Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2023 • EIN 23-7035434

Jun 01, 2022 to May 31, 2023 • Filed on Mar 08, 2024

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$248,833

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

46th percentile

5.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,569,235

Up $1,379,669 (+5.3%) from 2022

Net Assets

Up

$20,801,592

Up $1,410,406 (+7.3%) from 2022

Liabilities

Down

$6,767,643

Down $30,737 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$18,220,558

Up $1,798,386 (+11%) from 2022

Expenses

Up

$16,767,349

Up $705,465 (+4.4%) from 2022

Net Income

Up

$1,453,209

Up $1,092,921 (+303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$27,569,235
Liabilities$6,767,643
Net Assets$20,801,592
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$18,220,558
Expenses$16,767,349
Net Income$1,453,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$18,767,316
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$19,889,075$20,841,617▲ $952,542
Savings and Temporary Cash Investments$3,112,397$3,268,902▲ $156,505
Pledges and Grants Receivable$778,237$830,084▲ $51,847
Inventories for Sale or Use$264,050$265,649▲ $1,599
Accounts Receivable$251,074$53,753▼ $197,321
Prepaid Expenses and Deferred Charges$55,375$34,460▼ $20,915
Cash and Non-Interest-Bearing Accounts$5,130$5,130→ $0
Investments Other Securities$2,500$2,500→ $0
Total Assets$26,189,566$27,569,235▲ $1,379,669
Other Assets Total$1,831,728$2,267,140▲ $435,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,677,620$2,401,869▼ $275,751
Accounts Payable and Accrued Expenses$1,587,246$1,994,763▲ $407,517
Other Liabilities$1,295,265$1,279,516▼ $15,749
Deferred Revenue$1,238,249$1,091,495▼ $146,754
Total Liabilities$6,798,380$6,767,643▼ $30,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,403,351$18,823,078▲ $1,419,727
Net Assets With Donor Restrictions$1,987,835$1,978,514▼ $9,321
Total Net Assets Fund Balance$19,391,186$20,801,592▲ $1,410,406
Total Liabilities and Net Assets / Fund Balance$26,189,566$27,569,235▲ $1,379,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,173,596$11,943,065$25,116,661
Equipment$1,720,041$5,582,065$7,302,106
Land$5,035,435-$5,035,435
Other Land Buildings$912,522-$912,522
Leasehold Improvements$23$68,687$68,710
Other Assets Org$493,887--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair FischerHeadmasterFT$243,833$5,000$248,833

Board Members and Trustees

NameTitle
Robert D HinckleChairman
Joseph G HelmsingVice-chairman
Charles a Marston IvDirector
Dr Matt ZarzourDirector
Dr W Day GatesDirector
E Luckett Robinson IiDirector
Eleanor S EdwardsDirector
Emily ShellDirector
Goodman G LedyardDirector
Jeff ConradDirector
John H RigginDirector
Jonathan RudolphDirector
Joshua R McelhenneyDirector
Karen J SullivanDirector
Kate CourtneyDirector
Kathleen MillerDirector
Lydia K JohnsonDirector
Nancy WoodDirector
Raymond Bell JrDirector
Robert G Baker JrDirector
Russell C BuffkinDirector
Scott T DelaneyDirector
Thomas B Clement JrDirector
Bragg Van Antwerp JrSecretary
Kate ConwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,594
Program Service Revenue
$15,846,181
Investment Income
$58,322
Other Revenue
$358,461
All Other Contributions
$1,806,594
Change in Net Assets
$1,453,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,667,204
Other Expenses$5,100,145
Total Fundraising Expense$121,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,271,384$1,376,998$51,685$9,700,067
Occupancy$1,620,465$234,333-$1,854,798
Depreciation Depletion$956,822$106,314-$1,063,136
All Other Expenses$544,101$218,183$60,624$822,908
Other Employee Benefits$608,978$119,701$3,805$732,484
Payroll Taxes$592,647$116,491$3,703$712,841
Pension Plan Contributions$226,951$44,610$1,418$272,979
Current Officers, Directors, Trustees, and Key Employees-$248,833-$248,833
Interest-$174,447-$174,447
Other Expenses$97,679$98,988-$97,679
Fees for Services Other-$76,191-$76,191
Travel$51,249--$51,249
Fees for Services Accounting-$46,622-$46,622
Insurance$26,051$13,025-$39,076
Conferences and Meetings$12,847--$12,847
Total Functional Expenses$13,684,496$2,961,618$121,235$16,767,349
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)$1,278,838
Interfund Transfers$678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
2024-03-08
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
370
Volunteers
0

