Logo

Employer Identification Number 62-0475837

THE MCCALLIE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE MCCALLIE SCHOOL
Employer identification number (EIN):62-0475837
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration THE MCCALLIE SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementFor the conduct of a college preparatory school for boys.
Number of Employees579
Number of Volunteers500
Year Formed1905

Organization Governance

Legal DomicileTN
Voting Members - Governing Body24
Voting Members - Independent22

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 162,788
Net unrelated business incomeUSD $ 161,788
Program Service Revenue from prior yearUSD $ 40,543,266
Program Service Revenue from current yearUSD $ 44,139,631
Investment Income from prior yearUSD $ 28,467,533
Investment Income from current yearUSD $ 10,117,584
Other Revenue from prior yearUSD $ 162,094
Other Revenue from current yearUSD $ 357,561
Gross receipts from all sourcesUSD $ 75,890,404
Net assets / fund balances at end of fiscal yearUSD $ 223,586,436
Net assets / fund balances at beginning of fiscal yearUSD $ 209,855,233
Total liabilities at end of fiscal yearUSD $ 42,611,081
Total liabilities at beginning of fiscal yearUSD $ 42,099,266
Total assets at end of fiscal yearUSD $ 266,197,517
Total assets at beginning of fiscal yearUSD $ 251,954,499
Revenues less expenses for current yearUSD $ 6,589,464
Revenues less expenses for previous yearUSD $ 29,083,549
Total expenses for current yearUSD $ 57,016,836
Total expenses for previous yearUSD $ 50,273,393
Other expenses in current yearUSD $ 20,256,512
Other expenses in previous yearUSD $ 18,871,983
Total fundraising expenses in current yearUSD $ 3,214,285
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,118,529
Employee salary and benefits paid in previous yearUSD $ 19,228,257
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,641,795
Grants and similar amounts paid in previous yearUSD $ 12,173,153
Total revenue in current fiscal yearUSD $ 63,606,300
Total revenue in previous fiscal yearUSD $ 79,356,942
Contributions and grants from current yearUSD $ 8,991,524
Contributions and grants from previous yearUSD $ 10,184,049
Gross income from fundraising eventsUSD $ 175,167
Cost of goods soldUSD $ 702,938
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 768,818
Total of other revenueUSD $ 59,276
2022-06-30
Total unrelated business incomeUSD $ 497,155
Net unrelated business incomeUSD $ 496,155
Program Service Revenue from prior yearUSD $ 36,845,323
Program Service Revenue from current yearUSD $ 40,543,266
Investment Income from prior yearUSD $ 13,754,925
Investment Income from current yearUSD $ 28,467,533
Other Revenue from prior yearUSD $ 22,925
Other Revenue from current yearUSD $ 162,094
Gross receipts from all sourcesUSD $ 165,872,865
Net assets / fund balances at end of fiscal yearUSD $ 209,855,233
Net assets / fund balances at beginning of fiscal yearUSD $ 227,624,708
Total liabilities at end of fiscal yearUSD $ 42,099,266
Total liabilities at beginning of fiscal yearUSD $ 45,734,152
Total assets at end of fiscal yearUSD $ 251,954,499
Total assets at beginning of fiscal yearUSD $ 273,358,860
Revenues less expenses for current yearUSD $ 29,083,549
Revenues less expenses for previous yearUSD $ 15,370,536
Total expenses for current yearUSD $ 50,273,393
Total expenses for previous yearUSD $ 44,932,788
Other expenses in current yearUSD $ 18,871,983
Other expenses in previous yearUSD $ 16,576,648
Total fundraising expenses in current yearUSD $ 2,969,093
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,228,257
Employee salary and benefits paid in previous yearUSD $ 16,655,524
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,173,153
Grants and similar amounts paid in previous yearUSD $ 11,700,616
Total revenue in current fiscal yearUSD $ 79,356,942
Total revenue in previous fiscal yearUSD $ 60,303,324
Contributions and grants from current yearUSD $ 10,184,049
Contributions and grants from previous yearUSD $ 9,680,151
Gross income from fundraising eventsUSD $ 149,819
Cost of goods soldUSD $ 656,824
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 694,753
Total of other revenueUSD $ 11,538
2021-06-30
