Civic Intelligence

The Webb School

990 • Fiscal year 2017 • EIN 62-0401875

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.THEWEBBSCHOOL.COM

View Organization Page

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

0.12x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$286,956

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$48,603,891

Up $4,060,028 (+9.1%) from 2016

Net Assets

Up

$42,622,827

Up $4,043,415 (+10%) from 2016

Liabilities

Up

$5,981,064

Up $16,613 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$13,804,373

Up $1,929,171 (+16%) from 2016

Expenses

Up

$11,361,237

Up $714,295 (+6.7%) from 2016

Net Income

Up

$2,443,136

Up $1,214,876 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$48,603,891
Liabilities$5,981,064
Net Assets$42,622,827
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$13,804,373
Expenses$11,361,237
Net Income$2,443,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$24,399,050
Mission and Program Overview

Mission

EDUCATION; GRADES 6-12

Providing education to students in grades 6-12, the webb school is the oldest continuously operating boarding school in the south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,113,117$14,946,287▼ $166,830
Investments in Publicly Traded Securities$11,253,806$14,902,997▲ $3,649,191
Investments Other Securities$15,158,563$14,902,820▼ $255,743
Savings and Temporary Cash Investments$0$1,509,406▲ $1,509,406
Pledges and Grants Receivable$1,195,286$970,398▼ $224,888
Cash and Non-Interest-Bearing Accounts$1,630,330$885,012▼ $745,318
Prepaid Expenses and Deferred Charges$124,303$129,565▲ $5,262
Inventories for Sale or Use$44,015$37,842▼ $6,173
Accounts Receivable$24,443$17,066▼ $7,377
Total Assets$44,543,863$48,603,891▲ $4,060,028
Other Assets Total$0$302,498▲ $302,498
Liabilities
Tax Exempt Bond Liabilities$3,914,925$3,914,925→ $0
Deferred Revenue$1,152,133$1,475,052▲ $322,919
Accounts Payable and Accrued Expenses$639,658$447,436▼ $192,222
Other Liabilities$257,735$143,651▼ $114,084
Total Liabilities$5,964,451$5,981,064▲ $16,613
Net Assets / Fund Balance
Unrestricted Net Assets$16,626,939$17,575,576▲ $948,637
Permanently Rstr Net Assets$13,227,952$13,995,606▲ $767,654
Temporarily Rstr Net Assets$8,724,521$11,051,645▲ $2,327,124
Total Net Assets Fund Balance$38,579,412$42,622,827▲ $4,043,415
Total Liabilities and Net Assets / Fund Balance$44,543,863$48,603,891▲ $4,060,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,193,441$11,662,853$23,856,294
Other Land Buildings$2,353,508$495,450$2,848,958
Equipment$187,454$2,004,567$2,192,021
Land$211,884-$211,884
Other Securities$877,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,412,369$368,136▲ $4,392,392$1,336,120$29,805,817
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond S BroadheadHeadmasterFT$234,740$52,216$286,956
Joe IorioBusiness Manager/board TreasurerFT$139,090$23,514$162,604

Board Members and Trustees

NameTitle
John Sawyer IvChair
Keith BartonVice Chair
Brian SingerTrustee
Charles AlexanderTrustee
Dr Mary MossTrustee
Drew CarringtonTrustee
Ed BarkerTrustee
Forrest ShoafTrustee
George E Pine IiiTrustee
George Huddleston JrTrustee
Glenn JonesTrustee
Gwen Jones OwenTrustee
James BerryTrustee
John P Matthews IvTrustee
Joseph W MooneyTrustee
KELLY O'DANIELTrustee
Matthias MurfreeTrustee
Pat MeadowsTrustee
Paul MartinTrustee
Phil CoopTrustee
Robert JonesTrustee
Sam LasseterTrustee
Stephen GrahamTrustee
William HardinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK ROAD, Lutherville, MD 21093$524,014
Proforma Marketing And PrintingPrinting1027 GLENWOOD AVENUE, Nashville, TN 37204$102,044
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,484
Program Service Revenue
$9,061,387
Investment Income
$3,150,447
Other Revenue
$38,055
All Other Contributions
$1,458,323
Change in Net Assets
$2,443,136

