Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2016 • EIN 23-7035434

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

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

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$198,000

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$18,164,067

Up $2,216,678 (+14%) from 2015

Net Assets

Up

$11,663,951

Up $2,516,314 (+28%) from 2015

Liabilities

Down

$6,500,116

Down $299,636 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$16,145,154

Up $3,565,935 (+28%) from 2015

Expenses

Up

$13,002,610

Up $1,091,655 (+9.2%) from 2015

Net Income

Up

$3,142,544

Up $2,474,280 (+370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$18,164,067
Liabilities$6,500,116
Net Assets$11,663,951
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$16,145,154
Expenses$13,002,610
Net Income$3,142,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$16,571,776
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$11,373,719$11,127,396▼ $246,323
Savings and Temporary Cash Investments$763,645$2,044,520▲ $1,280,875
Pledges and Grants Receivable$57,220$1,877,553▲ $1,820,333
Accounts Receivable$574,939$494,566▼ $80,373
Prepaid Expenses and Deferred Charges$68,547$234,369▲ $165,822
Inventories for Sale or Use$155,358$195,754▲ $40,396
Cash and Non-Interest-Bearing Accounts$4,830$4,830→ $0
Investments Other Securities$2,500$2,500→ $0
Total Assets$15,241,811$18,164,067▲ $2,922,256
Other Assets Total$2,241,053$2,182,579▼ $58,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,980,612$3,636,252▼ $344,360
Accounts Payable and Accrued Expenses$1,367,151$1,445,142▲ $77,991
Other Liabilities$680,451$775,338▲ $94,887
Deferred Revenue$692,190$643,384▼ $48,806
Total Liabilities$6,720,404$6,500,116▼ $220,288
Net Assets / Fund Balance
Unrestricted Net Assets$8,080,165$8,374,953▲ $294,788
Temporarily Rstr Net Assets$441,242$3,288,998▲ $2,847,756
Total Net Assets Fund Balance$8,521,407$11,663,951▲ $3,142,544
Total Liabilities and Net Assets / Fund Balance$15,241,811$18,164,067▲ $2,922,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,410,263$8,076,810$14,487,073
Land$3,838,957-$3,838,957
Equipment$700,138$3,058,082$3,758,220
Other Land Buildings$188,980-$188,980
Leasehold Improvements$-10,942$79,652$68,710
Other Assets Org$2,130,487--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Martin Lester JrHeadmasterFT$198,000$198,000

Board Members and Trustees

NameTitle
John W JeffriesChairman
Ben C Stimpson JrPast-chairman
Melissa C MorrissetteVice-chairman
Alexander K Sessoms IiiDirector
Brian R WillmanDirector
Christopher a SmithDirector
Dr W Day GatesDirector
E Luckett Robinson IiDirector
J William Goodloe IiiDirector
John H RigginDirector
Joseph G HelmsingDirector
Kathleen MillerDirector
Libba LathamDirector
Michael K DickersonDirector
Michael L LapeyrouseDirector
Richard IngeDirector
Robert D HinckleDirector
Russell C BuffkinDirector
S David PadgettDirector
Scott DelaneyDirector
Tal VickersDirector
W Self RadcliffDirector
William E BlaylockDirector
William S McfaddenSecretary
Robert G Baker JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,584,142
Program Service Revenue
$12,240,997
Investment Income
$62,544
Other Revenue
$257,471
All Other Contributions
$3,476,101
Change in Net Assets
$3,142,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,851,700
Other Expenses$3,150,910
Total Fundraising Expense$213,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,718,025$1,373,092$146,668$8,237,785
Occupancy$642,639$71,404-$714,043
Depreciation Depletion$618,139$68,682-$686,821
All Other Expenses$335,484$253,386$42,536$631,406
Payroll Taxes$492,254$115,120$10,747$618,121
Other Employee Benefits$473,030$110,624$10,327$593,981
Pension Plan Contributions$162,311$37,958$3,544$203,813
Current Officers, Directors, Trustees, and Key Employees-$198,000-$198,000
Interest-$195,423-$195,423
Fees for Services Other-$61,903-$61,903
Insurance$40,123$20,062-$60,185
Other Expenses$57,162$79,913-$57,162
Travel$43,552--$43,552
Fees for Services Accounting-$36,575-$36,575
Conferences and Meetings$4,625--$4,625
Total Functional Expenses$10,166,646$2,622,142$213,822$13,002,610
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)$774,803
Due to Foundation$535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 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
2017-04-18
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
342
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors oversees the audit function and and selection of independent auditors.”

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 631 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/PersonNm3DR W DAY GATES
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD INGE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL K DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAL VICKERS
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IRS990/Form990PartVIISectionAGrp/PersonNm25F MARTIN LESTER JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25198000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016571776
IRS990/GrossSalesOfInventoryAmt0684093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020062
IRS990/InsuranceGrp/ProgramServicesAmt040123
IRS990/InsuranceGrp/TotalAmt060185
IRS990/InterestGrp/ManagementAndGeneralAmt0195423
IRS990/InterestGrp/TotalAmt0195423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195754
IRS990/InvestmentIncomeGrp/ExclusionAmt062544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011214544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011373719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011127396
IRS990/LandBldgEquipCostOrOtherBssAmt022341940
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/BOYAmt03980612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03636252
IRS990/NetAssetsOrFundBalancesBOYAmt08521407
IRS990/NetAssetsOrFundBalancesEOYAmt011663951
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0257471
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0257471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071404
IRS990/OccupancyGrp/ProgramServicesAmt0642639
IRS990/OccupancyGrp/TotalAmt0714043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02241053
IRS990/OtherAssetsTotalGrp/EOYAmt02182579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593981
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTIVITY FEES EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079913
IRS990/OtherExpensesGrp/ProgramServicesAmt0266521
IRS990/OtherExpensesGrp/ProgramServicesAmt1239896
IRS990/OtherExpensesGrp/ProgramServicesAmt272885
IRS990/OtherExpensesGrp/ProgramServicesAmt357162
IRS990/OtherExpensesGrp/TotalAmt0346434
IRS990/OtherExpensesGrp/TotalAmt1239896
IRS990/OtherExpensesGrp/TotalAmt272885
IRS990/OtherExpensesGrp/TotalAmt357162
IRS990/OtherLiabilitiesGrp/BOYAmt0680451
IRS990/OtherLiabilitiesGrp/EOYAmt0775338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01373092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06718025
IRS990/OtherSalariesAndWagesGrp/TotalAmt08237785
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492254
IRS990/PayrollTaxesGrp/TotalAmt0618121
IRS990/PensionPlanContributionsGrp/FundraisingAmt03544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162311
IRS990/PensionPlanContributionsGrp/TotalAmt0203813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01877553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234369
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/Desc1EXTENDED SESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3TECHNOLOGY FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011571411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011571411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058547
IRS990/PYOtherExpensesAmt03225289
IRS990/PYOtherRevenueAmt0186990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,164,067
Liabilities
$6,500,116
Net assets
$11,663,951
Revenue
$16,145,154
Expenses
$13,002,610
Net income
$3,142,544
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
2016Detailed filing. Detailed filing data is available for this year.$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