Civic Intelligence

The Webb School

990 • Fiscal year 2024 • EIN 62-0401875

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$427,532

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

20th percentile

-1.7%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.9%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$66,014,362

Flat from 2024

Net Assets

Flat

$46,068,570

Flat from 2024

Liabilities

Flat

$19,945,792

Flat from 2024

Revenue

Flat

$17,284,028

Flat from 2024

Expenses

Flat

$20,782,918

Flat from 2024

Net Income

Flat

-$3,498,890

Flat from 2024

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 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

2024

Assets$66,014,362
Liabilities$19,945,792
Net Assets$46,068,570

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 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

2024

Revenue$17,284,028
Expenses$20,782,918
Net Income-$3,498,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$23,579,487
Mission and Program Overview

Mission

EDUCATION; GRADES 6-12

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,727,177$21,971,207▲ $2,244,030
Investments in Publicly Traded Securities$19,652,308$19,402,525▼ $249,783
Land, Buildings, and Equipment, Net$16,885,469$17,232,669▲ $347,200
Accounts Receivable$8,173,205$6,313,619▼ $1,859,586
Savings and Temporary Cash Investments$1,651,575$273,152▼ $1,378,423
Cash and Non-Interest-Bearing Accounts$355,884$198,381▼ $157,503
Prepaid Expenses and Deferred Charges$86,742$117,469▲ $30,727
Pledges and Grants Receivable$196,345$71,506▼ $124,839
Inventories for Sale or Use$47,257$49,896▲ $2,639
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$67,138,612$66,014,362▼ $1,124,250
Other Assets Total$362,650$383,938▲ $21,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,106,452$10,580,790▲ $1,474,338
Deferred Revenue$9,287,831$7,776,904▼ $1,510,927
Accounts Payable and Accrued Expenses$767,885$1,240,538▲ $472,653
Other Liabilities$554,260$347,560▼ $206,700
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,716,428$19,945,792▲ $229,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,050,842$34,274,536▲ $223,694
Net Assets Without Donor Restrictions$13,371,342$11,794,034▼ $1,577,308
Total Net Assets Fund Balance$47,422,184$46,068,570▼ $1,353,614
Total Liabilities and Net Assets / Fund Balance$67,138,612$66,014,362▼ $1,124,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,397,212$17,208,074$29,605,286
Other Land Buildings$4,178,178$846,997$5,025,175
Equipment$550,395$3,117,955$3,668,350
Land$106,884-$106,884
Leasehold Improvements--$0
Other Securities$10,058--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$41,015,156$298,888▲ $2,754,749$2,434,043$41,634,750
2022$39,734,662$439,132▲ $2,713,495$1,872,133$41,015,156
2021$48,202,703$573,125▼ $5,939,600$3,101,566$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$35,944,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth CheesemanHead of SchoolFT$334,950$95,918$430,868
James CallisAssociate Head of SchoolFT$201,601$60,403$262,004
Nicole TaucareAsst Head for Academic & ArtsFT$102,712$56,160$158,872
Tabetha SullensAssociate Head of EnrollmentFT$100,752$24,696$125,448
Leigh AdamsDirector of DevelopmentFT$100,666$11,399$112,065

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK RD, Lutherville, MD 21093$2,059,624
The Budd GroupJanitorial Services2525 PERIMETER PLACE DR STE 106, Nashville, TN 37214$1,274,727
Jhs Build LLCBuilding & Remodel116 HAPPY VALLEY RD, Bell Buckle, TN 37020$423,990
Roberts Lawn ServicesLawn ServicePO BOX 16, Wartrace, TN 37183$182,000
Servpro Of Bedford CountyFlood Clean Up1515 BARTLETT DR, Manchester, TN 37355$107,773
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,301
Program Service Revenue
$14,805,645
Investment Income
$907,873
Other Revenue
$186,209
All Other Contributions
$1,339,778
Change in Net Assets
$-3,498,890