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
Real Estate Other1$105,000Fair Market Value (FMV)
Securities Publicly Traded11$78,507Fair Market Value (FMV)
Other Non Cash Contri Table92$46,626Fair Market Value (FMV)
Other Non Cash Contri Table4$4,538Fair Market Value (FMV)
Other Non Cash Contri Table1$110Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions110$234,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,681,196
Revenue Not Reported on Financial Statements
$2,123,177
Revenue Not Reported on Form 990
$1,614,088
Other Revenue Adjustments
$1,905,583
Total Revenue per Audited Statements
$13,295,284
Total Revenue per Form 990
$13,804,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,225,250
Other Expenses$4,230,404
Grants and Similar Amounts Paid$1,905,583
Total Fundraising Expense$887,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,840,125$573,151$378,633$3,791,909
Grants to Domestic Individuals$1,905,583--$1,905,583
Depreciation Depletion$677,811$182,579$32,063$892,453
Other Employee Benefits$357,706$80,739$51,092$489,537
Current Officers, Directors, Trustees, and Key Employees$76,597$320,365$76,597$473,559
All Other Expenses$186,749$137,684$84,413$408,846
Payroll Taxes$190,644$59,514$31,095$281,253
Fees for Service Investment Mgmnt Fees-$217,593-$217,593
Occupancy$198,281$5,595$1,028$204,904
Office Expenses$72,777$77,780$49,230$199,787
Pension Plan Contributions$144,816$26,774$17,402$188,992
Travel$51,312$60,235$47,560$159,107
Other Expenses$156,587$0$0$156,587
Insurance$58,930$90,088-$149,018
Fees for Services Other$88,098$25,522$16,600$130,220
Interest$87,813$24,661$4,341$116,815
Information Technology$3,868$51,092-$54,960
Advertising-$52,496-$52,496
Fees for Services Accounting$6,586$37,322-$43,908
Fees for Services Legal$1,470$8,329-$9,799
Conferences and Meetings$6,618-$556$7,174
Total Functional Expenses$8,219,375$2,253,978$887,884$11,361,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,361,237
Total Expenses per Audited Statements$9,251,869
Expenses per Audited Statements$9,238,060
Expenses Not Reported on Financial Statements$2,123,177
Other Expense Adjustments$1,905,583
Expenses Not Reported on Form 990$13,809
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,238,514

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$4,238,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,961
Fundraising Gross Income$19,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crafts Festival$10,976$10,976$3,972$7,004
Bells and Buckles$105,126$8,965$2,437$6,528
Total Events$116,102$19,941$25,962$-6,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract$73,128
Agency Funds$70,523

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Board of the 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 11B

“A copy of the public disclosure version of 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 ensure 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 similar 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
Joseph Iorio
Title
Business Manager
Phone
9313899322
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Iorio
Formed
1921
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
166
Volunteers
30

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on interest rate swap 119,411. Unrealized gain/loss on split interest agreement 16,772.”

Form 990, Part XII, Line 2C

“The oversight of the audit of the financial statements and the selection process of an independent accountant that audited the financial statements has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's 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:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the school's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap 119,411. Unrealized gain on split interest agreement 16,772. Unrelated business income - rental expenses 13,809.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remission 1,905,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated business income - rental expenses 13,809.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistance to domestic individuals 1,905,583.”

