Civic Intelligence

The Saint James School

990 • Fiscal year 2018 • EIN 63-0366280

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 26, 2019

Organization ProfileWWW.STJWEB.ORG

View Organization Page

6010 Vaughn RoadMontgomery, AL 36116

(334) 277-8033

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.66x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$140,174

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,880,886

Up $811,723 (+4.8%) from 2017

Net Assets

Up

$9,979,641

Up $785,346 (+8.5%) from 2017

Liabilities

Up

$7,901,245

Up $26,377 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$11,881,954

Up $1,214,052 (+11%) from 2017

Expenses

Up

$11,187,607

Up $588,716 (+5.6%) from 2017

Net Income

Up

$694,347

Up $625,336 (+906%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $19,232,244Liabilities 2010: $9,465,099Net Assets 2010: $9,767,1452010Assets 2011: $18,946,494Liabilities 2011: $8,978,497Net Assets 2011: $9,967,9972011Assets 2012: $18,577,647Liabilities 2012: $9,358,746Net Assets 2012: $9,218,9012012Assets 2013: $18,658,363Liabilities 2013: $9,001,566Net Assets 2013: $9,656,7972013Assets 2014: $18,591,418Liabilities 2014: $8,600,468Net Assets 2014: $9,990,9502014Assets 2015: $17,840,135Liabilities 2015: $8,076,113Net Assets 2015: $9,764,0222015Assets 2016: $16,956,347Liabilities 2016: $7,697,814Net Assets 2016: $9,258,5332016Assets 2017: $17,069,163Liabilities 2017: $7,874,868Net Assets 2017: $9,194,2952017Assets 2018: $17,880,886Liabilities 2018: $7,901,245Net Assets 2018: $9,979,6412018Assets 2019: $17,538,924Liabilities 2019: $7,203,145Net Assets 2019: $10,335,7792019Assets 2020: $19,410,506Liabilities 2020: $9,624,823Net Assets 2020: $9,785,6832020Assets 2021: $20,780,388Liabilities 2021: $9,718,925Net Assets 2021: $11,061,4632021Assets 2022: $20,226,431Liabilities 2022: $8,288,981Net Assets 2022: $11,937,4502022Assets 2023: $20,655,138Liabilities 2023: $7,789,848Net Assets 2023: $12,865,2902023Assets 2024: $20,736,839Liabilities 2024: $7,265,989Net Assets 2024: $13,470,8502024

Highlighted filing

2018

Assets$17,880,886
Liabilities$7,901,245
Net Assets$9,979,641
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,500,6932010Expenses 2011: $9,538,4292011Revenue 2012: $9,336,605Expenses 2012: $9,869,581Net Income 2012: -$532,9762012Expenses 2013: $10,236,2372013Revenue 2014: $10,482,684Expenses 2014: $10,298,522Net Income 2014: $184,1622014Revenue 2015: $10,006,107Expenses 2015: $10,256,070Net Income 2015: -$249,9632015Revenue 2016: $9,840,794Expenses 2016: $10,294,991Net Income 2016: -$454,1972016Revenue 2017: $10,667,902Expenses 2017: $10,598,891Net Income 2017: $69,0112017Revenue 2018: $11,881,954Expenses 2018: $11,187,607Net Income 2018: $694,3472018Revenue 2019: $11,511,652Expenses 2019: $11,236,398Net Income 2019: $275,2542019Revenue 2020: $10,936,295Expenses 2020: $11,473,366Net Income 2020: -$537,0712020Revenue 2021: $13,797,320Expenses 2021: $13,024,434Net Income 2021: $772,8862021Revenue 2022: $14,109,405Expenses 2022: $12,812,878Net Income 2022: $1,296,5272022Revenue 2023: $14,049,069Expenses 2023: $13,287,791Net Income 2023: $761,2782023Revenue 2024: $14,744,056Expenses 2024: $14,228,420Net Income 2024: $515,6362024

Highlighted filing

2018

Revenue$11,881,954
Expenses$11,187,607
Net Income$694,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.3
Gross Receipts
$12,366,386
Mission and Program Overview

Mission

Saint james school is an independent, non-sectarian, college preparatory school with a student body broadly representative of college-bound students.