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$64,271Cost
Other Non Cash Contri Table129$39,823Auction Value
Securities Publicly Traded3$36,066Fair Market Value (FMV)
Intellectual Property2$20,889Invoice
Other Non Cash Contri Table1$395Cost
Total Noncash Contributions136$161,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,765,232
Revenue Not Reported on Financial Statements
$4,518,796
Revenue Not Reported on Form 990
$2,144,581
Other Revenue Adjustments
$4,280,583
Total Revenue per Audited Statements
$14,909,813
Total Revenue per Form 990
$17,284,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,913,945
Other Expenses$7,545,170
Grants and Similar Amounts Paid$4,323,803
Total Fundraising Expense$1,028,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,990,196$2,129,029$321,768$6,440,993
Grants to Domestic Individuals$2,706,165--$2,706,165
Fees for Services Other$1,042,043$179,180$410,537$1,631,760
Foreign Grants$1,617,638--$1,617,638
Occupancy$809,940$602,285$17,418$1,429,643
Depreciation Depletion$1,116,220$126,843$25,369$1,268,432
Other Employee Benefits$711,552$231,239$35,043$977,834
Current Officers, Directors, Trustees, and Key Employees$411,972$219,785$33,250$665,007
Interest$499,496$56,761$11,352$567,609
Office Expenses$408,176$103,574$46,376$558,126
Payroll Taxes$306,625$163,203$24,728$494,556
Pension Plan Contributions$208,058$110,719$16,778$335,555
Fees for Service Investment Mgmnt Fees-$238,213-$238,213
Insurance$194,951$22,153$4,431$221,535
Travel$106,250$41,008$39,145$186,403
Advertising$4,758$118,941$34,890$158,589
Fees for Services Accounting-$108,929-$108,929
Other Expenses$27,312$37,117$5,600$70,029
Fees for Services Legal-$15,712-$15,712
Total Functional Expenses$15,217,827$4,536,840$1,028,251$20,782,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,782,918
Expenses per Audited Statements$16,263,427
Total Expenses per Audited Statements$16,263,427
Expenses Not Reported on Financial Statements$4,519,491
Other Expense Adjustments$4,281,278
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,972,002

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsInvestment Funds00$9,323,510
Central America and the CaribbeanGrantmakingFinancial Aid00$686,775
Europe (Including Iceland and Greenland)GrantmakingFinancial Aid00$506,052
North AmericaGrantmakingFinancial Aid00$198,900
Sub-Saharan AfricaGrantmakingFinancial Aid00$63,900
East Asia and the PacificGrantmakingFinancial Aid00$59,700
Middle East and North AfricaGrantmakingFinancial Aid00$54,711
Russia and the Newly Independent StatesGrantmakingFinancial Aid00$47,600
East Asia and the PacificFundraisingForeign Fundraising00$30,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,491
Fundraising Direct Expenses$42,525
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wspa Belles$107,789$67,766$4,696$63,070
Craft Fair$17,225$12,725$1,500$11,225
Total Events$125,014$80,491$42,525$37,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$326,295
Deferred Compensation$21,265
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
In Care Of
% KENNETH CHEESEMAN
Phone
9313899322
Address
PO BOX 488, BELL BUCKLE, TN 37020

Signing Officer

Name
Kenneth Cheeseman
Title
Head of School
Phone
9313899322
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cheeseman
Formed
1921
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
185
Volunteers
30

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 4A

(continued from part i, line 4a.) 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.

Form 990, Part XI, Line 9

21,288 unrealized gain/loss on split interest agreement

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

Schedule D, 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 4.50%.

Schedule D, Part X, Line 2

The school is recognized as a organization exempt from taxes under section 501(c)(3) of the internal revenue code (the "code"). Only unrelated business income, as defined by section 512(a)(1) of the code, is subject to income taxes. The school's unrelated business income is not significant. The school annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the school takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2024 and 2023, the school did not recognize liabilities for uncertain tax positions or associated interest and penalties. In general, the school is no longer subject to tax examination for the tax years ended before june 30, 2021.

Schedule D, Part XI, Line 4B

20,593 bad debt expenses (42,525) fundraising expenses (21,288) split interest agreement 4,323,803 financial aid ----------- 4,280,583 total

Schedule D, Part XII, Line 4B

(42,525) fundraising expenses 4,323,803 financial aid ----------- 4,281,278 total

