Civic Intelligence

The Baylor School

990 • Fiscal year 2017 • EIN 62-0126365

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

32nd percentile

0.17x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.83x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

0.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-4.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$213,089,661

Up $415,618 (+0.2%) from 2016

Net Assets

Up

$176,842,390

Up $12,436,097 (+7.6%) from 2016

Liabilities

Down

$36,247,271

Down $12,020,479 (-25%) from 2016

Revenue

Down

$43,523,415

Down $1,865,643 (-4.1%) from 2016

Expenses

Up

$42,166,863

Up $1,319,920 (+3.2%) from 2016

Net Income

Down

$1,356,552

Down $3,185,563 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$213,089,661
Liabilities$36,247,271
Net Assets$176,842,390

Operations Trend

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

2017

Revenue$43,523,415
Expenses$42,166,863
Net Income$1,356,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$49,007,987
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$107,025,227$117,593,285▲ $10,568,058
Land, Buildings, and Equipment, Net$58,312,398$57,123,436▼ $1,188,962
Savings and Temporary Cash Investments$35,913,647$28,406,778▼ $7,506,869
Pledges and Grants Receivable$7,247,251$6,030,555▼ $1,216,696
Accounts Receivable$2,136,563$1,679,365▼ $457,198
Prepaid Expenses and Deferred Charges$404,181$568,832▲ $164,651
Inventories for Sale or Use$225,571$196,989▼ $28,582
Total Assets$212,674,043$213,089,661▲ $415,618
Other Assets Total$1,409,205$1,490,421▲ $81,216
Liabilities
Deferred Revenue$16,617,620$16,488,352▼ $129,268
Tax Exempt Bond Liabilities$25,500,000$13,000,000▼ $12,500,000
Mortgage Notes Payable Secured by Investment Property$4,983,127$5,800,000▲ $816,873
Accounts Payable and Accrued Expenses$1,167,003$958,919▼ $208,084
Total Liabilities$48,267,750$36,247,271▼ $12,020,479
Net Assets / Fund Balance
Unrestricted Net Assets$111,402,096$116,679,957▲ $5,277,861
Permanently Rstr Net Assets$30,389,177$31,338,657▲ $949,480
Temporarily Rstr Net Assets$22,615,020$28,823,776▲ $6,208,756
Total Net Assets Fund Balance$164,406,293$176,842,390▲ $12,436,097
Total Liabilities and Net Assets / Fund Balance$212,674,043$213,089,661▲ $415,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,445,154$39,990,194$88,435,348
Equipment$6,282,122$7,578,170$13,860,292
Land$2,070,947-$2,070,947
Other Land Buildings$325,213$200,000$525,213
Other Securities$13,830,290--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$109,954,741$1,149,220▲ $13,611,283$8,046,655$116,021,117
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilsonPresident/headmasterFT$329,451$40,593$370,044
Dallas Joseph JrTreasurer & VP of Finance/operationsFT$236,060$52,651$288,711
James KennedyDirector of Admissions & EnrolFT$144,180$11,370$155,550
Shaw WilsonAssistant HeadmasterFT$140,943$14,553$155,496
Willis MurdockDirector of Financial AidFT$126,854$17,804$144,658
Michael DrewMiddle School HeadFT$123,338$17,697$141,035
Matt LewisChief Advancement OfficerFT$125,250$10,166$135,416
Jennifer CookstonControllerFT$103,376$15,668$119,044

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood ServicePO BOX 536922, Atlanta, GA 30353$1,861,692
Morgan Construction Co INCConstructionPO BOX 4404, ChATTANOOGA, TN 37405$1,092,130
Mountain City LandscapeLandscaping Services4131 SOUTH CREEK ROAD, Chattanooga, TN 37406$655,117
Franklin Associates Architects INCArchitectural Services142 NORTH MARKET STREET, Chattanooga, TN 37405$494,058
WALDEN SECUritySecurity ServicesPO BOX 742189, Atlanta, GA 30374-2189$274,773
Revenue and Support

Revenue Composition

Contributions and Grants
$7,134,687
Program Service Revenue
$31,640,083
Investment Income
$4,194,968
Other Revenue
$553,677
All Other Contributions
$6,879,426
Change in Net Assets
$1,356,552

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 Traded31$729,509Fair Market Value
Other Non Cash Contri Table1$121,664Value From Vendor in
Cars and Other Vehicles2$46,000Kelly Blue Book
Total Noncash Contributions34$897,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,112,467
Revenue Not Reported on Financial Statements
$6,410,948
Revenue Not Reported on Form 990
$11,519,522
Other Revenue Adjustments
$6,410,948
Total Revenue per Audited Statements
$48,631,989
Total Revenue per Form 990
$43,523,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,186,784
Other Expenses$16,506,725
Grants and Similar Amounts Paid$7,384,885
Total Fundraising Expense$1,233,176
Professional Fundraising Fees$88,469

