Civic Intelligence

University School of Jackson

EIN 62-1320697 • 501(c)3 • Jackson, TN

View Organization Page

Profile

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.

232 Mcclellan RdJackson, TN 38305

www.usjbruins.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.62x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$268,610

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$30,159,861

Up $970,844 (+3.3%) from 2023

Liabilities

Down

$10,619,704

Down $250,311 (-2.3%) from 2023

Net Assets

Up

$19,540,157

Up $1,221,155 (+6.7%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$17,207,319

Up $647,567 (+3.9%) from 2023

Expenses

Up

$16,330,768

Up $806,408 (+5.2%) from 2023

Net Income

Down

$876,551

Down $158,841 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$30,159,861
Liabilities$10,619,704
Net Assets$19,540,157
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$17,207,319
Expenses$16,330,768
Net Income$876,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,159,861
Liabilities
$10,619,704
Net assets
$19,540,157
Revenue
$17,207,319
Expenses
$16,330,768
Net income
$876,551
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$17,304,562
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,405,073$22,377,953▲ $972,880
Savings and Temporary Cash Investments$2,442,367$2,785,080▲ $342,713
Investments in Publicly Traded Securities$1,416,776$2,221,783▲ $805,007
Cash and Non-Interest-Bearing Accounts$1,633,220$1,793,147▲ $159,927
Accounts Receivable$1,436,148$965,913▼ $470,235
Investments Other Securities$828,889$0▼ $828,889
Prepaid Expenses and Deferred Charges$26,544$15,985▼ $10,559
Total Assets$29,189,017$30,159,861▲ $970,844
Liabilities
Tax Exempt Bond Liabilities$9,248,987$8,676,473▼ $572,514
Deferred Revenue$754,420$903,268▲ $148,848
Accounts Payable and Accrued Expenses$572,243$740,671▲ $168,428
Escrow Account Liability$294,365$299,292▲ $4,927
Total Liabilities$10,870,015$10,619,704▼ $250,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,950,343$18,514,219▲ $2,563,876
Net Assets With Donor Restrictions$2,368,659$1,025,938▼ $1,342,721
Total Net Assets Fund Balance$18,319,002$19,540,157▲ $1,221,155
Total Liabilities and Net Assets / Fund Balance$29,189,017$30,159,861▲ $970,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,512,438$12,819,987$31,004,682
Equipment$2,159,248$1,736,840$4,200,487
Land$1,420,640-$1,420,640
Other Land Buildings$285,627$217,821$526,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,006,551$1,052,358▲ $163,073$199$2,221,783
2022$890,974-▲ $115,577-$1,006,551
2021$1,025,631-▼ $134,657-$890,974
2020$765,679$250▲ $259,702-$1,025,631
2019$731,270$4,000▲ $30,409-$765,679
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don RoeHead of SchoolFT$201,750$66,860$268,610
Russell EllisChief Development OfficerFT$129,420$5,303$134,723

Board Members and Trustees

NameTitle
Geoffrey LindleyChairman
Matt FiteVice Chairman
Ajay PatelTrustee
Brian DouganTrustee
Henry SmithTrustee
Jeff WatlingtonTrustee
Jennifer CraigTrustee
Kathryn TuckerTrustee
Meredith MaroneyTrustee
Preston MillerTrustee
Sara Jane ViaTrustee
Stephen HammondTrustee
Todd SmithTrustee
Trey TeagueTrustee
Whitney OvertonTrustee
Will DementTrustee
Becky BaskinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gourmet Your Way LLCDining ServicesPO BOX 10786, Jackson, TN 38308$902,547
Fraizer Roofing And Sheet Metal CoConstructionPO BOX 545, Dyersburg, TN 38025$525,269
Care JanitorialJanitorial319 VANN DRIVE, Jackson, TN 38305$287,315
Reliable Lawncare & Landscaping INCLandscapePO BOX 120, Spring Creek, TN 38378$150,483
Lsi Graphics LLCSignage2950 BROTHER BLVD STE 103, Bartlett, TN 38133$130,483
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,737
Program Service Revenue
$14,928,846
Investment Income
$292,025
Other Revenue
$194,711
All Other Contributions
$1,575,941
Change in Net Assets
$876,551

