Civic Intelligence

The Webb School

990 • Fiscal year 2016 • EIN 62-0401875

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

PO Box 488Bell Buckle, TN 37020

(931) 389-9322

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.50x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$267,640

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,543,863

Up $608,119 (+1.4%) from 2015

Net Assets

Down

$38,579,412

Down $459,786 (-1.2%) from 2015

Liabilities

Up

$5,964,451

Up $1,067,905 (+22%) from 2015

Revenue

Up

$11,875,202

Up $779,174 (+7.0%) from 2015

Expenses

Up

$10,646,942

Up $445,832 (+4.4%) from 2015

Net Income

Up

$1,228,260

Up $333,342 (+37%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $31,434,809Liabilities 2010: $2,588,018Net Assets 2010: $28,846,7912010Assets 2011: $33,589,210Liabilities 2011: $2,295,561Net Assets 2011: $31,293,6492011Assets 2012: $35,972,836Liabilities 2012: $2,285,214Net Assets 2012: $33,687,6222012Assets 2013: $38,207,890Liabilities 2013: $2,915,474Net Assets 2013: $35,292,4162013Assets 2014: $43,780,223Liabilities 2014: $4,003,605Net Assets 2014: $39,776,6182014Assets 2015: $43,935,744Liabilities 2015: $4,896,546Net Assets 2015: $39,039,1982015Assets 2016: $44,543,863Liabilities 2016: $5,964,451Net Assets 2016: $38,579,4122016Assets 2017: $48,603,891Liabilities 2017: $5,981,064Net Assets 2017: $42,622,8272017Assets 2018: $50,128,917Liabilities 2018: $4,598,431Net Assets 2018: $45,530,4862018Assets 2019: $56,629,409Liabilities 2019: $9,654,837Net Assets 2019: $46,974,5722019Assets 2020: $58,148,661Liabilities 2020: $10,270,704Net Assets 2020: $47,877,9572020Assets 2021: $70,401,090Liabilities 2021: $11,887,288Net Assets 2021: $58,513,8022021Assets 2022: $67,756,813Liabilities 2022: $18,536,844Net Assets 2022: $49,219,9692022Assets 2023: $67,138,612Liabilities 2023: $19,716,428Net Assets 2023: $47,422,1842023Assets 2024: $66,014,362Liabilities 2024: $19,945,792Net Assets 2024: $46,068,5702024Assets 2025: $65,069,205Liabilities 2025: $20,039,461Net Assets 2025: $45,029,7442025

Highlighted filing

2016

Assets$44,543,863
Liabilities$5,964,451
Net Assets$38,579,412

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,358,8312010Revenue 2011: $9,470,486Expenses 2011: $8,754,327Net Income 2011: $716,1592011Expenses 2012: $8,648,4472012Revenue 2013: $10,610,285Expenses 2013: $9,283,258Net Income 2013: $1,327,0272013Revenue 2014: $12,782,201Expenses 2014: $9,730,682Net Income 2014: $3,051,5192014Revenue 2015: $11,096,028Expenses 2015: $10,201,110Net Income 2015: $894,9182015Revenue 2016: $11,875,202Expenses 2016: $10,646,942Net Income 2016: $1,228,2602016Revenue 2017: $13,804,373Expenses 2017: $11,361,237Net Income 2017: $2,443,1362017Revenue 2018: $12,281,824Expenses 2018: $11,710,310Net Income 2018: $571,5142018Revenue 2019: $13,126,576Expenses 2019: $12,405,438Net Income 2019: $721,1382019Revenue 2020: $17,050,080Expenses 2020: $12,727,864Net Income 2020: $4,322,2162020Revenue 2021: $18,551,010Expenses 2021: $15,163,365Net Income 2021: $3,387,6452021Revenue 2022: $16,831,517Expenses 2022: $18,966,419Net Income 2022: -$2,134,9022022Revenue 2023: $16,627,521Expenses 2023: $20,565,660Net Income 2023: -$3,938,1392023Revenue 2024: $17,284,028Expenses 2024: $20,782,918Net Income 2024: -$3,498,8902024Revenue 2025: $20,583,777Expenses 2025: $22,504,235Net Income 2025: -$1,920,4582025

Highlighted filing

2016

Revenue$11,875,202
Expenses$10,646,942
Net Income$1,228,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$17,291,708
Mission and Program Overview

