Civic Intelligence

Advent Episcopal Day School Inc.

990 • Fiscal year 2018 • EIN 63-0505650

Jun 01, 2017 to May 31, 2018 • Filed on Aug 28, 2018

Organization ProfileWWW.ADVENTEPISCOPALSCHOOL.ORG

View Organization Page

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$208,427

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,113,711

Up $92,483 (+3.1%) from 2017

Net Assets

Up

$2,635,115

Up $104,316 (+4.1%) from 2017

Liabilities

Down

$478,596

Down $11,833 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$4,369,580

Up $49,320 (+1.1%) from 2017

Expenses

Up

$4,265,264

Up $207,542 (+5.1%) from 2017

Net Income

Down

$104,316

Down $158,222 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$3,113,711
Liabilities$478,596
Net Assets$2,635,115
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$4,369,580
Expenses$4,265,264
Net Income$104,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$4,408,767
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$1,814,021$1,725,159▼ $88,862
Cash and Non-Interest-Bearing Accounts$1,066,934$774,802▼ $292,132
Savings and Temporary Cash Investments$59,826$546,241▲ $486,415
Prepaid Expenses and Deferred Charges$27,999$35,281▲ $7,282
Accounts Receivable$52,448$32,228▼ $20,220
Total Assets$3,021,228$3,113,711▲ $92,483
Liabilities
Accounts Payable and Accrued Expenses$297,807$298,908▲ $1,101
Deferred Revenue$192,072$179,688▼ $12,384
Other Liabilities$550$0▼ $550
Total Liabilities$490,429$478,596▼ $11,833
Net Assets / Fund Balance
Unrestricted Net Assets$2,530,799$2,635,115▲ $104,316
Total Net Assets Fund Balance$2,530,799$2,635,115▲ $104,316
Total Liabilities and Net Assets / Fund Balance$3,021,228$3,113,711▲ $92,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,271$1,756,785$2,757,056
Equipment$121,227$478,123$599,350
Land$591,086-$591,086
Other Land Buildings$12,575$134,640$147,215

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,496,301$3,485▲ $301,737$22,712$3,621,791
2016$3,331,088$2,250▲ $338,233$21,689$3,496,301
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Palmer KennedyHeadmasterFT$196,317$12,110$208,427
Tami BailieDirector of FinanceFT$86,928$23,498$110,426

Board Members and Trustees

NameTitle
Andrew PearsonChairman
James BradfordPresident
Bob WhelanTrustee
David FlemingTrustee
Drew LanglohTrustee
Emily CurranTrustee
Francie MacdougallTrustee
Frank McphillipsTrustee
Houston BrownTrustee
James WalkerTrustee
Jim PoolTrustee
John KennedyTrustee
Lee McgriffTrustee
Martha Anne RichTrustee
Rosann DukeTrustee
Victor HansonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$265,791
Program Service Revenue
$4,096,349
Investment Income
$4,471
Other Revenue
$2,969
All Other Contributions
$108,771
Change in Net Assets
$104,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,820,017
Other Expenses$1,075,475
Grants and Similar Amounts Paid$369,772
Total Fundraising Expense$78,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,765,380$352,263$47,071$2,164,714
Grants to Domestic Individuals$369,772--$369,772
Current Officers, Directors, Trustees, and Key Employees$228,826$76,275-$305,101
All Other Expenses$65,682$87,549$24,310$177,541
Payroll Taxes$122,062$46,081$3,601$171,744
Depreciation Depletion$120,581$44,805-$165,386
Pension Plan Contributions$92,497$39,442$2,824$134,763
Occupancy$79,298$31,496-$110,794
Information Technology$16,301$82,879-$99,180
Other Employee Benefits$36,310$6,875$510$43,695
Other Expenses$43,113--$43,113
Insurance$39,849--$39,849
Fees for Services Accounting-$24,100-$24,100
Advertising$20,467--$20,467
Office Expenses-$17,625-$17,625
Fees for Services Legal-$16,225-$16,225
Fees for Services Other$2,281$13,308-$15,589
Total Functional Expenses$3,348,025$838,923$78,316$4,265,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,644
Fundraising Direct Expenses$39,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Special Events$41,644$41,644$39,187$2,457
Total Events$41,644$41,644$39,187$2,457
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 PoolDaughter of Board Member and Teacher at the SchoolSalaried Payroll TransactionNo$40,669
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 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
Yes
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 11B

