Civic Intelligence

Mccallie School Inc.

990 • Fiscal year 2017 • EIN 62-0475837

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MCCALLIE.ORG

View Organization Page

500 Dodds AvenueChattanooga, TN 37404

(423) 624-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.24x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.80x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$626,611

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$224,001,585

Up $21,716,346 (+11%) from 2016

Net Assets

Up

$171,030,281

Up $29,620,952 (+21%) from 2016

Liabilities

Down

$52,971,304

Down $7,904,606 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$66,151,253

Up $28,000,452 (+73%) from 2016

Expenses

Up

$42,938,222

Up $4,524,227 (+12%) from 2016

Net Income

Up

$23,213,031

Up $23,476,225 (+8920%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $160,446,194Liabilities 2010: $55,199,467Net Assets 2010: $105,246,7272010Assets 2011: $169,873,587Liabilities 2011: $52,884,420Net Assets 2011: $116,989,1672011Assets 2012: $166,142,287Liabilities 2012: $59,006,030Net Assets 2012: $107,136,2572012Assets 2013: $177,736,235Liabilities 2013: $53,341,291Net Assets 2013: $124,394,9442013Assets 2014: $209,903,557Liabilities 2014: $51,879,632Net Assets 2014: $158,023,9252014Assets 2015: $210,966,832Liabilities 2015: $53,092,847Net Assets 2015: $157,873,9852015Assets 2016: $202,285,239Liabilities 2016: $60,875,910Net Assets 2016: $141,409,3292016Assets 2017: $224,001,585Liabilities 2017: $52,971,304Net Assets 2017: $171,030,2812017Assets 2018: $237,734,050Liabilities 2018: $49,892,474Net Assets 2018: $187,841,5762018Assets 2019: $239,980,253Liabilities 2019: $49,387,261Net Assets 2019: $190,592,9922019Assets 2020: $246,097,141Liabilities 2020: $57,584,104Net Assets 2020: $188,513,0372020Assets 2021: $273,358,860Liabilities 2021: $45,734,152Net Assets 2021: $227,624,7082021Assets 2022: $251,954,499Liabilities 2022: $42,099,266Net Assets 2022: $209,855,2332022Assets 2023: $266,197,517Liabilities 2023: $42,611,081Net Assets 2023: $223,586,4362023Assets 2024: $284,716,822Liabilities 2024: $40,330,964Net Assets 2024: $244,385,8582024

Highlighted filing

2017

Assets$224,001,585
Liabilities$52,971,304
Net Assets$171,030,281
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $33,678,7832010Expenses 2011: $32,048,4502011Revenue 2012: $32,912,133Expenses 2012: $36,177,417Net Income 2012: -$3,265,2842012Expenses 2013: $31,240,2732013Revenue 2014: $54,696,177Expenses 2014: $34,661,235Net Income 2014: $20,034,9422014Revenue 2015: $34,411,708Expenses 2015: $36,660,300Net Income 2015: -$2,248,5922015Revenue 2016: $38,150,801Expenses 2016: $38,413,995Net Income 2016: -$263,1942016Revenue 2017: $66,151,253Expenses 2017: $42,938,222Net Income 2017: $23,213,0312017Revenue 2018: $49,372,337Expenses 2018: $44,133,570Net Income 2018: $5,238,7672018Revenue 2019: $55,517,645Expenses 2019: $51,725,827Net Income 2019: $3,791,8182019Revenue 2020: $52,962,478Expenses 2020: $45,450,102Net Income 2020: $7,512,3762020Revenue 2021: $60,303,324Expenses 2021: $44,932,788Net Income 2021: $15,370,5362021Revenue 2022: $79,356,942Expenses 2022: $50,273,393Net Income 2022: $29,083,5492022Revenue 2023: $63,606,300Expenses 2023: $57,016,836Net Income 2023: $6,589,4642023Revenue 2024: $64,219,726Expenses 2024: $60,456,011Net Income 2024: $3,763,7152024

Highlighted filing

2017

Revenue$66,151,253
Expenses$42,938,222
Net Income$23,213,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$90,725,381
Mission and Program Overview

