Civic Intelligence

The Webb School

990 • Fiscal year 2022 • EIN 62-0401875

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

1.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$358,461

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$67,756,813

Down $2,644,277 (-3.8%) from 2021

Net Assets

Down

$49,219,969

Down $9,293,833 (-16%) from 2021

Liabilities

Up

$18,536,844

Up $6,649,556 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$16,831,517

Down $1,719,493 (-9.3%) from 2021

Expenses

Up

$18,966,419

Up $3,803,054 (+25%) from 2021

Net Income

Down

-$2,134,902

Down $5,522,547 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$67,756,813
Liabilities$18,536,844
Net Assets$49,219,969
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$16,831,517
Expenses$18,966,419
Net Income-$2,134,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$23,430,985
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$26,337,462$20,328,928▼ $6,008,534
Investments Other Securities$20,465,241$19,405,734▼ $1,059,507
Land, Buildings, and Equipment, Net$14,768,332$17,719,357▲ $2,951,025
Accounts Receivable$6,559,750$8,183,406▲ $1,623,656
Cash and Non-Interest-Bearing Accounts$80,825$698,734▲ $617,909
Pledges and Grants Receivable$681,967$609,721▼ $72,246
Savings and Temporary Cash Investments$1,000,824$260,639▼ $740,185
Prepaid Expenses and Deferred Charges$83,331$108,316▲ $24,985
Inventories for Sale or Use$43,331$39,644▼ $3,687
Total Assets$70,401,090$67,756,813▼ $2,644,277
Other Assets Total$380,027$402,334▲ $22,307
Liabilities
Deferred Revenue$7,391,789$9,118,513▲ $1,726,724
Mortgage Notes Payable Secured by Investment Property$433,986$5,866,827▲ $5,432,841
Tax Exempt Bond Liabilities$2,564,700$2,439,900▼ $124,800
Accounts Payable and Accrued Expenses$1,271,380$1,003,508▼ $267,872
Other Liabilities$225,433$108,096▼ $117,337
Total Liabilities$11,887,288$18,536,844▲ $6,649,556
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,094,666$33,345,452▼ $4,749,214
Net Assets Without Donor Restrictions$20,419,136$15,874,517▼ $4,544,619
Total Net Assets Fund Balance$58,513,802$49,219,969▼ $9,293,833
Total Liabilities and Net Assets / Fund Balance$70,401,090$67,756,813▼ $2,644,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,964,843$15,419,889$28,384,732
Other Land Buildings$3,943,259$559,978$4,503,237
Equipment$704,371$2,712,111$3,416,482
Land$106,884-$106,884
Other Securities$1,247,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$48,202,703$573,125▼ $5,939,600$1,701,566$39,734,662
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth CheesemanHeadmasterFT$301,613$56,848$358,461
Jim CallisAsst HeadmasterFT$155,285$21,353$176,638

