Civic Intelligence

Mobile Christian School

990 • Fiscal year 2013 • EIN 63-0454364

Jun 01, 2012 to May 31, 2013 • Filed on Feb 05, 2014

5900 Cottage Hill Rd36609
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,474,828

Down $100,531 (-3.9%) from 2012

Net Assets

Up

$206,752

Up $455,151 (+183%) from 2012

Liabilities

Down

$2,268,076

Down $555,682 (-20%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,531,756

Up $64,785 (+1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,407,654Liabilities 2010: $2,861,118Net Assets 2010: -$453,4642010Assets 2011: $2,345,157Liabilities 2011: $2,923,233Net Assets 2011: -$578,0762011Assets 2012: $2,575,359Liabilities 2012: $2,823,758Net Assets 2012: -$248,3992012Assets 2013: $2,474,828Liabilities 2013: $2,268,076Net Assets 2013: $206,7522013Assets 2014: $2,540,308Liabilities 2014: $2,096,375Net Assets 2014: $443,9332014Assets 2015: $2,854,553Liabilities 2015: $1,962,208Net Assets 2015: $892,3452015Assets 2016: $3,013,695Liabilities 2016: $2,061,343Net Assets 2016: $952,3522016Assets 2017: $3,144,098Liabilities 2017: $1,866,399Net Assets 2017: $1,277,6992017Assets 2018: $3,560,958Liabilities 2018: $1,884,132Net Assets 2018: $1,676,8262018Assets 2019: $5,708,821Liabilities 2019: $2,686,195Net Assets 2019: $3,022,6262019Assets 2020: $6,694,280Liabilities 2020: $4,314,560Net Assets 2020: $2,379,7202020Assets 2021: $6,189,262Liabilities 2021: $3,499,562Net Assets 2021: $2,689,7002021Assets 2022: $6,544,379Liabilities 2022: $2,842,102Net Assets 2022: $3,702,2772022Assets 2023: $8,378,562Liabilities 2023: $3,114,455Net Assets 2023: $5,264,1072023Assets 2024: $8,458,797Liabilities 2024: $2,507,221Net Assets 2024: $5,951,5762024

Highlighted filing

2013

Assets$2,474,828
Liabilities$2,268,076
Net Assets$206,752

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,512,4512010Revenue 2011: $3,241,429Expenses 2011: $3,366,041Net Income 2011: -$124,6122011Expenses 2012: $3,466,9712012Expenses 2013: $3,531,7562013Revenue 2014: $4,093,125Expenses 2014: $3,855,944Net Income 2014: $237,1812014Revenue 2015: $4,581,168Expenses 2015: $4,132,756Net Income 2015: $448,4122015Revenue 2016: $4,471,645Expenses 2016: $4,411,638Net Income 2016: $60,0072016Revenue 2017: $4,853,018Expenses 2017: $4,527,671Net Income 2017: $325,3472017Revenue 2018: $5,120,941Expenses 2018: $4,721,814Net Income 2018: $399,1272018Revenue 2019: $6,405,223Expenses 2019: $5,059,423Net Income 2019: $1,345,8002019Revenue 2020: $5,132,528Expenses 2020: $5,775,434Net Income 2020: -$642,9062020Revenue 2021: $5,885,157Expenses 2021: $5,575,177Net Income 2021: $309,9802021Revenue 2022: $6,496,317Expenses 2022: $5,483,740Net Income 2022: $1,012,5772022Revenue 2023: $7,127,789Expenses 2023: $5,565,959Net Income 2023: $1,561,8302023Revenue 2024: $6,586,281Expenses 2024: $5,898,812Net Income 2024: $687,4692024

Highlighted filing

2013

Revenue-
Expenses$3,531,756
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$3,986,907
Mission and Program Overview

Mission

The mission of mobile christian school is to provide a college preparatory education in a christ centered community which equips our students with the desire and ability to serve god, family, and fellow man.