Mission

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 college preparatory school for boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$88,720,104$102,102,517▲ $13,382,413
Land, Buildings, and Equipment, Net$70,693,970$67,928,971▼ $2,764,999
Investments in Publicly Traded Securities$30,351,244$24,961,443▼ $5,389,801
Cash and Non-Interest-Bearing Accounts$6,308,400$15,085,890▲ $8,777,490
Pledges and Grants Receivable$2,459,668$10,973,055▲ $8,513,387
Prepaid Expenses and Deferred Charges$1,320,815$1,272,059▼ $48,756
Accounts Receivable$1,152,239$370,265▼ $781,974
Inventories for Sale or Use$226,845$216,742▼ $10,103
Other Notes and Loans Receivable, Net$199,395$178,218▼ $21,177
Savings and Temporary Cash Investments$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$202,285,239$224,001,585▲ $21,716,346
Other Assets Total$852,559$912,425▲ $59,866
Liabilities
Tax Exempt Bond Liabilities$35,000,000$35,000,000→ $0
Other Liabilities$17,616,530$10,867,470▼ $6,749,060
Deferred Revenue$4,623,298$4,704,550▲ $81,252
Accounts Payable and Accrued Expenses$3,636,082$2,399,284▼ $1,236,798
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$60,875,910$52,971,304▼ $7,904,606
Net Assets / Fund Balance
Unrestricted Net Assets$86,205,423$104,095,193▲ $17,889,770
Permanently Rstr Net Assets$40,344,676$45,769,855▲ $5,425,179
Temporarily Rstr Net Assets$14,859,230$21,165,233▲ $6,306,003
Total Net Assets Fund Balance$141,409,329$171,030,281▲ $29,620,952
Total Liabilities and Net Assets / Fund Balance$202,285,239$224,001,585▲ $21,716,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,459,786$36,394,702$85,854,488
Other Land Buildings$5,004,789$8,532,474$13,537,263
Land$10,883,262-$10,883,262
Equipment$2,581,134$7,068,739$9,649,873
Other Securities$101,696,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$116,422,168$11,344,317▲ $13,482,420$4,567,739$135,082,067
2015$125,937,171$1,597,924▼ $5,031,394$4,496,747$116,422,168
2014$107,906,784$19,446,750▲ $3,838,741$5,255,104$125,937,171
2013$98,275,333$749,927▲ $13,909,944$5,028,420$107,906,784
2012$90,805,642$1,311,088▲ $11,020,756$4,862,153$98,275,333
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Lee Burns IIIHeadmasterFT$404,109$222,502$626,611
Marcus H RafieeVP for Business AdministrationFT$166,766$82,659$249,425
Troy F Kemp SrExec Director of NCDB-$168,981$52,515$221,496
Kenneth A ShollAssistant HeadmasterFT$202,548$6,891$209,439
Craig A IngvalsonDirector of Strat Planning and CapiFT$120,925$37,441$158,366
Ralph J PotterFaculty/CoachFT$130,277$21,722$151,999
William C KropffExec Director of OperationsFT$117,543$19,455$136,998
Robert Kirk Walker JrFormer Headmaster-$125,000-$125,000
Steven B HearnVP for AdvancementFT$112,672$10,669$123,341

Board Members and Trustees

NameTitle
Alberto J McGregorTrustee
Barry P LargeTrustee
Benjamin G BrockTrustee
Bill Womble JrTrustee
Charles E Knox IITrustee
Charles S AndersonTrustee
David A StonecipherTrustee
Dennis OakleyTrustee
Edward G Michaels IIITrustee
G Turner Howard IIITrustee
Graeme M Keith IIITrustee
Houston B HuntTrustee
J Hal Daughdrill IIITrustee
James M RuffinTrustee
John FogartyTrustee
Jon MeachamTrustee
Joseph A Schmissrauter IIITrustee
N Carter Newbold IVTrustee
Nathaniel H TaylorTrustee
R Kincaid MillsTrustee
Richard D McRae JrTrustee
S Elliott DavenportTrustee
Sean K JenkinsTrustee
Stanley M BrockTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc AffiliatesCafeteria & Maint.PO Box 536922, Atlanta, GA 30353-6922$4,395,211
Raines Brothers IncConstructionPO Box 3480, Chattanooga, TN 37404$2,741,437
Lawson Electric CompanyElectrical Wiring409 Spring St, Chattanooga, TN 37405$255,646
CMR Company LLCConstruction238 Tarvin Road, Rock Springs, GA 30739$211,279
Performance Travel LTDStudent Travel5366 Twin Hickory Road Suite A, Glen Allen, VA 23059$196,965
Revenue and Support

Revenue Composition

Contributions and Grants
$23,876,041
Program Service Revenue
$31,264,401
Investment Income
$10,820,656
Other Revenue
$190,155
All Other Contributions
$23,740,450
Change in Net Assets
$23,213,031

