Civic Intelligence

Montgomery Bell Academy of the University of Nashville

990 • Fiscal year 2023 • EIN 62-0513741

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.MONTGOMERYBELL.EDU

View Organization Page

Refreshing map…

4001 Harding RoadNashville, TN 37205

(615) 298-5514

Siviq Scores

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

Liabilities / Assets

30th percentile

0.13x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

1.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$1,136,619

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$328,453,921

Flat from 2023

Net Assets

Flat

$284,335,943

Flat from 2023

Liabilities

Flat

$44,117,978

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Flat

$39,241,507

Flat from 2023

Expenses

Flat

$41,223,807

Flat from 2023

Net Income

Flat

-$1,982,300

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400M$300M$200M$100M$0Assets 2011: $129,493,647Liabilities 2011: $20,806,441Net Assets 2011: $108,687,2062011Assets 2012: $141,380,070Liabilities 2012: $33,111,691Net Assets 2012: $108,268,3792012Assets 2013: $155,717,182Liabilities 2013: $42,294,790Net Assets 2013: $113,422,3922013Assets 2014: $160,354,485Liabilities 2014: $40,594,171Net Assets 2014: $119,760,3142014Assets 2015: $157,133,603Liabilities 2015: $37,005,329Net Assets 2015: $120,128,2742015Assets 2016: $161,575,617Liabilities 2016: $36,542,704Net Assets 2016: $125,032,9132016Assets 2017: $172,273,277Liabilities 2017: $36,340,377Net Assets 2017: $135,932,9002017Assets 2018: $262,570,102Liabilities 2018: $15,525,816Net Assets 2018: $247,044,2862018Assets 2019: $269,196,112Liabilities 2019: $16,575,959Net Assets 2019: $252,620,1532019Assets 2020: $285,620,784Liabilities 2020: $20,863,834Net Assets 2020: $264,756,9502020Assets 2021: $303,405,415Liabilities 2021: $16,302,394Net Assets 2021: $287,103,0212021Assets 2022: $323,068,469Liabilities 2022: $44,660,882Net Assets 2022: $278,407,5872022Assets 2023: $328,453,921Liabilities 2023: $44,117,978Net Assets 2023: $284,335,9432023Assets 2023: $328,453,921Liabilities 2023: $44,117,978Net Assets 2023: $284,335,9432023Assets 2024: $342,677,337Liabilities 2024: $43,182,523Net Assets 2024: $299,494,8142024

Highlighted filing

2023

Assets$328,453,921
Liabilities$44,117,978
Net Assets$284,335,943
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $44,823,913Expenses 2011: $38,267,988Net Income 2011: $6,555,9252011Expenses 2012: $28,832,9042012Revenue 2013: $30,299,910Expenses 2013: $29,110,710Net Income 2013: $1,189,2002013Revenue 2014: $31,429,769Expenses 2014: $30,313,497Net Income 2014: $1,116,2722014Revenue 2015: $33,783,190Expenses 2015: $33,255,736Net Income 2015: $527,4542015Revenue 2016: $40,964,948Expenses 2016: $34,962,850Net Income 2016: $6,002,0982016Revenue 2017: $43,817,119Expenses 2017: $33,683,032Net Income 2017: $10,134,0872017Revenue 2018: $141,205,282Expenses 2018: $33,151,959Net Income 2018: $108,053,3232018Revenue 2019: $47,520,069Expenses 2019: $43,940,845Net Income 2019: $3,579,2242019Revenue 2020: $54,586,064Expenses 2020: $43,197,617Net Income 2020: $11,388,4472020Revenue 2021: $41,667,135Expenses 2021: $36,255,854Net Income 2021: $5,411,2812021Revenue 2022: $36,829,322Expenses 2022: $39,662,649Net Income 2022: -$2,833,3272022Revenue 2023: $39,241,507Expenses 2023: $41,223,807Net Income 2023: -$1,982,3002023Revenue 2023: $39,241,507Expenses 2023: $41,223,807Net Income 2023: -$1,982,3002023Revenue 2024: $54,999,657Expenses 2024: $45,687,439Net Income 2024: $9,312,2182024

Highlighted filing

2023

Revenue$39,241,507
Expenses$41,223,807
Net Income-$1,982,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$39,783,725
Mission and Program Overview

Mission

Montgomery bell academy offers young men an exemplary college preparatory experience, assisting them to be "gentlemen, scholars, and athletes and young men of wisdom and moral integrity who will make significant contributions to society.