Filing and Contact Details

Filer

EIN
63-0454364
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0783714
IRS990/AccountsPayableAccruedExpenses/EOY0687839
IRS990/AccountsReceivable/BOY061836
IRS990/AccountsReceivable/EOY052307
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine105900 COTTAGE HILL RD
IRS990/AddressPrincipalOfficerUS/City0MOBILE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036609
IRS990/Advertising/ProgramServices04831
IRS990/Advertising/Total04831
IRS990/AllOtherContributions0403697
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0383000
IRS990/CashNonInterestBearing/EOY0381204
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0337400
IRS990/CompCurrentOfficersDirectors/Total0337400
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02737
IRS990/ConferencesMeetings/Total02737
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0403697
IRS990/ContributionsGrantsPriorYear0323603
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0169460
IRS990/DeferredRevenue/EOY0185642
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0102420
IRS990/DepreciationDepletion/Total0102420
IRS990/DescribedIn501C301
IRS990/Description0PRIVATE EDUCATION
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02982093
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices06675
IRS990/FeesForServicesAccounting/Total06675
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JOHN SKIP BURRIS
IRS990/Form990PartVIISectionA/NamePerson1HANK OAKES
IRS990/Form990PartVIISectionA/NamePerson2CASEY MELTON
IRS990/Form990PartVIISectionA/NamePerson3CAREY LANCASTER
IRS990/Form990PartVIISectionA/NamePerson4MIKE EUBANKS
IRS990/Form990PartVIISectionA/NamePerson5RUSS DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson6KENNY REDD
IRS990/Form990PartVIISectionA/NamePerson7SCOTT HARDY
IRS990/Form990PartVIISectionA/NamePerson8MARK ERWIN
IRS990/Form990PartVIISectionA/NamePerson9LISA TURNER
IRS990/Form990PartVIISectionA/NamePerson10TERRY CAGLE
IRS990/Form990PartVIISectionA/NamePerson11GARY DIFFLEY
IRS990/Form990PartVIISectionA/NamePerson12TOMMY WASDEN
IRS990/Form990PartVIISectionA/NamePerson13SARAH PAHMAN
IRS990/Form990PartVIISectionA/NamePerson14DAVID PAHMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1280000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1338200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1483250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title14HEADMASTER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03986907
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0105121
IRS990/Interest/Total0105121
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-1647
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02519251
IRS990/LandBuildingsEquipmentBasis04542378
IRS990/LandBuildingsEquipmentBasisNet/BOY02090104
IRS990/LandBuildingsEquipmentBasisNet/EOY02023127
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF MOBILE CHRISTIAN SCHOOL IS TO PROVIDE A QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT THAT DEVELOPS THE ENTIRE PERSON AND PRODUCES YOUNG PEOPLE WITH THE DESIRE AND ABILITY TO SERVE GOD, FAMILY, AND MAN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01513484
IRS990/MortNotesPyblSecuredInvestProp/EOY01144312
IRS990/NameOfPrincipalOfficerPerson0ROBERT T WASDEN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-248399
IRS990/NetAssetsOrFundBalancesEOY0206752
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0336173
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0203339
IRS990/Occupancy/Total0203339
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016955
IRS990/OtherAssetsTotal/EOY015338
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043927
IRS990/OtherEmployeeBenefits/ProgramServices093794
IRS990/OtherEmployeeBenefits/Total0137721
IRS990/OtherExpensePriorYear01318610
IRS990/OtherExpensesCurrentYear01378435
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/ProgramServices0953312
IRS990/OtherExpenses/Total0953312
IRS990/OtherLiabilities/BOY0180
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133940
IRS990/OtherSalariesAndWages/ProgramServices01409781
IRS990/OtherSalariesAndWages/Total01543721
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral034396
IRS990/PayrollTaxes/ProgramServices0100083
IRS990/PayrollTaxes/Total0134479
IRS990/PledgesAndGrantsReceivable/BOY023464
IRS990/PledgesAndGrantsReceivable/EOY02852
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY03583210
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenue/Description1AUXILIARY SERVICES