College preparatory school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,301,895$12,064,819▼ $237,076
Savings and Temporary Cash Investments$2,340,167$2,390,851▲ $50,684
Cash and Non-Interest-Bearing Accounts$2,134,775$2,251,015▲ $116,240
Pledges and Grants Receivable$125,285$892,833▲ $767,548
Prepaid Expenses and Deferred Charges$81,313$134,362▲ $53,049
Accounts Receivable$53,528$117,489▲ $63,961
Total Assets$17,069,163$17,880,886▲ $811,723
Other Assets Total$32,200$29,517▼ $2,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,299,092$4,958,262▼ $340,830
Deferred Revenue$1,890,708$1,976,770▲ $86,062
Accounts Payable and Accrued Expenses$685,068$966,213▲ $281,145
Total Liabilities$7,874,868$7,901,245▲ $26,377
Net Assets / Fund Balance
Unrestricted Net Assets$7,736,797$7,594,807▼ $141,990
Temporarily Rstr Net Assets$950,973$1,874,859▲ $923,886
Permanently Rstr Net Assets$506,525$509,975▲ $3,450
Total Net Assets Fund Balance$9,194,295$9,979,641▲ $785,346
Total Liabilities and Net Assets / Fund Balance$17,069,163$17,880,886▲ $811,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,692,263$12,715,085$21,407,348
Equipment$200,553$3,221,783$3,422,336
Other Land Buildings$744,839$2,024,099$2,768,938
Land$2,427,164-$2,427,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,256,008$3,450▲ $75,356$115,800$1,219,014
2016$1,044,961$500▲ $326,132$115,585$2,126,391
2015$1,137,886$4,750▼ $25,387$72,288$1,044,961
2014$1,029,527$7,819▲ $100,540-$1,137,886
2013$832,418$8,931▲ $188,178-$1,029,527
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MclemoreHead of SchoolFT$127,376$12,798$140,174

Board Members and Trustees

NameTitle
Sam ColsonChairman
Helena DuncanImmediate Past Chair
Barry PrimVice Chairman
Andy GrigsbyBoard Member
April WiseBoard Member
Arthur RayBoard Member
Dex MccainBoard Member
Greg MilesBoard Member
Jeff RainsBoard Member
Jennifer CrumptonBoard Member
Lori BakerBoard Member
Mark MoodyBoard Member
Michael GallopsBoard Member
Michael JenkinsBoard Member
Nicole ThompsonBoard Member
Trip WaltonBoard Member
Tull GearrealdBoard Member
Laura WrightSecretary
Jon KilloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,509
Program Service Revenue
$10,056,456
Investment Income
$75,484
Other Revenue
$4,505
All Other Contributions
$1,745,509
Change in Net Assets
$694,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,372,616
Other Expenses$3,814,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,750,086$1,302,770-$6,052,856
Depreciation Depletion$619,940$80,175-$700,115
Occupancy$403,798$48,516-$452,314
Payroll Taxes$333,355$114,019-$447,374
Other Employee Benefits$309,422$54,604-$364,026
Pension Plan Contributions$262,344$72,079-$334,423
Current Officers, Directors, Trustees, and Key Employees$4,382$169,555-$173,937
Interest-$162,515-$162,515
Information Technology-$126,162-$126,162
Insurance$86,300$15,229-$101,529
Advertising-$99,156-$99,156
Other Expenses$2,160$74,275-$76,435
Office Expenses$47,783$20,653-$68,436
Conferences and Meetings$33,075$28,862-$61,937
Fees for Services Other$52,311--$52,311
Fees for Services Accounting-$41,560-$41,560
All Other Expenses$19,490$5,656-$25,146
Total Functional Expenses$8,456,306$2,731,301$0$11,187,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 6

“Parents and guardians of enrolled students are members of the organization, during the period of their child's or ward's enrollment, and any non-parent elected to the board of directors is a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors are elected by majority vote of the organization's members.”

Form 990, Part VI, Section A, Line 8B

“All board meetings are documented, but not all committee meetings are necessarily documented.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by both the controller and headmaster before it is filed.”

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

“Any known or suspected conflicts of interest are investigated promptly by the board of directors, and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15A

“The headmaster's compensation is determined by the board of directors. The headmaster determines compensation for all other school employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
The Saint James School
EIN
63-0366280
Phone
3342778033
Address
6010 VAUGHN ROAD, MONTGOMERY, AL 36116

Signing Officer

Name
Larry Mclemore
Title
Head of School
Phone
3342778033
Signed
2019-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mclemore
Formed
1970
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
223
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
Phyllis S Ingram CPA
Phone
3342716678
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Oil paintings by barbara gallagher and other artists serve to highlight and enhance students' art education.”

PART V, LINE 4:

“The endowment consists of two parts: the g. Stanley frazer general endowment and the saint james school scholarship endowment. The general endowment supports school programs and special projects designated by the board of directors. The scholarship endowment provides scholarships to deserving students who might not otherwise be able to afford a saint james school education.”

PART X, LINE 2:

“The school follows the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. The school has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the school to any material income tax exposure. The tax years that remain subject to examination are the years ended june 30, 2015 through 2018 for all major tax jurisdictions.”

