Civic Intelligence

The Baylor School

990 • Fiscal year 2019 • EIN 62-0126365

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.75x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

1.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$231,197,428

Up $4,315,281 (+1.9%) from 2018

Net Assets

Up

$192,432,552

Up $3,792,281 (+2.0%) from 2018

Liabilities

Up

$38,764,876

Up $523,000 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$51,667,508

Up $1,602,072 (+3.2%) from 2018

Expenses

Up

$44,611,075

Up $1,580,816 (+3.7%) from 2018

Net Income

Up

$7,056,433

Up $21,256 (+0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$231,197,428
Liabilities$38,764,876
Net Assets$192,432,552
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$51,667,508
Expenses$44,611,075
Net Income$7,056,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$59,160,934
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$124,523,564$127,930,094▲ $3,406,530
Land, Buildings, and Equipment, Net$64,263,169$66,808,423▲ $2,545,254
Savings and Temporary Cash Investments$27,285,395$27,247,873▼ $37,522
Pledges and Grants Receivable$6,679,560$4,807,812▼ $1,871,748
Accounts Receivable$1,841,539$2,022,270▲ $180,731
Prepaid Expenses and Deferred Charges$587,213$663,913▲ $76,700
Inventories for Sale or Use$149,551$146,310▼ $3,241
Total Assets$226,882,147$231,197,428▲ $4,315,281
Other Assets Total$1,552,156$1,570,733▲ $18,577
Liabilities
Tax Exempt Bond Liabilities$17,837,525$17,840,075▲ $2,550
Deferred Revenue$17,154,143$17,537,120▲ $382,977
Accounts Payable and Accrued Expenses$2,047,387$1,420,739▼ $626,648
Other Liabilities$161,030$1,095,151▲ $934,121
Mortgage Notes Payable Secured by Investment Property$1,041,791$871,791▼ $170,000
Total Liabilities$38,241,876$38,764,876▲ $523,000
Net Assets / Fund Balance
Unrestricted Net Assets$123,179,038$131,048,909▲ $7,869,871
Temporarily Rstr Net Assets$32,778,354$61,383,643▲ $28,605,289
Permanently Rstr Net Assets$32,682,879$0▼ $32,682,879
Total Net Assets Fund Balance$188,640,271$192,432,552▲ $3,792,281
Total Liabilities and Net Assets / Fund Balance$226,882,147$231,197,428▲ $4,315,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,009,521$43,567,758$102,577,279
Equipment$5,260,814$10,340,807$15,601,621
Land$2,070,947-$2,070,947
Other Land Buildings$467,141$200,000$667,141
Other Securities$15,926,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$125,314,887$946,545▲ $8,758,823$5,198,903$129,398,794
2017$116,021,117$3,301,177▲ $10,913,072$4,420,961$125,314,887
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilsonPresident/headmasterFT$392,452$45,772$438,224
Dallas W Joseph JrTreasurer & CFOFT$256,054$74,573$330,627
Shaw WilsonAssistant HeadmasterFT$164,474$15,736$180,210
Matt LewisChief Advancement OfficerFT$152,798$18,257$171,055
James KennedyDirector of Admissions and EnrollmentFT$151,831$11,597$163,428
Willis Murdock IiiFinancial Aid DirectorFT$129,927$18,016$147,943
Phillip MasseyFootball CoachFT$124,426$15,435$139,861
Jennifer CookstonControllerFT$120,436$12,044$132,480

Board Members and Trustees

NameTitle
Christopher P CrimminsBoard Chairman
Albert N MorganTrustee
Alexander Guerry IiiTrustee
Alexis G BogoTrustee
Allen F CarterTrustee
Andrew G CopeTrustee
Ashley R McmahonTrustee
Benjamin L FischerTrustee
Benjamin P BrownTrustee
Dan PrideTrustee
Gh Patten PettwayTrustee
John G ReidTrustee
John a StoutTrustee
Kara Ethier AshburnTrustee
Kelly C NationTrustee
Lauren C TempletonTrustee
M Ryan CrimminsTrustee
Miles H Marks SrTrustee
Pamela L MckenneyTrustee
Philip B ByrumTrustee
Philip B Whitaker JrTrustee
Samuel D HolmesTrustee
Steven B BettisTrustee
Susan C ReynoldsTrustee
T Scott SmithTrustee
Carter LynchSecretary - (nonvoting)

