The Baylor School
- Assets
- $270.1m
- Revenue
- $47.7m
- Investments
- $173.3m
- Employees
- 569
- Location
- Chattanooga, TN
- Founding
- 04/1935
- Data as of
- 06/2021
- EIN
- 62-0126365
Organization Overview
The Baylor School is located in Chattanooga, TN. The organization was established in 1935. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Baylor School employed 569 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baylor School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Baylor School generated $47.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $47.5m during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BAYLOR SCHOOL IS A CO-EDUCATIONAL DAY AND BOARDING COLLEGE PREPARATORY INSTITUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BAYLOR SCHOOL EDUCATES STUDENTS IN GRADES 6-12; ENROLLMENT FOR THE 2021/2022 ACADEMIC YEAR WAS 1,075. BAYLOR FULFILLS IT'S MISSION BY PROVIDING: A RICH ACADEMIC PROGRAM; A SCHOOL ROOTED IN TRADITION YET, RECEPTIVE TO CHANGE; A WIDE VARIETY OF CO-CURRICULAR EXPERIENCES; AND A BALANCE OF EMPHASES ON ACTIVITIES WHICH ENCOURAGES STUDENT GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Angel Headmaster (starting July 1, 2021) | Officer | 40 | $371,564 |
Scott Wilson Former Headmaster (through June 2021) | Officer | 40 | $367,410 |
Dallas W Joseph Jr Treasurer & CFO | Officer | 40 | $313,405 |
Shaw Wilson Assistant Headmaster | 40 | $179,639 | |
Matt Lewis Chief Advancement Officer | 40 | $175,516 | |
Elizabeth Forrester Former Lab Scientist | 40 | $169,331 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Food Services | 6/29/22 | $1,936,651 |
Mountain City Landscape Landscaping & Custodial | 6/29/22 | $1,086,381 |
Matt Green Construction Construction | 6/29/22 | $309,711 |
Med Investors Development Health Services | 6/29/22 | $243,623 |
Lawson Electric Co Inc Electrical Services | 6/29/22 | $208,188 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $535,629 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,873,001 |
| Noncash contributions included in lines 1a–1f | $148,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,408,630 |
| Total Program Service Revenue | $39,235,422 |
| Investment income | $637,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,800 |
| Net Gain/Loss on Asset Sales | $2,079,433 |
| Net Income from Fundraising Events | $283,562 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,944 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,683,171 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,129,684 |
| Grants and other assistance to Foreign Orgs/Individuals | $527,667 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $926,960 |
| Compensation of current officers, directors, key employees. | $164,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,602,969 |
| Pension plan accruals and contributions | $1,413,749 |
| Other employee benefits | $1,134,661 |
| Payroll taxes | $1,185,798 |
| Fees for services: Management | $364,246 |
| Fees for services: Legal | $224,632 |
| Fees for services: Accounting | $64,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,498 |
| Fees for services: Investment Management | $258,150 |
| Fees for services: Other | $208,334 |
| Advertising and promotion | $292,745 |
| Office expenses | $1,462,076 |
| Information technology | $91,278 |
| Royalties | $0 |
| Occupancy | $1,254,423 |
| Travel | $497,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $488,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,210,331 |
| Insurance | $438,960 |
| All other expenses | $1,372,418 |
| Total functional expenses | $47,482,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $25,651,044 |
| Pledges and grants receivable | $2,863,497 |
| Accounts receivable, net | $2,491,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $227,342 |
| Prepaid expenses and deferred charges | $179,520 |
| Net Land, buildings, and equipment | $62,584,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $173,279,776 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,828,386 |
| Total assets | $270,105,763 |
| Accounts payable and accrued expenses | $2,129,861 |
| Grants payable | $0 |
| Deferred revenue | $17,373,536 |
| Tax-exempt bond liabilities | $17,853,955 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $621,791 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,370,221 |
| Total liabilities | $40,349,364 |
| Net assets without donor restrictions | $153,450,272 |
| Net assets with donor restrictions | $76,306,127 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $270,105,763 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Baylor School has recieved totaling $41,000.
| Awarding Organization | Amount |
|---|---|
Mckenzie Foundation Chattanooga, TN PURPOSE: OPERATING FUNDS | $40,000 |
J William And Elizabeth S Robinson Foundation Inc Atlanta, GA PURPOSE: FOR THE PROMOTION OF EDUCATIONAL DEVELOPMENT | $1,000 |
Endowment Analysis
| Beg. Balance | $164,176,847 |
| Earnings | -$30,186,301 |
| Admin Expense | $133,763 |
| Net Contributions | $2,390,201 |
| Other Expense | $2,115,650 |
| Ending Balance | $134,131,334 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Protestant Episcopal High School In Virginia Alexandria, VA | $560,084,637 | $67,951,795 |
The Baylor School Chattanooga, TN | $270,105,763 | $47,683,171 |
Woodberry Forest School Woodberry Forest, VA | $643,383,708 | $54,060,513 |
University Of Nashville Montgomery Bell Academy Nashville, TN | $303,405,415 | $41,667,135 |
E-Stem High Public Charter Schools Inc Little Rock, AR | $3,447,253 | $31,404,379 |
John Burroughs School St Louis, MO | $206,476,145 | $33,752,535 |
Rabun Gap-Nacoochee School Rabun Gap, GA | $105,001,665 | $32,375,355 |
Tallulah Falls School Inc Tallulah Falls, GA | $76,684,503 | $23,311,796 |
Cary Academy Cary, NC | $92,134,722 | $26,213,526 |
Whitefield Academy Inc Mableton, GA | $76,378,322 | $24,777,271 |
Battle Ground Academy Of Franklin Tennessee Franklin, TN | $62,773,782 | $25,765,415 |
Riverside Military Academy Inc Gainesville, GA | $79,257,666 | $23,072,082 |