Civic Intelligence

University School of Jackson

990 • Fiscal year 2014 • EIN 62-1320697

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.USJBRUINS.ORG

View Organization Page

232 Mcclellan Road38305

(731) 664-0812

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$191,940

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$22,409,881

Up $707,522 (+3.3%) from 2013

Net Assets

Up

$12,531,687

Up $745,789 (+6.3%) from 2013

Liabilities

Down

$9,878,194

Down $38,267 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

$11,293,140

No earlier filing loaded for comparison.

Expenses

Up

$10,601,954

Up $65,604 (+0.6%) from 2013

Net Income

$691,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,592,474Liabilities 2010: $10,154,609Net Assets 2010: $10,437,8652010Assets 2011: $21,310,631Liabilities 2011: $10,187,944Net Assets 2011: $11,122,6872011Assets 2012: $21,704,056Liabilities 2012: $10,123,345Net Assets 2012: $11,580,7112012Assets 2013: $21,702,359Liabilities 2013: $9,916,461Net Assets 2013: $11,785,8982013Assets 2014: $22,409,881Liabilities 2014: $9,878,194Net Assets 2014: $12,531,6872014Assets 2015: $21,584,161Liabilities 2015: $8,632,720Net Assets 2015: $12,951,4412015Assets 2016: $20,968,366Liabilities 2016: $7,916,470Net Assets 2016: $13,051,8962016Assets 2017: $19,899,445Liabilities 2017: $7,226,363Net Assets 2017: $12,673,0822017Assets 2018: $18,150,290Liabilities 2018: $7,409,773Net Assets 2018: $10,740,5172018Assets 2019: $18,968,600Liabilities 2019: $6,868,684Net Assets 2019: $12,099,9162019Assets 2020: $21,789,420Liabilities 2020: $8,692,371Net Assets 2020: $13,097,0492020Assets 2021: $24,986,142Liabilities 2021: $9,185,139Net Assets 2021: $15,801,0032021Assets 2022: $25,646,980Liabilities 2022: $8,581,282Net Assets 2022: $17,065,6982022Assets 2023: $29,189,017Liabilities 2023: $10,870,015Net Assets 2023: $18,319,0022023Assets 2024: $30,159,861Liabilities 2024: $10,619,704Net Assets 2024: $19,540,1572024

Highlighted filing

2014

Assets$22,409,881
Liabilities$9,878,194
Net Assets$12,531,687
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,595,3372010Expenses 2011: $9,739,3562011Expenses 2012: $9,958,1362012Expenses 2013: $10,536,3502013Revenue 2014: $11,293,140Expenses 2014: $10,601,954Net Income 2014: $691,1862014Revenue 2015: $12,147,327Expenses 2015: $11,734,478Net Income 2015: $412,8492015Revenue 2016: $12,354,286Expenses 2016: $12,216,189Net Income 2016: $138,0972016Revenue 2017: $12,052,636Expenses 2017: $12,405,774Net Income 2017: -$353,1382017Revenue 2018: $12,244,401Expenses 2018: $12,272,675Net Income 2018: -$28,2742018Revenue 2019: $14,041,131Expenses 2019: $12,515,322Net Income 2019: $1,525,8092019Revenue 2020: $13,691,163Expenses 2020: $12,720,292Net Income 2020: $970,8712020Revenue 2021: $15,584,581Expenses 2021: $13,179,787Net Income 2021: $2,404,7942021Revenue 2022: $15,750,024Expenses 2022: $13,967,527Net Income 2022: $1,782,4972022Revenue 2023: $16,559,752Expenses 2023: $15,524,360Net Income 2023: $1,035,3922023Revenue 2024: $17,207,319Expenses 2024: $16,330,768Net Income 2024: $876,5512024

Highlighted filing

2014

Revenue$11,293,140
Expenses$10,601,954
Net Income$691,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$11,530,356
Mission and Program Overview

