Civic Intelligence

The Webb School

990 • Fiscal year 2018 • EIN 62-0401875

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.37x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$50,128,917

Up $1,525,026 (+3.1%) from 2017

Net Assets

Up

$45,530,486

Up $2,907,659 (+6.8%) from 2017

Liabilities

Down

$4,598,431

Down $1,382,633 (-23%) from 2017

Revenue

Down

$12,281,824

Down $1,522,549 (-11%) from 2017

Expenses

Up

$11,710,310

Up $349,073 (+3.1%) from 2017

Net Income

Down

$571,514

Down $1,871,622 (-77%) from 2017

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

2018

Assets$50,128,917
Liabilities$4,598,431
Net Assets$45,530,486

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

2018

Revenue$12,281,824
Expenses$11,710,310
Net Income$571,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$13,573,344
Mission and Program Overview

Mission

EDUCATION; GRADES 6-12

The oldest continuously operating boarding school in the south, educating grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,902,820$16,375,989▲ $1,473,169
Investments in Publicly Traded Securities$14,902,997$16,240,228▲ $1,337,231
Land, Buildings, and Equipment, Net$14,946,287$14,673,991▼ $272,296
Savings and Temporary Cash Investments$1,509,406$859,813▼ $649,593
Cash and Non-Interest-Bearing Accounts$885,012$815,901▼ $69,111
Pledges and Grants Receivable$970,398$636,557▼ $333,841
Prepaid Expenses and Deferred Charges$129,565$131,060▲ $1,495
Inventories for Sale or Use$37,842$54,213▲ $16,371
Accounts Receivable$17,066$15,986▼ $1,080
Total Assets$48,603,891$50,128,917▲ $1,525,026
Other Assets Total$302,498$325,179▲ $22,681
Liabilities
Tax Exempt Bond Liabilities$3,914,925$2,925,600▼ $989,325
Deferred Revenue$1,475,052$1,065,521▼ $409,531
Accounts Payable and Accrued Expenses$447,436$531,974▲ $84,538
Other Liabilities$143,651$75,336▼ $68,315
Total Liabilities$5,981,064$4,598,431▼ $1,382,633
Net Assets / Fund Balance
Unrestricted Net Assets$17,575,576$18,648,981▲ $1,073,405
Permanently Rstr Net Assets$13,995,606$14,217,072▲ $221,466
Temporarily Rstr Net Assets$11,051,645$12,664,433▲ $1,612,788
Total Net Assets Fund Balance$42,622,827$45,530,486▲ $2,907,659
Total Liabilities and Net Assets / Fund Balance$48,603,891$50,128,917▲ $1,525,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,714,091$12,388,860$24,102,951
Other Land Buildings$2,581,337$537,053$3,118,390
Equipment$166,679$2,134,230$2,300,909
Land$211,884-$211,884
Other Securities$887,108--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,805,817$294,154▲ $3,869,989$1,350,000$32,616,217
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond S BroadheadHeadmasterFT$332,364$49,517$381,881
Joe IorioBusiness Manager/board TreFT$142,813$25,197$168,010

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK ROAD, Lutherville, MD 21093$606,464
Revenue and Support

Revenue Composition

Contributions and Grants
$906,498
Program Service Revenue
$9,363,118
Investment Income
$1,918,453
Other Revenue
$93,755
All Other Contributions
$858,123
Change in Net Assets
$571,514

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 Traded10$50,064Fair Market Value (FMV)
Other Non Cash Contri Table11$23,425Fair Market Value (FMV)
Other Non Cash Contri Table2$2,300Fair Market Value (FMV)
Other Non Cash Contri Table2$363Fair Market Value (FMV)
Total Noncash Contributions25$76,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,002,428
Revenue Not Reported on Financial Statements
$2,279,396
Revenue Not Reported on Form 990
$2,341,985
Other Revenue Adjustments
$2,028,830
Total Revenue per Audited Statements
$12,344,413
Total Revenue per Form 990
$12,281,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,267,856
Other Expenses$4,413,624
Grants and Similar Amounts Paid$2,028,830
Total Fundraising Expense$910,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,832,629$642,501$363,187$3,838,317
Grants to Domestic Individuals$2,028,830--$2,028,830
Depreciation Depletion$710,391$174,365$41,195$925,951
Current Officers, Directors, Trustees, and Key Employees$79,289$331,161$79,289$489,739
Other Employee Benefits$346,190$71,038$43,463$460,691
All Other Expenses$319,246$48,792$31,239$399,277
Payroll Taxes$191,837$66,495$31,190$289,522
Fees for Service Investment Mgmnt Fees-$250,566-$250,566
Occupancy$218,948$5,083$1,088$225,119
Office Expenses$65,302$84,623$57,648$207,573
Pension Plan Contributions$133,006$39,334$17,247$189,587
Other Expenses$86,398$154,949$20,000$174,949
Fees for Services Other$95,651$41,534$32,802$169,987
Travel$63,372$52,221$22,417$138,010
Interest$91,437$22,444$5,303$119,184
Insurance$36,360$57,295-$93,655
Information Technology$4,722$46,050-$50,772
Advertising-$48,838-$48,838
Fees for Services Accounting$4,443$25,177-$29,620
Fees for Services Legal$2,666$15,104-$17,770
Conferences and Meetings$2,875-$4,145$7,020
Total Functional Expenses$8,408,768$2,390,675$910,867$11,710,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,710,310
Total Expenses per Audited Statements$9,436,754
Expenses per Audited Statements$9,430,914
Expenses Not Reported on Financial Statements$2,279,396
Other Expense Adjustments$2,028,830
Expenses Not Reported on Form 990$5,840
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,990,783

