Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 62-0475837 • 501(c)3 • Chattanooga, TN
Profile
Mccallie is a private school with state-of-the-art facilities nestled on 100 acres on chattanooga's missionary ridge. Since 1905, mccallie has remained committed to providing an outstanding college preparatory education program for boys.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$284,716,822
Up $18,519,305 (+7.0%) from 2023
Liabilities
Down$40,330,964
Down $2,280,117 (-5.4%) from 2023
Net Assets
Up$244,385,858
Up $20,799,422 (+9.3%) from 2023
Revenue
Up$64,219,726
Up $613,426 (+1.0%) from 2023
Expenses
Up$60,456,011
Up $3,439,175 (+6.0%) from 2023
Net Income
Down$3,763,715
Down $2,825,749 (-43%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mccallie is a private school with state-of-the-art facilities nestled on 100 acres on chattanoogas missionary ridge. Since 1905, mccallie has remained committed to providing an outstanding college preparatory education program for boys.
For the conduct of a private day and boarding school serving boys in grades 6-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $113,504,149 | $115,765,233 | ▲ $2,261,084 |
| Land, Buildings, and Equipment, Net | $79,992,504 | $83,960,797 | ▲ $3,968,293 |
| Investments Other Securities | $37,560,562 | $50,714,889 | ▲ $13,154,327 |
| Savings and Temporary Cash Investments | $14,145,045 | $11,950,253 | ▼ $2,194,792 |
| Pledges and Grants Receivable | $6,078,873 | $8,651,853 | ▲ $2,572,980 |
| Cash and Non-Interest-Bearing Accounts | $4,325,397 | $3,894,742 | ▼ $430,655 |
| Prepaid Expenses and Deferred Charges | $2,405,770 | $2,977,989 | ▲ $572,219 |
| Accounts Receivable | $2,027,842 | $2,707,052 | ▲ $679,210 |
| Inventories for Sale or Use | $216,757 | $315,134 | ▲ $98,377 |
| Other Notes and Loans Receivable, Net | $27,622 | $16,409 | ▼ $11,213 |
| 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 | $266,197,517 | $284,716,822 | ▲ $18,519,305 |
| Other Assets Total | $5,912,996 | $3,762,471 | ▼ $2,150,525 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,246,275 | $26,789,917 | ▼ $2,456,358 |
| Deferred Revenue | $9,118,340 | $9,689,235 | ▲ $570,895 |
| Accounts Payable and Accrued Expenses | $3,102,686 | $2,675,693 | ▼ $426,993 |
| Other Liabilities | $1,128,682 | $1,112,601 | ▼ $16,081 |
| Unsecured Notes Loans Payable | $15,098 | $63,518 | ▲ $48,420 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $42,611,081 | $40,330,964 | ▼ $2,280,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,375,997 | $129,067,815 | ▲ $7,691,818 |
| Net Assets With Donor Restrictions | $102,210,439 | $115,318,043 | ▲ $13,107,604 |
| Total Net Assets Fund Balance | $223,586,436 | $244,385,858 | ▲ $20,799,422 |
| Total Liabilities and Net Assets / Fund Balance | $266,197,517 | $284,716,822 | ▲ $18,519,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,382,181 | $46,672,941 | $97,055,122 |
| Other Land Buildings | $15,398,463 | $9,838,299 | $25,236,762 |
| Land | $14,472,891 | - | $14,472,891 |
| Equipment | $3,707,262 | $8,495,910 | $12,203,172 |
| Other Securities | $50,714,889 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $154,611,594 | $1,387,069 | ▲ $21,573,284 | $8,947,336 | $166,551,371 |
| 2022 | $147,545,870 | $3,242,652 | ▲ $14,105,875 | $8,392,910 | $154,611,594 |
| 2021 | $171,826,136 | $4,514,624 | ▼ $19,447,951 | $7,435,086 | $147,545,870 |
| 2020 | $141,989,625 | $5,366,362 | ▲ $33,261,711 | $6,945,514 | $171,826,136 |
| 2019 | $141,088,937 | $3,792,990 | ▲ $3,958,222 | $5,090,148 | $141,989,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A Lee Burns Iii | Head of School | FT | $543,528 | $401,102 | $944,630 |
