Civic Intelligence

The Baylor School

990 • Fiscal year 2016 • EIN 62-0126365

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.BAYLORSCHOOL.ORG

View Organization Page

171 Baylor School RoadChattanooga, TN 37405

(423) 267-8505

Siviq Scores

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

Liabilities / Assets

38th percentile

0.23x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$212,674,043

Down $9,902,548 (-4.4%) from 2015

Net Assets

Down

$164,406,293

Down $13,942,749 (-7.8%) from 2015

Liabilities

Up

$48,267,750

Up $4,040,201 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Down

$45,389,058

Down $11,967,448 (-21%) from 2015

Expenses

Up

$40,846,943

Up $2,170,623 (+5.6%) from 2015

Net Income

Down

$4,542,115

Down $14,138,071 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$212,674,043
Liabilities$48,267,750
Net Assets$164,406,293
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$45,389,058
Expenses$40,846,943
Net Income$4,542,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$56,179,521
Mission and Program Overview

Mission

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

The baylor school is a co-educational day and boarding college preparatory institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$127,473,661$107,025,227▼ $20,448,434
Land, Buildings, and Equipment, Net$55,018,228$58,312,398▲ $3,294,170
Savings and Temporary Cash Investments$29,176,965$35,913,647▲ $6,736,682
Pledges and Grants Receivable$6,046,101$7,247,251▲ $1,201,150
Accounts Receivable$2,820,457$2,136,563▼ $683,894
Prepaid Expenses and Deferred Charges$373,538$404,181▲ $30,643
Inventories for Sale or Use$219,021$225,571▲ $6,550
Total Assets$222,576,591$212,674,043▼ $9,902,548
Other Assets Total$1,448,620$1,409,205▼ $39,415
Liabilities
Tax Exempt Bond Liabilities$25,500,000$25,500,000→ $0
Deferred Revenue$16,551,516$16,617,620▲ $66,104
Mortgage Notes Payable Secured by Investment Property$707,478$4,983,127▲ $4,275,649
Accounts Payable and Accrued Expenses$1,468,555$1,167,003▼ $301,552
Total Liabilities$44,227,549$48,267,750▲ $4,040,201
Net Assets / Fund Balance
Unrestricted Net Assets$123,729,427$111,402,096▼ $12,327,331
Permanently Rstr Net Assets$29,259,227$30,389,177▲ $1,129,950
Temporarily Rstr Net Assets$25,360,388$22,615,020▼ $2,745,368
Total Net Assets Fund Balance$178,349,042$164,406,293▼ $13,942,749
Total Liabilities and Net Assets / Fund Balance$222,576,591$212,674,043▼ $9,902,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,659,220$37,907,217$86,566,437
Equipment$7,135,771$8,313,431$15,449,202
Land$2,070,947-$2,070,947
Other Land Buildings$446,460$200,000$646,460
Other Securities$12,842,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$126,053,052$1,161,614▼ $10,893,784$5,917,906$109,954,741
2014$118,560,599$1,296,538▲ $11,026,525$4,335,058$126,053,052
2013$95,657,999$389,787▲ $26,629,660$3,778,198$118,560,599
2012$86,405,245$2,023,383▲ $10,572,435$3,093,738$95,657,999
2011$92,924,750$1,820,451▼ $1,520,212$6,629,500$86,405,246
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilsonHeadmasterFT$322,840$40,060$362,900
Dallas Joseph JrTreasurerFT$226,117$52,613$278,730
James KennedyDirector of Admissions & EnrolFT$141,363$11,147$152,510
Shaw WilsonAssistant HeadmasterFT$133,457$14,190$147,647
Willis MurdockDirector of Financial AidFT$126,844$17,516$144,360
Philip MasseyFootball CoachFT$123,612$17,699$141,311
Michael DrewMiddle School HeadFT$120,757$17,487$138,244

Board Members and Trustees

NameTitle
Christopher P CrimminsBoard Chairman
Alexis G BogoTrustee
Allen C BrownTrustee
Allen F CarterTrustee
Ashley R McmahonTrustee
Ben R ProbascoTrustee
Bubba MorganTrustee
CRAFT O'NEALTrustee
Dan PrideTrustee
David C PattenTrustee
James C Hudson IiiTrustee
Jamie RehmTrustee
Kara AshburnTrustee
Lauren TempletonTrustee
Matt BrockTrustee
Philip B Whitaker JrTrustee
Ryan CrimminsTrustee
Sam HolmesTrustee
Scott Mayfield JrTrustee
Scott SmithTrustee
Steve BettisTrustee
Zan GuerryTrustee
Carter J Lynch IiiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Construction Co INCConstructionPO BOX 4404, Chattanooga, TN 37405$4,211,204
SodexoFood ServicePO BOX 536922, Atlanta, GA 30353$2,667,441
Mountain City LandscapeLandscaping Services4131 SOUTH CREEK ROAD, Chattanooga, TN 37406$613,802
Walden SecuritySecurity ServicesPO BOX 742189, Atlanta, GA 30374-2189$267,386
Lawson Electric Co INCElectrical ServicesPO BOX 4244, Chattanooga, TN 37405$232,705
Revenue and Support