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Construction Co INCConstructionP O BOX 4404, Chattanooga, TN 37405$9,713,193
SodexoFood ServicePOBOX 360170, Pittsburg, PA 15251-6170$1,945,449
Mountain City LandscapeLandscaping4131 SOUTH CREEK ROAD, Chattanooga, TN 37406$743,428
Eskola LLCRoofingPOBOX 708, Morristown, TN 37815$616,082
Walden SecuritySecurityPOBOX 75419, Chicago, IL 60675-5419$282,335
Revenue and Support

Revenue Composition

Contributions and Grants
$4,805,419
Program Service Revenue
$34,257,795
Investment Income
$12,059,325
Other Revenue
$544,969
All Other Contributions
$4,313,679
Change in Net Assets
$7,056,433

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 Traded24$180,581Fair Market Value
Other Non Cash Contri Table1$35,000Fair Market Value
Other Non Cash Contri Table1$26,020Value From Vendor in
Works of Art1$15,000Art Appraisal
Clothing and Household Goods-$5,229Fair Market Value
Total Noncash Contributions27$261,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,827,988
Revenue Not Reported on Financial Statements
$6,839,520
Revenue Not Reported on Form 990
$-1,844,510
Other Revenue Adjustments
$6,471,634
Total Revenue per Audited Statements
$42,983,478
Total Revenue per Form 990
$51,667,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,248,636
Other Expenses$16,833,848
Grants and Similar Amounts Paid$7,471,577
Total Fundraising Expense$1,462,343
Professional Fundraising Fees$57,014

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,353,219$2,732,221$858,606$15,944,046
Grants to Domestic Individuals$7,156,157--$7,156,157
Depreciation Depletion$3,763,721$105,452$7,754$3,876,927
All Other Expenses$1,544,292$147,457$33,949$1,725,698
Office Expenses$1,153,331$137,077$106,852$1,397,260
Other Expenses$730,508$473,163$142,631$1,346,302
Pension Plan Contributions$947,079$313,410$65,606$1,326,095
Payroll Taxes$942,874$177,715$62,481$1,183,070
Travel$974,131$150,829$28,308$1,153,268
Other Employee Benefits$542,891$350,489$42,554$935,934
Current Officers, Directors, Trustees, and Key Employees$651,752$164,421$43,318$859,491
Interest-$492,626-$492,626
Fees for Service Investment Mgmnt Fees-$405,286-$405,286
Fees for Services Management$242,553$116,502$1,824$360,879
Advertising$86,101$247,104-$333,205
Insurance-$316,895-$316,895
Foreign Grants$315,420--$315,420
Fees for Services Legal-$119,399-$119,399
Information Technology$16,881$56,278$2,259$75,418
Fees for Services Accounting-$58,938-$58,938
Fees for Services Professional Fundraising--$57,014$57,014
Fees for Services Other$11,806$7,538-$19,344
Total Functional Expenses$35,796,926$7,351,806$1,462,343$44,611,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,611,075
Total Expenses per Audited Statements$38,242,044
Expenses per Audited Statements$37,771,555
Expenses Not Reported on Financial Statements$6,839,520
Other Expense Adjustments$6,471,634
Expenses Not Reported on Form 990$470,489
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$661,898
Fundraising Direct Expenses$153,437
Professional Fundraising Fees$57,014

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,153,638$661,898$74,245$587,653
Total Events$1,153,638$661,898$153,437$508,461
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
-Ryan Crimmins Is a Trustee for the School and the Owner of Lawson Electric.Ryan Crimmins Is Trustee for the School and Also the Chairman and Head of Sales of Lawson Electric. Lawson Electric Handles All Electrical Work and Repairs for the School. All Transactions Are Conducted at Arms Length and Fair Market Value.No$159,874
-Carter Lynch Is the Secretary for the School.Carter Lynch Is the Secretary for the School and Also a Partner at Patrick Beard Shulman & Jacoway. This Is the Schools Primary Attorney. All Transactions Are Conducted at Arms Length and Fair Market Value.No$120,006
-John Stout Is Trustee for the School and a Managing Partner at Pointer.JOHN STOUT IS THE MANAGING PARTNER OF POINTER MANAGEMENT, LLC, A FINANCIAL INVESTMENT MANAGEMENT COMPANY. THE SCHOOL CURRENTLY HAS $17,196,357 INVESTED WITH POINTER AS OF THE FISCAL YEAR ENDED JUNE 30, 2019. ALL TRANSACTIONS ARE CONDUCTED AT ARMS LENGTH AND FAIR MARKET VALUE.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,095,151

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Educational & Housing Facility Board2017-09-20$22,900,000Refunding notes & revolving credit loan; capital construction & acquisitions

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,000,000--$63,750

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
Corrective action procedures
No
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
Yes
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 form 990 is prepared by management of the school with the assistance of elliott davis, llc/pllc. A draft form 990 and all of the required schedules are distributed to the vp of finance, who reviews the return with elliott davis, llc/pllc. Once the draft is finalized, it is distributed to the executive committee and board of trustees prior to filing with the irs.”