| Kenneth a Sholl | Assistant Head of School | FT | $239,272 | $45,015 | $284,287 |
| Elizabeth a Wilson | Chief Financial Officer | FT | $173,625 | $81,001 | $254,626 |
| Andrew C Hirt | Dean of Enrollment Management | FT | $165,001 | $77,959 | $242,960 |
| Steven B Hearn | VP for Advancement | FT | $156,506 | $58,687 | $215,193 |
| Scotty L Jones | Middle School Principal | FT | $131,513 | $60,782 | $192,295 |
| Craig a Ingvalson | Sr Director of Leadership Giving | FT | $143,494 | $47,830 | $191,324 |
| Thomas Hayes | Chief of Staff | FT | $124,471 | $59,030 | $183,501 |
| Ralph J Potter | Head Football Coach | FT | $154,644 | $28,115 | $182,759 |
| Henry L Hopping | Upper School Principal | FT | $142,443 | $34,422 | $176,865 |
| Robert K Walker | Former Head of School | - | $125,000 | $4,465 | $129,465 |
| Name | Title |
|---|---|
| Benjamin B Brock | Trustee |
| Brad Cobb | Trustee |
| Colin M Provine | Trustee |
| Dr Seong-joo Jeong | Trustee |
| E Andrews Grinstead | Trustee |
| Graeme M Keith Iii | Trustee |
| Haddon C Kirk | Trustee |
| Jack L Webb Jr | Trustee |
| James J Keras Iii | Trustee |
| James W Burns | Trustee |
| Jason W Walker | Trustee |
| Johnny O Graham | Trustee |
| Joseph a Schmissrauter Iii | Trustee |
| Kyle W Eiselstein | Trustee |
| Michael G Mathis | Trustee |
| Parke S Morris | Trustee |
| Robert F Huffaker Jr | Trustee |
| Sam H Campbell Iv | Trustee |
| Stanley M Brock | Trustee |
| W Allen Morris | Trustee |
| W Brent Turner | Trustee |
| W Gary Welch | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tkc Management Services LLC | Physical Plant Mgmt | 5400 CAMERON VALLEY PKWY STE 400, Charlotte, NC 28211 | $2,975,256 |
| Sodexo INC Affiliates | Dining Services | PO BOX 360170, Pittsburgh, PA 15251 | $2,867,079 |
| Bsn Sports LLC | Custom Sportswear | PO BOX 841393, Dallas, TX 75284 | $259,197 |
| Cambridge Associates LLC | Investment Advisors | PO BOX 412015, Boston, MA 02241 | $229,778 |
| Caughman Caughman | Architects | PO BOX 4888, Chattanooga, TN 37405 | $169,397 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 61 | $1,557,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 243 | $257,503 | Fair Market Value (FMV) |
| Total Noncash Contributions | 304 | $1,814,803 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,970,828 |
| Other Expenses | $22,470,983 |
| Grants and Similar Amounts Paid | $13,014,200 |
| Total Fundraising Expense | $3,236,354 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,481,536 | $947,696 | $1,304,403 | $16,733,635 |
| Grants to Domestic Individuals | $10,960,380 | - | - | $10,960,380 |
| Occupancy | $5,853,289 | $557,975 | $348,393 | $6,759,657 |
| Fees for Services Other | $4,004,444 | $628,385 | $354,217 | $4,987,046 |
| Depreciation Depletion | $3,634,466 | $363,447 | $40,383 | $4,038,296 |
| Other Employee Benefits | $2,504,617 | $380,880 | $509,272 | $3,394,769 |
| Foreign Grants | $2,048,820 | - | - | $2,048,820 |
| Current Officers, Directors, Trustees, and Key Employees | $1,701,886 | $124,731 | $154,351 | $1,980,968 |
| Payroll Taxes | $1,378,240 | $137,824 | $15,314 | $1,531,378 |
| Pension Plan Contributions | $1,197,070 | $119,707 | $13,301 | $1,330,078 |
| Travel | $1,102,229 | $24,177 | $130,046 | $1,256,452 |
| Interest | - | $690,095 | - | $690,095 |
| Insurance | $373,140 | $223,797 | $26,532 | $623,469 |
| Office Expenses | $259,695 | $65,780 | $86,740 | $412,215 |
| Fees for Service Investment Mgmnt Fees | - | $273,823 | - | $273,823 |
| Advertising | $204,692 | - | $33,583 | $238,275 |
