Civic Intelligence

The Baylor School

990 • Fiscal year 2022 • EIN 62-0126365

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

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

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.69x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$497,968

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$238,717,133

Down $31,388,630 (-12%) from 2021

Net Assets

Down

$199,193,924

Down $30,562,475 (-13%) from 2021

Liabilities

Down

$39,523,209

Down $826,155 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$57,605,493

Up $9,922,322 (+21%) from 2021

Expenses

Up

$47,640,147

Up $157,262 (+0.3%) from 2021

Net Income

Up

$9,965,346

Up $9,765,060 (+4876%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$238,717,133
Liabilities$39,523,209
Net Assets$199,193,924
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$57,605,493
Expenses$47,640,147
Net Income$9,965,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$66,887,611
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$173,279,776$133,792,616▼ $39,487,160
Land, Buildings, and Equipment, Net$62,584,683$61,024,814▼ $1,559,869
Savings and Temporary Cash Investments$25,651,044$35,392,495▲ $9,741,451
Pledges and Grants Receivable$2,863,497$4,051,282▲ $1,187,785
Accounts Receivable$2,491,515$1,724,110▼ $767,405
Prepaid Expenses and Deferred Charges$179,520$269,794▲ $90,274
Inventories for Sale or Use$227,342$245,078▲ $17,736
Total Assets$270,105,763$238,717,133▼ $31,388,630
Other Assets Total$2,828,386$2,216,944▼ $611,442
Liabilities
Deferred Revenue$17,373,536$18,386,188▲ $1,012,652
Tax Exempt Bond Liabilities$17,853,955$17,847,725▼ $6,230
Accounts Payable and Accrued Expenses$2,129,861$2,553,008▲ $423,147
Other Liabilities$2,370,221$736,288▼ $1,633,933
Mortgage Notes Payable Secured by Investment Property$621,791$0▼ $621,791
Total Liabilities$40,349,364$39,523,209▼ $826,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,450,272$133,076,446▼ $20,373,826
Net Assets With Donor Restrictions$76,306,127$66,117,478▼ $10,188,649
Total Net Assets Fund Balance$229,756,399$199,193,924▼ $30,562,475
Total Liabilities and Net Assets / Fund Balance$270,105,763$238,717,133▼ $31,388,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,622,930$49,567,253$106,190,183
Equipment$1,398,970$15,678,526$17,077,496
Land$2,070,947-$2,070,947
Other Land Buildings$931,967$200,000$1,131,967
Other Securities$30,579,195--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$164,176,847$2,390,201▼ $30,186,301$2,115,650$134,131,334
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AngelHeadmaster (starting July 1, 2021)FT$312,500$185,468$497,968
Scott WilsonFormer Headmaster (through June 2021)FT$367,410$31,041$398,451
Scott WilsonFormer Headmaster (through June 2021-$367,410$31,041$398,451
Dallas W Joseph JrTreasurer & CFOFT$296,754$76,771$373,525
Shaw WilsonAssistant HeadmasterFT$179,639$19,614$199,253
Matt LewisChief Advancement OfficerFT$175,516$21,633$197,149
Elizabeth ForresterFormer Lab ScientistFT$129,331$52,036$181,367
Dawn RichardsFormer Lab ScientistFT$118,377$49,736$168,113
Jennifer CookstonControllerFT$138,963$15,176$154,139
Willis Murdock IiiFinancial Aid DirectorFT$138,355$11,914$150,269

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
Jenny StickleyTrustee
John Frederick AkersTrustee
John G ReidTrustee
John a StoutTrustee
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
SodexoFood ServicesPOBOX 360170, Pittsburg, PA 15251-6170$1,936,651
Mountain City LandscapeLandscaping & Custodial4156 S CREEK RD, Chattanooga, TN 37406$1,086,381
Matt Green ConstructionConstruction5026 DAYTON BOULEVARD, Chattanooga, TN 37415$309,711
Med Investors DevelopmentHealth Services1067 RIVERFRONT PKWY SUITE 201, Chattanooga, TN 37402$243,623
Lawson Electric Co INCElectrical ServicesDEPT 888629, Knoxville, TN 37995$208,188
Revenue and Support

Revenue Composition

Contributions and Grants
$9,452,011
Program Service Revenue
$37,867,655
Investment Income
$10,028,402
Other Revenue
$257,425
All Other Contributions
$9,401,786
Change in Net Assets
$9,965,346

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 Traded26$176,309Stock Exchange Prices
Cars and Other Vehicles1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,091Value From Vendor in
Total Noncash Contributions28$184,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,948,765
Revenue Not Reported on Financial Statements
$6,656,728
Revenue Not Reported on Form 990
$-41,847,252
Other Revenue Adjustments
$6,323,557
Total Revenue per Audited Statements
$9,101,513
Total Revenue per Form 990
$57,605,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,257,300
Other Expenses$17,950,682
Grants and Similar Amounts Paid$7,427,414
Total Fundraising Expense$1,426,345
Professional Fundraising Fees$4,751

