Civic Intelligence

Highlands Day School Foundation

990 • Fiscal year 2021 • EIN 63-0388769

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.HIGHLANDSSCHOOL.ORG

View Organization Page

4901 Old Leeds RoadBirmingham, AL 35213

(205) 956-9731

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$223,371

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$21,028,976

Up $655,463 (+3.2%) from 2020

Net Assets

Up

$14,560,989

Up $1,259,334 (+9.5%) from 2020

Liabilities

Down

$6,467,987

Down $603,871 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$6,996,352

Up $555,577 (+8.6%) from 2020

Expenses

Down

$6,363,937

Down $131,073 (-2.0%) from 2020

Net Income

Up

$632,415

Up $686,650 (+1266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2012: $9,875,808Liabilities 2012: $1,821,707Net Assets 2012: $8,054,1012012Assets 2013: $10,177,929Liabilities 2013: $2,176,163Net Assets 2013: $8,001,7662013Assets 2014: $10,016,851Liabilities 2014: $2,043,676Net Assets 2014: $7,973,1752014Assets 2015: $10,382,058Liabilities 2015: $2,293,523Net Assets 2015: $8,088,5352015Assets 2016: $10,591,800Liabilities 2016: $2,314,951Net Assets 2016: $8,276,8492016Assets 2017: $11,476,093Liabilities 2017: $2,462,638Net Assets 2017: $9,013,4552017Assets 2018: $14,669,728Liabilities 2018: $2,603,842Net Assets 2018: $12,065,8862018Assets 2019: $19,244,133Liabilities 2019: $6,016,848Net Assets 2019: $13,227,2852019Assets 2020: $20,373,513Liabilities 2020: $7,071,858Net Assets 2020: $13,301,6552020Assets 2021: $21,028,976Liabilities 2021: $6,467,987Net Assets 2021: $14,560,9892021Assets 2022: $18,906,069Liabilities 2022: $4,641,074Net Assets 2022: $14,264,9952022Assets 2023: $19,440,008Liabilities 2023: $4,972,503Net Assets 2023: $14,467,5052023Assets 2024: $19,604,706Liabilities 2024: $4,628,651Net Assets 2024: $14,976,0552024Assets 2025: $19,055,879Liabilities 2025: $4,291,281Net Assets 2025: $14,764,5982025

Highlighted filing

2021

Assets$21,028,976
Liabilities$6,467,987
Net Assets$14,560,989
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,187,678Expenses 2012: $3,937,766Net Income 2012: $249,9122012Revenue 2013: $4,239,378Expenses 2013: $4,291,713Net Income 2013: -$52,3352013Revenue 2014: $4,641,987Expenses 2014: $4,670,578Net Income 2014: -$28,5912014Revenue 2015: $5,047,172Expenses 2015: $4,928,103Net Income 2015: $119,0692015Revenue 2016: $5,710,440Expenses 2016: $5,563,639Net Income 2016: $146,8012016Revenue 2017: $6,229,122Expenses 2017: $5,651,474Net Income 2017: $577,6482017Revenue 2018: $8,661,452Expenses 2018: $5,749,029Net Income 2018: $2,912,4232018Revenue 2019: $6,796,532Expenses 2019: $5,803,090Net Income 2019: $993,4422019Revenue 2020: $6,440,775Expenses 2020: $6,495,010Net Income 2020: -$54,2352020Revenue 2021: $6,996,352Expenses 2021: $6,363,937Net Income 2021: $632,4152021Revenue 2022: $7,689,613Expenses 2022: $7,213,721Net Income 2022: $475,8922022Revenue 2023: $7,610,496Expenses 2023: $7,757,099Net Income 2023: -$146,6032023Revenue 2024: $8,235,453Expenses 2024: $8,250,266Net Income 2024: -$14,8132024Revenue 2025: $7,508,244Expenses 2025: $8,219,373Net Income 2025: -$711,1292025

Highlighted filing

2021

Revenue$6,996,352
Expenses$6,363,937
Net Income$632,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$7,013,971
Mission and Program Overview

Mission

To provide a challenging academic program; to create a love of learning in every student; to instill the habits of success in every student; to prepare the student to be a responsible and productive member of the community.