Mission

EDUCATION; GRADES 6-12

EDUCATION GRADES 6-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,359,205$15,158,563▼ $2,200,642
Land, Buildings, and Equipment, Net$10,905,195$15,113,117▲ $4,207,922
Investments in Publicly Traded Securities$10,381,430$11,253,806▲ $872,376
Cash and Non-Interest-Bearing Accounts$4,228,568$1,630,330▼ $2,598,238
Pledges and Grants Receivable$921,462$1,195,286▲ $273,824
Prepaid Expenses and Deferred Charges$54,258$124,303▲ $70,045
Inventories for Sale or Use$51,914$44,015▼ $7,899
Accounts Receivable$33,712$24,443▼ $9,269
Total Assets$43,935,744$44,543,863▲ $608,119
Liabilities
Tax Exempt Bond Liabilities$3,240,796$3,914,925▲ $674,129
Deferred Revenue$941,973$1,152,133▲ $210,160
Accounts Payable and Accrued Expenses$550,454$639,658▲ $89,204
Other Liabilities$163,323$257,735▲ $94,412
Total Liabilities$4,896,546$5,964,451▲ $1,067,905
Net Assets / Fund Balance
Unrestricted Net Assets$15,937,913$16,626,939▲ $689,026
Permanently Rstr Net Assets$13,021,350$13,227,952▲ $206,602
Temporarily Rstr Net Assets$10,079,935$8,724,521▼ $1,355,414
Total Net Assets Fund Balance$39,039,198$38,579,412▼ $459,786
Total Liabilities and Net Assets / Fund Balance$43,935,744$44,543,863▲ $608,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,296,839$10,946,811$25,243,650
Equipment$553,252$1,870,997$2,424,249
Other Land Buildings$156,142$465,125$621,267
Land$106,884-$106,884
Other Securities$13,974,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,740,635$192,344▼ $200,936$1,246,034$26,412,369
2014$28,303,198$164,682▲ $495,841$1,054,432$27,740,635
2013$25,329,237$357,565▲ $3,792,488$1,074,458$28,303,198
2012$23,674,561$342,552▲ $2,439,686$1,006,930$25,329,237
2011$23,928,214$98,223▲ $770,432$1,119,472$23,674,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond S BroadheadHeadmasterFT$219,475$48,165$267,640
Joe IorioBusiness ManagerFT$126,182$21,675$147,857

Board Members and Trustees

NameTitle
John SawyerChair
Keith BartonVice Chair
Brian SingerTrustee
David LarocheTrustee
F Edward BakerTrustee
Forrest ShoafTrustee
George Pine IiiTrustee
Glenn JonesTrustee
Gwen OwenTrustee
James BerryTrustee
John P Matthews IvTrustee
Joseph MooneyTrustee
KELLY O'DANIELTrustee
Mary MossTrustee
Matthias MurfreeTrustee
Pat MeadowsTrustee
Paul MartinTrustee
Phillip CoopTrustee
Robert H JonesTrustee
Sam LassiterTrustee
Steven GrahamTrustee
William HardinTrustee
William HuddlestonTrustee
Adrienne UnderhillTrustee Emeritus
Bob F ThompsonTrustee Emeritus
Charles StephensTrustee Emeritus
Ed DaviesTrustee Emeritus
Fred SingerTrustee Emeritus
Hugh ByrdTrustee Emeritus
Hugh EldredgeTrustee Emeritus
Hunter WellesTrustee Emeritus
J Garner Moore IiiTrustee Emeritus
James McdonnellTrustee Emeritus
Lewis BranscombTrustee Emeritus
Paul Stumb IiiTrustee Emeritus
R Blair StephensTrustee Emeritus
R Walter Hale IiiTrustee Emeritus
S Norfleet Anthony JrTrustee Emeritus
Smith Murphey IvTrustee Emeritus
Thomas LisenbyTrustee Emeritus
William H CammackTrustee Emeritus
Wilson Sims SrTrustee Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Orion Building CorpConstruction14261 JETPORT LOOP W STE 3, Fort Myers, FL 33913$3,392,227
Nashville Office InteriorsFurniture1621 CHURCH ST, Nashville, TN 37203$623,992
Sage Dining ServicesFood Service1402 YORK RD, Lutherville, MD 21093$488,398
Johnson Johnson And CrabtreeArchitect Services4551 TROUSDALE DR, Nashville, TN 37204$121,039
Revenue and Support

Revenue Composition

Contributions and Grants
$1,692,440
Program Service Revenue
$8,557,636
Investment Income
$933,173
Other Revenue
$691,953
All Other Contributions
$1,692,440
Change in Net Assets
$1,228,260

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$179,677Quoted Daily Price
Total Noncash Contributions11$179,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,039,129
Revenue Not Reported on Financial Statements
$1,836,073
Revenue Not Reported on Form 990
$-1,603,679
Other Revenue Adjustments
$1,728,633
Total Revenue per Audited Statements
$8,435,450
Total Revenue per Form 990
$11,875,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,668,686
Other Expenses$3,246,448
Grants and Similar Amounts Paid$1,728,633
Total Fundraising Expense$598,930
Professional Fundraising Fees$3,175