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
Secur Prtnrshp Trust Intrsts2$9,345,014Fair Market Value (FMV)
Securities Publicly Traded12$1,514,824Average Market Price
Total Noncash Contributions14$10,859,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,001,001
Revenue Not Reported on Financial Statements
$150,252
Revenue Not Reported on Form 990
$-3,803,709
Total Revenue per Audited Statements
$62,197,292
Total Revenue per Form 990
$66,151,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,150,934
Other Expenses$14,521,790
Grants and Similar Amounts Paid$7,265,498
Total Fundraising Expense$2,431,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,056,569$3,384,957$1,221,985$13,663,511
Grants to Domestic Individuals$6,888,102--$6,888,102
Pension Plan Contributions$2,820,075$1,262,219$303,000$4,385,294
Depreciation Depletion$2,233,039$595,477$148,869$2,977,385
Occupancy$2,154,792$607,148$90,965$2,852,905
Fees for Services Management$1,859,200$289,493$59,691$2,208,384
Other Employee Benefits$1,276,705$507,301$177,255$1,961,261
Interest-$1,526,230-$1,526,230
Current Officers, Directors, Trustees, and Key Employees$487,725$494,220$158,923$1,140,868
Information Technology$679,996$198,079$32,272$910,347
Travel$317,687$70,723$64,721$453,131
Foreign Grants$377,396--$377,396
Office Expenses$129,178$64,273$89,686$283,137
Insurance$118,270$139,845$15,069$273,184
All Other Expenses$166,648$42,027$15,290$223,965
Conferences and Meetings$195,485$18,343$8,587$222,415
Fees for Service Investment Mgmnt Fees-$150,252-$150,252
Other Expenses$76,332$17,181$44,857$138,370
Fees for Services Accounting-$53,335-$53,335
Advertising$50,870--$50,870
Fees for Services Legal-$19,289-$19,289
Total Functional Expenses$31,066,660$9,440,392$2,431,170$42,938,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,938,222
Expenses per Audited Statements$31,137,179
Total Expenses per Audited Statements$29,403,706
Expenses Not Reported on Financial Statements$11,801,043
Other Expense Adjustments$11,650,791
Expenses Not Reported on Form 990$-1,733,473
International Activity

International Summary

Spending
$387,442

International Compliance

Foreign grant records maintained
Yes
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesStudent Trip and Study--$235,081
Middle East and North AfricaProgram ServicesRecruiting Trip--$62,815
South AmericaProgram ServicesStudent Trip and Study--$36,019
South AsiaProgram ServicesStudent Trip and Study--$34,978
Central America and the CaribbeanProgram ServicesStudent Trip and Study--$18,419
East Asia and the PacificProgram ServicesRecruiting Trip--$130
Europe (Including Iceland and Greenland)Investments----
Central America and the CaribbeanInvestments----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,565
Fundraising Gross Income$53,240
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$93,767-$20,925-
Golf Tournament$46,023$19,739$12,538$7,201
Total Events$188,831$53,240$82,565$-29,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
TKC Management Services LLCOwned by Trustee Family MemberBusiness TransactionNo$635,446
James H Daughdrill IIISon of Board ChairmanSalary and BenefitsNo$172,406
Callie Sholl-BurnsFather is Key EmployeeSalary and BenefitsNo$82,805

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
Liability for Pension Benefits$5,404,087
Mark-to-market Derivatives$4,240,739
Deferred Compensation$376,851
Annuity Payable$370,901
Agency Funds$344,574
Leases Payable$130,318

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facility Boar2015-10-08$10,000,000See Part VI
BThe Health Educational and Housing Facility Boar2015-10-26$10,000,000See Part VI
CThe Health Educational and Housing Facility Boar2015-11-12$10,000,000See Part VI
DThe Health Educational and Housing Facility Boar2015-11-30$5,000,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$10,000,000$0$0
B$10,000,000$10,000,000$0$0
C$10,000,000$10,000,000$0$0
D$5,000,000$5,000,000$0$0

Bond Financing Compliance

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 family members
Yes
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
No
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 11

“The 990 is made available electronically to the full board of trustees for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form is completed annually by each trustee and division head. Potential conflicts are reviewed by the audit committee. Trustees recuse themselves from voting on any matter where they have conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee uses comparability information provided by the director of finance in determining headmaster compensation.”

Form 990, Part VI, Section B, Line 15B

“Officer and key employee compensation are determined by comparable pay within the industry.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are maintained by the director of finance and provided upon request as appropriate.”

Filing and Contact Details

Filer

Filer Name
The Mccallie School
EIN
62-0475837
In Care Of
% ELIZABETH THOMPSON
Phone
4236248300
Address
500 DODDS AVENUE, CHATTANOOGA, TN 37404

Signing Officer

Name
Elizabeth a Thompson
Title
CFO
Phone
4046248300
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Lee Burns III
Formed
1905
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
22
Employees
579
Volunteers
500

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer
Marc Azar
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8, Prior Period Adjustments:

“3,172,634 - GAAP Restatements to Financials 71,429 - Bad Debt - Prior Year Pledges -------------------------- -3,244,063 =”

Form 990, Part XI, Line 9, Changes in Net Assets:

“4,385,293 + FASB 158 Pension Adjustment 2,331,081 + Gain on Derivatives 59,866 + SPLIT INTEREST AGREEMENT -------------------------- 6,776,240 =”

Form 990, Part XII, Line 2C

“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.”

