Civic Intelligence

The Webb School

990 • Fiscal year 2020 • EIN 62-0401875

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

0.18x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.60x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$314,903

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

38th percentile

2.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$58,148,661

Flat from 2020

Net Assets

Flat

$47,877,957

Flat from 2020

Liabilities

Flat

$10,270,704

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Flat

$17,050,080

Flat from 2020

Expenses

Flat

$12,727,864

Flat from 2020

Net Income

Flat

$4,322,216

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2020

Assets$58,148,661
Liabilities$10,270,704
Net Assets$47,877,957
Open 2020 Filing

Operations Trend

Revenue Growth85th 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 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

2020

Revenue$17,050,080
Expenses$12,727,864
Net Income$4,322,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$21,187,094
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$17,268,253$18,877,428▲ $1,609,175
Investments Other Securities$16,766,048$17,051,293▲ $285,245
Land, Buildings, and Equipment, Net$14,075,689$13,686,421▼ $389,268
Accounts Receivable$5,286,156$5,063,323▼ $222,833
Savings and Temporary Cash Investments$1,627,826$1,402,272▼ $225,554
Pledges and Grants Receivable$869,314$1,019,036▲ $149,722
Cash and Non-Interest-Bearing Accounts$251,304$528,665▲ $277,361
Prepaid Expenses and Deferred Charges$97,746$99,623▲ $1,877
Inventories for Sale or Use$49,062$61,644▲ $12,582
Total Assets$56,629,409$58,148,661▲ $1,519,252
Other Assets Total$338,011$358,956▲ $20,945
Liabilities
Deferred Revenue$6,243,756$5,802,657▼ $441,099
Tax Exempt Bond Liabilities$2,811,600$2,694,800▼ $116,800
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Accounts Payable and Accrued Expenses$447,327$442,163▼ $5,164
Other Liabilities$152,154$331,084▲ $178,930
Total Liabilities$9,654,837$10,270,704▲ $615,867
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,266,049$30,115,277▲ $1,849,228
Net Assets Without Donor Restrictions$18,708,523$17,762,680▼ $945,843
Total Net Assets Fund Balance$46,974,572$47,877,957▲ $903,385
Total Liabilities and Net Assets / Fund Balance$56,629,409$58,148,661▲ $1,519,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,589,406$13,857,550$24,446,956
Other Land Buildings$2,817,772$480,819$3,298,591
Equipment$172,359$2,386,666$2,559,025
Land$106,884-$106,884
Other Securities$964,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$34,034,301$1,549,240▲ $1,060,658$700,000$37,344,199
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray BroadheadHeadmasterFT$249,751$65,152$314,903
Joe IorioCFO/asst Headmaster (end 2/15/20)FT$167,025$32,728$199,753

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 Callis Start 612020Associate Head of School

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK ROAD, Lutherville, MD 21093$543,155
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,998
Program Service Revenue
$10,007,864
Investment Income
$4,589,238
Other Revenue
$115,980
All Other Contributions
$2,298,723
Change in Net Assets
$4,322,216

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 Traded12$166,683Subsequent Selling Price
Other Non Cash Contri Table10$17,275Auction Selling Pric
Other Non Cash Contri Table1$1,000Selling Price
Other Non Cash Contri Table1$610Selling Price
Other Non Cash Contri Table1$229Selling Price
Total Noncash Contributions25$185,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,462,430
Revenue Not Reported on Financial Statements
$2,587,650
Revenue Not Reported on Form 990
$-3,352,857
Other Revenue Adjustments
$2,441,819
Total Revenue per Audited Statements
$11,109,573
Total Revenue per Form 990
$17,050,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,362,096
Other Expenses$3,923,949
Grants and Similar Amounts Paid$2,441,819
Total Fundraising Expense$833,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,733,116$1,425,073$314,906$4,473,095
Grants to Domestic Individuals$2,441,819--$2,441,819
Depreciation Depletion$676,065$213,593$31,954$921,612
Other Employee Benefits$346,640$343,963$54,200$744,803
All Other Expenses$417,233$86,373$100,866$604,472
Current Officers, Directors, Trustees, and Key Employees$96,205$398,917$96,205$591,327
Occupancy$233,258$180,579$3,131$416,968
Payroll Taxes$190,144$117,854$27,334$335,332
Other Expenses$198,991$24,363$24,363$247,717
Pension Plan Contributions$118,351$84,760$14,428$217,539
Fees for Service Investment Mgmnt Fees-$145,831-$145,831
Office Expenses$48,458$81,728$11,353$141,539
Insurance-$129,405-$129,405
Fees for Services Other$53,923$29,202$15,975$99,100
Interest$73,810$21,125$3,410$98,345
Advertising-$81,830-$81,830
Travel$3,478$42,961$9,669$56,108
Fees for Services Accounting-$49,337-$49,337
Information Technology$30,686$10,710-$41,396
Fees for Services Legal-$33,786-$33,786
Conferences and Meetings$569$142$663$1,374
Total Functional Expenses$8,204,260$3,689,789$833,815$12,727,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,727,864
Total Expenses per Audited Statements$10,206,188
Expenses per Audited Statements$10,163,815
Expenses Not Reported on Financial Statements$2,564,049
Other Expense Adjustments$2,418,218
Expenses Not Reported on Form 990$42,373
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,507,016

