Civic Intelligence

Randolph School

990 • Fiscal year 2011 • EIN 63-0412843

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWWW.RANDOLPHSCHOOL.NET

View Organization Page

1005 Drake Avenue35802
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.62x

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

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$52,511,969

No earlier filing loaded for comparison.

Net Assets

$19,792,068

No earlier filing loaded for comparison.

Liabilities

$32,719,901

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,771,867

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2011: $52,511,969Liabilities 2011: $32,719,901Net Assets 2011: $19,792,0682011Assets 2012: $53,997,691Liabilities 2012: $37,268,180Net Assets 2012: $16,729,5112012Assets 2013: $55,011,490Liabilities 2013: $34,657,156Net Assets 2013: $20,354,3342013Assets 2014: $56,484,819Liabilities 2014: $33,903,367Net Assets 2014: $22,581,4522014Assets 2015: $56,665,371Liabilities 2015: $33,930,814Net Assets 2015: $22,734,5572015Assets 2016: $57,414,349Liabilities 2016: $35,406,515Net Assets 2016: $22,007,8342016Assets 2017: $58,565,103Liabilities 2017: $32,033,846Net Assets 2017: $26,531,2572017Assets 2018: $59,399,854Liabilities 2018: $29,798,335Net Assets 2018: $29,601,5192018Assets 2019: $60,562,009Liabilities 2019: $30,578,848Net Assets 2019: $29,983,1612019Assets 2020: $63,904,037Liabilities 2020: $34,703,833Net Assets 2020: $29,200,2042020Assets 2021: $69,168,210Liabilities 2021: $30,799,253Net Assets 2021: $38,368,9572021Assets 2022: $64,392,332Liabilities 2022: $27,497,632Net Assets 2022: $36,894,7002022Assets 2023: $65,393,958Liabilities 2023: $25,978,246Net Assets 2023: $39,415,7122023Assets 2024: $74,112,779Liabilities 2024: $25,438,694Net Assets 2024: $48,674,0852024

Highlighted filing

2011

Assets$52,511,969
Liabilities$32,719,901
Net Assets$19,792,068
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $15,771,8672011Expenses 2012: $17,262,8832012Expenses 2013: $17,618,3792013Revenue 2014: $19,129,774Expenses 2014: $17,671,003Net Income 2014: $1,458,7712014Revenue 2015: $19,010,717Expenses 2015: $18,150,872Net Income 2015: $859,8452015Revenue 2016: $19,147,808Expenses 2016: $17,501,009Net Income 2016: $1,646,7992016Revenue 2017: $18,895,755Expenses 2017: $18,286,365Net Income 2017: $609,3902017Revenue 2018: $19,595,189Expenses 2018: $17,937,761Net Income 2018: $1,657,4282018Revenue 2019: $20,958,528Expenses 2019: $19,244,624Net Income 2019: $1,713,9042019Revenue 2020: $19,723,179Expenses 2020: $18,208,633Net Income 2020: $1,514,5462020Revenue 2021: $21,425,432Expenses 2021: $18,185,840Net Income 2021: $3,239,5922021Revenue 2022: $22,763,678Expenses 2022: $20,547,492Net Income 2022: $2,216,1862022Revenue 2023: $22,764,413Expenses 2023: $22,559,811Net Income 2023: $204,6022023Revenue 2024: $31,362,262Expenses 2024: $23,965,018Net Income 2024: $7,397,2442024

Highlighted filing

2011

Revenue-
Expenses$15,771,867
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$22,890,317
Mission and Program Overview