Financial Statement Notes

Part V, Line 4

“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.”

Part X, Line 2

“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. McCallies 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, 2017 and 2016, the School 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, 2014.”

Part XI, Line 2D - Other Adjustments

“443,614 Inventory - Cost of Goods Sold 59,866 + Change in Value of Split Interest Agreement 82,565 + Direct Fundraising Expense 7,265,498 - Financial Aid Grants -------------------------- (6,679,453) =”

Part XII, Line 2D - Other Adjustments

“443,614 Inventory - Cost of Goods Sold 71,429 + Bad Debt Write-Off 2,331,081 - Gain on Derivatives 82,565 + Direct Fundraising Expenses -------------------------- (1,733,473) =”

Part XII, Line 4B - Other Adjustments

“4,385,293 fasb 158 pension adjustment 7,265,498 + financial aid grants -------------------------- 11,650,791 =”

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IRS990/Desc0MCCALLIE PROVIDED APPROXIMATELY 930 STUDENTS IN 6TH THROUGH 12TH GRADES WITH EDUCATIONAL AND ACADEMIC SERVICES. THERE ARE BOARDING AND DAY STUDENTS PARTICIPATING 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. THESE PROGRAMS PREPARE STUDENTS FOR LIFE THROUGH INSPIRING AND MOTIVATING THEM TO ALWAYS STRIVE FOR EXCELLENCE; PURSUE INTELLECTUAL AND SPIRITUAL TRUTH; LEAD LIVES OF HONOR; ACT RESPONSIBLY IN PERSONAL, FAMILY, AND COMMUNITY RELATIONSHIPS; AND DEMONSTRATE CONCERN FOR THE WELFARE OF OTHERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Stanley M Brock
IRS990/Form990PartVIISectionAGrp/PersonNm3J Hal Daughdrill III
IRS990/Form990PartVIISectionAGrp/PersonNm4S Elliott Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm5John Fogarty
IRS990/Form990PartVIISectionAGrp/PersonNm6G Turner Howard III
IRS990/Form990PartVIISectionAGrp/PersonNm7Houston B Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm8Sean K Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Graeme M Keith III
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles E Knox II
IRS990/Form990PartVIISectionAGrp/PersonNm11Barry P Large
IRS990/Form990PartVIISectionAGrp/PersonNm12Alberto J McGregor
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard D McRae Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Jon Meacham
IRS990/Form990PartVIISectionAGrp/PersonNm15Edward G Michaels III
IRS990/Form990PartVIISectionAGrp/PersonNm16R Kincaid Mills
IRS990/Form990PartVIISectionAGrp/PersonNm17N Carter Newbold IV
IRS990/Form990PartVIISectionAGrp/PersonNm18Dennis Oakley
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IRS990/Form990PartVIISectionAGrp/PersonNm27Troy F Kemp Sr
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IRS990/Form990PartVIISectionAGrp/PersonNm29Ralph J Potter
IRS990/Form990PartVIISectionAGrp/PersonNm30William C Kropff
IRS990/Form990PartVIISectionAGrp/PersonNm31Steven B Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm32Robert Kirk Walker Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP for Business Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt26Assistant Headmaster

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,001,585
Liabilities
$52,971,304
Net assets
$171,030,281
Revenue
$66,151,253
Expenses
$42,938,222
Net income
$23,213,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$285$40.3$244$64.2$60.5$3.76
2023Detailed filing. Detailed filing data is available for this year.$266$42.6$224$63.6$57.0$6.59
2022Detailed filing. Detailed filing data is available for this year.$252$42.1$210$79.4$50.3$29.1
2021Detailed filing. Detailed filing data is available for this year.$273$45.7$228$60.3$44.9$15.4
2020Detailed filing. Detailed filing data is available for this year.$246$57.6$189$53.0$45.5$7.51
2019Detailed filing. Detailed filing data is available for this year.$240$49.4$191$55.5$51.7$3.79
2018Detailed filing. Detailed filing data is available for this year.$238$49.9$188$49.4$44.1$5.24
2017Detailed filing. Detailed filing data is available for this year.$224$53.0$171$66.2$42.9$23.2
2016Detailed filing. Detailed filing data is available for this year.$202$60.9$141$38.2$38.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$211$53.1$158$34.4$36.7$2.25
2014Detailed filing. Detailed filing data is available for this year.$210$51.9$158$54.7$34.7$20.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$53.3$124$31.2
2012Summary only. Only limited summary data is available for this year.$166$59.0$107$32.9$36.2$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$52.9$117$32.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$55.2$105$33.7