Revenue Composition

Contributions and Grants
$8,307,685
Program Service Revenue
$30,658,482
Investment Income
$6,223,927
Other Revenue
$198,964
All Other Contributions
$8,307,685
Change in Net Assets
$4,542,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$1,362,845Fair Market Value
Clothing and Household Goods-$18,656Retail Value
Works of Art1$5,000Donor Appraised
Cars and Other Vehicles2$2,451Kelly Blue Book Value
Total Noncash Contributions14$1,388,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,385,740
Revenue Not Reported on Financial Statements
$6,003,318
Revenue Not Reported on Form 990
$-17,861,298
Other Revenue Adjustments
$6,003,318
Total Revenue per Audited Statements
$21,524,442
Total Revenue per Form 990
$45,389,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,745,835
Other Expenses$16,332,234
Grants and Similar Amounts Paid$6,666,412
Total Fundraising Expense$1,233,177
Professional Fundraising Fees$102,462

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,951,330$2,448,259$673,591$14,073,180
Grants to Domestic Individuals$6,343,845--$6,343,845
Depreciation Depletion$3,466,898--$3,466,898
All Other Expenses$1,112,968$506,055$26,136$1,645,159
Office Expenses$881,177$265,937$90,051$1,237,165
Current Officers, Directors, Trustees, and Key Employees$944,601$211,173$58,100$1,213,874
Pension Plan Contributions$896,045$200,010$55,588$1,151,643
Insurance$557,013$505,866$34,960$1,097,839
Travel$865,950$179,293$41,694$1,086,937
Payroll Taxes$845,796$161,656$52,101$1,059,553
Interest$-62,677$786,551-$723,874
Other Expenses$327,944$148,723$29,076$505,743
Foreign Grants$322,567--$322,567
Fees for Service Investment Mgmnt Fees-$301,798-$301,798
Fees for Services Other$47,902$237,127$3,012$288,041
Other Employee Benefits$70,579$173,036$3,970$247,585
Advertising$36,572$136,154-$172,726
Fees for Services Management$124,836$27,663-$152,499
Fees for Services Legal-$141,144-$141,144
Fees for Services Professional Fundraising--$102,462$102,462
Information Technology$87,466$9,222$3,631$100,319
Fees for Services Accounting-$52,882-$52,882
Conferences and Meetings--$49,051$49,051
Occupancy$12,581--$12,581
Total Functional Expenses$32,483,026$7,130,740$1,233,177$40,846,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,846,943
Total Expenses per Audited Statements$35,467,191
Expenses per Audited Statements$34,843,625
Expenses Not Reported on Financial Statements$6,003,318
Other Expense Adjustments$6,003,318
Expenses Not Reported on Form 990$623,566
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$102,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeA BOARD MEMBER IS THE CEO OF A COMPANY WHICH BAYLOR PAID $199,411 DURING THE TAX YEAR. THE PAYMENTS WERE MADE FOR ELECTRICAL SERVICES AND ENERGY CREDITS.No$199,411
Carter J Lynch IiiNonvoting TrusteeTHE SCHOOL'S ATTORNEY IS A NONVOTING BOARD MEMBER AND THE FIRM IN WHICH HE IS A MEMBER RECEIVED $117,107 IN LEGAL FEES FOR THE YEAR ENDED JUNE 30, 2016.No$117,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christopher p. Crimmins and m. Ryan crimmins have a family relationship. Alexis g. Bogo and alexander guerry, iii have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The executive committee and vp of finance are responsible for reviewing the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is strictly enforced and any exceptions require board approval.”

Form 990, Part VI, Section B, Line 15

“Determination includes outside use of outside consultants, comparable data from multiple sources including data from the national assoc. Of independent schools. Approval of salaries are through the board or head of school.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request to the head of school.”

Filing and Contact Details

Filer

Filer Name
Baylor School
EIN
62-0126365
Phone
4232678505
Address
171 BAYLOR SCHOOL ROAD, CHATTANOOGA, TN 37405

Signing Officer

Name
Dallas Joseph Jr
Title
Vice President/treasurer
Phone
4232678505
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wilson
Formed
1893
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
482
Volunteers
500

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Shelton Chambers
Phone
4237567100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of swap -524,709. Cash surrender value of life insurance 17,360.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance 17,360. Cogs netted against book store sales 77,651. Disposal of equipment 21,206.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported as an expense on 990 5,809,650. Bad debt reported as an expense on 990 193,668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted against book store sales 77,651. Disposal of equipment 21,206. Change in fv of interest rate swap contract 524,709.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported as an expense on 990 5,809,650. Bad debt reported as an expense on 990 193,668.”