Total unrelated business incomeUSD $ 437,783
Net unrelated business incomeUSD $ 436,783
Program Service Revenue from prior yearUSD $ 34,757,806
Program Service Revenue from current yearUSD $ 36,845,323
Investment Income from prior yearUSD $ 9,250,571
Investment Income from current yearUSD $ 13,754,925
Other Revenue from prior yearUSD $ 197,175
Other Revenue from current yearUSD $ 22,925
Gross receipts from all sourcesUSD $ 82,714,982
Net assets / fund balances at end of fiscal yearUSD $ 227,624,708
Net assets / fund balances at beginning of fiscal yearUSD $ 188,513,037
Total liabilities at end of fiscal yearUSD $ 45,734,152
Total liabilities at beginning of fiscal yearUSD $ 57,584,104
Total assets at end of fiscal yearUSD $ 273,358,860
Total assets at beginning of fiscal yearUSD $ 246,097,141
Revenues less expenses for current yearUSD $ 15,370,536
Revenues less expenses for previous yearUSD $ 7,512,376
Total expenses for current yearUSD $ 44,932,788
Total expenses for previous yearUSD $ 45,450,102
Other expenses in current yearUSD $ 16,576,648
Other expenses in previous yearUSD $ 13,889,428
Total fundraising expenses in current yearUSD $ 2,737,679
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,655,524
Employee salary and benefits paid in previous yearUSD $ 22,735,516
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,700,616
Grants and similar amounts paid in previous yearUSD $ 8,825,158
Total revenue in current fiscal yearUSD $ 60,303,324
Total revenue in previous fiscal yearUSD $ 52,962,478
Contributions and grants from current yearUSD $ 9,680,151
Contributions and grants from previous yearUSD $ 8,756,926
Gross income from fundraising eventsUSD $ 1,440
Cost of goods soldUSD $ 515,502
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 518,153
Total of other revenueUSD $ 21,599
2020-06-30
Total unrelated business incomeUSD $ 392,716
Net unrelated business incomeUSD $ 391,716
Program Service Revenue from prior yearUSD $ 34,131,772
Program Service Revenue from current yearUSD $ 34,757,806
Investment Income from prior yearUSD $ 5,616,015
Investment Income from current yearUSD $ 9,250,571
Other Revenue from prior yearUSD $ 635,457
Other Revenue from current yearUSD $ 197,175
Gross receipts from all sourcesUSD $ 69,102,564
Net assets / fund balances at end of fiscal yearUSD $ 188,513,037
Net assets / fund balances at beginning of fiscal yearUSD $ 190,592,992
Total liabilities at end of fiscal yearUSD $ 57,584,104
Total liabilities at beginning of fiscal yearUSD $ 49,387,261
Total assets at end of fiscal yearUSD $ 246,097,141
Total assets at beginning of fiscal yearUSD $ 239,980,253
Revenues less expenses for current yearUSD $ 7,512,376
Revenues less expenses for previous yearUSD $ 3,791,818
Total expenses for current yearUSD $ 45,450,102
Total expenses for previous yearUSD $ 51,725,827
Other expenses in current yearUSD $ 13,889,428
Other expenses in previous yearUSD $ 20,553,240
Total fundraising expenses in current yearUSD $ 3,110,323
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,735,516
Employee salary and benefits paid in previous yearUSD $ 22,812,252
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,825,158
Grants and similar amounts paid in previous yearUSD $ 8,360,335
Total revenue in current fiscal yearUSD $ 52,962,478
Total revenue in previous fiscal yearUSD $ 55,517,645
Contributions and grants from current yearUSD $ 8,756,926
Contributions and grants from previous yearUSD $ 15,134,401
Gross income from fundraising eventsUSD $ 75,684
Cost of goods soldUSD $ 391,133
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 544,541
Total of other revenueUSD $ 23,229
2019-06-30
Total unrelated business incomeUSD $ 404,538
Net unrelated business incomeUSD $ 211,640
Program Service Revenue from prior yearUSD $ 32,781,205
Program Service Revenue from current yearUSD $ 34,131,772
Investment Income from prior yearUSD $ 2,634,841
Investment Income from current yearUSD $ 5,616,015
Other Revenue from prior yearUSD $ 250,677
Other Revenue from current yearUSD $ 635,457
Gross receipts from all sourcesUSD $ 70,806,886
Net assets / fund balances at end of fiscal yearUSD $ 190,592,992
Net assets / fund balances at beginning of fiscal yearUSD $ 187,841,576
