Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2017 • EIN 23-7035434

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.38x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$150,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,175,149

Up $3,011,082 (+17%) from 2016

Net Assets

Up

$14,871,546

Up $3,207,595 (+28%) from 2016

Liabilities

Down

$6,303,603

Down $196,513 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$16,482,786

Up $337,632 (+2.1%) from 2016

Expenses

Up

$13,275,191

Up $272,581 (+2.1%) from 2016

Net Income

Up

$3,207,595

Up $65,051 (+2.1%) from 2016

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

2017

Assets$21,175,149
Liabilities$6,303,603
Net Assets$14,871,546
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$16,482,786
Expenses$13,275,191
Net Income$3,207,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$16,924,457
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$11,127,396$11,223,892▲ $96,496
Savings and Temporary Cash Investments$2,044,520$4,011,764▲ $1,967,244
Pledges and Grants Receivable$1,877,553$3,032,000▲ $1,154,447
Accounts Receivable$494,566$523,356▲ $28,790
Inventories for Sale or Use$195,754$240,677▲ $44,923
Prepaid Expenses and Deferred Charges$234,369$12,026▼ $222,343
Cash and Non-Interest-Bearing Accounts$4,830$4,830→ $0
Investments Other Securities$2,500$2,500→ $0
Total Assets$18,164,067$21,175,149▲ $3,011,082
Other Assets Total$2,182,579$2,124,104▼ $58,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,636,252$3,406,368▼ $229,884
Accounts Payable and Accrued Expenses$1,445,142$1,403,832▼ $41,310
Other Liabilities$775,338$1,061,012▲ $285,674
Deferred Revenue$643,384$432,391▼ $210,993
Total Liabilities$6,500,116$6,303,603▼ $196,513
Net Assets / Fund Balance
Unrestricted Net Assets$8,374,953$9,051,771▲ $676,818
Temporarily Rstr Net Assets$3,288,998$5,819,775▲ $2,530,777
Total Net Assets Fund Balance$11,663,951$14,871,546▲ $3,207,595
Total Liabilities and Net Assets / Fund Balance$18,164,067$21,175,149▲ $3,011,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,162,120$8,512,213$14,674,333
Equipment$688,581$3,301,751$3,990,332
Land$3,887,007-$3,887,007
Other Land Buildings$505,189-$505,189
Leasehold Improvements$-19,005$87,715$68,710
Other Assets Org$2,076,207--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FoleyHeadmasterFT$150,000$150,000

Board Members and Trustees

NameTitle
Melissa C MorrissetteChairman
John W JeffriesPast-chairman
Robert G Baker JrVice-chairman
Alexander K Sessoms IiiDirector
Ben C Stimpson JrDirector
Brian R WillmanDirector
Christopher a SmithDirector
Dr W Day GatesDirector
E Luckett Robinson IiDirector
Edie TerresonDirector
J William Goodloe IiiDirector
Jeff ConradDirector
John H RigginDirector
Joseph G HelmsingDirector
Kathleen MillerDirector
Libba LathamDirector
Michael K DickersonDirector
Michael L LapeyrouseDirector
Richard IngeDirector
Robert D HinckleDirector
Scott DelaneyDirector
Tal VickersDirector
W Self RadcliffDirector
William S McfaddenSecretary
Russell C BuffkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,275,822
Program Service Revenue
$12,879,654
Investment Income
$67,326
Other Revenue
$259,984
All Other Contributions
$3,219,862
Change in Net Assets
$3,207,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,979,461
Other Expenses$3,295,730
Total Fundraising Expense$152,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,080,478$1,233,538$91,300$8,405,316
Occupancy$682,471$75,830-$758,301
Depreciation Depletion$618,422$68,714-$687,136
All Other Expenses$353,762$265,269$45,594$664,625
Payroll Taxes$524,270$102,443$6,760$633,473
Other Employee Benefits$481,488$94,084$6,209$581,781
Pension Plan Contributions$172,881$33,781$2,229$208,891
Interest-$193,642-$193,642
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Other Expenses$78,573$70,211-$78,573
Insurance$38,277$19,139-$57,416
Travel$53,307--$53,307
Fees for Services Other-$37,664-$37,664
Fees for Services Accounting-$30,050-$30,050
Conferences and Meetings$1,636--$1,636
Total Functional Expenses$10,748,734$2,374,365$152,092$13,275,191
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)$1,001,921
Due to Foundation$59,091
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 11B

“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
2018-04-17
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
357
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.”

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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
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IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN R WILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK FOLEY
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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
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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/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016924457
IRS990/GrossSalesOfInventoryAmt0701655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019139
IRS990/InsuranceGrp/ProgramServicesAmt038277
IRS990/InsuranceGrp/TotalAmt057416
IRS990/InterestGrp/ManagementAndGeneralAmt0193642
IRS990/InterestGrp/TotalAmt0193642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0195754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0240677
IRS990/InvestmentIncomeGrp/ExclusionAmt067326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011901679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011127396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011223892
IRS990/LandBldgEquipCostOrOtherBssAmt023125571
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/BOYAmt03636252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03406368
IRS990/NetAssetsOrFundBalancesBOYAmt011663951
IRS990/NetAssetsOrFundBalancesEOYAmt014871546
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0259984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0259984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075830
IRS990/OccupancyGrp/ProgramServicesAmt0682471
IRS990/OccupancyGrp/TotalAmt0758301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02182579
IRS990/OtherAssetsTotalGrp/EOYAmt02124104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581781
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3ACTIVITY FEES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070211
IRS990/OtherExpensesGrp/ProgramServicesAmt0319686
IRS990/OtherExpensesGrp/ProgramServicesAmt1217459
IRS990/OtherExpensesGrp/ProgramServicesAmt2126024
IRS990/OtherExpensesGrp/ProgramServicesAmt378573
IRS990/OtherExpensesGrp/TotalAmt0319686
IRS990/OtherExpensesGrp/TotalAmt1287670
IRS990/OtherExpensesGrp/TotalAmt2126024
IRS990/OtherExpensesGrp/TotalAmt378573
IRS990/OtherLiabilitiesGrp/BOYAmt0775338
IRS990/OtherLiabilitiesGrp/EOYAmt01061012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01233538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07080478
IRS990/OtherSalariesAndWagesGrp/TotalAmt08405316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524270
IRS990/PayrollTaxesGrp/TotalAmt0633473
IRS990/PensionPlanContributionsGrp/FundraisingAmt02229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172881
IRS990/PensionPlanContributionsGrp/TotalAmt0208891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01877553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03032000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012026
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/Desc3AFTER HOURS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012136409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012136409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03584142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,175,149
Liabilities
$6,303,603
Net assets
$14,871,546
Revenue
$16,482,786
Expenses
$13,275,191
Net income
$3,207,595
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
2017Detailed filing. Detailed filing data is available for this year.$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