| Other Expenses | $178,019 | $46,443 | $1,978 | $226,440 |
| All Other Expenses | $95,781 | $13,568 | $4,689 | $114,038 |
| Fees for Services Accounting | - | $97,650 | - | $97,650 |
| Fees for Services Legal | - | $42,183 | - | $42,183 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $52,378,113 | $4,841,544 | $3,236,354 | $60,456,011 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $60,456,011 |
| Total Expenses per Audited Statements | $47,746,858 |
| Expenses per Audited Statements | $47,216,811 |
| Expenses Not Reported on Financial Statements | $13,239,200 |
| Other Expense Adjustments | $13,014,200 |
| Expenses Not Reported on Form 990 | $530,047 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | Tuition Discount | - | - | $27,503,705 |
| North America | Grantmaking | Tuition Discount | - | - | $927,230 |
| Central America and the Caribbean | Grantmaking | Tuition Discount | - | - | $346,980 |
| Sub-Saharan Africa | Grantmaking | Tuition Discount | - | - | $324,380 |
| Europe (Including Iceland and Greenland) | Grantmaking | Student Trip | - | - | $317,820 |
| East Asia and the Pacific | Grantmaking | Tuition Discount | - | - | $132,410 |
| Central America and the Caribbean | Program Services | Student Trip | - | - | $64,025 |
| East Asia and the Pacific | Program Services | Admission Travel | - | - | $55,516 |
| Europe (Including Iceland and Greenland) | Program Services | Student Trip | - | - | $40,549 |
| South America | Program Services | Student Trip | - | - | $39,020 |
| East Asia and the Pacific | Program Services | Admission Travel | - | - | $12,060 |
| Europe (Including Iceland and Greenland) | Program Services | Athletics | - | - | $6,128 |
| North America | Program Services | Professional Develop | - | - | $3,129 |
| North America | Program Services | Admission Travel | - | - | $1,583 |
| Europe (Including Iceland and Greenland) | Program Services | - | - | - | $551 |
| Central America and the Caribbean | Program Services | Admission Travel | - | - | $469 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $357,556 |
| Fundraising Gross Income | $277,559 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $531,773 | $240,335 | $85,489 | $154,846 |
| Golf Tournament | $119,670 | $33,520 | $34,151 | $-631 |
| Total Events | $707,847 | $277,559 | $357,556 | $-79,997 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Substantial Contributor | See Suppl. Info Below | Grounds Management | No | $3,173,000 |
| Callie Sholl-burns | Daughter of Key Employee | Salary & Benefits | No | $108,879 |
| Patrick Sholl | Son of Key Employee | Commissions | No | $35,800 |
| Penny Sholl | Wife of Key Employee | Salary and Benefits | No | $16,055 |
| Andrew Burns | Son in Law of Key Employee | Salary & Benefits | No | $11,854 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $728,885 |
| Annuity Payable | $297,260 |
| Agency Funds | $86,456 |
“A. Lee burns (officer) and james w. Burns (director) - family relationship”
“The 990 is made available to the full board of trustees for their review prior to filing.”
“A conflict of interest form is completed annually by each trustee and senior administrator. Potential conflicts are reviewed by the audit committee. Trustees recuse themselves from voting on any matter where they have conflicts.”
“The executive committee uses compensation studies in preparation of multi-year contracts and comparability information provided by the chief financial officer on an interim basis in determining headmaster compensation.”
“Copies of documents are maintained by the cfo and provided upon request as appropriate.”