Total liabilities at end of fiscal yearUSD $ 49,387,261
Total liabilities at beginning of fiscal yearUSD $ 49,892,474
Total assets at end of fiscal yearUSD $ 239,980,253
Total assets at beginning of fiscal yearUSD $ 237,734,050
Revenues less expenses for current yearUSD $ 3,791,818
Revenues less expenses for previous yearUSD $ 5,238,767
Total expenses for current yearUSD $ 51,725,827
Total expenses for previous yearUSD $ 44,133,570
Other expenses in current yearUSD $ 20,553,240
Other expenses in previous yearUSD $ 14,660,339
Total fundraising expenses in current yearUSD $ 3,063,564
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,812,252
Employee salary and benefits paid in previous yearUSD $ 21,924,817
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,360,335
Grants and similar amounts paid in previous yearUSD $ 7,548,414
Total revenue in current fiscal yearUSD $ 55,517,645
Total revenue in previous fiscal yearUSD $ 49,372,337
Contributions and grants from current yearUSD $ 15,134,401
Contributions and grants from previous yearUSD $ 13,705,614
Gross income from fundraising eventsUSD $ 72,619
Cost of goods soldUSD $ 400,600
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 603,717
Total of other revenueUSD $ 384,587
2018-06-30
Total unrelated business incomeUSD $ -4,844
Net unrelated business incomeUSD $ -4,289
Program Service Revenue from prior yearUSD $ 31,264,401
Program Service Revenue from current yearUSD $ 32,781,205
Investment Income from prior yearUSD $ 10,820,656
Investment Income from current yearUSD $ 2,634,841
Other Revenue from prior yearUSD $ 190,155
Other Revenue from current yearUSD $ 250,677
Gross receipts from all sourcesUSD $ 54,675,690
Net assets / fund balances at end of fiscal yearUSD $ 187,841,576
Net assets / fund balances at beginning of fiscal yearUSD $ 171,030,281
Total liabilities at end of fiscal yearUSD $ 49,892,474
Total liabilities at beginning of fiscal yearUSD $ 52,971,304
Total assets at end of fiscal yearUSD $ 237,734,050
Total assets at beginning of fiscal yearUSD $ 224,001,585
Revenues less expenses for current yearUSD $ 5,238,767
Revenues less expenses for previous yearUSD $ 23,213,031
Total expenses for current yearUSD $ 44,133,570
Total expenses for previous yearUSD $ 42,938,222
Other expenses in current yearUSD $ 14,660,339
Other expenses in previous yearUSD $ 14,521,790
Total fundraising expenses in current yearUSD $ 2,576,292
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,924,817
Employee salary and benefits paid in previous yearUSD $ 21,150,934
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,548,414
Grants and similar amounts paid in previous yearUSD $ 7,265,498
Total revenue in current fiscal yearUSD $ 49,372,337
Total revenue in previous fiscal yearUSD $ 66,151,253
Contributions and grants from current yearUSD $ 13,705,614
Contributions and grants from previous yearUSD $ 23,876,041
Gross income from fundraising eventsUSD $ 87,202
Cost of goods soldUSD $ 482,720
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 610,535
Total of other revenueUSD $ 48,352
2017-06-30
Total unrelated business incomeUSD $ 100,781
Program Service Revenue from prior yearUSD $ 29,302,689
Program Service Revenue from current yearUSD $ 31,264,401
Investment Income from prior yearUSD $ 1,947,304
Investment Income from current yearUSD $ 10,820,656
Other Revenue from prior yearUSD $ 316,953
Other Revenue from current yearUSD $ 190,155
Gross receipts from all sourcesUSD $ 90,725,381
Net assets / fund balances at end of fiscal yearUSD $ 171,030,281
Net assets / fund balances at beginning of fiscal yearUSD $ 141,409,329
Total liabilities at end of fiscal yearUSD $ 52,971,304
Total liabilities at beginning of fiscal yearUSD $ 60,875,910
Total assets at end of fiscal yearUSD $ 224,001,585
Total assets at beginning of fiscal yearUSD $ 202,285,239
Revenues less expenses for current yearUSD $ 23,213,031
Revenues less expenses for previous yearUSD $ -263,194
Total expenses for current yearUSD $ 42,938,222
Total expenses for previous yearUSD $ 38,413,995
Other expenses in current yearUSD $ 14,521,790
Other expenses in previous yearUSD $ 13,001,348
Total fundraising expenses in current yearUSD $ 2,431,170
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,150,934
