Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 63-0454364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$6,189,262
Down $505,018 (-7.5%) from 2020
Net Assets
Up$2,689,700
Up $309,980 (+13%) from 2020
Liabilities
Down$3,499,562
Down $814,998 (-19%) from 2020
Revenue
Up$5,885,157
Up $752,629 (+15%) from 2020
Expenses
Down$5,575,177
Down $200,257 (-3.5%) from 2020
Net Income
Up$309,980
Up $952,886 (+148%) from 2020
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.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,679,666 | $5,595,677 | ▼ $83,989 |
| Cash and Non-Interest-Bearing Accounts | $593,498 | $529,775 | ▼ $63,723 |
| Pledges and Grants Receivable | $379,986 | $39,314 | ▼ $340,672 |
| Accounts Receivable | $41,130 | $24,496 | ▼ $16,634 |
| Total Assets | $6,694,280 | $6,189,262 | ▼ $505,018 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,974,929 | $2,296,348 | ▼ $678,581 |
| Accounts Payable and Accrued Expenses | $1,032,464 | $923,432 | ▼ $109,032 |
| Deferred Revenue | $307,167 | $279,782 | ▼ $27,385 |
| Total Liabilities | $4,314,560 | $3,499,562 | ▼ $814,998 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,996,734 | $2,644,386 | ▲ $647,652 |
| Net Assets With Donor Restrictions | $382,986 | $45,314 | ▼ $337,672 |
| Total Net Assets Fund Balance | $2,379,720 | $2,689,700 | ▲ $309,980 |
| Total Liabilities and Net Assets / Fund Balance | $6,694,280 | $6,189,262 | ▼ $505,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,737,614 | $2,699,238 | - |
| Other Land Buildings | $108,954 | $34,999 | - |
| Land | $230,590 | - | - |
| Equipment | $518,519 | $1,162,830 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Pahman | Head of School | FT | $106,850 | $106,850 |
| Sarah Pahman | Chief Financial Officer | FT | $55,100 | $55,100 |
| Name | Title |
|---|---|
| Terry Cagle | Chairman |
| Ashley Walker | Member |
| Mark Erwin | Member |
| Mike Eubanks | Member |
| Russ Davidson | Member |
| Scott Hardy | Member |
| Stephanie Hulon | Member |
| Hank Oakes | Secretary |
| Carey Lancaster | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $627,200 | Loan Balance Forgive |
| Total Noncash Contributions | 1 | $627,200 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,603,579 |
| Other Expenses | $1,971,598 |
| Total Fundraising Expense | $66,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,679,427 | $315,181 | - | $2,994,608 |
| Depreciation Depletion | $279,205 | $14,695 | - | $293,900 |
| Occupancy | $241,619 | $12,717 | - | $254,336 |
| Payroll Taxes | $190,639 | $34,126 | - | $224,765 |
| Other Employee Benefits | $187,741 | $32,015 | - | $219,756 |
| Office Expenses | $167,588 | - | - | $167,588 |
| Current Officers, Directors, Trustees, and Key Employees | - | $164,450 | - | $164,450 |
| Other Expenses | $137,638 | $26,000 | - | $137,638 |
| All Other Expenses | $41,783 | $2,199 | $66,887 | $110,869 |
| Interest | $102,428 | $5,391 | - | $107,819 |
| Insurance | $100,378 | $5,283 | - | $105,661 |
| Advertising | $21,831 | - | - | $21,831 |
| Fees for Services Accounting | $14,700 | - | - | $14,700 |
| Total Functional Expenses | $4,896,233 | $612,057 | $66,887 | $5,575,177 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,575,177 |
| Total Expenses per Audited Statements | $5,575,177 |
| Total Expenses per Form 990 | $5,575,177 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The former head of school, david pahman, is married to the former chief financial officer, sarah pahman.”
“Reviewed by head of school and director of finance prior to filing and made available to board members upon request.”
“All organization's governing documents, policies, and financials statements are available to the public upon request.”
“The 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, 2021.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1032464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 923432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21831 |
| IRS990/AllOtherContributionsAmt | 0 | 820947 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 66887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110869 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR CLINTON MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2516611613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5900 COTTAGE HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 593498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 820947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1971598 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5064210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3603579 |
| IRS990/CYTotalExpensesAmt | 0 | 5575177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5885157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 307167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 279782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293900 |
| IRS990/Desc | 0 | PRIVATE EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 382986 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45314 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4896233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANK OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAREY LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSS DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE HULON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH PAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID PAHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 55100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5885157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102428 |
| IRS990/InterestGrp/TotalAmt | 0 | 107819 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3897067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5679666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5595677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9492744 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2974929 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2296348 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2379720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2689700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1996734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2644386 |
| IRS990/NoncashContributionsAmt | 0 | 627200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219756 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITY EXPENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2679427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2994608 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224765 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 379986 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39314 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MR CLINTON MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4163952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 900258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4163952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 900258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145528 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -354 |
| IRS990/PYOtherExpensesAmt | 0 | 2120696 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4987354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -642906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3654738 |
| IRS990/PYTotalExpensesAmt | 0 | 5775434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5132528 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309980 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5064210 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4737614 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2699238 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7436852 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 518519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1162830 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1681349 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5575177 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230590 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 230590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 143953 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5885157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5595677 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5575177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5885157 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5885157 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5575177 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS PRINTED IN ALL ADVERTISING DOCUMENTS AND INFORMATIONAL BROCHURES PUBLISHED BY THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | LOAN BALANCE FORGIVE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 627200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORMER HEAD OF SCHOOL, DAVID PAHMAN, IS MARRIED TO THE FORMER CHIEF FINANCIAL OFFICER, SARAH PAHMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY HEAD OF SCHOOL AND DIRECTOR OF FINANCE PRIOR TO FILING AND MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6694280 |
| IRS990/TotalAssetsEOYAmt | 0 | 6189262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6694280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6189262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 820947 |
| IRS990/TotalEmployeeCnt | 0 | 123 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66887 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 612057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4896233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5575177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4314560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3499562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4314560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3499562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2379720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2689700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4896233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5064210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5064210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5885157 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6694280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6189262 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5900 COTTAGE HILL RD |
| IRS990/USAddress/CityNm | 0 | MOBILE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36609 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.