Raw XML AppendixShowing 400 of 570 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/Desc0SAINT JAMES SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL WITH A STUDENT BODY BROADLY REPRESENTATIVE OF COLLEGE-BOUND STUDENTS. THE SCHOOL IS COMMITTED TO CHALLENGING AND ASSISTING STUDENTS IN REALIZING THEIR INDIVIDUAL POTENTIAL AND PREPARING THEM FOR LIVES OF RESPONSIBILITY, SERVICE, AND ACHIEVEMENT. THE SCHOOL SERVES APPROXIMATELY 950 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELFTH. ALMOST ALL PARENTS VOLUNTEER IN SOME SCHOOL ACTIVITY DURING THE SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127376
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0523989
IRS990/GrossReceiptsAmt012366386
IRS990/GrossRentsGrp/RealAmt04505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0126162
IRS990/InformationTechnologyGrp/TotalAmt0126162
IRS990/InsuranceGrp/ManagementAndGeneralAmt015229
IRS990/InsuranceGrp/ProgramServicesAmt086300
IRS990/InsuranceGrp/TotalAmt0101529
IRS990/InterestGrp/ManagementAndGeneralAmt0162515
IRS990/InterestGrp/TotalAmt0162515
IRS990/InvestmentIncomeGrp/ExclusionAmt035927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017960967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012301895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012064819
IRS990/LandBldgEquipCostOrOtherBssAmt030025786
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0484432
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAINT JAMES SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL WITH A STUDENT BODY BROADLY REPRESENTATIVE OF COLLEGE-BOUND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05299092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04958262
IRS990/NetAssetsOrFundBalancesBOYAmt09194295
IRS990/NetAssetsOrFundBalancesEOYAmt09979641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039557
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048516
IRS990/OccupancyGrp/ProgramServicesAmt0403798
IRS990/OccupancyGrp/TotalAmt0452314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020653
IRS990/OfficeExpensesGrp/ProgramServicesAmt047783
IRS990/OfficeExpensesGrp/TotalAmt068436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032200
IRS990/OtherAssetsTotalGrp/EOYAmt029517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364026
IRS990/OtherExpensesGrp/Desc0DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1AUXILLARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174275
IRS990/OtherExpensesGrp/ProgramServicesAmt01148690
IRS990/OtherExpensesGrp/ProgramServicesAmt1383170
IRS990/OtherExpensesGrp/ProgramServicesAmt22160
IRS990/OtherExpensesGrp/TotalAmt01148690
IRS990/OtherExpensesGrp/TotalAmt1383170
IRS990/OtherExpensesGrp/TotalAmt2315515
IRS990/OtherExpensesGrp/TotalAmt376435
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01302770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04750086
IRS990/OtherSalariesAndWagesGrp/TotalAmt06052856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333355
IRS990/PayrollTaxesGrp/TotalAmt0447374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262344
IRS990/PensionPlanContributionsGrp/TotalAmt0334423
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0506525
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0509975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0892833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134362
IRS990/PrincipalOfficerNm0LARRY MCLEMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY, LUNCH, AND SUMMER C
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION, ENROLLMENT, AND TES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4BOOSTER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08886206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346137
IRS990/PYOtherExpensesAmt03500833
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt09876389
IRS990/PYRevenuesLessExpensesAmt069012
IRS990/PYSalariesCompEmpBnftPaidAmt07098057
IRS990/PYTotalExpensesAmt010598890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010667902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0694347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010100518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02340167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02390851
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08692263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012715085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021407348
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01256008
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01219014
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075356

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,880,886
Liabilities
$7,901,245
Net assets
$9,979,641
Revenue
$11,881,954
Expenses
$11,187,607
Net income
$694,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$7.27$13.5$14.7$14.2$0.52
2023Detailed filing. Detailed filing data is available for this year.$20.7$7.79$12.9$14.0$13.3$0.76
2022Detailed filing. Detailed filing data is available for this year.$20.2$8.29$11.9$14.1$12.8$1.30
2021Detailed filing. Detailed filing data is available for this year.$20.8$9.72$11.1$13.8$13.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$19.4$9.62$9.79$10.9$11.5$0.54
2019Detailed filing. Detailed filing data is available for this year.$17.5$7.20$10.3$11.5$11.2$0.28
2018Detailed filing. Detailed filing data is available for this year.$17.9$7.90$9.98$11.9$11.2$0.69
2017Detailed filing. Detailed filing data is available for this year.$17.1$7.87$9.19$10.7$10.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$17.0$7.70$9.26$9.84$10.3$0.45
2015Detailed filing. Detailed filing data is available for this year.$17.8$8.08$9.76$10.0$10.3$0.25
2014Detailed filing. Detailed filing data is available for this year.$18.6$8.60$9.99$10.5$10.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.00$9.66$10.2
2012Summary only. Only limited summary data is available for this year.$18.6$9.36$9.22$9.34$9.87$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$8.98$9.97$9.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$9.47$9.77$9.50