Civic Intelligence

The Webb School

990 • Fiscal year 2019 • EIN 62-0401875

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 19, 2020

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

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.74x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$299,578

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$56,629,409

Up $6,500,492 (+13%) from 2018

Net Assets

Up

$46,974,572

Up $1,444,086 (+3.2%) from 2018

Liabilities

Up

$9,654,837

Up $5,056,406 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$13,126,576

Up $844,752 (+6.9%) from 2018

Expenses

Up

$12,405,438

Up $695,128 (+5.9%) from 2018

Net Income

Up

$721,138

Up $149,624 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$56,629,409
Liabilities$9,654,837
Net Assets$46,974,572
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$13,126,576
Expenses$12,405,438
Net Income$721,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$14,353,988
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 in Publicly Traded Securities$16,240,228$17,268,253▲ $1,028,025
Investments Other Securities$16,375,989$16,766,048▲ $390,059
Land, Buildings, and Equipment, Net$14,673,991$14,075,689▼ $598,302
Accounts Receivable$15,986$5,286,156▲ $5,270,170
Savings and Temporary Cash Investments$859,813$1,627,826▲ $768,013
Pledges and Grants Receivable$636,557$869,314▲ $232,757
Cash and Non-Interest-Bearing Accounts$815,901$251,304▼ $564,597
Prepaid Expenses and Deferred Charges$131,060$97,746▼ $33,314
Inventories for Sale or Use$54,213$49,062▼ $5,151
Total Assets$50,128,917$56,629,409▲ $6,500,492
Other Assets Total$325,179$338,011▲ $12,832
Liabilities
Deferred Revenue$1,065,521$6,243,756▲ $5,178,235
Tax Exempt Bond Liabilities$2,925,600$2,811,600▼ $114,000
Accounts Payable and Accrued Expenses$531,974$447,327▼ $84,647
Other Liabilities$75,336$152,154▲ $76,818
Total Liabilities$4,598,431$9,654,837▲ $5,056,406
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,217,072$28,266,049▲ $14,048,977
Unrestricted Net Assets$18,648,981$18,708,523▲ $59,542
Temporarily Rstr Net Assets$12,664,433$0▼ $12,664,433
Total Net Assets Fund Balance$45,530,486$46,974,572▲ $1,444,086
Total Liabilities and Net Assets / Fund Balance$50,128,917$56,629,409▲ $6,500,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,173,561$13,122,618$24,296,179
Other Land Buildings$2,623,038$478,804$3,101,842
Equipment$172,206$2,257,893$2,430,099
Land$106,884-$106,884
Other Securities$932,537--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,616,217$576,542▲ $2,241,542$1,400,000$34,034,301
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray BroadheadHeadmasterFT$245,893$53,685$299,578
Joe Iorio End 0220CFO/assistant HeadmasterFT$150,857$20,003$170,860

Board Members and Trustees

NameTitle
Vance BerryChair
Drew CarringtonVice Chair
Ben BlakeleyTrustee
Brian SingerTrustee
Chase SpurlockTrustee
David BrownTrustee
Ed BarkerTrustee
Effie JohnsonTrustee
Farrar Schaeffer VaughanTrustee
George Huddleston JrTrustee
George PineTrustee
Irvin AshfordTrustee
Joseph MooneyTrustee
Mary MossTrustee
Matthias Brickell MurfreeTrustee
Pat MeadowsTrustee
Paul Gregory JenningsTrustee
Sam LasseterTrustee
Scott CrichtonTrustee
Stephen GrahamTrustee
Tom CooperTrustee
Wilson Sims JrTrustee
Jim CallisCFO (begin 6/1/2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK ROAD, Lutherville, MD 21093$629,576
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662,408
Program Service Revenue
$9,475,805
Investment Income
$1,802,586
Other Revenue
$185,777
All Other Contributions
$1,617,866
Change in Net Assets
$721,138

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$224,695Subsequent Selling Price
Other Non Cash Contri Table1$1,000Selling Price
Other Non Cash Contri Table3$132Selling Price
Other Non Cash Contri Table1$64Selling Price
Total Noncash Contributions16$225,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,756,352
Revenue Not Reported on Financial Statements
$2,370,224
Revenue Not Reported on Form 990
$737,443
Other Revenue Adjustments
$2,110,030
Total Revenue per Audited Statements
$11,493,795
Total Revenue per Form 990
$13,126,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,661,863
Other Expenses$4,642,782
Grants and Similar Amounts Paid$2,100,793
Total Fundraising Expense$809,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,857,317$823,582$346,348$4,027,247
Grants to Domestic Individuals$2,100,793--$2,100,793
Depreciation Depletion$801,654$91,098$18,220$910,972
Other Employee Benefits$390,319$235,521$55,241$681,081
All Other Expenses$414,264$159,377$92,731$666,372
Current Officers, Directors, Trustees, and Key Employees$74,888$316,896$74,888$466,672
Occupancy$268,988$25,411$2,905$297,304
Payroll Taxes$194,768$73,778$26,640$295,186
Fees for Service Investment Mgmnt Fees-$260,194-$260,194
Pension Plan Contributions$126,697$52,615$12,365$191,677
Other Expenses$239,690$187,015$3,500$190,515
Fees for Services Other$58,505$43,748$38,664$140,917
Office Expenses$39,010$71,932$10,479$121,421
Insurance$65,609$39,538$5,648$110,795
Interest$92,094$15,350$2,193$109,637
Advertising-$84,676-$84,676
Travel$12,066$42,901$23,441$78,408
Fees for Services Accounting$16,496$27,493$10,997$54,986
Fees for Services Legal$8,859$14,766$5,906$29,531
Conferences and Meetings$2,980$745$1,633$5,358
Information Technology$423--$423
Total Functional Expenses$8,795,958$2,799,635$809,845$12,405,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,405,438
Total Expenses per Audited Statements$10,049,709
Expenses per Audited Statements$10,035,214
Expenses Not Reported on Financial Statements$2,370,224
Other Expense Adjustments$2,110,030
Expenses Not Reported on Form 990$14,495
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,792,899

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$5,792,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,175
Fundraising Direct Expenses$23,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bells and Buckles$101,239$56,697$5,343$51,354
Bell Buckle Craft Fair$24,478$24,478-$24,478
Total Events$125,717$81,175$23,284$57,891
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$70,779
Interest Rate Swap Contract$56,078
Deferred Compensation$25,297

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$1,103,325$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
Backup withholding compliance
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
Jim Callis
Title
CFO
Phone
9313899322
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Callis
Formed
1921
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
167
Volunteers
30

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on interest rate swap -61,003. Unrealized gain/loss on split interest agreement 17,757. Unrelated business income - rental expenses 14,495. Fundraising expenses 23,284. Fundraising revenues -9,237. Unrelated business income - rental expenses -14,495. Fundraising expenses 9,237.”

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 4.75%.”

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 loss on interest rate swap -61,003. Unrealized gain on split interest agreement 17,757. Unrelated business income - rental expenses 14,495. Fundraising expenses 23,284.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,100,793. Fundraising revenues 9,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated business income - rental expenses 14,495.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,100,793. Fundraising expenses 9,237.”