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

“The board of trustees evaluates all potential conflicts of interest on an annual basis. In the event of a conflict, the board will consider the nature of the conflict, and if warranted, the individual is asked to recuse him/herself from discussion and voting. Alternatively, if there is a potential business conflict, the board may be asked to evaluate appropriateness and, if necessary, manadate a change to or discontinuation of the relationship.”

Form 990, Part VI, Section B, Line 15

“The executive committee sets the compensation for the headmaster. The executive committee is deemed independent as it is comprised of individuals that are neither related to nor subject to the control of the headmaster. In preparation of this decision, a compensation comparison is prepared using data from the nais. Data is pulled and analyzed using a set of predetermined peer schools and benchmark schools. Compensation discussions, for the headmaster, are documented in the executive committee minutes. Compensation for the faculty follows procedures outlined in the broadband system. Compensation for all other employees are determined using industry survey data (nais, nboa, nais, etc.) and market analysis.”

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
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wilson
Formed
1893
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
563
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 IX, Line 24E

“Physical plant contract services: program service expenses 982,183. Management and general expenses 27,129. Fundraising expenses 1,871. Total expenses 1,011,183. Fees & comission: program service expenses 562,109. Management and general expenses 120,328. Fundraising expenses 32,078. Total expenses 714,515.”

FORM 990, PART XI, LINE 9:

“Change in value csv crt 21,850. Change in csv life insurance 28,018. Interest rate swap loss -934,121.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 60 individual funds established for a variety of purposes including operational expenses and student scholarships. All endowment draws are based upon predetermined endowment guidelines or approved by the board for the quasi-endowment funds.”

PART X, LINE 2:

“The school is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and relevant state regulations. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to the school's exempt purpose.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance 28,017. Change in value csv crt 21,850. Bookstore cogs netted against bookstore revenue 317,053. Loss on ppe 15,032. Fundraising expense netted against fundraising revenue 153,437.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported as an expense on 990 6,471,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising revenue 153,436. Bookstore cogs netted against bookstore revenue 317,053.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported as an expense on 990 6,471,634.”

Raw XML AppendixShowing 400 of 1,125 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/CYTotalExpensesAmt044611075
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03763721
IRS990/DepreciationDepletionGrp/TotalAmt03876927
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3318016
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IRS990/Form990PartVIISectionAGrp/PersonNm1KARA ETHIER ASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN B BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS G BOGO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN F CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW G COPE
IRS990/Form990PartVIISectionAGrp/PersonNm6M RYAN CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN L FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDER GUERRY III
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL D HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10MILES H MARKS SR
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY R MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT N MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY C NATION
IRS990/Form990PartVIISectionAGrp/PersonNm14GH PATTEN PETTWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN C REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN A STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN C TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN P BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP B BYRUM
IRS990/Form990PartVIISectionAGrp/PersonNm21PAMELA L MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN G REID
IRS990/Form990PartVIISectionAGrp/PersonNm23T SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER P CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm25CARTER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27DALLAS W JOSEPH JR
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER COOKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm29SHAW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm31MATT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm32PHILLIP MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIS MURDOCK III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY - (NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. OF ADMISSIONS AND ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt33FINANCIAL AID DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0491740
IRS990/FundraisingDirectExpensesAmt0153437
IRS990/FundraisingGrossIncomeAmt0661898
IRS990/GainOrLossGrp/OtherAmt0-15032
IRS990/GainOrLossGrp/SecuritiesAmt09387803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt07471577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07156157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07156157
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016395707
IRS990/GrossReceiptsAmt059160934
IRS990/GrossRentsGrp/RealAmt022466
IRS990/GrossSalesOfInventoryAmt0331095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,197,428
Liabilities
$38,764,876
Net assets
$192,432,552
Revenue
$51,667,508
Expenses
$44,611,075
Net income
$7,056,433
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
2019Detailed filing. Detailed filing data is available for this year.$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