Civic Intelligence

The Webb School

990 • Fiscal year 2021 • EIN 62-0401875

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.64x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$298,911

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$70,401,090

Up $12,252,429 (+21%) from 2020

Net Assets

Up

$58,513,802

Up $10,635,845 (+22%) from 2020

Liabilities

Up

$11,887,288

Up $1,616,584 (+16%) from 2020

Revenue

Up

$18,551,010

Up $1,500,930 (+8.8%) from 2020

Expenses

Up

$15,163,365

Up $2,435,501 (+19%) from 2020

Net Income

Down

$3,387,645

Down $934,571 (-22%) from 2020

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

2021

Assets$70,401,090
Liabilities$11,887,288
Net Assets$58,513,802

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

2021

Revenue$18,551,010
Expenses$15,163,365
Net Income$3,387,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$23,413,517
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$18,877,428$26,337,462▲ $7,460,034
Investments Other Securities$17,051,293$20,465,241▲ $3,413,948
Land, Buildings, and Equipment, Net$13,686,421$14,768,332▲ $1,081,911
Accounts Receivable$5,063,323$6,559,750▲ $1,496,427
Savings and Temporary Cash Investments$1,402,272$1,000,824▼ $401,448
Pledges and Grants Receivable$1,019,036$681,967▼ $337,069
Prepaid Expenses and Deferred Charges$99,623$83,331▼ $16,292
Cash and Non-Interest-Bearing Accounts$528,665$80,825▼ $447,840
Inventories for Sale or Use$61,644$43,331▼ $18,313
Total Assets$58,148,661$70,401,090▲ $12,252,429
Other Assets Total$358,956$380,027▲ $21,071
Liabilities
Deferred Revenue$5,802,657$7,391,789▲ $1,589,132
Tax Exempt Bond Liabilities$2,694,800$2,564,700▼ $130,100
Accounts Payable and Accrued Expenses$442,163$1,271,380▲ $829,217
Mortgage Notes Payable Secured by Investment Property$1,000,000$433,986▼ $566,014
Other Liabilities$331,084$225,433▼ $105,651
Total Liabilities$10,270,704$11,887,288▲ $1,616,584
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,115,277$38,094,666▲ $7,979,389
Net Assets Without Donor Restrictions$17,762,680$20,419,136▲ $2,656,456
Total Net Assets Fund Balance$47,877,957$58,513,802▲ $10,635,845
Total Liabilities and Net Assets / Fund Balance$58,148,661$70,401,090▲ $12,252,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,036,328$14,643,096$25,679,424
Other Land Buildings$3,520,449$537,595$4,058,044
Equipment$104,671$2,523,788$2,628,459
Land$106,884-$106,884
Other Securities$1,001,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$37,344,199$352,666▲ $12,672,146$2,166,308$48,202,703
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray BroadheadHeadmaster - End June 2020FT$211,583$87,328$298,911
Kenneth CheesemanHeadmaster - Start June 2020FT$175,000$32,506$207,506
Joe IorioAsst Headmaster - End Feb 2020FT$122,499$14,035$136,534
Jim CallisAsst Headmaster - Start June 2020FT$89,612$21,062$110,674

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK ROAD, Lutherville, MD 21093$507,104
Dennis HaddcockRepair/renovation648 COOP ROAD, Bell Buckle, TN 37020$176,875
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712,069
Program Service Revenue
$10,865,498
Investment Income
$5,755,157
Other Revenue
$218,286
All Other Contributions
$712,069
Change in Net Assets
$3,387,645

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$80,449Subsequent Selling Price
Cars and Other Vehicles1$25,634Selling Price
Other Non Cash Contri Table1$8,490Selling Price
Other Non Cash Contri Table1$3,676Auction Selling Pric
Books and Publications-$2,140Selling Price
Other Non Cash Contri Table1$972Selling Price
Other Non Cash Contri Table1$267Selling Price
Total Noncash Contributions17$121,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,269,511
Revenue Not Reported on Financial Statements
$3,281,499
Revenue Not Reported on Form 990
$7,248,320
Other Revenue Adjustments
$3,014,896
Total Revenue per Audited Statements
$22,517,831
Total Revenue per Form 990
$18,551,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,270,627
Other Expenses$4,877,842
Grants and Similar Amounts Paid$3,014,896
Total Fundraising Expense$763,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,249,035$1,577,512$285,400$5,111,947
Grants to Domestic Individuals$3,014,896--$3,014,896
Depreciation Depletion$767,754$177,730$33,959$979,443
All Other Expenses$634,662$161,696$59,985$856,343
Other Employee Benefits$425,591$322,265$41,522$789,378
Current Officers, Directors, Trustees, and Key Employees$113,820$512,017$113,820$739,657
Occupancy$352,414$89,103$2,619$444,136
Payroll Taxes$230,687$133,852$26,698$391,237
Other Expenses$265,044$32,299$32,299$329,642
Fees for Service Investment Mgmnt Fees-$266,603-$266,603
Pension Plan Contributions$143,429$78,217$16,762$238,408
Office Expenses$47,389$85,879$28,323$161,591
Fees for Services Other$71,972$36,461$27,807$136,240
Insurance-$130,640-$130,640
Advertising-$109,501-$109,501
Interest$69,048$19,763$3,190$92,001
Travel-$34,705$3,918$38,623
Fees for Services Accounting-$34,502-$34,502
Fees for Services Legal-$25,900-$25,900
Conferences and Meetings$2,970-$900$3,870
Information Technology$2,998--$2,998
Total Functional Expenses$10,302,931$4,096,757$763,677$15,163,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,163,365
Expenses per Audited Statements$11,881,986
Total Expenses per Audited Statements$11,881,986
Expenses Not Reported on Financial Statements$3,281,379
Other Expense Adjustments$3,014,776
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,068,479

