Civic Intelligence

Advent Episcopal Day School Inc.

990 • Fiscal year 2016 • EIN 63-0505650

Jun 01, 2015 to May 31, 2016 • Filed on Sep 23, 2016

2019 6th Avenue NorthBirmingham, AL 35203

(205) 252-2535

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$178,560

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,708,544

Down $170,566 (-5.9%) from 2015

Net Assets

Up

$2,268,261

Up $59,076 (+2.7%) from 2015

Liabilities

Down

$440,283

Down $229,642 (-34%) from 2015

Revenue

Down

$3,564,439

Down $110,305 (-3.0%) from 2015

Expenses

Up

$3,502,253

Up $17,665 (+0.5%) from 2015

Net Income

Down

$62,186

Down $127,970 (-67%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,943,697Liabilities 2011: $494,384Net Assets 2011: $2,449,3132011Assets 2012: $2,778,361Liabilities 2012: $613,647Net Assets 2012: $2,164,7142012Assets 2013: $2,891,814Liabilities 2013: $619,869Net Assets 2013: $2,271,9452013Assets 2014: $2,668,733Liabilities 2014: $649,704Net Assets 2014: $2,019,0292014Assets 2015: $2,879,110Liabilities 2015: $669,925Net Assets 2015: $2,209,1852015Assets 2016: $2,708,544Liabilities 2016: $440,283Net Assets 2016: $2,268,2612016Assets 2017: $3,021,228Liabilities 2017: $490,429Net Assets 2017: $2,530,7992017Assets 2018: $3,113,711Liabilities 2018: $478,596Net Assets 2018: $2,635,1152018Assets 2019: $3,053,382Liabilities 2019: $468,006Net Assets 2019: $2,585,3762019Assets 2020: $3,312,845Liabilities 2020: $793,605Net Assets 2020: $2,519,2402020Assets 2021: $3,165,719Liabilities 2021: $805,126Net Assets 2021: $2,360,5932021Assets 2022: $2,992,277Liabilities 2022: $351,579Net Assets 2022: $2,640,6982022Assets 2023: $2,934,154Liabilities 2023: $368,768Net Assets 2023: $2,565,3862023Assets 2024: $2,904,340Liabilities 2024: $503,982Net Assets 2024: $2,400,3582024Assets 2025: $3,356,927Liabilities 2025: $524,281Net Assets 2025: $2,832,6462025

Highlighted filing

2016

Assets$2,708,544
Liabilities$440,283
Net Assets$2,268,261

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,145,5092011Expenses 2012: $3,301,4242012Expenses 2013: $3,311,1002013Revenue 2014: $3,076,008Expenses 2014: $3,295,454Net Income 2014: -$219,4462014Revenue 2015: $3,674,744Expenses 2015: $3,484,588Net Income 2015: $190,1562015Revenue 2016: $3,564,439Expenses 2016: $3,502,253Net Income 2016: $62,1862016Revenue 2017: $4,320,260Expenses 2017: $4,057,722Net Income 2017: $262,5382017Revenue 2018: $4,369,580Expenses 2018: $4,265,264Net Income 2018: $104,3162018Revenue 2019: $4,327,440Expenses 2019: $4,377,179Net Income 2019: -$49,7392019Revenue 2020: $3,925,350Expenses 2020: $3,991,486Net Income 2020: -$66,1362020Revenue 2021: $3,638,265Expenses 2021: $3,796,912Net Income 2021: -$158,6472021Revenue 2022: $4,233,931Expenses 2022: $3,953,826Net Income 2022: $280,1052022Revenue 2023: $4,219,444Expenses 2023: $4,294,756Net Income 2023: -$75,3122023Revenue 2024: $4,540,977Expenses 2024: $4,706,005Net Income 2024: -$165,0282024Revenue 2025: $5,204,144Expenses 2025: $4,771,856Net Income 2025: $432,2882025

Highlighted filing

2016

Revenue$3,564,439
Expenses$3,502,253
Net Income$62,186
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$3,631,997
Mission and Program Overview

Mission

To provide a superior, advanced, and enriched education to a diverse student population in a caring, christian environment at an independent, equal-opportunity school.