Mission

Elementary and secondary school

Filing and Contact Details

Filer

EIN
63-0412843
Raw XML AppendixShowing 400 of 688 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0757864
IRS990/AccountsPayableAccruedExpenses/EOY0830466
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ELEMENTARY AND SECONDARY SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine101005 DRAKE AVENUE
IRS990/AddressPrincipalOfficerUS/City0HUNTSVILLE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035802
IRS990/Advertising/ManagementAndGeneral010240
IRS990/Advertising/Total010240
IRS990/AllOtherContributions0210510
IRS990/AllOtherExpenses/Fundraising0363994
IRS990/AllOtherExpenses/ManagementAndGeneral0960768
IRS990/AllOtherExpenses/ProgramServices01254312
IRS990/AllOtherExpenses/Total02579074
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05380699
IRS990/CashNonInterestBearing/EOY04625168
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01160960
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 2356
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DECATUR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode035602
IRS990/ContractorCompensation/Compensation0223118
IRS990/ContractorCompensation/DescriptionOfServices0JANITORIAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ALABAMA CLEANING SERVICE
IRS990/ContributionsGrantsCurrentYear01371470
IRS990/ContributionsGrantsPriorYear02395558
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01961612
IRS990/DeferredRevenue/EOY02139939
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01203908
IRS990/DepreciationDepletion/Total01203908
IRS990/DescribedIn501C301
IRS990/Description0ELEMENTARY AND SECONDARY SCHOOL
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense010828658
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/NamePerson0ALICE A CHENAULT MD
IRS990/Form990PartVIISectionA/NamePerson1EMERSON FANN
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM FOWLER
IRS990/Form990PartVIISectionA/NamePerson3MARGARET HENSON
IRS990/Form990PartVIISectionA/NamePerson4ELEANOR HUTCHENS PHD
IRS990/Form990PartVIISectionA/NamePerson5SURESH KARNE MD
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM KENNEDY
IRS990/Form990PartVIISectionA/NamePerson7LARRY LANDMAN
IRS990/Form990PartVIISectionA/NamePerson8FREDERICK LANIER
IRS990/Form990PartVIISectionA/NamePerson9LEIGH LITTRELL
IRS990/Form990PartVIISectionA/NamePerson10DAVID MARTIN
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM S PROPST JR
IRS990/Form990PartVIISectionA/NamePerson12JAMES H RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson13MARK RUSSELL
IRS990/Form990PartVIISectionA/NamePerson14JOHN H SHIELDS II
IRS990/Form990PartVIISectionA/NamePerson15ROBERT E THURBER
IRS990/Form990PartVIISectionA/NamePerson16BESS WALLACE
IRS990/Form990PartVIISectionA/NamePerson17BOB WILLS
IRS990/Form990PartVIISectionA/NamePerson18ANA C BYRNE PHD
IRS990/Form990PartVIISectionA/NamePerson19ERIC JANSSEN MD
IRS990/Form990PartVIISectionA/NamePerson20JAMES WEBBER
IRS990/Form990PartVIISectionA/NamePerson21MICHAEL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson22JAY CHANDLER
IRS990/Form990PartVIISectionA/NamePerson23THARON HONEYCUTT
IRS990/Form990PartVIISectionA/NamePerson24BRIAN POLLOCK
IRS990/Form990PartVIISectionA/NamePerson25JEAN WESSEL TEMPLETON
IRS990/Form990PartVIISectionA/NamePerson26ALLEN YOUNG
IRS990/Form990PartVIISectionA/NamePerson27BYRON HULSEY
IRS990/Form990PartVIISectionA/NamePerson28LINDA BRYANT
IRS990/Form990PartVIISectionA/NamePerson29SCOTT SCHAMBERGER
IRS990/Form990PartVIISectionA/NamePerson30BRENT BELL
IRS990/Form990PartVIISectionA/NamePerson31JERRY BECKMAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27224365
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28121537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29105000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30109000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31105000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE EMERITUS
IRS990/Form990PartVIISectionA/Title4TRUSTEE EMERITUS
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7LIFETIME TRUSTEE, EMERITUS
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE EMERITUS
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27PRESIDENT
IRS990/Form990PartVIISectionA/Title28ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title29DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionA/Title30UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionA/Title31ASST. HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents01160960
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities031030
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities07368288
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts022890317
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY02000
IRS990/InventoriesForSaleOrUse/EOY02000