Raw XML AppendixShowing 400 of 1,113 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0767885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01240538
IRS990/AccountsReceivableGrp/BOYAmt08173205
IRS990/AccountsReceivableGrp/EOYAmt06313619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OLDEST CONTINUOUSLY OPERATING BOARDING SCHOOL IN THE SOUTH, EDUCATING GRADES 6-12.
IRS990/AdvertisingGrp/FundraisingAmt034890
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0118941
IRS990/AdvertisingGrp/ProgramServicesAmt04758
IRS990/AdvertisingGrp/TotalAmt0158589
IRS990/AllOtherContributionsAmt01339778
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KENNETH CHEESEMAN
IRS990/BooksInCareOfDetail/PhoneNum09313899322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 HWY 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELL BUCKLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0370200488
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355884
IRS990/CashNonInterestBearingGrp/EOYAmt0198381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0219785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0411972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0665007
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02059624
IRS990/ContractorCompensationGrp/CompensationAmt11274727
IRS990/ContractorCompensationGrp/CompensationAmt2423990
IRS990/ContractorCompensationGrp/CompensationAmt3182000
IRS990/ContractorCompensationGrp/CompensationAmt4107773
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 YORK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12525 PERIMETER PLACE DR STE 106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2116 HAPPY VALLEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 16
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41515 BARTLETT DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BELL BUCKLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WARTRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337183
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437355
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SAGE DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1THE BUDD GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2JHS BUILD LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ROBERTS LAWN SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4SERVPRO OF BEDFORD COUNTY
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2BUILDING & REMODEL
IRS990/ContractorCompensationGrp/ServicesDesc3LAWN SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4FLOOD CLEAN UP
IRS990/ContriRptFundraisingEventAmt044523
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01384301
IRS990/CYGrantsAndSimilarPaidAmt04323803
IRS990/CYInvestmentIncomeAmt0907873
IRS990/CYOtherExpensesAmt07545170
IRS990/CYOtherRevenueAmt0186209
IRS990/CYProgramServiceRevenueAmt014805645
IRS990/CYRevenuesLessExpensesAmt0-3498890
IRS990/CYSalariesCompEmpBnftPaidAmt08913945
IRS990/CYTotalExpensesAmt020782918
IRS990/CYTotalFundraisingExpenseAmt01028251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017284028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09287831
IRS990/DeferredRevenueGrp/EOYAmt07776904
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt025369
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126843
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01116220
IRS990/DepreciationDepletionGrp/TotalAmt01268432
IRS990/Desc0THE WEBB SCHOOL HAS A 154-YEAR HISTORY OF EXCELLENCE IN SHAPING THE MINDS AND CHARACTERS OF STUDENTS IN GRADE 6-12. OUR SMALL PRIVATE BOARDING SCHOOL COMMUNITY IS COMPRISED OF 425 DAY AND BOARDING STUDENTS FROM 17 COUNTRIES AND 11 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. (CONTINUED ON SCHEDULE O.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034050842
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034274536
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt015217827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0108929
IRS990/FeesForServicesAccountingGrp/TotalAmt0108929
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015712
IRS990/FeesForServicesLegalGrp/TotalAmt015712
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0410537
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01042043
IRS990/FeesForServicesOtherGrp/TotalAmt01631760
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0238213
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0238213
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01617638
IRS990/ForeignGrantsGrp/TotalAmt01617638
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OtherCompensationAmt066327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH CHEESEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE TAUCARE
IRS990/Form990PartVIISectionAGrp/PersonNm3TABETHA SULLENS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHASE SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9EFFIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm11FARRAR SCHAEFFER VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD FOLLIN III
IRS990/Form990PartVIISectionAGrp/PersonNm13GWEN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm14H LEE WOOSLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm15HUDSON BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF WHORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LIZA PALMER GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MELORA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23OLLY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm25SAM LASSETER
IRS990/Form990PartVIISectionAGrp/PersonNm26SANDI PUETT
IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT CRICHTON
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0361205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1203854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST HEAD FOR ACADEMIC & ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE HEAD OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044523
IRS990/FundraisingDirectExpensesAmt042525
IRS990/FundraisingGrossIncomeAmt080491
IRS990/GainOrLossGrp/OtherAmt09565
IRS990/GainOrLossGrp/SecuritiesAmt0512866
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt04323803
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02706165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02706165
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017318
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06758047
IRS990/GrossReceiptsAmt023579487
IRS990/GrossRentsGrp/RealAmt047778

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
2024Detailed filing. Detailed filing data is available for this year.$66.0$19.9$46.1$17.3$20.8$3.50
2024Summary only. Only limited summary data is available for this year.$66.0$19.9$46.1$17.3$20.8$3.50
2023Summary only. Only limited summary data is available for this year.$67.1$19.7$47.4$16.6$20.6$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$18.5$49.2$16.8$19.0$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$11.9$58.5$18.6$15.2$3.39
2020Summary only. Only limited summary data is available for this year.$58.1$10.3$47.9$17.1$12.7$4.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$9.65$47.0$13.1$12.4$0.72
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