Mission

The university school of jackson, a distinctive college preparatory school, seeks to instill a passion for academic excellence and lifelong learning so each student will reach his/her maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,360,275$15,661,910▲ $301,635
Cash and Non-Interest-Bearing Accounts$3,865,318$3,963,987▲ $98,669
Savings and Temporary Cash Investments$1,635,263$1,735,664▲ $100,401
Investments in Publicly Traded Securities$672,420$739,985▲ $67,565
Accounts Receivable$101,342$245,776▲ $144,434
Total Assets$21,702,359$22,409,881▲ $707,522
Other Assets Total$67,741$62,559▼ $5,182
Liabilities
Tax Exempt Bond Liabilities$7,904,349$7,453,841▼ $450,508
Deferred Revenue$1,119,201$1,002,955▼ $116,246
Other Liabilities$0$727,338▲ $727,338
Accounts Payable and Accrued Expenses$710,752$509,013▼ $201,739
Escrow Account Liability$182,159$185,047▲ $2,888
Total Liabilities$9,916,461$9,878,194▼ $38,267
Net Assets / Fund Balance
Unrestricted Net Assets$11,326,978$12,044,886▲ $717,908
Permanently Rstr Net Assets$331,739$331,739→ $0
Temporarily Rstr Net Assets$127,181$155,062▲ $27,881
Total Net Assets Fund Balance$11,785,898$12,531,687▲ $745,789
Total Liabilities and Net Assets / Fund Balance$21,702,359$22,409,881▲ $707,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,955,897$6,614,012$19,569,909
Equipment$1,336,982$2,543,079$3,880,061
Land$1,329,031-$1,329,031
Other Land Buildings$40,000$693,985$733,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$445,604-▲ $57,515$16,318$486,801
2012$409,771-▲ $35,833-$445,604
2011$405,790-▲ $3,981-$409,771
2010$344,644-▲ $61,146-$405,790
2009$327,304$11,253▲ $6,087-$344,644
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart HirsteinHead of SchoolFT$157,000$20,882$177,882

Board Members and Trustees

NameTitle
Richard AyersChairman
John NewVice Chairman and Treasurer
Charlie GarrettTrustee
Dale ThomasTrustee
Elesha ReidTrustee
Geoffrey LindleyTrustee
Gina SmithTrustee
Howard NewellTrustee
Jason SammonsTrustee
Jeff WatlingtonTrustee
John WhybrewTrustee
Jonathan HarlanTrustee
Lee DriverTrustee
Nathan SpencerTrustee
Ryan PorterTrustee
Sarah PucekTrustee
Camille JonesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Care JanitorialJanitorial Services-$168,681
Revenue and Support

Revenue Composition

Contributions and Grants
$383,643
Program Service Revenue
$10,093,190
Investment Income
$34,758
Other Revenue
$781,549
All Other Contributions
$344,143
Change in Net Assets
$691,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$21,075Fair Market Value
Cars and Other Vehicles-$5,000Fair Market Value
Securities Publicly Traded1$1,486Fair Market Value
Total Noncash Contributions1$27,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,655,342
Revenue Not Reported on Financial Statements
$637,798
Revenue Not Reported on Form 990
$295,114
Other Revenue Adjustments
$632,773
Total Revenue per Audited Statements
$10,950,456
Total Revenue per Form 990
$11,293,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,708,962
Other Expenses$3,568,149
Grants and Similar Amounts Paid$324,843
Total Fundraising Expense$120,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,270,900$253,805-$5,524,705
Occupancy$463,877$390,996-$854,873
Depreciation Depletion$597,020$33,168$33,168$663,356
Payroll Taxes$391,464$18,370-$409,834
Other Employee Benefits$363,598$17,063-$380,661
Grants to Domestic Individuals$324,843--$324,843
Interest$219,222--$219,222
Office Expenses$109,834$103,800-$213,634
Current Officers, Directors, Trustees, and Key Employees$212,822--$212,822
Fees for Services Other-$193,838-$193,838
Pension Plan Contributions$172,830$8,110-$180,940
All Other Expenses$7,702$74,518-$82,220
Other Expenses$131,877$80,289$86,835$80,289
Fees for Services Accounting-$29,588-$29,588
Advertising-$28,798-$28,798
Insurance-$25,578-$25,578
Conferences and Meetings-$15,604-$15,604
Travel-$13,033-$13,033
Fees for Service Investment Mgmnt Fees-$5,025-$5,025
Total Functional Expenses$9,024,537$1,457,414$120,003$10,601,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,601,954
Total Expenses per Audited Statements$10,204,667
Expenses per Audited Statements$9,964,156
Expenses Not Reported on Financial Statements$637,798
Other Expense Adjustments$632,773
Expenses Not Reported on Form 990$240,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,942
Fundraising Direct Expenses$235,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$309,251$269,751$25,971$243,780
Event 2$60,191$60,191$171,332$-111,141
Total Events$369,442$329,942$235,416$94,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$727,338

