Civic Intelligence

Randolph School

990 • Fiscal year 2020 • EIN 63-0412843

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$205,253

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$63,904,037

Up $3,342,028 (+5.5%) from 2019

Net Assets

Down

$29,200,204

Down $782,957 (-2.6%) from 2019

Liabilities

Up

$34,703,833

Up $4,124,985 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Down

$19,723,179

Down $1,235,349 (-5.9%) from 2019

Expenses

Down

$18,208,633

Down $1,035,991 (-5.4%) from 2019

Net Income

Down

$1,514,546

Down $199,358 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$63,904,037
Liabilities$34,703,833
Net Assets$29,200,204
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$19,723,179
Expenses$18,208,633
Net Income$1,514,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$24,528,565
Mission and Program Overview

Mission

Elementary and secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,009,956$28,292,185▼ $717,771
Investments Other Securities$22,113,318$22,155,840▲ $42,522
Cash and Non-Interest-Bearing Accounts$5,610,648$9,410,823▲ $3,800,175
Pledges and Grants Receivable$3,747,206$3,989,186▲ $241,980
Prepaid Expenses and Deferred Charges$49,735$29,264▼ $20,471
Accounts Receivable$6,291$1,222▼ $5,069
Total Assets$60,562,009$63,904,037▲ $3,342,028
Other Assets Total$24,855$25,517▲ $662
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,550,969$31,773,860▲ $4,222,891
Deferred Revenue$2,073,360$2,089,945▲ $16,585
Accounts Payable and Accrued Expenses$954,519$840,028▼ $114,491
Total Liabilities$30,578,848$34,703,833▲ $4,124,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,393,808$22,116,164▼ $1,277,644
Net Assets With Donor Restrictions$6,589,353$7,084,040▲ $494,687
Total Net Assets Fund Balance$29,983,161$29,200,204▼ $782,957
Total Liabilities and Net Assets / Fund Balance$60,562,009$63,904,037▲ $3,342,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,423,421$16,080,734-
Land$4,868,764--
Other Securities$27,728--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,799,836$10,800▲ $729,215-$20,391,753
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry BeckmanInterim Head of SchoolFT$137,983$67,270$205,253
Linda BryantAsst. Head for Finance andFT$173,848$14,841$188,689
James RaineyFormer Head of SchoolFT$136,358$11,073$147,431
Adam BernickDirector of InstitutionalFT$106,867$17,121$123,988
Ryan LieseHead of Upper SchoolFT$105,989$11,726$117,715
Blake DavenportAthletic DirectorFT$100,534$7,713$108,247

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,122,144
Program Service Revenue
$17,244,253
Investment Income
$1,294,621
Other Revenue
$62,161
Change in Net Assets
$1,514,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded32$2,684
Books and Publications-$1,643
Other Non Cash Contri Table1$1,200
Other Non Cash Contri Table1$750
Other Non Cash Contri Table1$535
Other Non Cash Contri Table1$240
Total Noncash Contributions36$7,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,577,694
Revenue Not Reported on Financial Statements
$145,485
Revenue Not Reported on Form 990
$-306,106
Other Revenue Adjustments
$145,485
Total Revenue per Audited Statements
$19,271,588
Total Revenue per Form 990
$19,723,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,179,375
Other Expenses$7,029,258
Total Fundraising Expense$434,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,368,935$318,681$336,240$9,023,856
Depreciation Depletion$1,258,772--$1,258,772
All Other Expenses$823,808$319,789-$1,143,597
Current Officers, Directors, Trustees, and Key Employees$478,153$494,968$98,445$1,071,566
Interest-$996,810-$996,810
Payroll Taxes$630,646$100,717-$731,363
Other Expenses$505,449$29,332-$534,781
Pension Plan Contributions$304,035$48,555-$352,590
Fees for Service Investment Mgmnt Fees-$145,485-$145,485
Fees for Services Other-$115,553-$115,553
Insurance$77,930$19,482-$97,412
Advertising-$38,267-$38,267
Fees for Services Accounting-$34,375-$34,375
Travel-$26,971-$26,971
Fees for Services Legal-$50-$50
Total Functional Expenses$14,975,526$2,798,422$434,685$18,208,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,208,633
Expenses per Audited Statements$18,063,148
Total Expenses per Audited Statements$18,063,148
Expenses Not Reported on Financial Statements$145,485
Other Expense Adjustments$145,485
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$935,099---
Other Events$187,045---
Total Events$1,122,144---
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 35% controlled entity
No
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

“Form 990 is reviewed by management prior to filing with the irs.”

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

“Randolph trustees and the administrative leadership team sign annual conflict of interest statements. 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
Adam Dube
Title
Head of School
Phone
2567996100
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Dube
Formed
1959
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
0
Employees
317
Volunteers
480

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) interest rate swap -1,991,397.”

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 145,485.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass investment fees netted against investment income 145,485.”

Raw XML AppendixShowing 400 of 816 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/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMIT ARORA
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IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA DODGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5RUDY HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN LAUE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURENCE MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm10FOSTER MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLEN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16MOORE RHETT
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACY SAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARSHALL SCHREEDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB THURBER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LARRY LANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MAY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm24WENDY JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm26JERRY BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27BLAKE DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm28ADAM BERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm29RYAN LIESE
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES RAINEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27100534
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30136358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST. HEAD FOR FINANCE AND
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01122144
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0284411
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt024528565
IRS990/GrossRentsGrp/RealAmt07990
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt077930
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELEMENTARY AND SECONDARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt029200204
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-306106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023393808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022116164
IRS990/NoncashContributionsAmt07052
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024855
IRS990/OtherAssetsTotalGrp/EOYAmt025517
IRS990/OtherChangesInNetAssetsAmt0-1991397
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1GROUP INSURANCE
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES AND E
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129332
IRS990/OtherExpensesGrp/ProgramServicesAmt01227991
IRS990/OtherExpensesGrp/ProgramServicesAmt1684940
IRS990/OtherExpensesGrp/ProgramServicesAmt2614867
IRS990/OtherExpensesGrp/ProgramServicesAmt3505449

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,904,037
Liabilities
$34,703,833
Net assets
$29,200,204
Revenue
$19,723,179
Expenses
$18,208,633
Net income
$1,514,546
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