Civic Intelligence

Randolph School

990 • Fiscal year 2023 • EIN 63-0412843

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

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

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

1.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$342,894

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$65,393,958

Up $1,001,626 (+1.6%) from 2022

Net Assets

Up

$39,415,712

Up $2,521,012 (+6.8%) from 2022

Liabilities

Down

$25,978,246

Down $1,519,386 (-5.5%) from 2022

Revenue

Up

$22,764,413

Up $735 (+0.0%) from 2022

Expenses

Up

$22,559,811

Up $2,012,319 (+9.8%) from 2022

Net Income

Down

$204,602

Down $2,011,584 (-91%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$65,393,958
Liabilities$25,978,246
Net Assets$39,415,712

Operations Trend

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

2023

Revenue$22,764,413
Expenses$22,559,811
Net Income$204,602
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$40,953,813
Mission and Program Overview

Mission

Elementary and secondary school

Elementary (including pre-school) through secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,560,574$28,841,023▲ $3,280,449
Land, Buildings, and Equipment, Net$27,123,478$27,405,269▲ $281,791
Cash and Non-Interest-Bearing Accounts$7,693,445$6,188,813▼ $1,504,632
Pledges and Grants Receivable$3,792,895$2,676,937▼ $1,115,958
Prepaid Expenses and Deferred Charges$110,039$184,911▲ $74,872
Accounts Receivable$42,699$39,062▼ $3,637
Other Notes and Loans Receivable, Net$45,000$30,000▼ $15,000
Total Assets$64,392,332$65,393,958▲ $1,001,626
Other Assets Total$24,202$27,943▲ $3,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,229,061$21,287,725▼ $1,941,336
Deferred Revenue$2,237,031$2,542,183▲ $305,152
Accounts Payable and Accrued Expenses$1,101,540$1,178,338▲ $76,798
Other Liabilities$930,000$970,000▲ $40,000
Total Liabilities$27,497,632$25,978,246▼ $1,519,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,489,769$33,789,918▲ $3,300,149
Net Assets With Donor Restrictions$6,404,931$5,625,794▼ $779,137
Total Net Assets Fund Balance$36,894,700$39,415,712▲ $2,521,012
Total Liabilities and Net Assets / Fund Balance$64,392,332$65,393,958▲ $1,001,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,524,359$20,235,734-
Land$4,880,910--
Other Securities$1,318,322--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$22,670,841$2,270▲ $5,626,386-$28,083,036
2021$26,432,063$111,750▼ $3,661,997-$22,670,841
2020$20,391,753$20,800▲ $6,203,358-$26,432,063
2019$19,799,836$10,800▲ $729,215-$20,391,753
2018$18,800,079$44,365▲ $1,129,773-$19,799,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam DubeHead of SchoolFT$298,371$44,691$343,062
Wendy BarnhartInterim CFOFT$153,011$24,645$177,656
Jerry BeckmanAssistant Head of School for Academi-$148,546$25,152$173,698
Jerry BeckmanAssistant Head of School for Academic AffairsFT$148,546$24,984$173,530
Adam BernickDirector of AdvancementFT$122,206$23,195$145,401
Blake DavenportAthletic DirectorFT$108,607$19,594$128,201
Melissa McleanHead of Lower SchoolFT$109,951$9,479$119,430
Jennifer RagsdaleHead of Middle SchoolFT$108,685$10,057$118,742

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
IberiabankInvestment Management4700 WHITESBURG DRIVE SW SUITE 150, Huntsville, AL 35802$940,178
First Horizon BankInvestment Management4700 WHITESBURG DRIVE SW SUITE 150, Huntsville, AL 35802$502,220
Morgan Stanley Capital Services LLCInvestment Management1221 AVE OF THE AMERICAS 5TH FLOOR, New York, NY 10020$388,450
Alabama Cleaning Service INCCleaning Services918 CHURCH STREET, Decatur, AL 35601$222,525
Stutts Corporation INCElectrical Contractor3301 8TH AVE SW, Huntsville, AL 35805$178,491
Revenue and Support