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
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$4,990,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,668
Fundraising Direct Expenses$30,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bells and Buckles$101,050$52,675$4,683$47,992
Bell Buckle Craft Fair$29,993$29,993-$29,993
Total Events$131,043$82,668$30,863$51,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$75,336

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$989,325$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
2019-02-20
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
172
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 78,053. Unrealized gain/loss on split interest agreement 17,756. Fundraising expenses 30,863.

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 78,053. Unrealized gain on split interest agreement 17,756. Unrelated business income - rental expenses 5,840. Fundraising expenses 30,863.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid/tuition remission 2,028,830.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Unrelated business income - rental expenses 5,840.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants and other assistance to domestic individuals 2,028,830.

Raw XML AppendixShowing 400 of 911 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/ActivityOrMissionDesc0THE OLDEST CONTINUOUSLY OPERATING BOARDING SCHOOL IN THE SOUTH, EDUCATING GRADES 6-12.
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IRS990/Desc0THE WEBB SCHOOL HAS A 149-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 ABOUT $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/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2845.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2825197
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SAWYER IV
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HARDIN BEG 42018
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL COOP END 42018
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5IRVIN ASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ED BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN BLAKELEY BEG 42018
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10DREW CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM COOPER BEG 42018
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT CRICHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE HUDDLESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15EFFIE JOHNSON BEG 42018
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM LASSETER
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL MARTIN END 42018
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN P MATTHEWS IV END 42018
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH W MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DR MARY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHIAS MURFREE
IRS990/Form990PartVIISectionAGrp/PersonNm23GWEN JONES OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE E PINE III
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm26FARRAR SCHAEFFER VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm27RAYMOND S BROADHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm28JOE IORIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27349339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28142813
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE 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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BUSINESS MANAGER/BOARD TRE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048375
IRS990/FundraisingDirectExpensesAmt030863
IRS990/FundraisingGrossIncomeAmt082668
IRS990/GainOrLossGrp/SecuritiesAmt0389277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02028830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02028830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02028830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01622936
IRS990/GrossReceiptsAmt013573344
IRS990/GrossRentsGrp/RealAmt024612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046050
IRS990/InformationTechnologyGrp/ProgramServicesAmt04722
IRS990/InformationTechnologyGrp/TotalAmt050772
IRS990/InsuranceGrp/ManagementAndGeneralAmt057295
IRS990/InsuranceGrp/ProgramServicesAmt036360
IRS990/InsuranceGrp/TotalAmt093655
IRS990/InterestGrp/FundraisingAmt05303
IRS990/InterestGrp/ManagementAndGeneralAmt022444
IRS990/InterestGrp/ProgramServicesAmt091437
IRS990/InterestGrp/TotalAmt0119184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054213
IRS990/InvestmentIncomeGrp/ExclusionAmt01529176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01529176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014902820
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016375989
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014902997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016240228
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015060143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014946287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014673991
IRS990/LandBldgEquipCostOrOtherBssAmt029734134
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01233659
IRS990/LessRentalExpensesGrp/RealAmt026998
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
IRS990/NetAssetsOrFundBalancesBOYAmt042622827
IRS990/NetAssetsOrFundBalancesEOYAmt045530486
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0389277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0389277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2386
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2386
IRS990/NetUnrelatedBusTxblIncmAmt0-112058
IRS990/NetUnrlzdGainsLossesInvstAmt02209473
IRS990/NoncashContributionsAmt073489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01088
IRS990/OccupancyGrp/ManagementAndGeneralAmt05083
IRS990/OccupancyGrp/ProgramServicesAmt0218948
IRS990/OccupancyGrp/TotalAmt0225119
IRS990/OfficeExpensesGrp/FundraisingAmt057648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084623
IRS990/OfficeExpensesGrp/ProgramServicesAmt065302

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
2018Detailed filing. Detailed filing data is available for this year.$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
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