOfGoodsSold0279441
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY016327133
IRS990/DeferredRevenue/EOY015852562
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0531809
IRS990/DepreciationDepletion/ProgramServices01927274
IRS990/DepreciationDepletion/Total02459083
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION OF MIDDLE- AND HIGH-SCHOOL STUDENTS; APPROXIMATELY 1,053 TOTAL STUDENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense026092178
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0896
IRS990/FeesForServicesAccounting/ManagementAndGeneral040768
IRS990/FeesForServicesAccounting/ProgramServices01300
IRS990/FeesForServicesAccounting/Total042964
IRS990/FeesForServicesInvstMgmntFees/Fundraising03081
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0140143
IRS990/FeesForServicesInvstMgmntFees/ProgramServices04471
IRS990/FeesForServicesInvstMgmntFees/Total0147695
IRS990/FeesForServicesLegal/Fundraising01737
IRS990/FeesForServicesLegal/ManagementAndGeneral079018
IRS990/FeesForServicesLegal/ProgramServices02521
IRS990/FeesForServicesLegal/Total083276
IRS990/FeesForServicesManagement/Fundraising02037
IRS990/FeesForServicesManagement/ManagementAndGeneral092665
IRS990/FeesForServicesManagement/ProgramServices02956
IRS990/FeesForServicesManagement/Total097658
IRS990/FeesForServicesOther/Fundraising0834
IRS990/FeesForServicesOther/ManagementAndGeneral037943
IRS990/FeesForServicesOther/ProgramServices01210
IRS990/FeesForServicesOther/Total039987
IRS990/FeesForServicesProfFundraising/Fundraising015697
IRS990/FeesForServicesProfFundraising/Total015697
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT BULLARD
IRS990/Form990PartVIISectionA/NamePerson1H ALLEN COREY
IRS990/Form990PartVIISectionA/NamePerson2BETH CRIMMINS
IRS990/Form990PartVIISectionA/NamePerson3CHRISTOPHER CRIMMINS
IRS990/Form990PartVIISectionA/NamePerson4JAMES C HUDSON
IRS990/Form990PartVIISectionA/NamePerson5KEITH R EISCHEID
IRS990/Form990PartVIISectionA/NamePerson6WM RANDOLPH JAMES
IRS990/Form990PartVIISectionA/NamePerson7TIMOTHY A KELLY
IRS990/Form990PartVIISectionA/NamePerson8C SCOTT MAYFIELD JR
IRS990/Form990PartVIISectionA/NamePerson9SCOTT L PROBASCO III
IRS990/Form990PartVIISectionA/NamePerson10SCOTT A WILSON
IRS990/Form990PartVIISectionA/NamePerson11JACK B STANFORD
IRS990/Form990PartVIISectionA/NamePerson12VIRGINIA ANNE SHARBER
IRS990/Form990PartVIISectionA/NamePerson13LAUREN C TEMPLETON
IRS990/Form990PartVIISectionA/NamePerson14CARTER J LYNCH III
IRS990/Form990PartVIISectionA/NamePerson15DR WENDY A OAKES
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM C OEHMIG
IRS990/Form990PartVIISectionA/NamePerson17THOMAS A PRITCHARD
IRS990/Form990PartVIISectionA/NamePerson18ALEXANDER GUERRY III
IRS990/Form990PartVIISectionA/NamePerson19GH PATTEN PETTWAY JR
IRS990/Form990PartVIISectionA/NamePerson20G LEYDEN PUGH JR
IRS990/Form990PartVIISectionA/NamePerson21MARY K KILBRIDE
IRS990/Form990PartVIISectionA/NamePerson22SCOTT L PROBASCO JR
IRS990/Form990PartVIISectionA/NamePerson23PHIL B WHITAKER
IRS990/Form990PartVIISectionA/NamePerson24DALLAS JOSEPH JR
IRS990/Form990PartVIISectionA/NamePerson25JIM STOVER
IRS990/Form990PartVIISectionA/NamePerson26BILL MURDOCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1086768
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation2447750
IRS990/Form990PartVIISectionA/OtherCompensation2534746
IRS990/Form990PartVIISectionA/OtherCompensation2636045
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10280073
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24158435
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25107574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26110871
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10HEADMASTER
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionA/Title25ASSOCIATE HEAD FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionA/Title26ASSOC. VP OF ADMISSIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents0246861
IRS990/GainOrLoss/Other0-482474
IRS990/GainOrLoss/Securities03012140
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities010466412
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts041618181
IRS990/GrossRents/Real010940
IRS990/GrossSalesOfInventory0215873
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising028468
IRS990/Insurance/ManagementAndGeneral0551868
IRS990/Insurance/ProgramServices0470619
IRS990/Insurance/Total01050955
IRS990/Interest/ManagementAndGeneral0480160
IRS990/Interest/Total0480160
IRS990/InventoriesForSaleOrUse/BOY0155694
IRS990/InventoriesForSaleOrUse/EOY0177276
IRS990/InvestmentIncomeCurrentYear03007100
IRS990/InvestmentIncome/ExclusionAmount0477434
IRS990/InvestmentIncomePriorYear01392274
IRS990/InvestmentIncome/TotalRevenueColumn0477434
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY069574900
IRS990/InvestmentsOtherSecurities/EOY092218827
IRS990/LandBldgEquipmentAccumDeprec038790731
IRS990/LandBuildingsEquipmentBasis088275373
IRS990/LandBuildingsEquipmentBasisNet/BOY048334490
IRS990/LandBuildingsEquipmentBasisNet/EOY049484642
IRS990/LessCostOthBasisSalesExpenses/Other0482474
IRS990/LessCostOthBasisSalesExpenses/Securities07454272
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO INSTILL THE DESIRE AND THE ABILITY TO MAKE A POSITIVE DIFFERENCE IN THE WORLD
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY064692
IRS990/MortNotesPyblSecuredInvestProp/EOY035066
IRS990/NameOfPrincipalOfficerPerson0SCOTT WILSON
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY0113770491
IRS990/NetAssetsOrFundBalancesEOY0131406835
IRS990/NetGainOrLossInvestments/ExclusionAmount02529666
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02529666
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-63568
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-63568
IRS990/NetRentalIncomeOrLoss/ExclusionAmount010940
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010940
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0174185
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,547,347
Liabilities
$34,140,512
Net assets
$131,406,835
Revenue
-
Expenses
$33,774,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$45.1$228$67.4$54.2$13.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$39.5$210$51.5$50.8$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$39.5$199$57.6$47.6$9.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$270$40.3$230$47.7$47.5$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$38.0$188$43.5$43.9$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$38.8$192$51.7$44.6$7.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$38.2$189$50.1$43.0$7.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$36.2$177$43.5$42.2$1.36
2016Detailed filing. Detailed filing data is available for this year.$213$48.3$164$45.4$40.8$4.54
2015Detailed filing. Detailed filing data is available for this year.$223$44.2$178$57.4$38.7$18.7
2014Detailed filing. Detailed filing data is available for this year.$198$35.1$163$38.9$36.4$2.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$30.8$137$35.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$31.1$127$35.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$34.1$131$33.8