“During 2020, mccallie entered into a joint venture agreement with girls preparatory school ("gps") for the design, construction, and operation of a rowing facility consisting of a boathouse and a dock located on the tennessee river, to be used to accommodate gpsmccallie's respective crew programs. Mccallie accounts for its 50% interest in the jv using the equity method of accounting. As of june 30, 2022, the facility is fully operational. Gps is an unrelated 501(c)(3) organization.”
“(71,005) split interest agreement + 1,038,102 fasb 158 pension obligation + (65,749) joint venture -------------- 901,348 total other changes”
“Audit committee meets annually with auditors, reviews financial statements, makes any recommendations necessary to board, and the board votes to accept audit and/or approves audit committee recommendations.”
“Mccallie's endowment is intended to provide support to the institution in perpetuity in such categories as need-based and merit-based financial aid and faculty professional development, as well as to provide unrestricted support to the school.”
“Mccallie is recognized as an organization exempt from income 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. Mccallie's unrelated business income is not significant. Mccallie annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions mccallie 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, mccallie did not recognize liabilities for uncertain tax positions or associated interest and penalties. In general, mccallie is no longer subject to tax examinations for the tax years ended before june 30, 2021.”
“172,491 cogs from inventory + 357,556 fundraising event expenses + 1,038,102 fasb 158 pension obligation ------------- 1,568,149”
“197,428 bad debt write offs + 71,005 split interest arrangement change + 13,014,200 financial aid netted with tuition revenue + 65,749 invesment in joint venture amortization ------------- 13,348,382”
“172,491 cogs from inventory + 357,556 fundraising event expenses ------------- 530,047”
“13,014,200 financial aid netted with tuition revenue”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3102686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2675693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2027842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2707052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOR THE CONDUCT OF A PRIVATE DAY AND BOARDING SCHOOL SERVING BOYS IN GRADES 6-12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33583 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 204692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 238275 |
| IRS990/AllOtherContributionsAmt | 0 | 10504091 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4689 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236248300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 DODDS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4325397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3894742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 154351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1701886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1980968 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2975256 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2867079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 259197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 229778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 169397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5400 CAMERON VALLEY PKWY STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 841393 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 412015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 4888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37405 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TKC MANAGEMENT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SODEXO INC AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BSN SPORTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CAMBRIDGE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CAUGHMAN CAUGHMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL PLANT MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTOM SPORTSWEAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INVESTMENT ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 430288 |
| IRS990/CostOfGoodsSoldAmt | 0 | 760139 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10934379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13014200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5852678 |
| IRS990/CYOtherExpensesAmt | 0 | 22470983 |
| IRS990/CYOtherRevenueAmt | 0 | 84838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47347831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3763715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24970828 |
| IRS990/CYTotalExpensesAmt | 0 | 60456011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3236354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64219726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9118340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9689235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40383 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 363447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3634466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4038296 |
| IRS990/Desc | 0 | MCCALLIE PROVIDED 977 STUDENTS IN 6TH THROUGH 12TH GRADES WITH EDUCATIONAL AND ACADEMIC SERVICES. BOARDING AND DAY STUDENTS PARTICIPATE IN OVER 40 STUDENT-CENTERED ORGANIZATIONS AND AN OUTSTANDING ARRAY OF EXTRA-CURRICULAR ACTIVITIES. THESE INCLUDE NATIONALLY RECOGNIZED PROGRAMS IN ATHLETICS, IN THE ARTS, AND COMMUNITY SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102210439 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115318043 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 170323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 54927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 51631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 53591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A LEE BURNS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH A SHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH A WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW C HIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN B HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTTY L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG A INGVALSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RALPH J POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY L HOPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT K WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN B BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STANLEY M BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES W BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAM H CAMPBELL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KYLE W EISELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHNNY O GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | E ANDREWS GRINSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT F HUFFAKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR SEONG-JOO JEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GRAEME M KEITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES J KERAS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HADDON C KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL G MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PARKE S MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | W ALLEN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | COLIN M PROVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOSEPH A SCHMISSRAUTER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | W BRENT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JASON W WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JACK L WEBB JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | W GARY WELCH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 134721 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEAN OF ENROLLMENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR DIR OF LEADERSHIP GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD FOOTBALL COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | UPPER SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
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