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$6,507,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,619
Fundraising Direct Expenses$23,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bells and Buckles$89,508$51,233$23,601$27,632
Bell Buckle Craft Fair$22,386$22,386-$22,386
Total Events$111,894$73,619$39,295$34,324
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$194,361
Interest Rate Swap Contract$98,553
Deferred Compensation$38,170

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$1,220,125$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 35% controlled entity
No
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
Associate Head of School
Phone
9313899322
Signed
2021-05-12
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
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on interest rate swap -42,475. Unrealized gain/loss on split interest agreement 20,945.”

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 -42,475. Unrealized gain on split interest agreement 20,945. Unrelated business income - rental expenses 42,373. Fundraising expenses 23,601.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,441,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated business income - rental expenses 42,373.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,441,819. Fundraising expenses -23,601.”

Raw XML AppendixShowing 400 of 897 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/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 331 DAY AND BOARDING STUDENTS FROM 15 COUNTRIES AND 12 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/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132728
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
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CALLIS START 612020
IRS990/Form990PartVIISectionAGrp/PersonNm3VANCE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5EFFIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILSON SIMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE PINE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHIAS BRICKELL MURFREE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM LASSETER
IRS990/Form990PartVIISectionAGrp/PersonNm14FARRAR SCHAEFFER VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL GREGORY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHASE SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT CRICHTON
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20BEN BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ED BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm22IRVIN ASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE HUDDLESTON JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0273751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167025
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ASST HEADMASTER (END 2/15/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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/FundraisingAmt038275
IRS990/FundraisingDirectExpensesAmt023601
IRS990/FundraisingGrossIncomeAmt073619
IRS990/GainOrLossGrp/OtherAmt01101
IRS990/GainOrLossGrp/SecuritiesAmt03548621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02441819
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02441819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02441819
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01101
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07619661
IRS990/GrossReceiptsAmt021187094
IRS990/GrossRentsGrp/RealAmt025233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010710
IRS990/InformationTechnologyGrp/ProgramServicesAmt030686
IRS990/InformationTechnologyGrp/TotalAmt041396
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129405
IRS990/InsuranceGrp/TotalAmt0129405
IRS990/InterestGrp/FundraisingAmt03410
IRS990/InterestGrp/ManagementAndGeneralAmt021125
IRS990/InterestGrp/ProgramServicesAmt073810
IRS990/InterestGrp/TotalAmt098345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061644
IRS990/InvestmentIncomeGrp/ExclusionAmt01039516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01039516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016766048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017051293
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017268253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018877428
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016725035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014075689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013686421
IRS990/LandBldgEquipCostOrOtherBssAmt030411456
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04071040
IRS990/LessRentalExpensesGrp/RealAmt042373
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt046974572
IRS990/NetAssetsOrFundBalancesEOYAmt047877957
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03549722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03549722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17140
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3397301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018708523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017762680
IRS990/NoncashContributionsAmt0185797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03131
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180579
IRS990/OccupancyGrp/ProgramServicesAmt0233258
IRS990/OccupancyGrp/TotalAmt0416968
IRS990/OfficeExpensesGrp/FundraisingAmt011353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081728
IRS990/OfficeExpensesGrp/ProgramServicesAmt048458
IRS990/OfficeExpensesGrp/TotalAmt0141539
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0338011
IRS990/OtherAssetsTotalGrp/EOYAmt0358956
IRS990/OtherChangesInNetAssetsAmt0-21530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744803
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARENT ASSOCIATION EXPE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt076636
IRS990/OtherExpensesGrp/FundraisingAmt148722
IRS990/OtherExpensesGrp/FundraisingAmt224363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188257

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,148,661
Liabilities
$10,270,704
Net assets
$47,877,957
Revenue
$17,050,080
Expenses
$12,727,864
Net income
$4,322,216
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
2020Detailed filing. Detailed filing data is available for this year.$58.1$10.3$47.9$17.1$12.7$4.32
2020Summary only. Only limited summary data is available for this year.$58.1$10.3$47.9$17.1$12.7$4.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$9.65$47.0$13.1$12.4$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$4.60$45.5$12.3$11.7$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$5.98$42.6$13.8$11.4$2.44
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