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$8,068,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,149
Fundraising Direct Expenses$120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bells and Buckles$16,149$16,149$120$16,029
Total Events$16,149$16,149$120$16,029
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$155,841
Interest Rate Swap Contract$54,592
Deferred Compensation$15,000

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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Callis
Formed
1921
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
155
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 43,961. Unrealized gain/loss on split interest agreement 21,070.

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 gain on interest rate swap 43,961. Unrealized loss on split interest agreement 21,070. Fundraising expenses 120.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 3,014,896.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 3,014,896. Fundraising expenses -120.

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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 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 406 DAY AND BOARDING STUDENTS FROM 23 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 $4 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/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/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2745.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt2463328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2532354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721062
IRS990/Form990PartVIISectionAGrp/PersonNm0VANCE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2EFFIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILSON SIMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE PINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHIAS BRICKELL MURFREE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm8FARRAR SCHAEFFER VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL GREGORY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHASE SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT CRICHTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm15IRVIN ASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE HUDDLESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm19EVAN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21GWEN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDI JOBE PUETT
IRS990/Form990PartVIISectionAGrp/PersonNm23H LEE WOOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24RAY BROADHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm25KENNETH CHEESEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOE IORIO
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM CALLIS
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/ReportableCompFromOrgAmt24235583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25175152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26122499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2789612
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEADMASTER - END JUNE 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEADMASTER - START JUNE 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST HEADMASTER - END FEB 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST HEADMASTER - START JUNE 2020
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0120
IRS990/FundraisingGrossIncomeAmt016149
IRS990/GainOrLossGrp/SecuritiesAmt02118087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01000000
IRS990/GrantAmt03014896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03014896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03014896
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06980474
IRS990/GrossReceiptsAmt023413517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02998
IRS990/InformationTechnologyGrp/TotalAmt02998
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130640
IRS990/InsuranceGrp/TotalAmt0130640
IRS990/InterestGrp/FundraisingAmt03190
IRS990/InterestGrp/ManagementAndGeneralAmt019763
IRS990/InterestGrp/ProgramServicesAmt069048
IRS990/InterestGrp/TotalAmt092001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043331
IRS990/InvestmentIncomeGrp/ExclusionAmt03637070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03637070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017051293
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020465241
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018877428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026337462
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017704479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013686421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014768332
IRS990/LandBldgEquipCostOrOtherBssAmt032472811
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04862387
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/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433986
IRS990/NetAssetsOrFundBalancesBOYAmt047877957
IRS990/NetAssetsOrFundBalancesEOYAmt058513802
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02118087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02118087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07183169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017762680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020419136
IRS990/NoncashContributionsAmt0137072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02619
IRS990/OccupancyGrp/ManagementAndGeneralAmt089103
IRS990/OccupancyGrp/ProgramServicesAmt0352414
IRS990/OccupancyGrp/TotalAmt0444136
IRS990/OfficeExpensesGrp/FundraisingAmt028323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085879
IRS990/OfficeExpensesGrp/ProgramServicesAmt047389
IRS990/OfficeExpensesGrp/TotalAmt0161591
IRS990/OfficerMailingAddressInd00

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
2021Detailed filing. Detailed filing data is available for this year.$70.4$11.9$58.5$18.6$15.2$3.39
2020Summary only. Only limited summary data is available for this year.$58.1$10.3$47.9$17.1$12.7$4.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$9.65$47.0$13.1$12.4$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$4.60$45.5$12.3$11.7$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$5.98$42.6$13.8$11.4$2.44
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