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
Securities Publicly Traded2$23,253Fair Market Value (FMV)
Other Non Cash Contri Table2$11,401Fair Market Value (FMV)
Other Non Cash Contri Table1$1,943Fair Market Value (FMV)
Total Noncash Contributions5$36,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,623,016
Revenue Not Reported on Financial Statements
$584,303
Revenue Not Reported on Form 990
$392,520
Other Revenue Adjustments
$584,303
Total Revenue per Audited Statements
$17,015,536
Total Revenue per Form 990
$17,207,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,981,337
Other Expenses$5,879,811
Grants and Similar Amounts Paid$469,620
Total Fundraising Expense$338,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,612,993$483,452$190,318$8,286,763
Depreciation Depletion$1,211,333$67,296$67,296$1,345,925
Occupancy$1,277,386$18,504$18,504$1,314,394
Other Employee Benefits$775,170$49,661$19,550$844,381
Payroll Taxes$563,280$34,810$13,703$611,793
Grants to Domestic Individuals$469,620--$469,620
Office Expenses$227,621$123,871$-1,544$349,948
Interest$312,997--$312,997
Current Officers, Directors, Trustees, and Key Employees$238,400--$238,400
Other Expenses$86,871$69,317$1,887$158,075
All Other Expenses$144,415--$144,415
Advertising-$55,904-$55,904
Fees for Services Accounting-$53,680-$53,680
Fees for Services Other-$23,228-$23,228
Insurance$13,395$828$326$14,549
Fees for Services Legal-$11,029-$11,029
Total Functional Expenses$14,361,084$1,631,008$338,676$16,330,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,330,768
Total Expenses per Audited Statements$15,794,381
Expenses per Audited Statements$15,746,465
Expenses Not Reported on Financial Statements$584,303
Other Expense Adjustments$584,303
Expenses Not Reported on Form 990$47,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,152
Fundraising Direct Expenses$41,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mart$230,030$171,458$25,893$145,565
Auction$49,694$49,694-$49,694
Total Events$279,724$221,152$41,893$179,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facility Board of the City of Jackson2020-12-04$7,000,000Refunding prior obligations and payment of cost of issuance on prior bonds
BThe Health Educational and Housing Facility Board of the City of Jackson2022-09-29$3,500,000Refunding prior obligations and payment of cost of issuance on prior bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000-$1,404,269$59,813
B$3,500,000-$277,832$34,309

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 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

“Initial review of the form 990 performed by management with the paid tax preparer. The return is then reviewed by all members of the board prior to electronically filing the return 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 performace 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 reveiw 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 interanl revenue code (irc) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
University School of Jackson
EIN
62-1320697
Phone
7316640812
Address
232 MCCLELLAN RD, JACKSON, TN 38305

Signing Officer

Name
Don Roe
Title
Head of School
Phone
7316640812
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Roe
Formed
1987
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
314
Volunteers
350

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION 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 potential.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor.”

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:

“In accordance with u.s. Gaap, if applicable, the school recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in total expenses. No amounts have been recognized in operating expenses for the years ending june 30, 2024 and 2023. The school is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising income 41,893. Rent expense netted with rent income 6,023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid netted with student tuition 469,620. Donated services 114,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising income 41,893. Rent expense netted with rent income 6,023.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid netted with student tuition 469,620. Donated services 114,683.”

Raw XML AppendixShowing 400 of 779 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/Desc0UNIVERSITY SCHOOL OF JACKSON IS A NON-DENOMINATIONAL, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE AND TO OUR FOUNDING PRINCIPLES OF FAITH, SERVICE, AND SCHOLARSHIP. BASED ON A HERITAGE GROUNDED IN JUDEO-CHRISTIAN VALUES, WE PROVED AN EDUCATIONAL ENVIRONMENT WHERE STUDENTS OF ALL ETHNIC CULTURAL, AND RELIGIOUS BACKGROUNDS ARE VALUED AND RESPECTED. THE FACULTY, ADMINISTRATION, AND STUDENTS ARE EMPOWERED TO NURTURE AND EMBRACE THE JUDEO-CHRISTIAN VALUES AND OUR OPERATING PRINCIPLES. THROUGH THE FULFILLMENT OF OUR MISSION AND ADHERENCE TO THESE CORE PRINCIPLES AND VALUES, WE PREPARE OUR GRADUATES TO BE RESPONSIBLE AND INFORMAED WORLD CITIZENS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
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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.
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VARIOUS CLUB PROGRAM REVENUES

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