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,866,110$3,183,907$848,436$16,898,453
Grants to Domestic Individuals$6,607,220--$6,607,220
Depreciation Depletion$4,163,278$116,647$8,577$4,288,502
Office Expenses$1,507,104$228,813$143,864$1,879,781
Other Expenses$852,029$542,518$110,778$1,505,325
Current Officers, Directors, Trustees, and Key Employees$1,071,587$265,180$70,664$1,407,431
Occupancy$1,315,768$36,865$2,711$1,355,344
Other Employee Benefits$950,562$320,336$70,059$1,340,957
Payroll Taxes$1,083,710$194,192$62,362$1,340,264
Pension Plan Contributions$974,159$237,692$58,344$1,270,195
Travel$794,901$79,112$34,084$908,097
Foreign Grants$820,194--$820,194
Interest$2,630$478,270-$480,900
Insurance-$419,854-$419,854
Fees for Services Management$265,375$146,579-$411,954
Fees for Service Investment Mgmnt Fees-$333,171-$333,171
Fees for Services Other$122,967$143,220-$266,187
Fees for Services Legal-$179,057-$179,057
Advertising$25,065$110,466-$135,531
Fees for Services Accounting-$71,210-$71,210
Information Technology$15,714$23,815$2,132$41,661
Fees for Services Professional Fundraising--$4,751$4,751
Total Functional Expenses$38,928,566$7,285,236$1,426,345$47,640,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,640,148
Total Expenses per Audited Statements$41,336,137
Expenses per Audited Statements$40,983,420
Expenses Not Reported on Financial Statements$6,656,728
Other Expense Adjustments$6,323,557
Expenses Not Reported on Form 990$352,717
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,518
Fundraising Direct Expenses$86,256
Professional Fundraising Fees$4,751

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$260,743$210,518$30,791$179,727
Total Events$260,743$210,518$86,256$124,262
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.Lawson Electric Handles All Electrical Work and Repairs for the School. All Transactions Are Conducted at Arms Length and Fair Market Value.No$394,213
-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$202,016
-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$154,506
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$736,288

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
2023-01-23
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
569
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 XI, LINE 9:

“Change in value csv crt 263,847. Change in csv life insurance 22,502. Interest rate swap loss 1,671,603. Gain/loss from ubti -34,798. Other increase or decrease 2,935.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 90 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. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation process, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of june 30, 2022 and 2021, the school has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance 22,502. Change in value csv crt 263,847. Bookstore cogs netted against bookstore revenue 234,053. Fundraising expense netted against fundraising revenue 86,256.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported as an expense on 990 6,323,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising revenue 86,256. Bookstore cogs netted against bookstore revenue 234,053. Other miscellaneous differences 32,408.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported as an expense on 990 6,323,557.”

Raw XML AppendixShowing 400 of 1,214 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/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ELECTRICAL SERVICES
IRS990/ContriRptFundraisingEventAmt050225
IRS990/CostOfGoodsSoldAmt0234053
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09452011
IRS990/CYGrantsAndSimilarPaidAmt07427414
IRS990/CYInvestmentIncomeAmt010028402
IRS990/CYOtherExpensesAmt017950682
IRS990/CYOtherRevenueAmt0257425
IRS990/CYProgramServiceRevenueAmt037867655
IRS990/CYRevenuesLessExpensesAmt09965346
IRS990/CYSalariesCompEmpBnftPaidAmt022257300
IRS990/CYTotalExpensesAmt047640147
IRS990/CYTotalFundraisingExpenseAmt01426345
IRS990/CYTotalProfFndrsngExpnsAmt04751
IRS990/CYTotalRevenueAmt057605493
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt017373536
IRS990/DeferredRevenueGrp/EOYAmt018386188
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08577
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04163278
IRS990/DepreciationDepletionGrp/TotalAmt04288502
IRS990/Desc0THE BAYLOR SCHOOL EDUCATES STUDENTS IN GRADES 6-12; ENROLLMENT FOR THE 2021/2022 ACADEMIC YEAR WAS 1,075. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt076306127
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066117478
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0569
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt038928566
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071210
IRS990/FeesForServicesAccountingGrp/TotalAmt071210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0179057
IRS990/FeesForServicesLegalGrp/TotalAmt0179057
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0146579
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0265375
IRS990/FeesForServicesManagementGrp/TotalAmt0411954
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0143220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122967
IRS990/FeesForServicesOtherGrp/TotalAmt0266187
IRS990/FeesForServicesProfFundraising/FundraisingAmt04751
IRS990/FeesForServicesProfFundraising/TotalAmt04751
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0333171
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0333171
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0820194
IRS990/ForeignGrantsGrp/TotalAmt0820194
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911914
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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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/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY STICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DALLAS W JOSEPH JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER COOKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIS MURDOCK III
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN G REID
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES C HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDERICK HARVERY HOWALT III
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD R HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON EDGMON CROMIE
IRS990/Form990PartVIISectionAGrp/PersonNm15G MATTHEW BROCK DDS
IRS990/Form990PartVIISectionAGrp/PersonNm16T SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17G LEYDEN PUGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA L MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN P BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN C TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN A STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY C NATION
IRS990/Form990PartVIISectionAGrp/PersonNm23ALBERT N MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MILES H MARKS SR
IRS990/Form990PartVIISectionAGrp/PersonNm25BENJAMIN L FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES S MAYFIELD III
IRS990/Form990PartVIISectionAGrp/PersonNm27ALEXIS G BOGO
IRS990/Form990PartVIISectionAGrp/PersonNm28G H PATTEN PETTWAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT L PROBASCO III
IRS990/Form990PartVIISectionAGrp/PersonNm30ALEXANDER GUERRY III
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID Y SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN FREDERICK AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM R IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID L KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm35CARTER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm36M RYAN CRIMMINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0367410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2371564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3313405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4179639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5175516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6169331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7158377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8138963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138355
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/ReportableCompFromOrgAmt360
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER HEADMASTER (THROUGH JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEADMASTER (STARTING JULY 1, 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER LAB SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER LAB SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL AID DIRECTOR
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
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/TitleTxt35SECRETARY - (NONVOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050225
IRS990/FundraisingDirectExpensesAmt086256

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,717,133
Liabilities
$39,523,209
Net assets
$199,193,924
Revenue
$57,605,493
Expenses
$47,640,147
Net income
$9,965,346
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
2022Detailed filing. Detailed filing data is available for this year.$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