Support an independent school educating children through eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,851,862$11,371,216▼ $480,646
Investments in Publicly Traded Securities$4,229,287$5,063,617▲ $834,330
Savings and Temporary Cash Investments$2,885,816$3,864,179▲ $978,363
Pledges and Grants Receivable$899,807$302,886▼ $596,921
Investments Other Securities$268,767$268,767→ $0
Prepaid Expenses and Deferred Charges$192,720$110,214▼ $82,506
Accounts Receivable$45,254$48,097▲ $2,843
Total Assets$20,373,513$21,028,976▲ $655,463
Liabilities
Tax Exempt Bond Liabilities$4,390,927$3,751,634▼ $639,293
Deferred Revenue$1,733,888$2,362,040▲ $628,152
Unsecured Notes Loans Payable$657,700$0▼ $657,700
Accounts Payable and Accrued Expenses$289,343$354,313▲ $64,970
Total Liabilities$7,071,858$6,467,987▼ $603,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,836,197$14,099,462▲ $1,263,265
Net Assets With Donor Restrictions$465,458$461,527▼ $3,931
Total Net Assets Fund Balance$13,301,655$14,560,989▲ $1,259,334
Total Liabilities and Net Assets / Fund Balance$20,373,513$21,028,976▲ $655,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,514,221$4,620,911$14,784,367
Equipment$856,995$1,961,566$2,818,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,052,555-▲ $175,562-$1,146,320
2019$1,037,606-▲ $37,708-$1,052,555
2018$998,108-▲ $72,170-$1,037,606
2017$970,621$2,615▲ $40,138-$998,108
2016$946,071-▲ $43,650-$970,621
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kavita VasilHead of SchoolFT$210,000$13,371$223,371
Robert McgeheeAssistant Head of SchoolFT$120,220$723$120,943

Board Members and Trustees

NameTitle
Al VanceBoard of Trustees
Connie HillBoard of Trustees
David SchwebelBoard of Trustees
Derry BuntingBoard of Trustees
Dick ArnBoard of Trustees
Gareth VaughanBoard of Trustees
Hampton StephensBoard of Trustees
Henna BudhwaniBoard of Trustees
Jeffrey BibbeeBoard of Trustees
Katharine MarxBoard of Trustees
Lakisha MackBoard of Trustees
Margaret CampBoard of Trustees
Mary GoodrichBoard of Trustees
Midge MillerBoard of Trustees
Randall MinorBoard of Trustees
Scott GroverBoard of Trustees
Eileen MarksteinBoard of Trustees, Emeritus
John Michael BodnarBoard of Trustees, Emeritus
Maria KatzBoard of Trustees, Preside
Amy NeimanBoard of Trustees, Secreta
Kathryn McdonaldBoard of Trustees, Treasur
Maye Head FreiBoard of Trustees, Vice-pr
Revenue and Support

Revenue Composition

Contributions and Grants
$996,774
Program Service Revenue
$5,805,032
Investment Income
$201,292
Other Revenue
$-6,746
All Other Contributions
$339,074
Change in Net Assets
$632,415

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$171,429
Total Noncash Contributions3$171,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,780,792
Revenue Not Reported on Financial Statements
$215,560
Revenue Not Reported on Form 990
$643,566
Other Revenue Adjustments
$215,560
Total Revenue per Audited Statements
$7,424,358
Total Revenue per Form 990
$6,996,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,959,580
Other Expenses$2,188,797
Grants and Similar Amounts Paid$215,560
Total Fundraising Expense$64,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,984$411,322$2,595$3,133,901
Depreciation Depletion$614,147$5,875-$620,022
Current Officers, Directors, Trustees, and Key Employees$134,640$198,593$3,366$336,599
Occupancy$310,751$18,560-$329,311
Payroll Taxes$200,135$39,371$390$239,896
Grants to Domestic Individuals$215,560--$215,560
All Other Expenses$49,360$80,139$37,204$166,703
Interest$163,773--$163,773
Other Employee Benefits$91,039$42,382$280$133,701
Pension Plan Contributions$93,667$21,600$216$115,483
Insurance$22,651$36,195-$58,846
Advertising-$46,085-$46,085
Fees for Services Legal-$45,843-$45,843
Other Expenses$14,579$21,327$20,126$35,906
Information Technology-$22,091-$22,091
Fees for Services Accounting-$21,000-$21,000
Total Functional Expenses$5,286,752$1,013,008$64,177$6,363,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,363,937
Total Expenses per Audited Statements$6,165,024
Expenses per Audited Statements$6,148,377
Expenses Not Reported on Financial Statements$215,560
Other Expense Adjustments$215,560
Expenses Not Reported on Form 990$16,647
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kavita VasilKey EmployeeLease of Rental PropertyNo$9,900
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Educational Building Authority of the City of Mountain Brook - Highland2018-11-05$7,000,000Construction of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,870,048---

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“Upon completion of the form 990 by the school's auditing firm, the 990 is reviewed and approved by the finance committee.”

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

“The secretary of the board reviews annual disclosures and they are discussed at the first board meeting of the year. If a conflict is identified, the secretary goes to the president of the board and the executive committee to resolve the conflict of interest.”