Operation of boys school grades 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,751,979$173,558,010▼ $193,969
Savings and Temporary Cash Investments$96,887,259$104,073,501▲ $7,186,242
Investments Other Securities$33,969,382$33,969,382→ $0
Investments in Publicly Traded Securities$14,312,400$12,690,726▼ $1,621,674
Pledges and Grants Receivable$3,369,426$3,272,124▼ $97,302
Accounts Receivable$166,583$99,260▼ $67,323
Prepaid Expenses and Deferred Charges$479,570$39,348▼ $440,222
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$323,068,469$328,453,921▲ $5,385,452
Other Assets Total$131,270$750,970▲ $619,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,656,778$25,089,216▼ $567,562
Deferred Revenue$17,306,595$16,361,212▼ $945,383
Accounts Payable and Accrued Expenses$1,697,509$2,667,550▲ $970,041
Total Liabilities$44,660,882$44,117,978▼ $542,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,968,255$200,998,901▲ $30,646
Net Assets With Donor Restrictions$77,439,332$83,337,042▲ $5,897,710
Total Net Assets Fund Balance$278,407,587$284,335,943▲ $5,928,356
Total Liabilities and Net Assets / Fund Balance$323,068,469$328,453,921▲ $5,385,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,843,667$51,005,106$197,848,773
Land$20,539,317-$20,539,317
Other Land Buildings$4,932,926$7,725,792$12,658,718
Equipment$1,242,100$6,248,553$7,490,653
Other Securities$33,969,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$94,861,371---$94,861,371
2021$94,861,371---$94,861,371
2020$76,260,364$3,313,102▲ $18,376,532$3,088,627$94,861,371
2019$75,481,256$2,673,646▲ $1,285,330$3,179,868$76,260,364
2018$72,746,039$2,784,810▲ $3,119,414$3,169,007$75,481,256
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford GioiaHeadmasterFT$624,171$512,448$1,136,619
Joseph W JohnsonDirector of DevelopmentFT$197,296$19,354$216,650
Tim S BoydAssociate Head of SchoolFT$198,150$11,897$210,047
Vicki a MatthewsDirector of Finance & OperationsFT$163,756$13,097$176,853
Gregory C FerrellDirector of Admissions & Financial AidFT$152,196$19,169$171,365
Virginia MadduxDirector of College CounselingFT$145,137$13,528$158,665
Robert C H SawyerDean of High SchoolFT$135,276$18,444$153,720
Michael S AndersonDirector of AthleticsFT$135,714$5,200$140,914

Board Members and Trustees

NameTitle
William F Carpenter IiiChairman
William T DelayVice Chairman
Admiral J Wilson PrueherTrustee
Allen P McdanielTrustee
Andrea CarltonTrustee
Ben S Gambill JrTrustee
Benjamin D S Gambill IiiTrustee
Beth H HarwellTrustee
Blair J WilsonTrustee
Byron W SmithTrustee
Carter PaineTrustee
Christopher C WhitsonTrustee
David B IngramTrustee
David G McclellanTrustee
Dr Carl C AwhTrustee
Dudley W Warner IiTrustee
Edward N George JrTrustee
G Edward Powell JrTrustee
G Thomas CurtisTrustee
H Lee Barfield IiTrustee
J Barry BankerTrustee
J Bransford WallaceTrustee
J Hanley Sayers JrTrustee
J Ryan TyrrellTrustee
James L Chandler JrTrustee
James L FlauttTrustee
James R Pickel JrTrustee
John R IngramTrustee
John T RochfordTrustee
John W Eakin JrTrustee
Lee F NoelTrustee
Lucy D HaynesTrustee
Marc K StengelTrustee
Martin S Brown JrTrustee
P Rhoads ZimmermanTrustee
Pamela R KobanTrustee
R Walter Hale IiiTrustee
Richard FitzgeraldTrustee
Robert C BrannonTrustee
Rock a MorphisTrustee
Steven S RivenTrustee
Tim W DowneyTrustee
Varina F BuntinTrustee
W Ridley Wills IiTrustee
William H HawkinsTrustee
William M WilsonTrustee
William W HastingsTrustee
Clay T JacksonSecretary
Benjamin T MayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brasfield & GorrieGeneral Contractor1201 DEMONBREUN ST SUITE 200, Nashville, TN 37203$5,415,854
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$1,607,818
School Facility ManagementMaintenance800 18TH AVE S STE A, Nashville, TN 37203$608,237
Trust Building ServicesConstruction3817 WEST END AVE, Nashville, TN 37205$486,791
Hastings Architecture Assoc LLCArchitecture127 THIRD AVE SOUTH, Nashville, TN 37201$456,759
Revenue and Support

Revenue Composition

Contributions and Grants
$8,037,476
Program Service Revenue
$30,165,302
Investment Income
$766,370
Other Revenue
$272,359
All Other Contributions
$8,037,476
Change in Net Assets
$-1,982,300

