Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2015 • EIN 23-7035434

Jun 01, 2014 to May 31, 2015 • Filed on Apr 17, 2016

Organization ProfileN/A

View Organization Page

161 Dogwood LaneMobile, AL 36608

(251) 342-6700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$152,700

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,947,389

Up $402,169 (+2.6%) from 2014

Net Assets

Up

$9,147,637

Up $668,263 (+7.9%) from 2014

Liabilities

Down

$6,799,752

Down $266,094 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$12,579,219

Up $437,055 (+3.6%) from 2014

Expenses

Down

$11,910,955

Down $784,957 (-6.2%) from 2014

Net Income

Up

$668,264

Up $1,222,012 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $14,647,255Liabilities 2010: $4,934,286Net Assets 2010: $9,712,9692010Assets 2011: $14,446,450Liabilities 2011: $4,928,047Net Assets 2011: $9,518,4032011Assets 2012: $14,075,994Liabilities 2012: $4,920,755Net Assets 2012: $9,155,2392012Assets 2013: $14,039,845Liabilities 2013: $5,006,661Net Assets 2013: $9,033,1842013Assets 2014: $15,545,220Liabilities 2014: $7,065,846Net Assets 2014: $8,479,3742014Assets 2015: $15,947,389Liabilities 2015: $6,799,752Net Assets 2015: $9,147,6372015Assets 2016: $18,164,067Liabilities 2016: $6,500,116Net Assets 2016: $11,663,9512016Assets 2017: $21,175,149Liabilities 2017: $6,303,603Net Assets 2017: $14,871,5462017Assets 2019: $28,978,523Liabilities 2019: $11,953,254Net Assets 2019: $17,025,2692019Assets 2020: $28,414,480Liabilities 2020: $11,128,183Net Assets 2020: $17,286,2972020Assets 2021: $27,027,350Liabilities 2021: $7,996,452Net Assets 2021: $19,030,8982021Assets 2022: $26,189,566Liabilities 2022: $6,798,380Net Assets 2022: $19,391,1862022Assets 2023: $27,569,235Liabilities 2023: $6,767,643Net Assets 2023: $20,801,5922023Assets 2024: $28,536,868Liabilities 2024: $6,388,032Net Assets 2024: $22,148,8362024

Highlighted filing

2015

Assets$15,947,389
Liabilities$6,799,752
Net Assets$9,147,637
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,557,5412010Expenses 2011: $13,184,5992011Expenses 2012: $13,159,8692012Expenses 2013: $13,090,9532013Revenue 2014: $12,142,164Expenses 2014: $12,695,912Net Income 2014: -$553,7482014Revenue 2015: $12,579,219Expenses 2015: $11,910,955Net Income 2015: $668,2642015Revenue 2016: $16,145,154Expenses 2016: $13,002,610Net Income 2016: $3,142,5442016Revenue 2017: $16,482,786Expenses 2017: $13,275,191Net Income 2017: $3,207,5952017Revenue 2019: $15,442,173Expenses 2019: $14,646,885Net Income 2019: $795,2882019Revenue 2020: $15,329,933Expenses 2020: $15,068,905Net Income 2020: $261,0282020Revenue 2021: $17,254,289Expenses 2021: $15,509,688Net Income 2021: $1,744,6012021Revenue 2022: $16,422,172Expenses 2022: $16,061,884Net Income 2022: $360,2882022Revenue 2023: $18,220,558Expenses 2023: $16,767,349Net Income 2023: $1,453,2092023Revenue 2024: $19,027,013Expenses 2024: $17,679,769Net Income 2024: $1,347,2442024

Highlighted filing

2015

Revenue$12,579,219
Expenses$11,910,955
Net Income$668,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 17, 2016
Return Version
2014v6.0
Gross Receipts
$13,201,397
Mission and Program Overview

Mission

The school provides education for preschool through 12th grade, including academic instruction, student activities, athletics and cafeteria services.