Raw XML AppendixShowing 400 of 920 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01468555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01167003
IRS990/AccountsReceivableGrp/BOYAmt02820457
IRS990/AccountsReceivableGrp/EOYAmt02136563
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BAYLOR SCHOOL IS A CO-EDUCATIONAL DAY AND BOARDING COLLEGE PREPARATORY INSTITUTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0136154
IRS990/AdvertisingGrp/ProgramServicesAmt036572
IRS990/AdvertisingGrp/TotalAmt0172726
IRS990/AllOtherContributionsAmt08307685
IRS990/AllOtherExpensesGrp/FundraisingAmt026136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0506055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01112968
IRS990/AllOtherExpensesGrp/TotalAmt01645159
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DALLAS JOSEPH JR
IRS990/BooksInCareOfDetail/PhoneNum04232678505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 BAYLOR SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0211173
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0944601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01213874
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt049051
IRS990/ConferencesMeetingsGrp/TotalAmt049051
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04211204
IRS990/ContractorCompensationGrp/CompensationAmt12667441
IRS990/ContractorCompensationGrp/CompensationAmt2613802
IRS990/ContractorCompensationGrp/CompensationAmt3267386
IRS990/ContractorCompensationGrp/CompensationAmt4232705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 4404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24131 SOUTH CREEK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 742189
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 4244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHATTANOOGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHATTANOOGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHATTANOOGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3303742189
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437405
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORGAN CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MOUNTAIN CITY LANDSCAPE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WALDEN SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LAWSON ELECTRIC CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ELECTRICAL SERVICES
IRS990/CostOfGoodsSoldAmt077651
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08307685
IRS990/CYGrantsAndSimilarPaidAmt06666412
IRS990/CYInvestmentIncomeAmt06223927
IRS990/CYOtherExpensesAmt016332234
IRS990/CYOtherRevenueAmt0198964
IRS990/CYProgramServiceRevenueAmt030658482
IRS990/CYRevenuesLessExpensesAmt04542115
IRS990/CYSalariesCompEmpBnftPaidAmt017745835
IRS990/CYTotalExpensesAmt040846943
IRS990/CYTotalFundraisingExpenseAmt01233177
IRS990/CYTotalProfFndrsngExpnsAmt0102462
IRS990/CYTotalRevenueAmt045389058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt016551516
IRS990/DeferredRevenueGrp/EOYAmt016617620
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03466898
IRS990/DepreciationDepletionGrp/TotalAmt03466898
IRS990/Desc0EDUCATION OF MIDDLE- AND HIGH-SCHOOL STUDENTS; APPROXIMATELY 1,048 TOTAL STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0482
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032483026
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052882
IRS990/FeesForServicesAccountingGrp/TotalAmt052882
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141144
IRS990/FeesForServicesLegalGrp/TotalAmt0141144
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027663
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0124836
IRS990/FeesForServicesManagementGrp/TotalAmt0152499
IRS990/FeesForServicesOtherGrp/FundraisingAmt03012
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0237127
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047902
IRS990/FeesForServicesOtherGrp/TotalAmt0288041
IRS990/FeesForServicesProfFundraising/FundraisingAmt0102462
IRS990/FeesForServicesProfFundraising/TotalAmt0102462
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0301798
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0301798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0322567
IRS990/ForeignGrantsGrp/TotalAmt0322567
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2340060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917487
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER P CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARTER J LYNCH III
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIS G BOGO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN F CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY R MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN R PROBASCO
IRS990/Form990PartVIISectionAGrp/PersonNm7BUBBA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAFT O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID C PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE REHM
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES C HUDSON III
IRS990/Form990PartVIISectionAGrp/PersonNm13KARA ASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP B WHITAKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm18SAM HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT MAYFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm22ZAN GUERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DALLAS JOSEPH JR
IRS990/Form990PartVIISectionAGrp/PersonNm25SHAW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm27PHILIP MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIS MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL DREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23322840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24245001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26141363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27123612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28126844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29120757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR. OF ADMISSIONS & ENROL
IRS990/Form990PartVIISectionAGrp/TitleTxt27FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt29MIDDLE SCHOOL HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-21206
IRS990/GainOrLossGrp/SecuritiesAmt04922899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt06666412
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06343845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06343845
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015614505
IRS990/GrossReceiptsAmt056179521
IRS990/GrossRentsGrp/RealAmt013088
IRS990/GrossSalesOfInventoryAmt0263527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03631
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09222
IRS990/InformationTechnologyGrp/ProgramServicesAmt087466
IRS990/InformationTechnologyGrp/TotalAmt0100319
IRS990/InsuranceGrp/FundraisingAmt034960
IRS990/InsuranceGrp/ManagementAndGeneralAmt0505866
IRS990/InsuranceGrp/ProgramServicesAmt0557013
IRS990/InsuranceGrp/TotalAmt01097839
IRS990/InterestGrp/ManagementAndGeneralAmt0786551
IRS990/InterestGrp/ProgramServicesAmt0-62677
IRS990/InterestGrp/TotalAmt0723874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0219021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0225571
IRS990/InvestmentIncomeGrp/ExclusionAmt01051847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01322234
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0270387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127473661
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107025227
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046420648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055018228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058312398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,674,043
Liabilities
$48,267,750
Net assets
$164,406,293
Revenue
$45,389,058
Expenses
$40,846,943
Net income
$4,542,115
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits