Civic Intelligence

The Baylor School

990 • Fiscal year 2021 • EIN 62-0126365

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

32nd percentile

0.15x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.85x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

24th percentile

0.4%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

27th percentile

$448,990

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$270,105,763

Up $43,724,052 (+19%) from 2020

Net Assets

Up

$229,756,399

Up $41,368,296 (+22%) from 2020

Liabilities

Up

$40,349,364

Up $2,355,756 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$47,683,171

Up $4,194,424 (+9.6%) from 2020

Expenses

Up

$47,482,885

Up $3,541,093 (+8.1%) from 2020

Net Income

Up

$200,286

Up $653,331 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$270,105,763
Liabilities$40,349,364
Net Assets$229,756,399
Open 2021 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

2021

Revenue$47,683,171
Expenses$47,482,885
Net Income$200,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$88,946,918
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$120,687,737$173,279,776▲ $52,592,039
Land, Buildings, and Equipment, Net$63,874,618$62,584,683▼ $1,289,935
Savings and Temporary Cash Investments$32,333,324$25,651,044▼ $6,682,280
Pledges and Grants Receivable$5,483,277$2,863,497▼ $2,619,780
Accounts Receivable$1,581,897$2,491,515▲ $909,618
Inventories for Sale or Use$334,338$227,342▼ $106,996
Prepaid Expenses and Deferred Charges$529,806$179,520▼ $350,286
Total Assets$226,381,711$270,105,763▲ $43,724,052
Other Assets Total$1,556,714$2,828,386▲ $1,271,672
Liabilities
Tax Exempt Bond Liabilities$17,871,866$17,853,955▼ $17,911
Deferred Revenue$15,805,601$17,373,536▲ $1,567,935
Other Liabilities$2,551,299$2,370,221▼ $181,078
Accounts Payable and Accrued Expenses$1,143,051$2,129,861▲ $986,810
Mortgage Notes Payable Secured by Investment Property$621,791$621,791→ $0
Total Liabilities$37,993,608$40,349,364▲ $2,355,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,822,259$153,450,272▲ $26,628,013
Net Assets With Donor Restrictions$61,565,844$76,306,127▲ $14,740,283
Total Net Assets Fund Balance$188,388,103$229,756,399▲ $41,368,296
Total Liabilities and Net Assets / Fund Balance$226,381,711$270,105,763▲ $43,724,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,678,946$49,734,465$104,413,411
Equipment$4,993,244$11,903,011$16,896,255
Land$2,070,947-$2,070,947
Other Land Buildings$841,546$200,000$1,041,546
Other Securities$38,601,946--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$127,573,710$2,298,345▲ $39,693,181$5,399,204$164,176,847
2019$129,398,794$2,650,460▲ $777,302$5,136,020$127,573,710
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilsonPresident/headmasterFT$417,402$31,588$448,990
Dallas W Joseph JrTreasurer & CFOFT$244,241$74,311$318,552
Shaw WilsonAssistant HeadmasterFT$170,942$17,368$188,310
Matt LewisChief Advancement OfficerFT$165,620$20,287$185,907
James KennedyDirector of Admissions and EnrFT$158,602$13,395$171,997
Jennifer LindsayHead of Middle SchoolFT$146,333$15,072$161,405
Willis Murdock IiiFinancial Aid DirectorFT$133,155$19,298$152,453
Jennifer CookstonControllerFT$129,506$14,017$143,523

Board Members and Trustees

NameTitle
M Ryan CrimminsBoard Chairman
Albert N MorganTrustee
Alexander Guerry IiiTrustee
Alexis G BogoTrustee
Allison Edgmon CromieTrustee
Benjamin L FischerTrustee
Benjamin P BrownTrustee
Charles S Mayfield IiiTrustee
David L KnoxTrustee
David Y SmithTrustee
Frederick Harvery Howalt IiiTrustee
G H Patten Pettway JrTrustee
G Leyden Pugh JrTrustee
G Matthew Brock DdsTrustee
James C HudsonTrustee
John Frederick AkersTrustee
John G ReidTrustee
John a StoutTrustee
Julie W GarrettTrustee
Kelly C NationTrustee
Lauren C TempletonTrustee
Miles H Marks SrTrustee
Pamela L MckenneyTrustee
Richard R HaysTrustee
Scott L Probasco IiiTrustee
T Scott SmithTrustee
William R IrelandTrustee
Carter LynchSecretary - (nonvoting)