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$40,000Fair Market Value
Other Non Cash Contri Table10$33,260Fair Market Value
Other Non Cash Contri Table32$7,122Fair Market Value
Other Non Cash Contri Table35$6,686Fair Market Value
Total Noncash Contributions78$87,068-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,873,657
Revenue Not Reported on Financial Statements
$3,367,850
Revenue Not Reported on Form 990
$8,074,117
Other Revenue Adjustments
$3,367,850
Total Revenue per Audited Statements
$43,947,774
Total Revenue per Form 990
$39,241,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,385,091
Salaries, Compensation, and Employee Benefits$17,470,866
Grants and Similar Amounts Paid$3,367,850
Total Fundraising Expense$2,451,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,769,638$1,905,911$1,140,705$15,816,254
Depreciation Depletion$5,372,379$1,432,634$358,159$7,163,172
Occupancy$3,951,827$1,053,821$263,455$5,269,103
Grants to Domestic Individuals$3,367,850--$3,367,850
Current Officers, Directors, Trustees, and Key Employees$1,341,936$172,401$140,275$1,654,612
Other Expenses$1,095,563$524,489-$1,095,563
Fees for Services Legal$437,353$356,399-$793,752
Interest$657,387$36,850$9,315$703,552
Advertising$66,993$68,752$539,652$675,397
All Other Expenses$161,833$4,474-$166,307
Total Functional Expenses$33,216,515$5,555,731$2,451,561$41,223,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,223,807
Total Expenses per Audited Statements$38,019,418
Expenses per Audited Statements$37,855,957
Expenses Not Reported on Financial Statements$3,367,850
Other Expense Adjustments$3,367,850
Expenses Not Reported on Form 990$163,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
David B IngramTrusteeMr. Ingram Is Also on the Board of Pinnacle Bank, Which Holds Depository Accounts for the School. Amount Reported Includes All Deposits Made to Pinnacle Bank During the Year.No$36,895,150
William W HastingsTrusteeMr. Hastings Is Also the Owner of Hastings Architecture Whilch Provides Architect Services to the School. Amount Reported Represents Payments Made by the School to Hastings Architecture.No$456,789
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducational Facilities Revenue Board-$25,000,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
Yes
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

“Certain employees of the school, including the director of finance, reviews form 990 prior to filing to verify all information contained therin is complete and accurate.”

Form 990, Part VI, Section B, Line 15

“Compensation determined by review of relevant information by a committee of the board of trustees. The officer's salary, and any changes, including annual increases, are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Selected financial information available on organization's website and other nonprofit websites. All required information available upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Bell Academy
EIN
62-0513741
Phone
6152985514
Address
4001 HARDING ROAD, NASHVILLE, TN 37205

Signing Officer

Name
Vicki Matthews
Title
Chief Financial Officer
Phone
6152985514
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Matthews
Formed
1806
Legal Domicile
Tn
Voting Board Members
57
Independent Board Members
43
Employees
179
Volunteers
100

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 201, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under 501(a) of the internal revenue code ("irc") as an organization described in irc section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The school is not classified as a private foundation. The school accounts for the effect of any uncertain tax positions based on a more likely than not threshold that the recognition of the tax positions would be sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncerain tax positions. Tax positions for the school include, but are not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income tax; however, the school has determined that such tax positions do not result in an uncertainty requiring recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 163,461.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,367,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 163,461.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,367,850.”