Employee salary and benefits paid in previous yearUSD $ 18,585,094
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,265,498
Grants and similar amounts paid in previous yearUSD $ 6,827,553
Total revenue in current fiscal yearUSD $ 66,151,253
Total revenue in previous fiscal yearUSD $ 38,150,801
Contributions and grants from current yearUSD $ 23,876,041
Contributions and grants from previous yearUSD $ 6,583,855
Gross income from fundraising eventsUSD $ 53,240
Cost of goods soldUSD $ 443,614
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 601,519
Total of other revenueUSD $ 12,753
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,307,927
Program Service Revenue from current yearUSD $ 29,302,689
Investment Income from prior yearUSD $ 144,523
Investment Income from current yearUSD $ 1,947,304
Other Revenue from prior yearUSD $ 324,247
Other Revenue from current yearUSD $ 316,953
Gross receipts from all sourcesUSD $ 41,928,313
Net assets / fund balances at end of fiscal yearUSD $ 141,409,329
Net assets / fund balances at beginning of fiscal yearUSD $ 157,873,985
Total liabilities at end of fiscal yearUSD $ 60,875,910
Total liabilities at beginning of fiscal yearUSD $ 53,092,847
Total assets at end of fiscal yearUSD $ 202,285,239
Total assets at beginning of fiscal yearUSD $ 210,966,832
Revenues less expenses for current yearUSD $ -263,194
Revenues less expenses for previous yearUSD $ -2,248,592
Total expenses for current yearUSD $ 38,413,995
Total expenses for previous yearUSD $ 36,660,300
Other expenses in current yearUSD $ 13,001,348
Other expenses in previous yearUSD $ 12,956,671
Total fundraising expenses in current yearUSD $ 1,918,667
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,585,094
Employee salary and benefits paid in previous yearUSD $ 17,463,722
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,827,553
Grants and similar amounts paid in previous yearUSD $ 6,239,907
Total revenue in current fiscal yearUSD $ 38,150,801
Total revenue in previous fiscal yearUSD $ 34,411,708
Contributions and grants from current yearUSD $ 6,583,855
Contributions and grants from previous yearUSD $ 5,635,011
Gross income from fundraising eventsUSD $ 30,905
Cost of goods soldUSD $ 402,055
Gross sales of inventory assetsUSD $ 644,362
Total of other revenueUSD $ 12,785
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,885,482
Program Service Revenue from current yearUSD $ 28,307,927
Investment Income from prior yearUSD $ 933,658
Investment Income from current yearUSD $ 144,523
Other Revenue from prior yearUSD $ 291,875
Other Revenue from current yearUSD $ 324,247
Gross receipts from all sourcesUSD $ 35,270,466
Net assets / fund balances at end of fiscal yearUSD $ 157,873,985
Net assets / fund balances at beginning of fiscal yearUSD $ 158,023,925
Total liabilities at end of fiscal yearUSD $ 53,092,847
Total liabilities at beginning of fiscal yearUSD $ 51,879,632
Total assets at end of fiscal yearUSD $ 210,966,832
Total assets at beginning of fiscal yearUSD $ 209,903,557
Revenues less expenses for current yearUSD $ -2,248,592
Revenues less expenses for previous yearUSD $ 20,034,942
Total expenses for current yearUSD $ 36,660,300
Total expenses for previous yearUSD $ 34,661,235
Other expenses in current yearUSD $ 12,956,671
Other expenses in previous yearUSD $ 20,768,046
Total fundraising expenses in current yearUSD $ 1,655,719
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,463,722
Employee salary and benefits paid in previous yearUSD $ 13,893,189
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,239,907
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,411,708
Total revenue in previous fiscal yearUSD $ 54,696,177
Contributions and grants from current yearUSD $ 5,635,011
Contributions and grants from previous yearUSD $ 26,585,162
Cost of goods soldUSD $ 480,683
Gross sales of inventory assetsUSD $ 720,072
Total of other revenueUSD $ 7,898

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 620475837

USA Mailing Address
500 DODDS AVENUE MISSIONARY RIDGE
CHATTANOOGA
TN
37404
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
500 DODDS AVENUE
CHATTANOOGA
TN
374043949
Date first seen: 2015-02-14
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup