Civic Intelligence

Randolph School

990 • Fiscal year 2016 • EIN 63-0412843

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.RANDOLPHSCHOOL.NET

View Organization Page

1005 Drake AvenueHuntsville, AL 35802

(256) 799-6100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.62x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.85x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

69th percentile

8.6%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$57,414,349

Up $748,978 (+1.3%) from 2015

Net Assets

Down

$22,007,834

Down $726,723 (-3.2%) from 2015

Liabilities

Up

$35,406,515

Up $1,475,701 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$19,147,808

Up $137,091 (+0.7%) from 2015

Expenses

Down

$17,501,009

Down $649,863 (-3.6%) from 2015

Net Income

Up

$1,646,799

Up $786,954 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$57,414,349
Liabilities$35,406,515
Net Assets$22,007,834
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$19,147,808
Expenses$17,501,009
Net Income$1,646,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$23,377,578
Mission and Program Overview

Mission

Elementary and secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,467,480$30,623,163▼ $844,317
Investments Other Securities$15,338,575$16,928,662▲ $1,590,087
Cash and Non-Interest-Bearing Accounts$5,762,875$5,461,013▼ $301,862
Pledges and Grants Receivable$3,818,149$4,113,444▲ $295,295
Prepaid Expenses and Deferred Charges$32,405$71,453▲ $39,048
Accounts Receivable$15,491$41,615▲ $26,124
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$56,665,371$57,414,349▲ $748,978
Other Assets Total$228,396$172,999▼ $55,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,859,381$32,214,059▲ $1,354,678
Deferred Revenue$2,357,579$2,259,381▼ $98,198
Accounts Payable and Accrued Expenses$713,854$933,075▲ $219,221
Total Liabilities$33,930,814$35,406,515▲ $1,475,701
Net Assets / Fund Balance
Unrestricted Net Assets$20,671,924$19,742,703▼ $929,221
Temporarily Rstr Net Assets$1,435,762$1,638,260▲ $202,498
Permanently Rstr Net Assets$626,871$626,871→ $0
Total Net Assets Fund Balance$22,734,557$22,007,834▼ $726,723
Total Liabilities and Net Assets / Fund Balance$56,665,371$57,414,349▲ $748,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,123,360$11,547,760-
Land$4,499,803--
Other Securities$912,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,822,087$273,722▼ $54,447-$15,692,426
2014$15,337,712$316,766▲ $304,046-$15,822,087
2013$12,753,382$1,147,019▲ $1,507,444-$15,337,712
2012$10,924,440$1,180,386▲ $741,699-$12,753,382
2011$10,043,733$1,006,823▼ $38,365-$10,924,440
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RaineyHead of SchoolFT$236,610$29,716$266,326
Linda BryantAsst. Head of Finance & OpsFT$154,396$18,778$173,174
Jerry BeckmanAsst. Head of Academic AffFT$136,338$15,474$151,812
Blake DavenportAthletic DirectorFT$104,000$13,321$117,321
Beth CorleyDirector of DevelopmentFT$99,932$13,464$113,396

Board Members and Trustees

NameTitle
Jay ChandlerTrustee / Chairman
Brian PollockTrustee /vice Chairman
Larry LandmanLifetime Trustee, Emeritus
Allen YoungTrustee
Ana ByrneTrustee
Betsy LoweTrustee
Celeste ChildsTrustee
Charlotte WesselTrustee
David LucasTrustee
Foster McdonaldTrustee
Hall BryantTrustee
Jean Wessel TempletonTrustee
Karen Scully-clemmonsTrustee
Leslie CooperTrustee
Marshall Schreeder JrTrustee
Matt FowlerTrustee
Melanie MurrayTrustee
Melissa DodgenTrustee
Raymond JonesTrustee
Scott MooreTrustee
Smitha PersaudTrustee
Tharon HoneycuttTrustee
William KennedyTrustee
Xan CurranTrustee
Leslie CrosbyTrustee / Secretary
Jay WilsonTrustee / Treasurer
Eleanor Hutchens PhdTrustee Emeritus
Margaret HensonTrustee Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Adventure TravelTravel Services802 SHONEY DRIVE STE A, Huntsville, AL 35801$262,533
Alabama Cleaning ServiceJanitorialPO BOX 2356, Decatur, AL 35602$218,248
Vamonos ToursTour Guide CompanyPO BOX 7842, Wilmington, DE 19803$116,687
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,644
Program Service Revenue
$16,932,814
Investment Income
$222,918
Other Revenue
$69,432
All Other Contributions
$908,297
Change in Net Assets
$1,646,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,142,047
Revenue Not Reported on Financial Statements
$5,761
Revenue Not Reported on Form 990
$-260,607
Other Revenue Adjustments
$5,761
Total Revenue per Audited Statements
$18,881,440
Total Revenue per Form 990
$19,147,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,094,553
Other Expenses$7,406,456
Total Fundraising Expense$552,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,861,723$2,286,864$243,500$8,392,087
All Other Expenses$699,428$291,275$308,607$1,299,310
Interest-$1,104,709-$1,104,709
Depreciation Depletion$1,073,464$15,000-$1,088,464
Current Officers, Directors, Trustees, and Key Employees-$730,250-$730,250
Payroll Taxes$433,321$214,003-$647,324
Other Expenses$546,876$246,157-$546,876
Pension Plan Contributions$214,559$110,333-$324,892
Fees for Service Investment Mgmnt Fees-$124,210-$124,210
Fees for Services Other-$119,692-$119,692
Insurance$71,292$17,238-$88,530
Fees for Services Accounting-$28,169-$28,169
Travel-$25,964-$25,964
Advertising-$17,201-$17,201
Fees for Services Legal-$9,763-$9,763
Total Functional Expenses$11,608,074$5,340,828$552,107$17,501,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,501,009
Total Expenses per Form 990$17,501,009
Total Expenses per Audited Statements$17,495,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving - Unrestricted$545,026---
Capital Giving$200---
Total Events$1,014,347---
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 Educational Building Authority of the City of Huntsville-randolph Schoo2008-01-01$27,500,000SCHOOL BUILDING ADDITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,500,000---

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization does not have a review process.”

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

“Randolph employees annually sign conflict of interest statements from both trustees and the administrative leadership group. If a conflict is identified, the board reviews the conflict at the full board meeting.”

Form 990, Part VI, Section B, Line 15

“Comparability data is used for highly compensated employee salaries. This data is compiled from the following. -nais; national association of independent schools -jrpo; joint research project organization”

Form 990, Part VI, Section C, Line 19

“Organization documents available upon request”

Filing and Contact Details

Filer

Filer Name
Randolph School
EIN
63-0412843
Phone
2567996100
Address
1005 DRAKE AVENUE, HUNTSVILLE, AL 35802

Signing Officer

Name
James E Rainey Jr
Title
Head of School
Phone
2567996100
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Rainey Jr
Formed
1959
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
0
Employees
270
Volunteers
0

Preparer

Firm
Beason & Nalley Inc
Address
101 MONROE STREET, HUNTSVILLE, AL 35801
Preparer
Cecelia Hill
Phone
2565331720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) interest rate swap -2,112,915. Rounding”

FORM 990, PART XII, LINE 2C:

“The organization selects an audit firm by committee member vote based on proposals submitted.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to provide tuition credits and other forms of financial assistance to qualifying students based on set criteria.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of gain on disposition from expense account 5,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of gain on disposition from expense account -5,761.”

Raw XML AppendixShowing 400 of 821 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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3020716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213464
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2CELESTE CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEANOR HUTCHENS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm8HALL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9SMITHA PERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN WESSEL TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm13FOSTER MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN SCULLY-CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY LANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARSHALL SCHREEDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA DODGEN
IRS990/Form990PartVIISectionAGrp/PersonNm21RAYMOND JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22MATT FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm23MELANIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm24THARON HONEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm27XAN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JERRY BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm31BLAKE DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm32BETH CORLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28136338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29159396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30245610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3299932
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE /VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE / CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIFETIME TRUSTEE, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST. HEAD OF ACADEMIC AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASST. HEAD OF FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt0-265197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03963184
IRS990/GrossReceiptsAmt023377578
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017238
IRS990/InsuranceGrp/ProgramServicesAmt071292
IRS990/InsuranceGrp/TotalAmt088530
IRS990/InterestGrp/ManagementAndGeneralAmt01104709
IRS990/InterestGrp/TotalAmt01104709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt0482354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015338575
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016928662
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011547760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031467480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030623163
IRS990/LandBldgEquipCostOrOtherBssAmt042170923
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01389
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04228381
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,414,349
Liabilities
$35,406,515
Net assets
$22,007,834
Revenue
$19,147,808
Expenses
$17,501,009
Net income
$1,646,799
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