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 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 645 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01587246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01994763
IRS990/AccountsReceivableGrp/BOYAmt0251074
IRS990/AccountsReceivableGrp/EOYAmt053753
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE, INCLUDING ACADEMIC INSTRUCTION, STUDENT ACTIVITIES, ATHLETICS & CAFETERIA SERVICES.
IRS990/AllOtherContributionsAmt01806594
IRS990/AllOtherExpensesGrp/FundraisingAmt060624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0218183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0544101
IRS990/AllOtherExpensesGrp/TotalAmt0822908
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST PAUL'S EPISCOPAL SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02513426700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 DOGWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05130
IRS990/CashNonInterestBearingGrp/EOYAmt05130
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0248833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248833
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012847
IRS990/ConferencesMeetingsGrp/TotalAmt012847
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0546758
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01957594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058322
IRS990/CYOtherExpensesAmt05100145
IRS990/CYOtherRevenueAmt0358461
IRS990/CYProgramServiceRevenueAmt015846181
IRS990/CYRevenuesLessExpensesAmt01453209
IRS990/CYSalariesCompEmpBnftPaidAmt011667204
IRS990/CYTotalExpensesAmt016767349
IRS990/CYTotalFundraisingExpenseAmt0121235
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018220558
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01238249
IRS990/DeferredRevenueGrp/EOYAmt01091495
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106314
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0956822
IRS990/DepreciationDepletionGrp/TotalAmt01063136
IRS990/Desc01,252 STUDENTS IN GRADES PRE-KINDERGARDEN THROUGH TWELVE WERE PROVIDED AN EDUCATION DURING THE 2022-2023 SCHOOL YEAR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01987835
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01978514
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0370
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013684496
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046622
IRS990/FeesForServicesAccountingGrp/TotalAmt046622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076191
IRS990/FeesForServicesOtherGrp/TotalAmt076191
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT G BAKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL C BUFFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR W DAY GATES
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND BELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS B CLEMENT JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE CONWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELEANOR S EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9LYDIA K JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA R MCELHENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES A MARSTON IV
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN H RIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm14GOODMAN G LEDYARD
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17E LUCKETT ROBINSON II
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT T DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DR MATT ZARZOUR
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH G HELMSING
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT D HINCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24BRAGG VAN ANTWERP JR
IRS990/Form990PartVIISectionAGrp/PersonNm25BLAIR FISCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromOrgAmt25248833
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/TitleTxt21VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
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/GrossReceiptsAmt018767316
IRS990/GrossSalesOfInventoryAmt0905219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013025
IRS990/InsuranceGrp/ProgramServicesAmt026051
IRS990/InsuranceGrp/TotalAmt039076
IRS990/InterestGrp/ManagementAndGeneralAmt0174447
IRS990/InterestGrp/TotalAmt0174447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0264050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0265649
IRS990/InvestmentIncomeGrp/ExclusionAmt058322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017593817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019889075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020841617
IRS990/LandBldgEquipCostOrOtherBssAmt038435434
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/BOYAmt02677620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02401869
IRS990/NetAssetsOrFundBalancesBOYAmt019391186
IRS990/NetAssetsOrFundBalancesEOYAmt020801592
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0358461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0358461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017403351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018823078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234333
IRS990/OccupancyGrp/ProgramServicesAmt01620465
IRS990/OccupancyGrp/TotalAmt01854798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01831728
IRS990/OtherAssetsTotalGrp/EOYAmt02267140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732484
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3ACTIVITY FEES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198988
IRS990/OtherExpensesGrp/ProgramServicesAmt0483082
IRS990/OtherExpensesGrp/ProgramServicesAmt1192240
IRS990/OtherExpensesGrp/ProgramServicesAmt297679
IRS990/OtherExpensesGrp/TotalAmt0483082
IRS990/OtherExpensesGrp/TotalAmt1279122
IRS990/OtherExpensesGrp/TotalAmt298988
IRS990/OtherExpensesGrp/TotalAmt397679
IRS990/OtherLiabilitiesGrp/BOYAmt01295265
IRS990/OtherLiabilitiesGrp/EOYAmt01279516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01376998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08271384
IRS990/OtherSalariesAndWagesGrp/TotalAmt09700067
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592647
IRS990/PayrollTaxesGrp/TotalAmt0712841
IRS990/PensionPlanContributionsGrp/FundraisingAmt01418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226951
IRS990/PensionPlanContributionsGrp/TotalAmt0272979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0778237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0830084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034460
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/Desc4SUMMER DAY CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014538260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3181540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4179602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014538260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,569,235
Liabilities
$6,767,643
Net assets
$20,801,592
Revenue
$18,220,558
Expenses
$16,767,349
Net income
$1,453,209
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
2023Detailed filing. Detailed filing data is available for this year.$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