Civic Intelligence

Randolph School

990 • Fiscal year 2017 • EIN 63-0412843

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

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

73rd percentile

0.55x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.70x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$263,021

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$58,565,103

Up $1,150,754 (+2.0%) from 2016

Net Assets

Up

$26,531,257

Up $4,523,423 (+21%) from 2016

Liabilities

Down

$32,033,846

Down $3,372,669 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$18,895,755

Down $252,053 (-1.3%) from 2016

Expenses

Up

$18,286,365

Up $785,356 (+4.5%) from 2016

Net Income

Down

$609,390

Down $1,037,409 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$58,565,103
Liabilities$32,033,846
Net Assets$26,531,257
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$18,895,755
Expenses$18,286,365
Net Income$609,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$22,199,729
Mission and Program Overview

Mission

Elementary and secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,623,163$30,198,295▼ $424,868
Investments Other Securities$16,928,662$20,778,098▲ $3,849,436
Cash and Non-Interest-Bearing Accounts$5,461,013$3,763,601▼ $1,697,412
Pledges and Grants Receivable$4,113,444$3,687,999▼ $425,445
Prepaid Expenses and Deferred Charges$71,453$78,968▲ $7,515
Accounts Receivable$41,615$5,792▼ $35,823
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$57,414,349$58,565,103▲ $1,150,754
Other Assets Total$172,999$50,350▼ $122,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,214,059$29,126,703▼ $3,087,356
Deferred Revenue$2,259,381$2,205,451▼ $53,930
Accounts Payable and Accrued Expenses$933,075$701,692▼ $231,383
Total Liabilities$35,406,515$32,033,846▼ $3,372,669
Net Assets / Fund Balance
Unrestricted Net Assets$19,742,703$24,099,660▲ $4,356,957
Temporarily Rstr Net Assets$1,638,260$1,804,726▲ $166,466
Permanently Rstr Net Assets$626,871$626,871→ $0
Total Net Assets Fund Balance$22,007,834$26,531,257▲ $4,523,423
Total Liabilities and Net Assets / Fund Balance$57,414,349$58,565,103▲ $1,150,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,650,288$12,536,982-
Land$4,548,007--
Other Securities$1,108,280--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,692,426$233,000▲ $2,235,738-$17,698,557
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
james raineyhead of SchoolFT$227,668$35,353$263,021
Linda BryantAsst. Head of finance & OpFT$136,598$36,555$173,153
jerry beckmanasst. Head of academic affFT$121,792$13,056$134,848
Rusty AllenCollege CounselorFT$88,535$14,411$102,946
Blake DavenportAthletic DirectorFT$94,982$6,189$101,171

Board Members and Trustees

NameTitle
jay chandlertrustee / chairman
brian pollocktrustee /vice chairman
larry landmanlifetime trustee, emeritus
Bob Thurbertrustee
Smitha Persaudtrustee
allen Perkinstrustee
ana byrnetrustee
betsy lowetrustee
celeste childstrustee
charlotte wesseltrustee
david lucastrustee
foster mcdonaldtrustee
hall bryanttrustee
laurence McCrarytrustee
leslie coopertrustee
marshall schreeder jrtrustee
matt fowlertrustee
melanie murraytrustee
melissa dodgentrustee
raymond jonestrustee
scott mooretrustee
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$277,100
Alabama Cleaning ServiceJanitorialPO Box 2356, Decatur, AL 35602$200,676
Revenue and Support