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Construction CoConstructionPO BOX 4404, Chattanooga, TN 37405$1,606,542
SodexoFood ServicePO BOX 360170, Pittsburg, PA 15251-6170$1,576,228
Mountain City LandscapeLandscaping & Custodial4131 SOUTH CREEK ROAD, Chattanooga, TN 37406$787,319
Lcg AssociatesInvestment Advisory Service400 GALLERIA PARKWAY STE 1800, Atlanta, GA 30339$258,150
Walden SecuritySecurity ServicesPO BOX 88134, Chicago, IL 60680$221,839
Revenue and Support

Revenue Composition

Contributions and Grants
$5,408,630
Program Service Revenue
$39,235,422
Investment Income
$2,716,813
Other Revenue
$322,306
All Other Contributions
$4,873,001
Change in Net Assets
$200,286

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 Traded15$99,590Stock Exchange Prices
Other Non Cash Contri Table4$48,411Value From Vendor in
Total Noncash Contributions19$148,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,889,246
Revenue Not Reported on Financial Statements
$6,793,925
Revenue Not Reported on Form 990
$41,441,565
Other Revenue Adjustments
$6,450,202
Total Revenue per Audited Statements
$82,330,811
Total Revenue per Form 990
$47,683,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,264,137
Other Expenses$18,553,899
Grants and Similar Amounts Paid$7,657,351
Total Fundraising Expense$1,198,215
Professional Fundraising Fees$7,498

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,774,293$3,044,565$784,111$16,602,969
Grants to Domestic Individuals$7,129,684--$7,129,684
Depreciation Depletion$4,087,389$114,521$8,421$4,210,331
Office Expenses$1,107,780$257,730$96,566$1,462,076
Pension Plan Contributions$956,827$400,263$56,659$1,413,749
All Other Expenses$914,962$393,250$64,206$1,372,418
Other Expenses$1,110,882$186,861$1,649$1,299,392
Occupancy$1,217,794$34,120$2,509$1,254,423
Payroll Taxes$992,302$137,019$56,477$1,185,798
Other Employee Benefits$819,418$252,226$63,017$1,134,661
Current Officers, Directors, Trustees, and Key Employees$720,119$164,480$42,361$926,960
Foreign Grants$527,667--$527,667
Travel$405,153$82,453$9,648$497,254
Interest$2,550$485,479-$488,029
Insurance$71,738$367,074$148$438,960
Fees for Services Management$179,793$184,453-$364,246
Advertising$18,783$273,962-$292,745
Fees for Service Investment Mgmnt Fees-$258,150-$258,150
Fees for Services Legal$12,236$212,396-$224,632
Fees for Services Other$186,428$21,906-$208,334
Information Technology$25,366$62,838$3,074$91,278
Fees for Services Accounting$12,500$52,348-$64,848
Fees for Services Professional Fundraising--$7,498$7,498
Total Functional Expenses$39,271,447$7,013,223$1,198,215$47,482,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,482,885
Total Expenses per Audited Statements$41,055,707
Expenses per Audited Statements$40,566,671
Expenses Not Reported on Financial Statements$6,916,214
Other Expense Adjustments$6,572,491
Expenses Not Reported on Form 990$489,036
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,240,245

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$7,767,476
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$6,472,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$613,548
Fundraising Direct Expenses$329,986
Professional Fundraising Fees$7,498

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,149,177$613,548$29,698$583,850
Total Events$1,149,177$613,548$329,986$283,562
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
-John Stout Is Trustee for the School and a Managing Partner at Pointer.The School Paid Pointer Management Investment Management Fees. All Transactions Are Conducted at Arms Length and Fair Market Value.No$485,294
-Carter Lynch Is the Secretary for the School and a Partner at Patrick BeardCARTER LYNCH IS THE SCHOOL'S PRIMARY ATTORNEY. ALL TRANSACTIONS ARE CONDUCTED AT ARMS LENGTH AND FAIR MARKET VALUE.No$191,343
-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$85,233
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,569,995
Annuity Obligation$800,226

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$17,900,000$17,857,519-$42,481

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 35% controlled entity
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

“Trustees of the board, alexis 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, 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
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wilson
Formed
1893
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
449
Volunteers
500

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other administrative expense: program service expenses 601,371. Management and general expenses 256,139. Fundraising expenses 18,849. Total expenses 876,359. Fees & comission: program service expenses 313,591. Management and general expenses 111,368. Fundraising expenses 45,357. Total expenses 470,316. Bad debt expense: program service expenses 0. Management and general expenses 25,743. Fundraising expenses 0. Total expenses 25,743.”