The organization provides education for preschool through 12th grade, including academic instruction, student activities, athletics & cafeteria services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,563,188$12,082,026▲ $518,838
Savings and Temporary Cash Investments$796,901$763,645▼ $33,256
Accounts Receivable$503,954$503,141▼ $813
Inventories for Sale or Use$167,355$155,358▼ $11,997
Prepaid Expenses and Deferred Charges$119,891$68,547▼ $51,344
Pledges and Grants Receivable$76,978$57,220▼ $19,758
Cash and Non-Interest-Bearing Accounts$4,331$4,830▲ $499
Investments Other Securities$2,500$2,500→ $0
Total Assets$15,545,220$15,947,389▲ $402,169
Other Assets Total$2,310,122$2,310,122→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,235,412$3,980,612▼ $254,800
Accounts Payable and Accrued Expenses$1,307,641$1,448,019▲ $140,378
Deferred Revenue$880,059$691,671▼ $188,388
Other Liabilities$642,734$679,450▲ $36,716
Total Liabilities$7,065,846$6,799,752▼ $266,094
Net Assets / Fund Balance
Unrestricted Net Assets$8,151,310$8,819,573▲ $668,263
Temporarily Rstr Net Assets$328,064$328,064→ $0
Total Net Assets Fund Balance$8,479,374$9,147,637▲ $668,263
Total Liabilities and Net Assets / Fund Balance$15,545,220$15,947,389▲ $402,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,472,474$7,209,153$14,681,627
Land$3,650,809-$3,650,809
Equipment$864,393$2,551,565$3,415,958
Other Land Buildings$84,338-$84,338
Leasehold Improvements$10,012$58,698$68,710
Other Assets Org$2,239,046--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Martin Lester JrHeadmasterFT$152,700$152,700

Board Members and Trustees

NameTitle
Ben C Stimpson JrChairman
Tal VickersChairman
Cam MarstonDirector
Christopher a SmithDirector
Dr Bud RogersDirector
Dr W Day GatesDirector
E Luckett Robinson IiDirector
J William Goodloe IiiDirector
Janee L BonnerDirector
John H RigginDirector
John T Arendall IiiDirector
Kathleen MillerDirector
Libba LathamDirector
Michael K DickersonDirector
Michael L LapeyrouseDirector
Richard IngeDirector
Robert G Baker JrDirector
Russell C BuffkinDirector
S David PadgettDirector
Scott DelaneyDirector
W Self RadcliffDirector
William E BlaylockDirector
William S McfaddenDirector
Melissa C MorrissetteSecretary
John W JeffriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,223
Program Service Revenue
$11,715,714
Investment Income
$58,547
Other Revenue
$21,735
All Other Contributions
$783,223
Change in Net Assets
$668,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,415,025
Other Expenses$2,495,930
Total Fundraising Expense$214,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,274,192$1,448,646$146,668$7,869,506
Occupancy$615,392$68,377-$683,769
All Other Expenses$469,591$161,887$42,875$674,353
Payroll Taxes$478,732$117,873$10,796$607,401
Other Employee Benefits$468,509$115,355$10,565$594,429
Pension Plan Contributions$150,531$37,063$3,395$190,989
Interest-$176,389-$176,389
Current Officers, Directors, Trustees, and Key Employees-$152,700-$152,700
Other Expenses$74,737$68,826-$74,737
Fees for Services Other-$74,283-$74,283
Insurance$41,111$20,556-$61,667
Travel$52,448--$52,448
Fees for Services Accounting-$24,095-$24,095
Conferences and Meetings$9,417--$9,417
Total Functional Expenses$9,230,606$2,466,050$214,299$11,910,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others (clubs, Etc)$679,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11

“The 990 is reviewed by a knowledgeable board member.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees is determined by the compensation committee or the board of directors and considers comparability factors, education and experience qualifications among other criteria.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S EPISCOPAL SCHOOL
EIN
23-7035434
Phone
2513426700
Address
161 DOGWOOD LANE, MOBILE, AL 36608