Revenue Composition

Contributions and Grants
$101,200
Program Service Revenue
$21,174,304
Investment Income
$1,303,921
Other Revenue
$184,988
All Other Contributions
$41,590
Change in Net Assets
$204,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,718,924
Revenue Not Reported on Financial Statements
$45,489
Revenue Not Reported on Form 990
$2,316,409
Other Revenue Adjustments
$-144,796
Total Revenue per Audited Statements
$25,035,333
Total Revenue per Form 990
$22,764,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,725,257
Other Expenses$9,834,554
Total Fundraising Expense$275,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,480,687$478,515$140,262$10,099,464
Depreciation Depletion$1,403,228$29,301$15,562$1,448,091
All Other Expenses$954,289$477,375$7,968$1,439,632
Current Officers, Directors, Trustees, and Key Employees-$1,293,343$48,120$1,341,463
Interest$819,696$20,348$9,165$849,209
Payroll Taxes$697,551$130,366$13,860$841,777
Other Expenses$652,696$121,983$12,969$787,648
Pension Plan Contributions$366,728$68,538$7,287$442,553
Fees for Services Other-$324,860-$324,860
Fees for Service Investment Mgmnt Fees-$190,285-$190,285
Insurance$126,016$23,551$2,504$152,071
Fees for Services Accounting-$73,072-$73,072
Travel-$34,601-$34,601
Fees for Services Legal-$24,250-$24,250
Total Functional Expenses$18,961,094$3,323,457$275,260$22,559,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,559,811
Total Expenses per Audited Statements$22,514,321
Expenses per Audited Statements$22,369,525
Expenses Not Reported on Financial Statements$190,286
Expenses Not Reported on Form 990$144,796
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,255
Fundraising Direct Expenses$96,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utct Market Event$264,330$228,637$40,661$187,976
Spring Swing$96,119$72,202$10,751$61,451
Total Events$361,865$302,255$96,229$206,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$970,000

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-$6,105,000-

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
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Dube
Formed
1959
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
320
Volunteers
172

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain(loss) interest rate swap 974,428. Rounding 1.

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 X, LINE 2:

The school is not aware of material uncertain tax positions that would require disclosure for accrual in accordance with principles generally accepted in the u.s. Gaap

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain (loss) on interest rate swap 974,428.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on land sale grouped in expenses -10,609. Fundraising direct expenses grouped not netted -96,229. Rental expenses group and not netted -37,958.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on land sale group in expenses 10,609. Fundraising direct expenses grouped in expenses and not netted 96,229. Rental expenses grouped and not netted 37,958.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 1.

Raw XML AppendixShowing 400 of 855 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/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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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/OtherCompensationAmt2134023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710057
IRS990/Form990PartVIISectionAGrp/PersonNm0AMIT ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MISSY BALDONE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CELESTE CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA DODGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8RUDY HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9MAY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm11DENZEL OKINEDO
IRS990/Form990PartVIISectionAGrp/PersonNm12MOORE RHETT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY SAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA TABEREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18BOBBY GINN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20FREDERICK LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDY BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm23JERRY BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ADAM BERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm26BLAKE DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER RAGSDALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt21308871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22153011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23148546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25122206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27108685
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059610
IRS990/FundraisingDirectExpensesAmt096229
IRS990/FundraisingGrossIncomeAmt0302255
IRS990/GainOrLossGrp/OtherAmt0-10609
IRS990/GainOrLossGrp/SecuritiesAmt0-146199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017810405
IRS990/GrossReceiptsAmt040953813
IRS990/GrossRentsGrp/RealAmt016920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027405269
IRS990/LandBldgEquipCostOrOtherBssAmt047641003
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098609
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017956604
IRS990/LessRentalExpensesGrp/RealAmt037958
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELEMENTARY (INCLUDING PRE-SCHOOL) THROUGH SECONDARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023229061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021287725
IRS990/NetAssetsOrFundBalancesBOYAmt036894700
IRS990/NetAssetsOrFundBalancesEOYAmt039415712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-156808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-156808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0206026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0206026
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21038
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01341981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030489769

Document Assets

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Filings

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