Revenue Composition

Contributions and Grants
$719,391
Program Service Revenue
$17,342,618
Investment Income
$765,515
Other Revenue
$68,231
Change in Net Assets
$609,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,743,455
Revenue Not Reported on Financial Statements
$152,300
Revenue Not Reported on Form 990
$1,637,464
Other Revenue Adjustments
$152,300
Total Revenue per Audited Statements
$20,380,919
Total Revenue per Form 990
$18,895,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,306,001
Other Expenses$7,980,364
Total Fundraising Expense$538,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,798,833$2,827,302$262,361$8,888,496
Depreciation Depletion$1,079,320$285,237-$1,364,557
All Other Expenses$643,431$325,622$275,693$1,244,746
Interest-$1,125,196-$1,125,196
Payroll Taxes$441,672$214,003-$655,675
Other Expenses$599,092$246,157-$599,092
Current Officers, Directors, Trustees, and Key Employees-$409,063-$409,063
Pension Plan Contributions$232,898$119,869-$352,767
Fees for Service Investment Mgmnt Fees-$269,760-$269,760
Fees for Services Other-$136,950-$136,950
Insurance$71,288$-10,250-$61,038
Travel-$33,129-$33,129
Fees for Services Accounting-$30,868-$30,868
Advertising-$22,133-$22,133
Fees for Services Legal-$460-$460
Total Functional Expenses$11,712,812$6,035,499$538,054$18,286,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,286,365
Expenses per Audited Statements$18,152,965
Total Expenses per Audited Statements$18,134,065
Expenses Not Reported on Financial Statements$133,400
Other Expense Adjustments$133,400
Expenses Not Reported on Form 990$-18,900
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$587,844---
RPA Donations$3,696---
Total Events$719,391---
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 11B

“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 -INDEX; independent school data exchange”

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
2017-12-11
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
257
Volunteers
0

Preparer

Firm
Warren Averett
Address
101 Monroe Street NE, Huntsville, AL 35801
Preparer
Cecelia Hill
Phone
2565337610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“unrealized gain(loss) interest rate swap 2,276,569. 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 18,900. reclass investment fees netted against investment income 133,400.”

Part XII, Line 2D - Other Adjustments:

“reclass of gain on disposition from expense account -18,900.”

Part XII, Line 4B - Other Adjustments:

“reclass investment fees netted against investment income 133,400.”

Raw XML AppendixShowing 400 of 856 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt2836555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3013056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3214411
IRS990/Form990PartVIISectionAGrp/PersonNm0allen Perkins
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/PersonNm12foster mcdonald
IRS990/Form990PartVIISectionAGrp/PersonNm13laurence McCrary
IRS990/Form990PartVIISectionAGrp/PersonNm14larry landman
IRS990/Form990PartVIISectionAGrp/PersonNm15leslie crosby
IRS990/Form990PartVIISectionAGrp/PersonNm16leslie cooper
IRS990/Form990PartVIISectionAGrp/PersonNm17margaret henson
IRS990/Form990PartVIISectionAGrp/PersonNm18marshall schreeder jr
IRS990/Form990PartVIISectionAGrp/PersonNm19melissa dodgen
IRS990/Form990PartVIISectionAGrp/PersonNm20raymond jones
IRS990/Form990PartVIISectionAGrp/PersonNm21matt fowler
IRS990/Form990PartVIISectionAGrp/PersonNm22melanie murray
IRS990/Form990PartVIISectionAGrp/PersonNm23tharon honeycutt
IRS990/Form990PartVIISectionAGrp/PersonNm24scott moore
IRS990/Form990PartVIISectionAGrp/PersonNm25william kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm26xan curran
IRS990/Form990PartVIISectionAGrp/PersonNm27Bob Thurber
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm29james rainey
IRS990/Form990PartVIISectionAGrp/PersonNm30jerry beckman
IRS990/Form990PartVIISectionAGrp/PersonNm31Blake Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm32Rusty Allen
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28136598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29236668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30121792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3194982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3288535
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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/TitleTxt14lifetime trustee, emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee / secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt18trustee
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 finance & Op
IRS990/Form990PartVIISectionAGrp/TitleTxt29head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt30asst. Head of academic aff
IRS990/Form990PartVIISectionAGrp/TitleTxt31Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32College Counselor
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0719391
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt018900
IRS990/GainOrLossGrp/SecuritiesAmt0167461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03466335
IRS990/GrossReceiptsAmt022199729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-10250
IRS990/InsuranceGrp/ProgramServicesAmt071288
IRS990/InsuranceGrp/TotalAmt061038
IRS990/InterestGrp/ManagementAndGeneralAmt01125196
IRS990/InterestGrp/TotalAmt01125196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt0579154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016928662
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020778098
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012536982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030623163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030198295
IRS990/LandBldgEquipCostOrOtherBssAmt042735277
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05100
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03298874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0elementary and secondary school
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032214059

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,565,103
Liabilities
$32,033,846
Net assets
$26,531,257
Revenue
$18,895,755
Expenses
$18,286,365
Net income
$609,390
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