Bond Issues

BondIssuerIssuedIssue PricePurpose
A62-12095352013-04-01$7,978,000Refunding prior obligations and payment of cost of issuance on prior bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,978,000$7,900,000$524,159$78,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 5

“During 2014, the school terminated an individual with cause. Such cause included unauthorized disbursements of school funds of apporximately $615,000 over a period of years. The school is actively pursuing restitution.”

Form 990, Part VI, Section B, Line 11

“Initial review of the form 990 performed by management with the paid tax preparer. The return is then reviewed by all members of the finance committee and provided to the full board prior to electronically filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy in place that covers members of the board of trustees, the head of school, and the financial services officer. The organization requires that the conflict of interest form be completed and returned during september of each year and any additional conflicts be reported if and when they arise. All potential conflicts are reviewed by the chair of the board and the head of the school. Any person with a conflict is prohibited from participating in the governing body's deliberations and decision in the transaction.”

Form 990, Part VI, Section B, Line 15

“15-1a performance reviews were conducted for the head of school by a compensation committee composed of the chair of the board of trustees, the vice-chair, and another disinterested trustee during the year. The compensation review included a review of the general economic conditions in the west tennessee area and of comparable data for compensation in independent schools in the region. The completion of the review was reported to trustees and documented accordingly. 15-1b performance reviews were conducted for the other officer by a compensation committee composed of the chair of the board of trustees, the vice-chair, and another disinterested trustee during the year. The compensation review included a review of the general economic conditions in the west tennessee area and of comparable data for compensation in independent schools in the region. The completion of the review was reported to trustees and documented accordingly.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

EIN
62-1320697
Phone
7316640812

Signing Officer

Name
Stuart Hirstein
Title
Head of School
Phone
7316640812
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Hirstein
Formed
1987
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
195
Volunteers
300

Preparer

Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The school holds specific funds for various student body organizations.”

PART V, LINE 4:

“The endowment funds are used to support the educational mission of the school.”

PART X, LINE 2:

“The school is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. As of june 30, 2014, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The school files u.s. Federal information tax returns and is currently open to audit under the statute of limitations by the internal revenue service for the years ended after june 30, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 235,416. Rent expenses 1,800.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 324,843. Gifts-in-kind 32,610. Contribution revenue 211,349. Fundraising revenue 60,191. Tuition revenue 2,180. Rent revenue 1,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 235,416. Rent expenses 1,800.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 324,843. Gifts-in-kind 32,610. Contribution revenue 211,349. Fundraising revenue 60,191. Tuition revenue 2,180. Rent revenue 1,600.”

