Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2019 • EIN 23-7035434

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

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

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$235,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2019

Revenue Growth

28th percentile

-3.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$28,978,523

Up $7,803,374 (+37%) from 2017

Net Assets

Up

$17,025,269

Up $2,153,723 (+14%) from 2017

Liabilities

Up

$11,953,254

Up $5,649,651 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$15,442,173

Down $1,040,613 (-6.3%) from 2017

Expenses

Up

$14,646,885

Up $1,371,694 (+10%) from 2017

Net Income

Down

$795,288

Down $2,412,307 (-75%) from 2017

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

2019

Assets$28,978,523
Liabilities$11,953,254
Net Assets$17,025,269
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$15,442,173
Expenses$14,646,885
Net Income$795,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$15,861,066
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$14,252,591$19,388,054▲ $5,135,463
Savings and Temporary Cash Investments$11,291,074$4,599,557▼ $6,691,517
Pledges and Grants Receivable$2,727,211$2,140,650▼ $586,561
Accounts Receivable$546,672$592,510▲ $45,838
Inventories for Sale or Use$210,135$232,235▲ $22,100
Prepaid Expenses and Deferred Charges$21,749$11,033▼ $10,716
Cash and Non-Interest-Bearing Accounts$4,830$4,831▲ $1
Investments Other Securities$2,500$2,500→ $0
Total Assets$31,122,391$28,978,523▼ $2,143,868
Other Assets Total$2,065,629$2,007,153▼ $58,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,546,240$9,000,102▼ $1,546,138
Accounts Payable and Accrued Expenses$1,688,380$1,631,850▼ $56,530
Other Liabilities$1,508,963$972,585▼ $536,378
Deferred Revenue$1,148,827$348,717▼ $800,110
Total Liabilities$14,892,410$11,953,254▼ $2,939,156
Net Assets / Fund Balance
Unrestricted Net Assets$11,379,908$10,412,128▼ $967,780
Temporarily Rstr Net Assets$4,850,073$6,613,141▲ $1,763,068
Total Net Assets Fund Balance$16,229,981$17,025,269▲ $795,288
Total Liabilities and Net Assets / Fund Balance$31,122,391$28,978,523▼ $2,143,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,597,744$9,323,958$14,921,702
Other Land Buildings$7,958,298-$7,958,298
Equipment$1,694,674$4,105,169$5,799,843
Land$4,136,357-$4,136,357
Leasehold Improvements$981$67,729$68,710
Other Assets Org$1,967,647--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blair FischerHeadmasterFT$235,000$235,000

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
$1,890,807
Program Service Revenue
$13,227,511
Investment Income
$54,107
Other Revenue
$269,748
All Other Contributions
$1,828,807
Change in Net Assets
$795,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,138,142
Other Expenses$4,508,743
Total Fundraising Expense$175,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,238,648$1,131,011$111,607$8,481,266
Occupancy$1,302,387$144,710-$1,447,097
Depreciation Depletion$768,056$85,340-$853,396
All Other Expenses$422,680$259,242$45,283$727,205
Payroll Taxes$523,328$98,758$8,069$630,155
Other Employee Benefits$468,946$88,495$7,230$564,671
Interest-$369,033-$369,033
Current Officers, Directors, Trustees, and Key Employees-$235,000-$235,000
Pension Plan Contributions$188,560$35,583$2,907$227,050
Fees for Services Other-$225,835-$225,835
Other Expenses$78,507$83,923-$78,507
Travel$60,884--$60,884
Insurance$31,587$15,791-$47,378
Fees for Services Accounting-$38,600-$38,600
Conferences and Meetings$8,111--$8,111
Total Functional Expenses$11,593,228$2,878,561$175,096$14,646,885
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)$960,132
Interfund Transfers$12,453
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
2020-04-15
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
349
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 647 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/ReportableCompFromOrgAmt140
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25235000
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/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/GainOrLossGrp/OtherAmt0-4195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015861066
IRS990/GrossSalesOfInventoryAmt0684446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015791
IRS990/InsuranceGrp/ProgramServicesAmt031587
IRS990/InsuranceGrp/TotalAmt047378
IRS990/InterestGrp/ManagementAndGeneralAmt0369033
IRS990/InterestGrp/TotalAmt0369033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0210135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232235
IRS990/InvestmentIncomeGrp/ExclusionAmt058302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013496856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014252591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019388054
IRS990/LandBldgEquipCostOrOtherBssAmt032884910
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04195
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/BOYAmt010546240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09000102
IRS990/NetAssetsOrFundBalancesBOYAmt016229981
IRS990/NetAssetsOrFundBalancesEOYAmt017025269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4195
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0269748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144710
IRS990/OccupancyGrp/ProgramServicesAmt01302387
IRS990/OccupancyGrp/TotalAmt01447097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02065629
IRS990/OtherAssetsTotalGrp/EOYAmt02007153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564671
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3ACTIVITY FEES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183923
IRS990/OtherExpensesGrp/ProgramServicesAmt0348698
IRS990/OtherExpensesGrp/ProgramServicesAmt1152836
IRS990/OtherExpensesGrp/ProgramServicesAmt278507
IRS990/OtherExpensesGrp/TotalAmt0348698
IRS990/OtherExpensesGrp/TotalAmt1220076
IRS990/OtherExpensesGrp/TotalAmt283923
IRS990/OtherExpensesGrp/TotalAmt378507
IRS990/OtherLiabilitiesGrp/BOYAmt01508963
IRS990/OtherLiabilitiesGrp/EOYAmt0972585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01131011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07238648
IRS990/OtherSalariesAndWagesGrp/TotalAmt08481266
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523328
IRS990/PayrollTaxesGrp/TotalAmt0630155
IRS990/PensionPlanContributionsGrp/FundraisingAmt02907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188560
IRS990/PensionPlanContributionsGrp/TotalAmt0227050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02727211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02140650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011033
IRS990/PrincipalOfficerNm0PAMELA R ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TUTORING, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED SESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER HOURS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012293221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012293221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104032
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,978,523
Liabilities
$11,953,254
Net assets
$17,025,269
Revenue
$15,442,173
Expenses
$14,646,885
Net income
$795,288
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