Civic Intelligence

Mccallie School Inc.

990 • Fiscal year 2010 • EIN 62-0475837

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

Organization ProfileWWW.MCCALLIE.ORG

View Organization Page

500 Dodds Avenue37404-3949
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.34x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$160,446,194

No earlier filing loaded for comparison.

Net Assets

$105,246,727

No earlier filing loaded for comparison.

Liabilities

$55,199,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,678,783

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$160,446,194
Liabilities$55,199,467
Net Assets$105,246,727
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$33,678,783
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.4
Gross Receipts
$29,110,343
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.

Filing and Contact Details

Filer

EIN
62-0475837
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0246808
IRS990/NetIncomeOrLoss/TotalRevenueColumn0246808
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome055256
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn055256
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0909565
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096090
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0462
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0502042
IRS990/Occupancy/Total0502042
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising0301850
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0502397
IRS990/OtherEmployeeBenefits/ProgramServices0786566
IRS990/OtherEmployeeBenefits/Total01590813
IRS990/OtherExpensePriorYear018569425
IRS990/OtherExpensesCurrentYear019147121
IRS990/OtherExpenses/Description0Financial Aid
IRS990/OtherExpenses/Description1General Expense
IRS990/OtherExpenses/Description2Repairs and Maintenance
IRS990/OtherExpenses/Description3Loss on Derivative
IRS990/OtherExpenses/Description4Utilities
IRS990/OtherExpenses/ManagementAndGeneral0979850
IRS990/OtherExpenses/ProgramServices04805341
IRS990/OtherExpenses/ProgramServices11826902
IRS990/OtherExpenses/ProgramServices22033119
IRS990/OtherExpenses/ProgramServices31233586
IRS990/OtherExpenses/ProgramServices41153272
IRS990/OtherExpenses/Total04805341
IRS990/OtherExpenses/Total12806752
IRS990/OtherExpenses/Total22033119
IRS990/OtherExpenses/Total31233586
IRS990/OtherExpenses/Total41153272
IRS990/OtherLiabilities/BOY010663096
IRS990/OtherLiabilities/EOY014468013
IRS990/OtherNotesLoansReceivableNet/BOY0255568
IRS990/OtherNotesLoansReceivableNet/EOY0276229
IRS990/OtherRevenueCurrentYear0306455
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04391
IRS990/OtherRevenueMisc/TotalRevenueColumn04391

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,446,194
Liabilities
$55,199,467
Net assets
$105,246,727
Revenue
-
Expenses
$33,678,783
Net income
-
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