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,235,204$2,436,506$761,334$14,433,044
Grants to Domestic Individuals$7,041,584--$7,041,584
Depreciation Depletion$3,577,476--$3,577,476
All Other Expenses$1,134,850$660,130$14,318$1,809,298
Other Expenses$897,172$371,530$3,314$1,272,016
Current Officers, Directors, Trustees, and Key Employees$969,122$210,167$65,671$1,244,960
Office Expenses$878,811$220,921$87,005$1,186,737
Pension Plan Contributions$904,811$199,671$65,657$1,170,139
Insurance-$1,133,250-$1,133,250
Payroll Taxes$868,956$162,109$60,464$1,091,529
Travel$848,342$137,499$52,540$1,038,381
Interest-$800,820-$800,820
Foreign Grants$343,301--$343,301
Fees for Service Investment Mgmnt Fees-$322,851-$322,851
Fees for Services Other$81,546$179,580$10,880$272,006
Other Employee Benefits$29,956$202,243$14,913$247,112
Fees for Services Management$173,415$27,740-$201,155
Information Technology$144,891$46,096$550$191,537
Advertising$44,632$142,383$2,296$189,311
Fees for Services Legal-$131,958-$131,958
Fees for Services Professional Fundraising--$88,469$88,469
Fees for Services Accounting-$53,395-$53,395
Occupancy$22,697--$22,697
Total Functional Expenses$33,394,365$7,539,322$1,233,176$42,166,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,166,863
Total Expenses per Audited Statements$36,195,892
Expenses per Audited Statements$35,755,915
Expenses Not Reported on Financial Statements$6,410,948
Other Expense Adjustments$6,410,948
Expenses Not Reported on Form 990$439,977
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
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$708,356
Fundraising Direct Expenses$219,692
Professional Fundraising Fees$88,469

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$963,617$708,356$219,692$488,664
Total Events$963,617$708,356$219,692$488,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Educational & Housing Facility Board2014-12-23$13,000,000Refunding Notes & Revolving Credit Loan; Capital Construction & Acquisitions

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,000,000$12,928,512-$71,488

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

The Executive Committee and VP of Finance are responsible for reviewing the 990 prior to filing.

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
2018-01-19
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
531
Volunteers
500

Preparer

Firm
Elliott Davis LLCPLLC
Address
629 Market Street Suite 100, Chattanooga, TN 37402
Preparer
Shelton Chambers
Phone
4237567100
Supplemental Narrative

Additional Explanations

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 26,846. Change in Value CSV CRT 52,803. Bookstore COGS Netted Against Bookstore revenue 220,285. Direct Fundraising Expenses Netted with Fundraising Income 219,692.

Part XI, Line 4B - Other Adjustments:

financial aid reported as an expense on 990 6,410,948.

Part XII, Line 2D - Other Adjustments:

COGS netted against book store sales 220,285. Fundraising Expenses Netted against Fundraising Revenue 219,692.

Part XII, Line 4B - Other Adjustments:

financial aid reported as an expense on 990 6,410,948.

Raw XML AppendixShowing 400 of 1,033 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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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/OfficerInd4X
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/OtherCompensationAmt2340593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010166
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER P CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARTER J LYNCH III
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP B WHITAKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA K ETHIER ASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN B BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXIS G BOGO
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN F CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW G COPE
IRS990/Form990PartVIISectionAGrp/PersonNm8M RYAN CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER GUERRY III
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY R MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAFT O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID C PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GH PATTEN PETTWAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN R PROBASCO
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMIE REHM
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREN TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DALLAS JOSEPH JR
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER COOKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm26SHAW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIS MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL DREW
IRS990/Form990PartVIISectionAGrp/PersonNm30MATT LEWIS
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/ReportableCompFromOrgAmt23329451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24254944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25103376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27144180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28126854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29123338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30125250
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
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/TitleTxt23PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER & VP OF FINANCE/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF ADMISSIONS & ENROL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt29MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255261
IRS990/FundraisingDirectExpensesAmt0219692
IRS990/FundraisingGrossIncomeAmt0708356
IRS990/GainOrLossGrp/OtherAmt0379010
IRS990/GainOrLossGrp/SecuritiesAmt02365662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt07384885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07041584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07041584
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0415386
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07373881
IRS990/GrossReceiptsAmt049007987
IRS990/GrossRentsGrp/RealAmt012590
IRS990/GrossSalesOfInventoryAmt0272708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0550
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046096
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144891
IRS990/InformationTechnologyGrp/TotalAmt0191537
IRS990/InsuranceGrp/ManagementAndGeneralAmt01133250
IRS990/InsuranceGrp/TotalAmt01133250
IRS990/InterestGrp/ManagementAndGeneralAmt0800820
IRS990/InterestGrp/TotalAmt0800820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225571
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0196989
IRS990/InvestmentIncomeGrp/ExclusionAmt01450422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01450296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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