FORM 990, PART XI, LINE 9:

“Change in value csv crt 244,814. Change in csv life insurance 25,293. Interest rate swap loss 981,304. Gain/loss from ubti 122,289.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Schedule B Part I

“Baylor school included all donors with contributions in excess of $5,000 for purposes of schedule b reporting.”

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 25,293. Change in value csv crt 244,814. Bookstore cogs netted against bookstore revenue 159,050. Loss on ppe 888,112. Fundraising expense netted against fundraising revenue 329,986.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported as an expense on 990 6,572,491. Gain/loss from ubti -122,289.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising revenue 329,986. Bookstore cogs netted against bookstore revenue 159,050.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported as an expense on 990 6,572,491.”

Raw XML AppendixShowing 400 of 1,207 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WALDEN SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING & CUSTODIAL
IRS990/ContractorCompensationGrp/ServicesDesc3INVESTMENT ADVISORY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY SERVICES
IRS990/ContriRptFundraisingEventAmt0535629
IRS990/CostOfGoodsSoldAmt0159050
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05408630
IRS990/CYGrantsAndSimilarPaidAmt07657351
IRS990/CYInvestmentIncomeAmt02716813
IRS990/CYOtherExpensesAmt018553899
IRS990/CYOtherRevenueAmt0322306
IRS990/CYProgramServiceRevenueAmt039235422
IRS990/CYRevenuesLessExpensesAmt0200286
IRS990/CYSalariesCompEmpBnftPaidAmt021264137
IRS990/CYTotalExpensesAmt047482885
IRS990/CYTotalFundraisingExpenseAmt01198215
IRS990/CYTotalProfFndrsngExpnsAmt07498
IRS990/CYTotalRevenueAmt047683171
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015805601
IRS990/DeferredRevenueGrp/EOYAmt017373536
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08421
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0114521
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04087389
IRS990/DepreciationDepletionGrp/TotalAmt04210331
IRS990/Desc0THE BAYLOR SCHOOL EDUCATES STUDENTS IN GRADES 6-12; ENROLLMENT FOR THE 2020/2021 ACADEMIC YEAR WAS 1,036. BAYLOR FULFILLS IT'S MISSION BY PROVIDING: A RICH ACADEMIC PROGRAM; A SCHOOL ROOTED IN TRADITION YET, RECEPTIVE TO CHANGE; A WIDE VARIETY OF CO-CURRICULAR EXPERIENCES; AND A BALANCE OF EMPHASES ON ACTIVITIES WHICH ENCOURAGES STUDENT GROWTH.
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IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0449
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt035202736
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052348
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt064848
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0212396
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012236
IRS990/FeesForServicesLegalGrp/TotalAmt0224632
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0184453
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0179793
IRS990/FeesForServicesManagementGrp/TotalAmt0364246
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0186428
IRS990/FeesForServicesOtherGrp/TotalAmt0208334
IRS990/FeesForServicesProfFundraising/FundraisingAmt07498
IRS990/FeesForServicesProfFundraising/TotalAmt07498
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0258150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0258150
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714017
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DALLAS W JOSEPH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIS MURDOCK III
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER COOKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXIS G BOGO
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES S MAYFIELD III
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN L FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11MILES H MARKS SR
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT N MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY C NATION
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN A STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN C TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN P BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA L MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN G REID
IRS990/Form990PartVIISectionAGrp/PersonNm19T SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20G MATTHEW BROCK DDS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLISON EDGMON CROMIE
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE W GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD R HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm24M RYAN CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm25CARTER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm26FREDERICK HARVERY HOWALT III
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES C HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM R IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID L KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm30G H PATTEN PETTWAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT L PROBASCO III
IRS990/Form990PartVIISectionAGrp/PersonNm32ALEXANDER GUERRY III
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID Y SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN FREDERICK AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm35G LEYDEN PUGH JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0417402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3165620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4158602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5146333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6133155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129506
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF ADMISSIONS AND ENR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL AID DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
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/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0535629
IRS990/FundraisingDirectExpensesAmt0329986

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,105,763
Liabilities
$40,349,364
Net assets
$229,756,399
Revenue
$47,683,171
Expenses
$47,482,885
Net income
$200,286
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