Civic Intelligence

Randolph School

990 • Fiscal year 2018 • EIN 63-0412843

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.52x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$273,351

Higher top officer pay than 36% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$59,399,854

Up $834,751 (+1.4%) from 2017

Net Assets

Up

$29,601,519

Up $3,070,262 (+12%) from 2017

Liabilities

Down

$29,798,335

Down $2,235,511 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$19,595,189

Up $699,434 (+3.7%) from 2017

Expenses

Down

$17,937,761

Down $348,604 (-1.9%) from 2017

Net Income

Up

$1,657,428

Up $1,048,038 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$59,399,854
Liabilities$29,798,335
Net Assets$29,601,519
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$19,595,189
Expenses$17,937,761
Net Income$1,657,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$23,452,692
Mission and Program Overview

Mission

Elementary and secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,198,295$29,657,757▼ $540,538
Investments Other Securities$20,778,098$21,097,001▲ $318,903
Cash and Non-Interest-Bearing Accounts$3,763,601$4,905,247▲ $1,141,646
Pledges and Grants Receivable$3,687,999$3,603,830▼ $84,169
Prepaid Expenses and Deferred Charges$78,968$95,807▲ $16,839
Accounts Receivable$5,792$6,164▲ $372
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$58,565,103$59,399,854▲ $834,751
Other Assets Total$50,350$32,048▼ $18,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,126,703$27,134,817▼ $1,991,886
Deferred Revenue$2,205,451$1,917,283▼ $288,168
Accounts Payable and Accrued Expenses$701,692$746,235▲ $44,543
Total Liabilities$32,033,846$29,798,335▼ $2,235,511
Net Assets / Fund Balance
Unrestricted Net Assets$24,099,660$27,026,725▲ $2,927,065
Temporarily Rstr Net Assets$1,804,726$1,947,923▲ $143,197
Permanently Rstr Net Assets$626,871$626,871→ $0
Total Net Assets Fund Balance$26,531,257$29,601,519▲ $3,070,262
Total Liabilities and Net Assets / Fund Balance$58,565,103$59,399,854▲ $834,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,997,085$13,618,352-
Land$4,660,672--
Other Securities$25,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,698,557$31,782▲ $1,687,582-$18,800,079
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RaineyHead of SchoolFT$237,065$36,286$273,351
Linda BryantAsst. Head of Finance & OpFT$150,654$37,332$187,986
Jerry BeckmanAsst. Head of Academic AffFT$123,130$13,491$136,621
Adam BernickDirector of Institutional AdvancementFT$92,282$11,735$104,017
Adam BernickDirector of Institutional Advancemen-$92,282$11,735$104,017
Blake DavenportAthletic DirectorFT$95,868$6,455$102,323

Board Members and Trustees

NameTitle
Brian PollockTrustee /chairman
Marshall Schreeder JrTrustee/vice Chair
Allen PerkinsTrustee
Ana ByrneTrustee
Bob ThurberTrustee
Celeste ChildsTrustee
David LucasTrustee
Foster McdonaldTrustee
Jay ChandlerTrustee
Jean PenneyTrustee
Julie GoldTrustee
Laurence MccraryTrustee
Melanie MurrayTrustee
Melissa DodgenTrustee
Moore RhettTrustee
Pam HudsonTrustee
Raymond JonesTrustee
Rudy HornsbyTrustee
Scott MooreTrustee
Smitha PersaudTrustee
Leslie CooperTrustee/secretary
Tharon HoneycuttTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,878
Program Service Revenue
$17,270,301
Investment Income
$1,528,473
Other Revenue
$91,537
Change in Net Assets
$1,657,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,443,324
Revenue Not Reported on Financial Statements
$151,865
Revenue Not Reported on Form 990
$177,379
Other Revenue Adjustments
$151,865
Total Revenue per Audited Statements
$19,620,703
Total Revenue per Form 990
$19,595,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,374,288
Other Expenses$7,563,473
Total Fundraising Expense$626,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,513,629$2,690,595$360,300$8,564,524
All Other Expenses$735,153$280,597$266,372$1,282,122
Depreciation Depletion$1,115,627$15,000-$1,130,627
Interest-$1,076,124-$1,076,124
Current Officers, Directors, Trustees, and Key Employees-$799,066-$799,066
Payroll Taxes$413,144$245,445-$658,589
Other Expenses$612,306$292,601-$612,306
Pension Plan Contributions$220,884$131,225-$352,109
Fees for Service Investment Mgmnt Fees-$151,865-$151,865
Insurance$1,449$81,691-$83,140
Advertising-$54,015-$54,015
Fees for Services Other-$51,216-$51,216
Travel-$30,092-$30,092
Fees for Services Accounting-$12,900-$12,900
Fees for Services Legal-$2,162-$2,162
Total Functional Expenses$11,396,495$5,914,594$626,672$17,937,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,937,761
Expenses per Audited Statements$17,785,896
Total Expenses per Audited Statements$17,785,896
Expenses Not Reported on Financial Statements$151,865
Other Expense Adjustments$151,865
Expenses Not Reported on Form 990$0
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$548,223---
Other Events$156,655---
Total Events$704,878---
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Rainey Jr
Formed
1959
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
0
Employees
257
Volunteers
0

Preparer

Firm
Warren Averett
Address
101 MONROE STREET NE, HUNTSVILLE, AL 35801
Preparer
Jared Sharp
Phone
2565337610
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) interest rate swap 1,235,455.”

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 investment fees netted against investment income 151,865.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass investment fees netted against investment income 151,865.”

Raw XML AppendixShowing 400 of 787 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0701692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0746235
IRS990/AccountsReceivableGrp/BOYAmt05792
IRS990/AccountsReceivableGrp/EOYAmt06164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELEMENTARY AND SECONDARY SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt054015
IRS990/AdvertisingGrp/TotalAmt054015
IRS990/AllOtherExpensesGrp/FundraisingAmt0266372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0280597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0735153
IRS990/AllOtherExpensesGrp/TotalAmt01282122
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES RAINEY
IRS990/BooksInCareOfDetail/PhoneNum02567996100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 DRAKE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03763601
IRS990/CashNonInterestBearingGrp/EOYAmt04905247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0799066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0799066
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0704878
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0704878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01528473
IRS990/CYOtherExpensesAmt07563473
IRS990/CYOtherRevenueAmt091537
IRS990/CYProgramServiceRevenueAmt017270301
IRS990/CYRevenuesLessExpensesAmt01657428
IRS990/CYSalariesCompEmpBnftPaidAmt010374288
IRS990/CYTotalExpensesAmt017937761
IRS990/CYTotalFundraisingExpenseAmt0626672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019595189
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02205451
IRS990/DeferredRevenueGrp/EOYAmt01917283
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01115627
IRS990/DepreciationDepletionGrp/TotalAmt01130627
IRS990/Desc0ELEMENTARY AND SECONDARY SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011396495
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012900
IRS990/FeesForServicesAccountingGrp/TotalAmt012900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02162
IRS990/FeesForServicesLegalGrp/TotalAmt02162
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051216
IRS990/FeesForServicesOtherGrp/TotalAmt051216
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0151865
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0151865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1680.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2660.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt1627286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2337332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611735
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2CELESTE CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm5SMITHA PERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7FOSTER MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURENCE MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHALL SCHREEDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA DODGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14THARON HONEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB THURBER
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm19RUDY HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm20PAM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MOORE RHETT
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm24JERRY BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25BLAKE DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm26ADAM BERNICK
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/ReportableCompFromOrgAmt16246065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24123130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2595868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2692282
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE /CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST. HEAD OF FINANCE & OP
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST. HEAD OF ACADEMIC AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt25ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0704878
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0921828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04779331
IRS990/GrossReceiptsAmt023452692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081691
IRS990/InsuranceGrp/ProgramServicesAmt01449
IRS990/InsuranceGrp/TotalAmt083140
IRS990/InterestGrp/ManagementAndGeneralAmt01076124
IRS990/InterestGrp/TotalAmt01076124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt0606645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020778098
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021097001
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013618352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030198295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029657757
IRS990/LandBldgEquipCostOrOtherBssAmt043276109
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03857503
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/BOYAmt029126703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027134817
IRS990/NetAssetsOrFundBalancesBOYAmt026531257
IRS990/NetAssetsOrFundBalancesEOYAmt029601519
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0921828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0921828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177379
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050350
IRS990/OtherAssetsTotalGrp/EOYAmt032048
IRS990/OtherChangesInNetAssetsAmt01235455
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES AND E
IRS990/OtherExpensesGrp/Desc2GROUP INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292601
IRS990/OtherExpensesGrp/ProgramServicesAmt01406120
IRS990/OtherExpensesGrp/ProgramServicesAmt1885666
IRS990/OtherExpensesGrp/ProgramServicesAmt2492517
IRS990/OtherExpensesGrp/ProgramServicesAmt3612306
IRS990/OtherExpensesGrp/TotalAmt01406120
IRS990/OtherExpensesGrp/TotalAmt1885666
IRS990/OtherExpensesGrp/TotalAmt2785118
IRS990/OtherExpensesGrp/TotalAmt3612306
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME-FACILITIES
IRS990/OtherRevenueMiscGrp/Desc2LATE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21832
IRS990/OtherRevenueTotalAmt091537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0360300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02690595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05513629
IRS990/OtherSalariesAndWagesGrp/TotalAmt08564524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413144
IRS990/PayrollTaxesGrp/TotalAmt0658589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220884
IRS990/PensionPlanContributionsGrp/TotalAmt0352109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0626871
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0626871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03687999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,399,854
Liabilities
$29,798,335
Net assets
$29,601,519
Revenue
$19,595,189
Expenses
$17,937,761
Net income
$1,657,428
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