Board Members and Trustees

NameTitle
Vance BerryChair
Drew CarringtonVice Chair
Ben BlakeleyTrustee
Bill HardenTrustee
Chase SpurlockTrustee
Dr David BrownTrustee
Effie JohnsonTrustee
Evan CopeTrustee
Farrar Schaeffer VaughanTrustee
George Huddleston JrTrustee
George Pine IiiTrustee
Gwen OwenTrustee
H Lee WoosleyTrustee
Irvin AshfordTrustee
Joseph MooneyTrustee
Keith BartonTrustee
Matthew LaymanTrustee
Matthias Brickell MurfreeTrustee
Pat MeadowsTrustee
Paul Gregory JenningsTrustee
Sam LassiterTrustee
Sandi Jobe PuettTrustee
Scott CrichtonTrustee
Stephen GrahamTrustee
Tom CooperTrustee
Wilson Sims JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK ROAD, Lutherville, MD 21093$939,343
Servicefm LLCJanitorial Services800 18TH AVE SOUTH SUITE A, Nashville, TN 37203$418,808
Roberts Lawn ServiceLawncarePO BOX 16, Wartrace, TN 37183$149,272
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,122
Program Service Revenue
$13,585,673
Investment Income
$1,586,189
Other Revenue
$333,533
All Other Contributions
$1,269,055
Change in Net Assets
$-2,134,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$44,912Subsequent Selling Price
Other Non Cash Contri Table1$7,193Selling Price
Other Non Cash Contri Table1$2,676Selling Price
Other Non Cash Contri Table1$1,650Selling Price
Other Non Cash Contri Table1$1,500Selling Price
Other Non Cash Contri Table1$1,000Selling Price
Other Non Cash Contri Table1$500Selling Price
Other Non Cash Contri Table1$470Selling Price
Total Noncash Contributions17$59,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,001,225
Revenue Not Reported on Financial Statements
$4,830,292
Revenue Not Reported on Form 990
$-7,125,131
Other Revenue Adjustments
$4,549,967
Total Revenue per Audited Statements
$4,876,094
Total Revenue per Form 990
$16,831,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,347,939
Salaries, Compensation, and Employee Benefits$7,068,513
Grants and Similar Amounts Paid$4,549,967
Total Fundraising Expense$895,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,789,921$1,098,869$337,212$5,226,002
Grants to Domestic Individuals$4,549,967--$4,549,967
Office Expenses$1,025,466$276,850$104,076$1,406,392
Depreciation Depletion$997,340$110,691$20,310$1,128,341
All Other Expenses$371,421$226,708$112,687$710,816
Other Employee Benefits$375,025$169,465$45,081$589,571
Fees for Services Other$1,660$527,734$53,816$583,210
Current Officers, Directors, Trustees, and Key Employees$90,572$368,013$90,572$549,157
Occupancy-$518,557-$518,557
Payroll Taxes$281,633$110,988$30,598$423,219
Pension Plan Contributions$191,723$70,677$18,164$280,564
Fees for Service Investment Mgmnt Fees-$280,325-$280,325
Other Expenses$126,151$44,926$5,298$176,375
Interest$146,632$18,896$2,986$168,514
Insurance-$144,745-$144,745
Advertising$13,182$95,284$14,201$122,667
Travel$64,075$13,710$39,767$117,552
Fees for Services Accounting-$36,755-$36,755
Fees for Services Legal-$20,634-$20,634
Information Technology$126--$126
Total Functional Expenses$13,826,057$4,245,308$895,054$18,966,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,966,419
Expenses per Audited Statements$14,169,927
Total Expenses per Audited Statements$14,169,927
Expenses Not Reported on Financial Statements$4,796,492
Other Expense Adjustments$4,516,167
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,812,866

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---$7,812,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,884
Fundraising Direct Expenses$33,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bells and Buckles$104,061$51,994-$51,994
Bell Buckle Craft Fair$33,890$28,890$1,500$27,390
Total Events$137,951$80,884$33,800$47,084
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$73,878
Deferred Compensation$30,300
Interest Rate Swap Contract$3,918

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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Callis
Formed
1921
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
172
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on interest rate swap 50,674. Unrealized gain/loss on split interest agreement 22,307.”

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 50,674. Unrealized loss on split interest agreement 22,307. Fundraising expenses 33,800.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,549,967.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,549,967. Fundraising expenses -33,800.”

Raw XML AppendixShowing 400 of 937 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 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/PersonNm4GEORGE PINE III
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IRS990/Form990PartVIISectionAGrp/PersonNm8FARRAR SCHAEFFER VAUGHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHASE SPURLOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE HUDDLESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm19EVAN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW LAYMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm22SANDI JOBE PUETT
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IRS990/Form990PartVIISectionAGrp/PersonNm24BILL HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm25SAM LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm26KENNETH CHEESEMAN
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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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST HEADMASTER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01921
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt033800
IRS990/FundraisingGrossIncomeAmt080884
IRS990/GainOrLossGrp/OtherAmt0616
IRS990/GainOrLossGrp/SecuritiesAmt01575657
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TURN OUT YOUNG PEOPLE WHO ARE TIRELESS WORKERS, AND WHO KNOW HOW TO WORK EFFECTIVELY; WHO ARE ACCURATE SCHOLARS; WHO KNOW THE FINER POINTS OF MORALS AND PRACTICE THEM IN THEIR DAILY LIVING; WHO ARE ALWAYS COURTEOUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020419136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015874517

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,756,813
Liabilities
$18,536,844
Net assets
$49,219,969
Revenue
$16,831,517
Expenses
$18,966,419
Net income
-$2,134,902
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
2022Detailed filing. Detailed filing data is available for this year.$67.8$18.5$49.2$16.8$19.0$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$11.9$58.5$18.6$15.2$3.39
2020Summary only. Only limited summary data is available for this year.$58.1$10.3$47.9$17.1$12.7$4.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$9.65$47.0$13.1$12.4$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$4.60$45.5$12.3$11.7$0.57
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