Raw XML AppendixShowing 400 of 712 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/ActivityOrMissionDesc0THE UNIVERSITY SCHOOL OF JACKSON, A DISTINCTIVE COLLEGE PREPARATORY SCHOOL, SEEKS TO INSTILL A PASSION FOR ACADEMIC EXCELLENCE AND LIFELONG LEARNING SO EACH STUDENT WILL REACH HIS/HER MAXIMUM POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFFREY LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH PUCEK
IRS990/Form990PartVIISectionAGrp/PersonNm7ELESHA REID
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF WATLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WHYBREW
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN NEW
IRS990/Form990PartVIISectionAGrp/PersonNm16CAMILLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17STUART HIRSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039500
IRS990/FundraisingDirectExpensesAmt0235416
IRS990/FundraisingGrossIncomeAmt0329942
IRS990/GainOrLossGrp/OtherAmt04600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0324843
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0324843
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0324843
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04600
IRS990/GrossReceiptsAmt011530356
IRS990/GrossRentsGrp/RealAmt01600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025578
IRS990/InsuranceGrp/TotalAmt025578
IRS990/InterestGrp/ProgramServicesAmt0219222
IRS990/InterestGrp/TotalAmt0219222
IRS990/InvestmentIncomeGrp/ExclusionAmt030158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0672420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0739985
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09851076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015360275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015661910
IRS990/LandBldgEquipCostOrOtherBssAmt025512986
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01800
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY SCHOOL OF JACKSON, A DISTINCTIVE COLLEGE PREPARATORY SCHOOL, SEEKS TO INSTILL A PASSION FOR ACADEMIC EXCELLENCE AND LIFELONG LEARNING SO EACH STUDENT WILL REACH HIS/HER MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011785898
IRS990/NetAssetsOrFundBalancesEOYAmt012531687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094526
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051363
IRS990/NoncashContributionsAmt027561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390996
IRS990/OccupancyGrp/ProgramServicesAmt0463877
IRS990/OccupancyGrp/TotalAmt0854873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109834
IRS990/OfficeExpensesGrp/TotalAmt0213634
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067741
IRS990/OtherAssetsTotalGrp/EOYAmt062559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380661
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1AUXILLARY AND ATHLETICS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3TUITION BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt086835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180289
IRS990/OtherExpensesGrp/ProgramServicesAmt0517336
IRS990/OtherExpensesGrp/ProgramServicesAmt1241212
IRS990/OtherExpensesGrp/ProgramServicesAmt2131877
IRS990/OtherExpensesGrp/TotalAmt0517336
IRS990/OtherExpensesGrp/TotalAmt1493878
IRS990/OtherExpensesGrp/TotalAmt2131877
IRS990/OtherExpensesGrp/TotalAmt380289
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0727338
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05270900
IRS990/OtherSalariesAndWagesGrp/TotalAmt05524705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391464
IRS990/PayrollTaxesGrp/TotalAmt0409834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172830
IRS990/PensionPlanContributionsGrp/TotalAmt0180940
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0331739
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/Desc3TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09197686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09197686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209231
IRS990/PYInvestmentIncomeAmt068435
IRS990/PYOtherExpensesAmt03320563
IRS990/PYOtherRevenueAmt0675952
IRS990/PYProgramServiceRevenueAmt09804422
IRS990/PYRevenuesLessExpensesAmt0204092
IRS990/PYSalariesCompEmpBnftPaidAmt07006556
IRS990/PYTotalExpensesAmt010536350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010740442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0691186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010093190

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,409,881
Liabilities
$9,878,194
Net assets
$12,531,687
Revenue
$11,293,140
Expenses
$10,601,954
Net income
$691,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$10.6$19.5$17.2$16.3$0.88
2023Detailed filing. Detailed filing data is available for this year.$29.2$10.9$18.3$16.6$15.5$1.04
2022Detailed filing. Detailed filing data is available for this year.$25.6$8.58$17.1$15.8$14.0$1.78
2021Detailed filing. Detailed filing data is available for this year.$25.0$9.19$15.8$15.6$13.2$2.40
2020Detailed filing. Detailed filing data is available for this year.$21.8$8.69$13.1$13.7$12.7$0.97
2019Detailed filing. Detailed filing data is available for this year.$19.0$6.87$12.1$14.0$12.5$1.53
2018Detailed filing. Detailed filing data is available for this year.$18.2$7.41$10.7$12.2$12.3$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.9$7.23$12.7$12.1$12.4$0.35
2016Detailed filing. Detailed filing data is available for this year.$21.0$7.92$13.1$12.4$12.2$0.14
2015Detailed filing. Detailed filing data is available for this year.$21.6$8.63$13.0$12.1$11.7$0.41
2014Detailed filing. Detailed filing data is available for this year.$22.4$9.88$12.5$11.3$10.6$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$9.92$11.8$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$10.1$11.6$9.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$10.2$11.1$9.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$10.2$10.4$9.60
Peer Organizations

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