This episcopal school is committed to the education of students in a christian atmosphere and to fulfilling its responsibilities to the community by providing qualified, experienced teachers and staff and a balanced curriculum. The staff strives to make total involvement in education a bond between the school, the teacher, the student, and the parent. The student enrollment is limited to provide individual attention and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,653$1,869,281▼ $87,372
Cash and Non-Interest-Bearing Accounts$663,867$746,987▲ $83,120
Investments in Publicly Traded Securities$144,524$59,814▼ $84,710
Accounts Receivable$113,266$32,462▼ $80,804
Prepaid Expenses and Deferred Charges$800--
Total Assets$2,879,110$2,708,544▼ $170,566
Liabilities
Accounts Payable and Accrued Expenses$523,796$265,507▼ $258,289
Deferred Revenue$146,129$174,776▲ $28,647
Total Liabilities$669,925$440,283▼ $229,642
Net Assets / Fund Balance
Unrestricted Net Assets$2,209,185$2,268,261▲ $59,076
Total Net Assets Fund Balance$2,209,185$2,268,261▲ $59,076
Total Liabilities and Net Assets / Fund Balance$2,879,110$2,708,544▼ $170,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,646$1,512,663$2,638,309
Land$591,086-$591,086
Equipment$128,823$417,488$546,311
Other Land Buildings$23,726$98,339$122,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,539,869$100▼ $41,171$20,305$3,331,088
2014$3,592,145$10,000▲ $99,557$7,832$3,539,869
2013$3,220,152$50,000▲ $441,993-$3,592,145
2012$2,536,472-▲ $883,680$80,000$3,220,152
2011$2,542,956-▲ $103,786-$2,536,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Palmer KennedyHeadmasterFT$178,560$178,560

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$268,854
Program Service Revenue
$3,302,748
Investment Income
$879
Other Revenue
$-8,042
All Other Contributions
$121,449
Change in Net Assets
$62,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,483,949
Other Expenses$1,018,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,877$567,985-$2,173,862
Depreciation Depletion$165,423$18,309-$183,732
Occupancy$111,376$51,156-$162,532
Payroll Taxes$114,713$40,610-$155,323
Pension Plan Contributions$88,745$31,417-$120,162
All Other Expenses$76,358$43,328-$119,686
Fees for Services Accounting-$48,306-$48,306
Other Expenses$38,523--$38,523
Other Employee Benefits$28,084$6,518-$34,602
Insurance$26,838--$26,838
Information Technology$26,239--$26,239
Advertising$7,149--$7,149
Office Expenses-$4,024-$4,024
Total Functional Expenses$2,690,600$811,653$0$3,502,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,558
Fundraising Gross Income$57,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Special Events$57,909$57,909$67,558$-9,649
Total Events$57,909$57,909$67,558$-9,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kirby PooleWife of Board MemberTeacher at SchoolNo$35,000
Jane PooleDaughter of Board MemberTeacher at SchoolNo$9,200
Palmer Kennedy JrSon of School HeadmasterSchool Employee - Basketball CoachNo$2,309
Austin BailieSon of Finance DirectorPerformed Services to Help With a Day Care Coding Project for the School.No$825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to issuing the 990, the 990 was distributed to the finanace committee of the board of trustees for their review and approval.

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

Monitored by the board of trustees at annual meeting

Form 990, Part VI, Section B, Line 15A

Compensation process for top official compensation is review by board and compared to other private schools in area

Form 990, Part VI, Section C, Line 18

Form 990, part vi, line 19 - governing documents disclosure explanation available upon written request

Form 990, Part VI, Section C, Line 19

Form 990, part vi, line 19 - governing documents disclosure explanation available upon written request

Filing and Contact Details

Filer

Filer Name
Advent Episcopal Day School Inc
EIN
63-0505650
Phone
2052522535
Address
2019 6TH AVENUE NORTH, BIRMINGHAM, AL 35203

Signing Officer

Name
Palmer Kennedy
Title
Headmaster
Phone
2052522535
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Palmer Kennedy
Formed
1950
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
66
Volunteers
0

Preparer

Firm
Borland Benefield
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Amounts held for minority and other scholarships, as well as provide operational support to the school.

PART X, LINE 2:

As of may 31, 2016, the school had no uncertain tax positions that qualify for disclosure in the financial statements. The school files an annual form 990 with the internal revenue service and its tax returns for the year 2013 and subsequent years remain subject to examination by tax authorities.