Raw XML AppendixShowing 400 of 922 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/ActivityOrMissionDesc0PROVIDING EDUCATION TO STUDENTS IN GRADES 6-12, THE WEBB SCHOOL IS THE OLDEST CONTINUOUSLY OPERATING BOARDING SCHOOL IN THE SOUTH.
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IRS990/Desc0THE WEBB SCHOOL HAS A 148-YEAR HISTORY OF EXCELLENCE IN SHAPING THE MINDS AND CHARACTERS OF STUDENTS IN GRADES 6-12. OUR SMALL PRIVATE BOARDING SCHOOL COMMUNITY IS COMPRISED OF 321 DAY AND BOARDING STUDENTS FROM 17 COUNTRIES AND 15 STATES. WE EMPHASIZE INDEPENDENT THINKING, CREATIVE INITIATIVE, PERSONAL INTEGRITY, AND CIVIC RESPONSIBILITY. A CHALLENGING ACADEMIC CURRICULUM INCLUDES WEBB'S SIGNATURE EMERGING VOICES PROGRAM, WHICH TEACHES STUDENTS THE VALUE OF PUBLIC SPEAKING AND WRITING. WEBB'S EXTENSIVE OUTDOOR PROGRAM, COMPETITIVE ATHLETIC TEAMS, AND TRAVEL ABROAD OPPORTUNITIES, ALSO HELP PREPARE GRADUATES FOR COLLEGE AND FOR LIFE. WEBB AWARDS ALMOST $2 MILLION IN FINANCIAL AID AND SCHOLARSHIPS TO DESERVING STUDENTS THANKS TO THE GENEROUS SUPPORT OF ALUMNI, FAMILY AND FRIENDS OF THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523514
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ED BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL COOP
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE HUDDLESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM LASSETER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN P MATTHEWS IV
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH W MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MARY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHIAS MURFREE
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY O'DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm20GWEN JONES OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE E PINE III
IRS990/Form990PartVIISectionAGrp/PersonNm22FORREST SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm24RAYMOND S BROADHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm25JOE IORIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25139090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUSINESS MANAGER/BOARD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096161
IRS990/FundraisingDirectExpensesAmt025961
IRS990/FundraisingGrossIncomeAmt019941
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt01961361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01905583
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01905583
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01905583
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012504301
IRS990/GrossReceiptsAmt024399050
IRS990/GrossRentsGrp/RealAmt028421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051092
IRS990/InformationTechnologyGrp/ProgramServicesAmt03868
IRS990/InformationTechnologyGrp/TotalAmt054960
IRS990/InsuranceGrp/ManagementAndGeneralAmt090088
IRS990/InsuranceGrp/ProgramServicesAmt058930
IRS990/InsuranceGrp/TotalAmt0149018
IRS990/InterestGrp/FundraisingAmt04341
IRS990/InterestGrp/ManagementAndGeneralAmt024661
IRS990/InterestGrp/ProgramServicesAmt087813
IRS990/InterestGrp/TotalAmt0116815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037842
IRS990/InvestmentIncomeGrp/ExclusionAmt01188786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01188786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015158563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014902820
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011253806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014902997
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014162870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015113117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014946287
IRS990/LandBldgEquipCostOrOtherBssAmt029109157
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010542940
IRS990/LessRentalExpensesGrp/RealAmt025776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TURN OUT YOUNG PEOPLE WHO ARE TIRELESS WORKERS, AND WHO KNOW HOW TO WORK EFFECTIVELY; WHO ARE ACCURATE SCHOLARS; WHO KNOW THE FINER POINTS OF MORALS AND PRACTICE THEM IN THEIR DAILY LIVING; WHO ARE ALWAYS COURTEOUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt042622827
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01961661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01961661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02645
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02645
IRS990/NetUnrelatedBusTxblIncmAmt0-95467
IRS990/NetUnrlzdGainsLossesInvstAmt01464096
IRS990/NoncashContributionsAmt0234881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01028
IRS990/OccupancyGrp/ManagementAndGeneralAmt05595
IRS990/OccupancyGrp/ProgramServicesAmt0198281
IRS990/OccupancyGrp/TotalAmt0204904
IRS990/OfficeExpensesGrp/FundraisingAmt049230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077780
IRS990/OfficeExpensesGrp/ProgramServicesAmt072777
IRS990/OfficeExpensesGrp/TotalAmt0199787
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0302498
IRS990/OtherChangesInNetAssetsAmt0136183
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357706

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,603,891
Liabilities
$5,981,064
Net assets
$42,622,827
Revenue
$13,804,373
Expenses
$11,361,237
Net income
$2,443,136
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
2017Detailed filing. Detailed filing data is available for this year.$48.6$5.98$42.6$13.8$11.4$2.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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