IRS990/InvestmentIncomeCurrentYear0327105
IRS990/InvestmentIncome/ExclusionAmount0296075
IRS990/InvestmentIncomePriorYear05828
IRS990/InvestmentIncome/TotalRevenueColumn0296075
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY09379256
IRS990/InvestmentsPubTradedSecurities/BOY06524497
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06340196
IRS990/LandBuildingsEquipmentBasis041260020
IRS990/LandBuildingsEquipmentBasisNet/BOY035904019
IRS990/LandBuildingsEquipmentBasisNet/EOY034919824
IRS990/LessCostOthBasisSalesExpenses/Securities07337258
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ELEMENTARY AND SECONDARY SCHOOL
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY030571411
IRS990/MortNotesPyblSecuredInvestProp/EOY029749496
IRS990/NameOfPrincipalOfficerPerson0BYRON C HULSEY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY018512982
IRS990/NetAssetsOrFundBalancesEOY019792068
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome031030
IRS990/NetGainOrLossInvestments/TotalRevenueColumn031030
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-2208
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions094711
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0247
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0211793
IRS990/OtherAssetsTotal/EOY0216613
IRS990/OtherExpensePriorYear07112418
IRS990/OtherExpensesCurrentYear07508077
IRS990/OtherExpenses/Description0UNRELATED BUSINESS INCO
IRS990/OtherExpenses/Description1OTHER PROGRAMS
IRS990/OtherExpenses/Description2DEBT SERVICE
IRS990/OtherExpenses/Description3TEACHING SUPPLIES AND E
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0105
IRS990/OtherExpenses/ManagementAndGeneral1990013
IRS990/OtherExpenses/ProgramServices01250991
IRS990/OtherExpenses/ProgramServices1766906
IRS990/OtherExpenses/ProgramServices2677528
IRS990/OtherExpenses/Total0105
IRS990/OtherExpenses/Total11250991
IRS990/OtherExpenses/Total2990013
IRS990/OtherExpenses/Total3766906
IRS990/OtherExpenses/Total4677528
IRS990/OtherRevenueCurrentYear035931
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/BusinessCode1532000
IRS990/OtherRevenueMisc/BusinessCode2611600
IRS990/OtherRevenueMisc/Description0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMisc/Description1BALL FIELD AND AUDITOR
IRS990/OtherRevenueMisc/Description2LATE CHARGE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027696
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1817
IRS990/OtherRevenueMisc/TotalRevenueColumn027696
IRS990/OtherRevenueMisc/TotalRevenueColumn17418
IRS990/OtherRevenueMisc/TotalRevenueColumn2817
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue07418
IRS990/OtherRevenuePriorYear0255351
IRS990/OtherSalariesAndWages/ManagementAndGeneral02355106
IRS990/OtherSalariesAndWages/ProgramServices05138570
IRS990/OtherSalariesAndWages/Total07493676
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0163821
IRS990/PayrollTaxes/ProgramServices0375765
IRS990/PayrollTaxes/Total0539586
IRS990/PensionPlanContributions/ManagementAndGeneral069850
IRS990/PensionPlanContributions/ProgramServices0160678
IRS990/PensionPlanContributions/Total0230528
IRS990/PermanentlyRestrictedNetAssets/BOY0525371
IRS990/PermanentlyRestrictedNetAssets/EOY0575371
IRS990/PledgesAndGrantsReceivable/BOY03776884
IRS990/PledgesAndGrantsReceivable/EOY03352418
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03977
IRS990/PrepaidExpensesDeferredCharges/EOY016690
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,511,969
Liabilities
$32,719,901
Net assets
$19,792,068
Revenue
-
Expenses
$15,771,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.1$25.4$48.7$31.4$24.0$7.40
2023Detailed filing. Detailed filing data is available for this year.$65.4$26.0$39.4$22.8$22.6$0.20
2022Detailed filing. Detailed filing data is available for this year.$64.4$27.5$36.9$22.8$20.5$2.22
2021Detailed filing. Detailed filing data is available for this year.$69.2$30.8$38.4$21.4$18.2$3.24
2020Detailed filing. Detailed filing data is available for this year.$63.9$34.7$29.2$19.7$18.2$1.51
2019Detailed filing. Detailed filing data is available for this year.$60.6$30.6$30.0$21.0$19.2$1.71
2018Detailed filing. Detailed filing data is available for this year.$59.4$29.8$29.6$19.6$17.9$1.66
2017Detailed filing. Detailed filing data is available for this year.$58.6$32.0$26.5$18.9$18.3$0.61
2016Detailed filing. Detailed filing data is available for this year.$57.4$35.4$22.0$19.1$17.5$1.65
2015Detailed filing. Detailed filing data is available for this year.$56.7$33.9$22.7$19.0$18.2$0.86
2014Detailed filing. Detailed filing data is available for this year.$56.5$33.9$22.6$19.1$17.7$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$34.7$20.4$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$37.3$16.7$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$32.7$19.8$15.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits