Civic Intelligence

Randolph School

990 • Fiscal year 2019 • EIN 63-0412843

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.46x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$292,105

Higher top officer pay than 39% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$60,562,009

Up $1,162,155 (+2.0%) from 2018

Net Assets

Up

$29,983,161

Up $381,642 (+1.3%) from 2018

Liabilities

Up

$30,578,848

Up $780,513 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$20,958,528

Up $1,363,339 (+7.0%) from 2018

Expenses

Up

$19,244,624

Up $1,306,863 (+7.3%) from 2018

Net Income

Up

$1,713,904

Up $56,476 (+3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$60,562,009
Liabilities$30,578,848
Net Assets$29,983,161
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$20,958,528
Expenses$19,244,624
Net Income$1,713,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$33,943,617
Mission and Program Overview

Mission

Elementary and secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,657,757$29,009,956▼ $647,801
Investments Other Securities$21,097,001$22,113,318▲ $1,016,317
Cash and Non-Interest-Bearing Accounts$4,905,247$5,610,648▲ $705,401
Pledges and Grants Receivable$3,603,830$3,747,206▲ $143,376
Prepaid Expenses and Deferred Charges$95,807$49,735▼ $46,072
Accounts Receivable$6,164$6,291▲ $127
Inventories for Sale or Use$2,000--
Total Assets$59,399,854$60,562,009▲ $1,162,155
Other Assets Total$32,048$24,855▼ $7,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,134,817$27,550,969▲ $416,152
Deferred Revenue$1,917,283$2,073,360▲ $156,077
Accounts Payable and Accrued Expenses$746,235$954,519▲ $208,284
Total Liabilities$29,798,335$30,578,848▲ $780,513
Net Assets / Fund Balance
Unrestricted Net Assets$27,026,725$23,393,808▼ $3,632,917
Temporarily Rstr Net Assets$1,947,923$5,962,482▲ $4,014,559
Permanently Rstr Net Assets$626,871$626,871→ $0
Total Net Assets Fund Balance$29,601,519$29,983,161▲ $381,642
Total Liabilities and Net Assets / Fund Balance$59,399,854$60,562,009▲ $1,162,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,160,692$14,825,962-
Land$4,849,264--
Other Securities$26,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,800,079$44,365▲ $1,129,773-$19,799,836
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RaineyHead of SchoolFT$269,375$22,730$292,105
Linda BryantAsst. Head for Finance and OpsFT$167,349$25,994$193,343
Jerry BeckmanAsst. Head for Academic AffiarsFT$132,243$15,482$147,725
Adam BernickDirector of Institutional AdvancementFT$102,532$12,271$114,803
Adam BernickDirector of Institutional Advancemen-$102,478$12,325$114,803
Blake DavenportAthletic DirectorFT$96,858$9,543$106,401

Board Members and Trustees

NameTitle
Allen PerkinsTrustee
Amit AroraTrustee
Ana ByrneTrustee
Andy WatsonTrustee
Ann LaueTrustee
Bob ThurberTrustee
Brandon RobinsonTrustee
Brian PollockTrustee
Foster McdonaldTrustee
Jay ChandlerTrustee
Jean PenneyTrustee
Julie GoldTrustee
Laurence MccraryTrustee
Leslie CooperTrustee
Marshall Schreeder JrTrustee
Melanie MurrayTrustee
Melissa DodgenTrustee
Moore RhettTrustee
Pam HudsonTrustee
Raymond JonesTrustee
Rudy HornsbyTrustee
Scott MooreTrustee
Tracy SamsTrustee
Larry LandmanTrustee, Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,250
Program Service Revenue
$18,199,493
Investment Income
$1,523,957
Other Revenue
$86,828
Change in Net Assets
$1,713,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,818,070
Revenue Not Reported on Financial Statements
$140,458
Revenue Not Reported on Form 990
$-78,735
Other Revenue Adjustments
$140,458
Total Revenue per Audited Statements
$20,739,335
Total Revenue per Form 990
$20,958,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,098,300
Other Expenses$8,146,324
Total Fundraising Expense$730,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,664,363$3,126,080$343,012$9,133,455
All Other Expenses$755,042$319,014$296,457$1,370,513
Depreciation Depletion$1,240,043$11,036-$1,251,079
Interest-$940,846-$940,846
Current Officers, Directors, Trustees, and Key Employees$279,018$516,854$90,942$886,814
Payroll Taxes$428,379$286,154-$714,533
Other Expenses$515,866$30,019-$545,885
Pension Plan Contributions$217,925$145,573-$363,498
Fees for Services Other-$327,288-$327,288
Fees for Service Investment Mgmnt Fees-$140,458-$140,458
Insurance$70,798$17,699-$88,497
Fees for Services Accounting-$44,025-$44,025
Travel-$40,985-$40,985
Advertising-$25,213-$25,213
Total Functional Expenses$12,220,900$6,293,313$730,411$19,244,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,244,624
Expenses per Audited Statements$19,104,166
Total Expenses per Audited Statements$19,104,166
Expenses Not Reported on Financial Statements$140,458
Other Expense Adjustments$140,458
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$988,987---
Other Events$159,263---
Total Events$1,148,250---
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
Jerry Beckman
Title
Interim Head of School
Phone
2567996100
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Beckman
Formed
1959
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
0
Employees
307
Volunteers
500

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 -1,253,527.”

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 140,458.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass investment fees netted against investment income 140,458.”

Raw XML AppendixShowing 400 of 806 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/PersonNm4MELISSA DODGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6RUDY HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN LAUE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURENCE MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm11FOSTER MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLEN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17MOORE RHETT
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY SAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARSHALL SCHREEDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB THURBER
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY LANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm26JERRY BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27BLAKE DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm28ADAM BERNICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST. HEAD FOR FINANCE AND OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST. HEAD FOR ACADEMIC AFFIARS
IRS990/Form990PartVIISectionAGrp/TitleTxt27ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01148250
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0568443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013553532
IRS990/GrossReceiptsAmt033943617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017699
IRS990/InsuranceGrp/ProgramServicesAmt070798
IRS990/InsuranceGrp/TotalAmt088497
IRS990/InterestGrp/ManagementAndGeneralAmt0940846
IRS990/InterestGrp/TotalAmt0940846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0955514
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt029657757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029009956
IRS990/LandBldgEquipCostOrOtherBssAmt043835918
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012985089
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/BOYAmt027134817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027550969
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IRS990/NetAssetsOrFundBalancesEOYAmt029983161
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0568443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-78735
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024855
IRS990/OtherChangesInNetAssetsAmt0-1253527
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES AND E
IRS990/OtherExpensesGrp/Desc2GROUP INSURANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130019
IRS990/OtherExpensesGrp/ProgramServicesAmt01757442
IRS990/OtherExpensesGrp/ProgramServicesAmt1809880
IRS990/OtherExpensesGrp/ProgramServicesAmt2482144
IRS990/OtherExpensesGrp/ProgramServicesAmt3515866
IRS990/OtherExpensesGrp/TotalAmt01757442
IRS990/OtherExpensesGrp/TotalAmt1809880
IRS990/OtherExpensesGrp/TotalAmt2804213
IRS990/OtherExpensesGrp/TotalAmt3545885
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/RelatedOrExemptFuncIncomeAmt081706
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21832
IRS990/OtherRevenueTotalAmt086828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0343012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03126080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05664363
IRS990/OtherSalariesAndWagesGrp/TotalAmt09133455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,562,009
Liabilities
$30,578,848
Net assets
$29,983,161
Revenue
$20,958,528
Expenses
$19,244,624
Net income
$1,713,904
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