IRS990/ProgramServiceRevenuePriorYear03474692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02681276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1901934
IRS990/ProgramServiceRevenue/TotalRevenueColumn02681276
IRS990/ProgramServiceRevenue/TotalRevenueColumn1901934
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0455151
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03583210
IRS990/RevenuesLessExpensesCY0455151
IRS990/RevenuesLessExpensesPriorYear0329677
IRS990/SalariesEtcCurrentYear02153321
IRS990/SalariesEtcPriorYear02148361
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01680311
IRS990ScheduleD/Buildings/Depreciation01798968
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03479279
IRS990ScheduleD/Equipment/BookValue0105039
IRS990ScheduleD/Equipment/Depreciation0707350
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0812389
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR DISCLOSURE OR ACCRUAL IN THE FINANCIAL STATEMENTS AT MAY 31, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0230590
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0230590
IRS990ScheduleD/OtherLandBuildings/BookValue07187
IRS990ScheduleD/OtherLandBuildings/Depreciation012933
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis020120
IRS990ScheduleD/TotalOfBookValueLandBuildings02023127
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATION POLICY IS PRINTED IN ALL ADVERTISING DOCUMENTS AND INFORMATIONAL BROCHURES PUBLISHED BY THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FORGIVENESS OF INDEBTEDNESS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900336173
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE HEADMASTER, DAVID PAHMAN, IS MARRIED TO THE CHIEF FINANCIAL OFFICER, SARAH PAHMAN.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY PRESIDENT AND CFO PRIOR TO FILING AND MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY040163
IRS990/TemporarilyRestrictedNetAssets/EOY027167
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105900 COTTAGE HILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MOBILE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036609
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10R THOMAS WASDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02516611613
IRS990/TotalAssets/BOY02575359
IRS990/TotalAssetsBOY02575359
IRS990/TotalAssets/EOY02474828
IRS990/TotalAssetsEOY02474828
IRS990/TotalCompGT150K00
IRS990/TotalContributions0403697
IRS990/TotalExpensesCurrentYear03531756
IRS990/TotalExpensesPriorYear03466971
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0549663
IRS990/TotalFunctionalExpenses/ProgramServices02982093
IRS990/TotalFunctionalExpenses/Total03531756
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02823758
IRS990/TotalLiabilitiesBOY02823758
IRS990/TotalLiabilities/EOY02268076
IRS990/TotalLiabilitiesEOY02268076
IRS990/TotalLiabNetAssetsFundBalances/BOY02575359
IRS990/TotalLiabNetAssetsFundBalances/EOY02474828
IRS990/TotalNbrEmployees0110
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0-248399
IRS990/TotalNetAssetsFundBalances/EOY0206752
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02982093
IRS990/TotalProgramServiceRevenue03583210
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0201450
IRS990/TotalRevenueCurrentYear03986907
IRS990/TotalRevenue/ExclusionAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$2.51$5.95$6.59$5.90$0.69
2023Detailed filing. Detailed filing data is available for this year.$8.38$3.11$5.26$7.13$5.57$1.56
2022Detailed filing. Detailed filing data is available for this year.$6.54$2.84$3.70$6.50$5.48$1.01
2021Detailed filing. Detailed filing data is available for this year.$6.19$3.50$2.69$5.89$5.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.69$4.31$2.38$5.13$5.78$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.71$2.69$3.02$6.41$5.06$1.35
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.88$1.68$5.12$4.72$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.87$1.28$4.85$4.53$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.01$2.06$0.95$4.47$4.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.96$0.89$4.58$4.13$0.45
2014Summary only. Only limited summary data is available for this year.$2.54$2.10$0.44$4.09$3.86$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.27$0.21$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.82$0.25$3.47
2011Summary only. Only limited summary data is available for this year.$2.35$2.92$0.58$3.24$3.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.86$0.45$3.51