Signing Officer

Name
Pam Andrews
Title
CFO
Phone
2513426700
Signed
2016-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela R Andrews
Formed
1968
Legal Domicile
Al
Voting Board Members
26
Independent Board Members
25
Employees
353
Volunteers
0

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Phone
2513431200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has not identified any uncertain tax positions which would require disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 623 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT G BAKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL C BUFFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANEE L BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN T ARENDALL III
IRS990/Form990PartVIISectionAGrp/PersonNm5DR W DAY GATES
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD INGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL K DICKERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm17W SELF RADCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN C STIMPSON JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013201397
IRS990/GrossSalesOfInventoryAmt0641813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020556
IRS990/InsuranceGrp/ProgramServicesAmt041111
IRS990/InsuranceGrp/TotalAmt061667
IRS990/InterestGrp/ManagementAndGeneralAmt0176389
IRS990/InterestGrp/TotalAmt0176389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0167355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0155358
IRS990/InvestmentIncomeGrp/ExclusionAmt058547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058547
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09819416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011563188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012082026
IRS990/LandBldgEquipCostOrOtherBssAmt021901442
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE, INCLUDING ACADEMIC INSTRUCTION, STUDENT ACTIVITIES, ATHLETICS AND CAFETERIA SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04235412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03980612
IRS990/NetAssetsOrFundBalancesBOYAmt08479374
IRS990/NetAssetsOrFundBalancesEOYAmt09147637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068377
IRS990/OccupancyGrp/ProgramServicesAmt0615392
IRS990/OccupancyGrp/TotalAmt0683769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02310122
IRS990/OtherAssetsTotalGrp/EOYAmt02310122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0594429
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3ACTIVITY FEES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068826
IRS990/OtherExpensesGrp/ProgramServicesAmt0235776
IRS990/OtherExpensesGrp/ProgramServicesAmt1255426
IRS990/OtherExpensesGrp/ProgramServicesAmt2104744
IRS990/OtherExpensesGrp/ProgramServicesAmt374737
IRS990/OtherExpensesGrp/TotalAmt0304602
IRS990/OtherExpensesGrp/TotalAmt1255426
IRS990/OtherExpensesGrp/TotalAmt2104744
IRS990/OtherExpensesGrp/TotalAmt374737
IRS990/OtherLiabilitiesGrp/BOYAmt0642734
IRS990/OtherLiabilitiesGrp/EOYAmt0679450
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01448646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06274192
IRS990/OtherSalariesAndWagesGrp/TotalAmt07869506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478732
IRS990/PayrollTaxesGrp/TotalAmt0607401
IRS990/PensionPlanContributionsGrp/FundraisingAmt03395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150531
IRS990/PensionPlanContributionsGrp/TotalAmt0190989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068547
IRS990/PrincipalOfficerNm0PAMELA R ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUTION, TUTORING, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED SESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TECHNOLOGY FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011140515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011140515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099369
IRS990/PYOtherExpensesAmt03416285
IRS990/PYOtherRevenueAmt0192381
IRS990/PYProgramServiceRevenueAmt011120316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,947,389
Liabilities
$6,799,752
Net assets
$9,147,637
Revenue
$12,579,219
Expenses
$11,910,955
Net income
$668,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$6.39$22.1$19.0$17.7$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.77$20.8$18.2$16.8$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$6.80$19.4$16.4$16.1$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$8.00$19.0$17.3$15.5$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$11.1$17.3$15.3$15.1$0.26
2019Detailed filing. Detailed filing data is available for this year.$29.0$12.0$17.0$15.4$14.6$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.30$14.9$16.5$13.3$3.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.50$11.7$16.1$13.0$3.14
2015Detailed filing. Detailed filing data is available for this year.$15.9$6.80$9.15$12.6$11.9$0.67
2014Detailed filing. Detailed filing data is available for this year.$15.5$7.07$8.48$12.1$12.7$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.01$9.03$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.92$9.16$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.93$9.52$13.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$4.93$9.71$13.6