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,902,204$820,824$346,757$4,069,785
Grants to Domestic Individuals$1,728,633--$1,728,633
Depreciation Depletion$702,065$112,036$9,417$823,518
Occupancy$571,992$75,869$17,498$665,359
Other Employee Benefits$443,017$135,514$66,250$644,781
Current Officers, Directors, Trustees, and Key Employees-$459,365-$459,365
Payroll Taxes$192,402$82,998$26,168$301,568
Office Expenses$169,680$76,962$54,835$301,477
All Other Expenses$108,799$109,002$16,788$234,589
Travel$130,609$58,565$38,382$227,556
Pension Plan Contributions$128,998$49,904$14,285$193,187
Insurance$103,437$20,104$1,383$124,924
Fees for Service Investment Mgmnt Fees-$107,685-$107,685
Other Expenses$85,671$125,250-$85,671
Conferences and Meetings$50,680-$3,992$54,672
Advertising-$45,903-$45,903
Fees for Services Accounting-$31,640-$31,640
Information Technology$18,799--$18,799
Fees for Services Other-$17,205-$17,205
Fees for Services Legal-$12,625-$12,625
Fees for Services Professional Fundraising--$3,175$3,175
Total Functional Expenses$7,706,561$2,341,451$598,930$10,646,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,646,942
Total Expenses per Audited Statements$8,810,871
Expenses per Audited Statements$8,810,869
Expenses Not Reported on Financial Statements$1,836,073
Other Expense Adjustments$1,728,633
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Other Liabilities$257,735

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Board of City of Shelbyville Tennessee2012-10-15$5,000,000Refinance existing debt and construct new school classrooms and dorms

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,914,925$821,000-$26,385

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was emailed to the board of directors prior to filing.

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

The board chair, business manager and headmaster work closely enough throughout the year to monitor activities of board members to insure compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The school reviews nais data and form 990s of other similiar schools when it determines compensation for key employees and top school officials which is approved by the executive committee of the governing board.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are not made available to the general public.

Filing and Contact Details

Filer

Filer Name
The Webb School
EIN
62-0401875
Phone
9313899322
Address
PO BOX 488, BELL BUCKLE, TN 37020

Signing Officer

Name
Joe Iorio
Title
Business Manager
Phone
6153899322
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Iorio
Formed
1921
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
167
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Mark E Follis CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 15,842. Change in value of interest rate swap -100,207. Rounding -2.

Financial Statement Notes

PART V, LINE 4:

The schools endowment fund is used to help support the operations of the school. It is subject to a policy whereby the annual withdrawal from the fund is capped at 5%.

PART X, LINE 2:

The school is a tax exempt institution under irc 501c3 and accordingly, no provision for income taxes has been made in the accompanying financial statements. The school accounts for uncertainties in income tax law under fasb asc 740-10 which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Asc 740-10 requires that the tax effects of a position be recognized only if it is "more likely than not" to be sustained by the taxing authority as of the reporting date. If the tax position is not considered "more likely than not" to be sustained, then no benefits of the position are to be recognized. The school has no unrecognized tax benefits for any of the periods presented. To the extent applicable in the future, interest and penalties related to income tax liabilities will be included in pretax income as interest expense and tax penalties. At june 30, 2014, the schools tax returns related to fiscal years ended june 30, 2011 to 2014 remain open to examination by the tax authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Student aid/scholarships 1,728,633. Rounding

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 2.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Student aid/scholarships 1,728,633.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4325465
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HUNTER WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm3S NORFLEET ANTHONY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4FORREST SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7HUGH BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm8LEWIS BRANSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM H CAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm10F EDWARD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ED DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm13GWEN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm14HUGH ELDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15R WALTER HALE III
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT H JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS LISENBY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN P MATTHEWS IV
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm22SAM LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm23PAT MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25J GARNER MOORE III
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm27SMITH MURPHEY IV
IRS990/Form990PartVIISectionAGrp/PersonNm28MATTHIAS MURFREE
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm31WILSON SIMS SR
IRS990/Form990PartVIISectionAGrp/PersonNm32FRED SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID LAROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm34CHARLES STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm35R BLAIR STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm36BRIAN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm37PAUL STUMB III
IRS990/Form990PartVIISectionAGrp/PersonNm38ADRIENNE UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm39KELLY O'DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm40PHILLIP COOP
IRS990/Form990PartVIISectionAGrp/PersonNm41BOB F THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm42JOE IORIO
IRS990/Form990PartVIISectionAGrp/PersonNm43RAYMOND S BROADHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42126182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43242175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$20.0$45.0$20.6$22.5$1.92
2024Summary only. Only limited summary data is available for this year.$66.0$19.9$46.1$17.3$20.8$3.50
2023Summary only. Only limited summary data is available for this year.$67.1$19.7$47.4$16.6$20.6$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$18.5$49.2$16.8$19.0$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$11.9$58.5$18.6$15.2$3.39
2020Summary only. Only limited summary data is available for this year.$58.1$10.3$47.9$17.1$12.7$4.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$9.65$47.0$13.1$12.4$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$4.60$45.5$12.3$11.7$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$5.98$42.6$13.8$11.4$2.44
2016Detailed filing. Detailed filing data is available for this year.$44.5$5.96$38.6$11.9$10.6$1.23
2015Summary only. Only limited summary data is available for this year.$43.9$4.90$39.0$11.1$10.2$0.89
2014Detailed filing. Detailed filing data is available for this year.$43.8$4.00$39.8$12.8$9.73$3.05
2013Summary only. Only limited summary data is available for this year.$38.2$2.92$35.3$10.6$9.28$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$2.29$33.7$8.65
2011Summary only. Only limited summary data is available for this year.$33.6$2.30$31.3$9.47$8.75$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$2.59$28.8$8.36