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

“The executive committee of the board of trustees uses nais, sais and local comparables to determine compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Materials are available upon request by contacting the foundation. Contact information can be found on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Highlands Day School Foundation
EIN
63-0388769
Phone
2059569731
Address
4901 OLD LEEDS ROAD, BIRMINGHAM, AL 35213
Doing Business As
Highlands School

Signing Officer

Name
Kavita Vasil
Title
Head of School
Phone
2059569731
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kavita Vasil
Formed
1958
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
100
Volunteers
0

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
James W Moody CPA
Phone
2058711880
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense recorded as contra revenue on 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid recorded as expense on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense recorded as contra revenue on 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid recorded as expense on 990”

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/Form990PartVIISectionAGrp/PersonNm13GARETH VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16LAKISHA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHARINE MARX
IRS990/Form990PartVIISectionAGrp/PersonNm18HENNA BUDHWANI
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY BIBBEE
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm21DICK ARN
IRS990/Form990PartVIISectionAGrp/PersonNm22KAVITA VASIL
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT MCGEHEE
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/ReportableCompFromOrgAmt22216379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120220
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/TitleTxt0BOARD OF TRUSTEES, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEES, PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES, VICE-PR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES, SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES, TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0147
IRS990/GainOrLossGrp/SecuritiesAmt0129529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0657700
IRS990/GrantAmt0215560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0215560
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0215560
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01120
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129529
IRS990/GrossReceiptsAmt07013971
IRS990/GrossRentsGrp/RealAmt09900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022091
IRS990/InformationTechnologyGrp/TotalAmt022091
IRS990/InsuranceGrp/ManagementAndGeneralAmt036195
IRS990/InsuranceGrp/ProgramServicesAmt022651
IRS990/InsuranceGrp/TotalAmt058846
IRS990/InterestGrp/ProgramServicesAmt0163773
IRS990/InterestGrp/TotalAmt0163773
IRS990/InvestmentIncomeGrp/ExclusionAmt071616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0268767
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0268767
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04229287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05063617
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06582477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011851862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011371216
IRS990/LandBldgEquipCostOrOtherBssAmt017953693
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0973
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt016646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING ACADEMIC PROGRAM; TO CREATE A LOVE OF LEARNING IN EVERY STUDENT; TO INSTILL THE HABITS OF SUCCESS IN EVERY STUDENT; TO PREPARE THE STUDENT TO BE A RESPONSIBLE AND PRODUCTIVE MEMBER OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013301655
IRS990/NetAssetsOrFundBalancesEOYAmt014560989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129676
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0626919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012836197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014099462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018560
IRS990/OccupancyGrp/ProgramServicesAmt0310751
IRS990/OccupancyGrp/TotalAmt0329311
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133701
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL AND PROGR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt020126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221327
IRS990/OtherExpensesGrp/ProgramServicesAmt0562542
IRS990/OtherExpensesGrp/ProgramServicesAmt163924
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt314579
IRS990/OtherExpensesGrp/TotalAmt0563651
IRS990/OtherExpensesGrp/TotalAmt165440
IRS990/OtherExpensesGrp/TotalAmt250126
IRS990/OtherExpensesGrp/TotalAmt335906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02719984
IRS990/OtherSalariesAndWagesGrp/TotalAmt03133901
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200135
IRS990/PayrollTaxesGrp/TotalAmt0239896
IRS990/PensionPlanContributionsGrp/FundraisingAmt0216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093667
IRS990/PensionPlanContributionsGrp/TotalAmt0115483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0899807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110214
IRS990/PrincipalOfficerNm0KAVITA VASIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04919971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04919971

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,028,976
Liabilities
$6,467,987
Net assets
$14,560,989
Revenue
$6,996,352
Expenses
$6,363,937
Net income
$632,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$4.29$14.8$7.51$8.22$0.71
2024Detailed filing. Detailed filing data is available for this year.$19.6$4.63$15.0$8.24$8.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$19.4$4.97$14.5$7.61$7.76$0.15
2022Detailed filing. Detailed filing data is available for this year.$18.9$4.64$14.3$7.69$7.21$0.48
2021Detailed filing. Detailed filing data is available for this year.$21.0$6.47$14.6$7.00$6.36$0.63
2020Detailed filing. Detailed filing data is available for this year.$20.4$7.07$13.3$6.44$6.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$19.2$6.02$13.2$6.80$5.80$0.99
2018Detailed filing. Detailed filing data is available for this year.$14.7$2.60$12.1$8.66$5.75$2.91
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.46$9.01$6.23$5.65$0.58
2016Detailed filing. Detailed filing data is available for this year.$10.6$2.31$8.28$5.71$5.56$0.15
2015Summary only. Only limited summary data is available for this year.$10.4$2.29$8.09$5.05$4.93$0.12
2014Summary only. Only limited summary data is available for this year.$10.0$2.04$7.97$4.64$4.67$0.03
2013Summary only. Only limited summary data is available for this year.$10.2$2.18$8.00$4.24$4.29$0.05
2012Summary only. Only limited summary data is available for this year.$9.88$1.82$8.05$4.19$3.94$0.25