“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 august meeting”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials compensation is review by the compensation committee of the board of trustees and compared to other private schools in area”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990, financial statements, and conflict of interest are made 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
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Palmer Kennedy
Formed
1950
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
69
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior period.”

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, 2018, 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 2015 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 613 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/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/PersonNm0JAMES BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MCPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM POOL
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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/ReportableCompFromOrgAmt1686928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17196317
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039187
IRS990/FundraisingGrossIncomeAmt041644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0369772
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0369772
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0369772
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04408767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082879
IRS990/InformationTechnologyGrp/ProgramServicesAmt016301
IRS990/InformationTechnologyGrp/TotalAmt099180
IRS990/InsuranceGrp/ProgramServicesAmt039849
IRS990/InsuranceGrp/TotalAmt039849
IRS990/InvestmentIncomeGrp/ExclusionAmt04471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02369548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01814021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01725159
IRS990/LandBldgEquipCostOrOtherBssAmt04094707
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/NetAssetsOrFundBalancesBOYAmt02530799
IRS990/NetAssetsOrFundBalancesEOYAmt02635115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031496
IRS990/OccupancyGrp/ProgramServicesAmt079298
IRS990/OccupancyGrp/TotalAmt0110794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017625
IRS990/OfficeExpensesGrp/TotalAmt017625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043695
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL COST
IRS990/OtherExpensesGrp/Desc3TEACHING AIDS INSTRUCTI
IRS990/OtherExpensesGrp/ProgramServicesAmt0156223
IRS990/OtherExpensesGrp/ProgramServicesAmt1137839
IRS990/OtherExpensesGrp/ProgramServicesAmt251544
IRS990/OtherExpensesGrp/ProgramServicesAmt343113
IRS990/OtherExpensesGrp/TotalAmt0156223
IRS990/OtherExpensesGrp/TotalAmt1137839
IRS990/OtherExpensesGrp/TotalAmt251544
IRS990/OtherExpensesGrp/TotalAmt343113
IRS990/OtherLiabilitiesGrp/BOYAmt0550
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512
IRS990/OtherRevenueTotalAmt0512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01765380
IRS990/OtherSalariesAndWagesGrp/TotalAmt02164714
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122062
IRS990/PayrollTaxesGrp/TotalAmt0171744
IRS990/PensionPlanContributionsGrp/FundraisingAmt02824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092497
IRS990/PensionPlanContributionsGrp/TotalAmt0134763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035281
IRS990/PrincipalOfficerNm0PALMER KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04096349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04096349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314041
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt01068427
IRS990/PYOtherRevenueAmt0102581
IRS990/PYProgramServiceRevenueAmt03932813
IRS990/PYRevenuesLessExpensesAmt0262538
IRS990/PYSalariesCompEmpBnftPaidAmt02675254
IRS990/PYTotalExpensesAmt04057722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04320260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0157020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04096861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546241
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01000271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01756785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02757056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03496301
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03485
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03621791
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0157020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301737
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03331088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03496301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03539869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03331088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03592145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03539869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03220152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03592145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0441993
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0599350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0591086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147215
IRS990ScheduleD/RelatedOrgListSchRInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,711
Liabilities
$478,596
Net assets
$2,635,115
Revenue
$4,369,580
Expenses
$4,265,264
Net income
$104,316
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
2018Detailed filing. Detailed filing data is available for this year.$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