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IRS990/Desc0ADVENT EPISCOPAL DAY SCHOOL, INC. (THE SCHOOL) IS AN INDEPENDENT SCHOOL AFFILIATED WITH A RELIGIOUS ORGANIZATION, INCORPORATED UNDER THE LAWS OF THE STATE OF ALABAMA. THE SCHOOL CONSISTS OF COMMUNITY OF BRIGHT CHILDREN WHO ARE CHALLENGED BY OUR ACCELERATED ACADEMIC PROGRAM PRESENTED IN A CARING, CHRISTIAN ENVIRONMENT. THE SCHOOL STAFF BELIEVES THAT EACH CHILD IS UNIQUE AND IS IN A CONSTANT PROCESS OF CHANGE. BECAUSE OF THIS, THE MENTAL DEVELOPMENT OF EACH CHILD CANNOT BE ISOLATED FROM THE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. THE INDIVIDUAL CHILD SHOULD BE EXPOSED TO AND INVOLVED IN THE TOTAL LEARNING PROCESS: THINKING, PLANNING, AND PROBLEM SOLVING. TO DEVELOP FULLY THE POTENTIAL OF EACH CHILD, THE SCHOOL STAFF SEEKS AND USES THE BEST METHODS AND MATERIALS AVAILABLE IN EACH AREA OF LEARNING, BELIEVING THAT ALL AREAS OF LEARNING SHOULD BE RELATED TO AND INTERWOVEN WITH A STUDENT'S EVERY EXPERIENCE. TO ASSIST IN THE CONTINUING GROWTH OF EACH CHILD, THE SCHOOL TEACHERS EMPLOY VARIED LEARNING CONCEPTS AND PROVIDE AN ATMOSPHERE OF ENTHUSIASM FOR LEARNING. FURTHER, IT IS BELIEVED THAT A CONTINUING EVALUATION OF THE LEARNING PROCESS OF EACH CHILD IN RELATION TO THE SCHOOL PROGRAM IS ESSENTIAL.THIS SCHOOL IS COMMITTED TO THE EDUCATION OF STUDENTS IN A CHRISTIAN ATMOSPHERE AND TO FULFILLING ITS RESPONSIBILITIES TO THE COMMUNITY BY PROVIDING QUALIFIED, EXPERIENCED TEACHERS AND STAFF AND A BALANCED CURRICULUM. THE STAFF STRIVES TO MAKE TOTAL INVOLVEMENT IN EDUCATION A BOND BETWEEN THE SCHOOL, THE TEACHER, THE STUDENT, AND THE PARENT. THE STUDENT ENROLLMENT IS LIMITED TO PROVIDE INDIVIDUAL ATTENTION AND INSTRUCTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067558
IRS990/FundraisingGrossIncomeAmt057909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03631997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026239
IRS990/InformationTechnologyGrp/TotalAmt026239
IRS990/InsuranceGrp/ProgramServicesAmt026838
IRS990/InsuranceGrp/TotalAmt026838
IRS990/InvestmentIncomeGrp/ExclusionAmt0879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059814
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02028490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01956653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01869281
IRS990/LandBldgEquipCostOrOtherBssAmt03897771
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPERIOR, ADVANCED, AND ENRICHED EDUCATION TO A DIVERSE STUDENT POPULATION IN A CARING, CHRISTIAN ENVIRONMENT AT AN INDEPENDENT, EQUAL-OPPORTUNITY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02209185
IRS990/NetAssetsOrFundBalancesEOYAmt02268261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051156
IRS990/OccupancyGrp/ProgramServicesAmt0111376
IRS990/OccupancyGrp/TotalAmt0162532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04024
IRS990/OfficeExpensesGrp/TotalAmt04024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034602
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TEACHING AIDS INSTRUCTI
IRS990/OtherExpensesGrp/Desc3SPORTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0192152
IRS990/OtherExpensesGrp/ProgramServicesAmt1126085
IRS990/OtherExpensesGrp/ProgramServicesAmt283038
IRS990/OtherExpensesGrp/ProgramServicesAmt338523
IRS990/OtherExpensesGrp/TotalAmt0192152
IRS990/OtherExpensesGrp/TotalAmt1126085
IRS990/OtherExpensesGrp/TotalAmt283038
IRS990/OtherExpensesGrp/TotalAmt338523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01607
IRS990/OtherRevenueTotalAmt01607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01605877
IRS990/OtherSalariesAndWagesGrp/TotalAmt02173862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114713
IRS990/PayrollTaxesGrp/TotalAmt0155323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088745
IRS990/PensionPlanContributionsGrp/TotalAmt0120162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrincipalOfficerNm0PALMER KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03302748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03302748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05353
IRS990/PYOtherExpensesAmt01061900
IRS990/PYOtherRevenueAmt0177815
IRS990/PYProgramServiceRevenueAmt03215735
IRS990/PYRevenuesLessExpensesAmt0190156
IRS990/PYSalariesCompEmpBnftPaidAmt02422688
IRS990/PYTotalExpensesAmt03484588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03674744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0147405
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03304355
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01512663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02638309
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03539869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03331088
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0147405
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41171
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03592145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03539869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03220152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03592145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0441993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02536472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03220152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0883680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02542956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02536472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0591086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122065
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS HELD FOR MINORITY AND OTHER SCHOLARSHIPS, AS WELL AS PROVIDE OPERATIONAL SUPPORT TO THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF MAY 31, 2016, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2013 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01869281
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067558
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.52$2.83$5.20$4.77$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.50$2.40$4.54$4.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.37$2.57$4.22$4.29$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.35$2.64$4.23$3.95$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.81$2.36$3.64$3.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.79$2.52$3.93$3.99$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.47$2.59$4.33$4.38$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.48$2.64$4.37$4.27$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.49$2.53$4.32$4.06$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.44$2.27$3.56$3.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.67$2.21$3.67$3.48$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.65$2.02$3.08$3.30$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.62$2.27$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.61$2.16$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.49$2.45$3.15