Raw XML AppendixShowing 400 of 1,080 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01697509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02667550
IRS990/AccountsReceivableGrp/BOYAmt0166583
IRS990/AccountsReceivableGrp/EOYAmt099260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF BOYS SCHOOL GRADES 7-12.
IRS990/AdvertisingGrp/FundraisingAmt0539652
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068752
IRS990/AdvertisingGrp/ProgramServicesAmt066993
IRS990/AdvertisingGrp/TotalAmt0675397
IRS990/AllOtherContributionsAmt08037476
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161833
IRS990/AllOtherExpensesGrp/TotalAmt0166307
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum06153695306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 HARDING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0600
IRS990/CashNonInterestBearingGrp/EOYAmt0600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0140275
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0172401
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01341936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01654612
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05415854
IRS990/ContractorCompensationGrp/CompensationAmt11607818
IRS990/ContractorCompensationGrp/CompensationAmt2608237
IRS990/ContractorCompensationGrp/CompensationAmt3486791
IRS990/ContractorCompensationGrp/CompensationAmt4456759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01201 DEMONBREUN ST SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11402 YORK ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2800 18TH AVE S STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33817 WEST END AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4127 THIRD AVE SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRASFIELD & GORRIE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SCHOOL FACILITY MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TRUST BUILDING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HASTINGS ARCHITECTURE ASSOC LLC
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTURE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08037476
IRS990/CYGrantsAndSimilarPaidAmt03367850
IRS990/CYInvestmentIncomeAmt0766370
IRS990/CYOtherExpensesAmt020385091
IRS990/CYOtherRevenueAmt0272359
IRS990/CYProgramServiceRevenueAmt030165302
IRS990/CYRevenuesLessExpensesAmt0-1982300
IRS990/CYSalariesCompEmpBnftPaidAmt017470866
IRS990/CYTotalExpensesAmt041223807
IRS990/CYTotalFundraisingExpenseAmt02451561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039241507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt017306595
IRS990/DeferredRevenueGrp/EOYAmt016361212
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0358159
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01432634
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05372379
IRS990/DepreciationDepletionGrp/TotalAmt07163172
IRS990/Desc0OPERATION OF A SCHOOL FOR BOYS, GRADES 7-12. THE SCHOOL HAS AN ENROLLMENT OF OVER 700 STUDENTS. THE EDUCATION CURRICULUM INCLUDES MATH, ENGLISH, HISTORY, SCIENCE, FOREIGN LANGUAGES, AND FINE ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt077439332
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083337042
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt031140527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0356399
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0437353
IRS990/FeesForServicesLegalGrp/TotalAmt0793752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49512448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5019354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5113097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5211897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5419169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5518444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5613528
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM F CARPENTER III
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM T DELAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN T MAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY T JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARTER PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADMIRAL J WILSON PRUEHER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM H HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7H LEE BARFIELD II
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN P MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DUDLEY W WARNER II
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT C BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER C WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID B INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM W HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID G MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15G EDWARD POWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD N GEORGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DR CARL C AWH
IRS990/Form990PartVIISectionAGrp/PersonNm18BYRON W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19J BARRY BANKER
IRS990/Form990PartVIISectionAGrp/PersonNm20BLAIR J WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH H HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23BENJAMIN D S GAMBILL III
IRS990/Form990PartVIISectionAGrp/PersonNm24BEN S GAMBILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES L FLAUTT
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDREA CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm27R WALTER HALE III
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES L CHANDLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm29J HANLEY SAYERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm30P RHOADS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31W RIDLEY WILLS II
IRS990/Form990PartVIISectionAGrp/PersonNm32VARINA F BUNTIN
IRS990/Form990PartVIISectionAGrp/PersonNm33G THOMAS CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm34TIM W DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm35JAMES R PICKEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm36J RYAN TYRRELL
IRS990/Form990PartVIISectionAGrp/PersonNm37ROCK A MORPHIS
IRS990/Form990PartVIISectionAGrp/PersonNm38RICHARD FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm39STEVEN S RIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm40LUCY D HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm41PAMELA R KOBAN
IRS990/Form990PartVIISectionAGrp/PersonNm42JOHN T ROCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm43JOHN W EAKIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm44LEE F NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm45JOHN R INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm46MARC K STENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm47MARTIN S BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm48J BRANSFORD WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm49BRADFORD GIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm50JOSEPH W JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm51VICKI A MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm52TIM S BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm53MICHAEL S ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm54GREGORY C FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm55ROBERT C H SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm56VIRGINIA MADDUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,453,921
Liabilities
$44,117,978
Net assets
$284,335,943
Revenue
$39,241,507
Expenses
$41,223,807
Net income
-$1,982,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$343$43.2$299$55.0$45.7$9.31
2023Detailed filing. Detailed filing data is available for this year.$328$44.1$284$39.2$41.2$1.98
2023Summary only. Only limited summary data is available for this year.$328$44.1$284$39.2$41.2$1.98
2022Summary only. Only limited summary data is available for this year.$323$44.7$278$36.8$39.7$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$303$16.3$287$41.7$36.3$5.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$20.9$265$54.6$43.2$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$16.6$253$47.5$43.9$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$15.5$247$141$33.2$108
2017Summary only. Only limited summary data is available for this year.$172$36.3$136$43.8$33.7$10.1
2016Detailed filing. Detailed filing data is available for this year.$162$36.5$125$41.0$35.0$6.00
2015Detailed filing. Detailed filing data is available for this year.$157$37.0$120$33.8$33.3$0.53
2014Detailed filing. Detailed filing data is available for this year.$160$40.6$120$31.4$30.3$1.12
2013Summary only. Only limited summary data is available for this year.$156$42.3$113$30.3$29.1$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$33.1$108$28.8
2011Summary only. Only limited summary data is available for this year.$129$20.8$109$44.8$38.3$6.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $250M-$1B nonprofits