Raw XML AppendixShowing 400 of 904 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0531974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0447327
IRS990/AccountsReceivableGrp/BOYAmt015986
IRS990/AccountsReceivableGrp/EOYAmt05286156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OLDEST CONTINUOUSLY OPERATING BOARDING SCHOOL IN THE SOUTH, EDUCATING GRADES 6-12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084676
IRS990/AdvertisingGrp/TotalAmt084676
IRS990/AllOtherContributionsAmt01617866
IRS990/AllOtherExpensesGrp/FundraisingAmt092731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0414264
IRS990/AllOtherExpensesGrp/TotalAmt0666372
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYMOND BROADHEAD
IRS990/BooksInCareOfDetail/PhoneNum09313899322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 HWY 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELL BUCKLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0370200488
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0815901
IRS990/CashNonInterestBearingGrp/EOYAmt0251304
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074888
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0316896
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0466672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01633
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0745
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02980
IRS990/ConferencesMeetingsGrp/TotalAmt05358
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0629576
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 YORK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContriRptFundraisingEventAmt044542
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01662408
IRS990/CYGrantsAndSimilarPaidAmt02100793
IRS990/CYInvestmentIncomeAmt01802586
IRS990/CYOtherExpensesAmt04642782
IRS990/CYOtherRevenueAmt0185777
IRS990/CYProgramServiceRevenueAmt09475805
IRS990/CYRevenuesLessExpensesAmt0721138
IRS990/CYSalariesCompEmpBnftPaidAmt05661863
IRS990/CYTotalExpensesAmt012405438
IRS990/CYTotalFundraisingExpenseAmt0809845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013126576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01065521
IRS990/DeferredRevenueGrp/EOYAmt06243756
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018220
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0801654
IRS990/DepreciationDepletionGrp/TotalAmt0910972
IRS990/Desc0THE WEBB SCHOOL HAS A 150-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 301 DAY AND BOARDING STUDENTS FROM 17 COUNTRIES AND 14 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08795958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010997
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027493
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016496
IRS990/FeesForServicesAccountingGrp/TotalAmt054986
IRS990/FeesForServicesLegalGrp/FundraisingAmt05906
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014766
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08859
IRS990/FeesForServicesLegalGrp/TotalAmt029531
IRS990/FeesForServicesOtherGrp/FundraisingAmt038664
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058505
IRS990/FeesForServicesOtherGrp/TotalAmt0140917
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0260194
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0260194
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120003
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/PersonNm0RAY BROADHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE IORIO END 0220
IRS990/Form990PartVIISectionAGrp/PersonNm2VANCE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5IRVIN ASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6ED BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT CRICHTON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE HUDDLESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL GREGORY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14EFFIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM LASSETER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHIAS BRICKELL MURFREE
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE PINE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILSON SIMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHASE SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24FARRAR SCHAEFFER VAUGHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0262868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150857
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/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/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO (BEGIN 6/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044542
IRS990/FundraisingDirectExpensesAmt023284
IRS990/FundraisingGrossIncomeAmt081175
IRS990/GainOrLossGrp/OtherAmt0-128
IRS990/GainOrLossGrp/SecuritiesAmt0337107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02100793
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02100793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02100793
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01510254
IRS990/GrossReceiptsAmt014353988
IRS990/GrossRentsGrp/RealAmt026751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0423
IRS990/InformationTechnologyGrp/TotalAmt0423
IRS990/InsuranceGrp/FundraisingAmt05648
IRS990/InsuranceGrp/ManagementAndGeneralAmt039538
IRS990/InsuranceGrp/ProgramServicesAmt065609
IRS990/InsuranceGrp/TotalAmt0110795
IRS990/InterestGrp/FundraisingAmt02193
IRS990/InterestGrp/ManagementAndGeneralAmt015350
IRS990/InterestGrp/ProgramServicesAmt092094
IRS990/InterestGrp/TotalAmt0109637
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049062
IRS990/InvestmentIncomeGrp/ExclusionAmt01465607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01465607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016375989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016766048
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016240228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017268253
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015859315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014673991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014075689
IRS990/LandBldgEquipCostOrOtherBssAmt029935004
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01928
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01173147
IRS990/LessRentalExpensesGrp/RealAmt029053
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/NetAssetsOrFundBalancesBOYAmt045530486
IRS990/NetAssetsOrFundBalancesEOYAmt046974572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0336979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0336979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057891
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2302
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0742910
IRS990/NoncashContributionsAmt0251849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02905
IRS990/OccupancyGrp/ManagementAndGeneralAmt025411
IRS990/OccupancyGrp/ProgramServicesAmt0268988
IRS990/OccupancyGrp/TotalAmt0297304
IRS990/OfficeExpensesGrp/FundraisingAmt010479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071932
IRS990/OfficeExpensesGrp/ProgramServicesAmt039010
IRS990/OfficeExpensesGrp/TotalAmt0121421
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325179
IRS990/OtherAssetsTotalGrp/EOYAmt0338011
IRS990/OtherChangesInNetAssetsAmt0-19962
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681081
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt026298
IRS990/OtherExpensesGrp/FundraisingAmt151748
IRS990/OtherExpensesGrp/FundraisingAmt23500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,629,409
Liabilities
$9,654,837
Net assets
$46,974,572
Revenue
$13,126,576
Expenses
$12,405,438
Net income
$721,138
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
2019Detailed filing. Detailed filing data is available for this year.$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
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