Civic Intelligence

Radford School Inc.

990 • Fiscal year 2016 • EIN 74-1180152

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 08, 2016

2001 RadfordEl Paso, TX 79903-1509

(915) 565-2737

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$1,413,816

Up $51,212 (+3.8%) from 2015

Net Assets

Up

$642,900

Up $110,720 (+21%) from 2015

Liabilities

Down

$770,916

Down $59,508 (-7.2%) from 2015

Revenue

Up

$2,206,118

Up $36,625 (+1.7%) from 2015

Expenses

Down

$2,095,398

Down $15,850 (-0.8%) from 2015

Net Income

Up

$110,720

Up $52,475 (+90%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,645,312Liabilities 2010: $475,218Net Assets 2010: $1,170,0942010Assets 2012: $1,231,340Liabilities 2012: $522,396Net Assets 2012: $708,9442012Assets 2013: $1,252,517Liabilities 2013: $680,618Net Assets 2013: $571,8992013Assets 2014: $1,414,499Liabilities 2014: $940,564Net Assets 2014: $473,9352014Assets 2015: $1,362,604Liabilities 2015: $830,424Net Assets 2015: $532,1802015Assets 2016: $1,413,816Liabilities 2016: $770,916Net Assets 2016: $642,9002016Assets 2017: $1,390,111Liabilities 2017: $755,420Net Assets 2017: $634,6912017Assets 2018: $1,137,997Liabilities 2018: $602,035Net Assets 2018: $535,9622018Assets 2019: $1,134,754Liabilities 2019: $595,921Net Assets 2019: $538,8332019Assets 2020: $1,446,765Liabilities 2020: $798,343Net Assets 2020: $648,4222020Assets 2021: $1,791,424Liabilities 2021: $681,573Net Assets 2021: $1,109,8512021Assets 2022: $1,998,281Liabilities 2022: $795,937Net Assets 2022: $1,202,3442022Assets 2023: $1,825,457Liabilities 2023: $1,005,537Net Assets 2023: $819,9202023Assets 2024: $1,646,302Liabilities 2024: $942,486Net Assets 2024: $703,8162024Assets 2025: $1,344,344Liabilities 2025: $621,407Net Assets 2025: $722,9372025

Highlighted filing

2016

Assets$1,413,816
Liabilities$770,916
Net Assets$642,900

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,490,742Expenses 2010: $1,698,064Net Income 2010: -$207,3222010Expenses 2012: $1,767,0972012Expenses 2013: $1,931,2512013Revenue 2014: $1,866,083Expenses 2014: $1,964,047Net Income 2014: -$97,9642014Revenue 2015: $2,169,493Expenses 2015: $2,111,248Net Income 2015: $58,2452015Revenue 2016: $2,206,118Expenses 2016: $2,095,398Net Income 2016: $110,7202016Revenue 2017: $2,253,843Expenses 2017: $2,262,052Net Income 2017: -$8,2092017Revenue 2018: $2,200,007Expenses 2018: $2,298,736Net Income 2018: -$98,7292018Revenue 2019: $2,188,128Expenses 2019: $2,185,257Net Income 2019: $2,8712019Revenue 2020: $2,212,720Expenses 2020: $2,103,131Net Income 2020: $109,5892020Revenue 2021: $2,379,770Expenses 2021: $1,918,341Net Income 2021: $461,4292021Revenue 2022: $2,401,287Expenses 2022: $2,308,794Net Income 2022: $92,4932022Revenue 2023: $2,369,758Expenses 2023: $2,666,941Net Income 2023: -$297,1832023Revenue 2024: $2,598,268Expenses 2024: $2,884,288Net Income 2024: -$286,0202024Revenue 2025: $2,254,447Expenses 2025: $2,511,940Net Income 2025: -$257,4932025

Highlighted filing

2016

Revenue$2,206,118
Expenses$2,095,398
Net Income$110,720
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,211,900
Mission and Program Overview

Mission

The cardinal objective of radford school is to stimulate, at the highest level, the search for knowledge, skill, and understanding.

Nonprofit organization that provides education for pre-kindergarten through 12th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,834$674,694▲ $75,860
Land, Buildings, and Equipment, Net$530,162$500,506▼ $29,656
Savings and Temporary Cash Investments$232,952$235,648▲ $2,696
Accounts Receivable$656$2,968▲ $2,312
Total Assets$1,362,604$1,413,816▲ $51,212
Liabilities
Deferred Revenue$828,230$770,166▼ $58,064
Accounts Payable and Accrued Expenses$2,194$750▼ $1,444
Total Liabilities$830,424$770,916▼ $59,508
Net Assets / Fund Balance
Unrestricted Net Assets$532,180$642,900▲ $110,720
Total Net Assets Fund Balance$532,180$642,900▲ $110,720
Total Liabilities and Net Assets / Fund Balance$1,362,604$1,413,816▲ $51,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,549$1,637,855$1,888,404
Equipment$96,779$746,444$843,223
Other Land Buildings$149,700-$149,700
Land$3,478-$3,478
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheri FashingChairman
Al PerezBoard Vice Chairmain
Barbara ClawsonBoard Member
Brenda PrietoBoard Member
Denise DunbarBoard Member
Florence ToleBoard Member
Linda ShearnBoard Member
Margaret ClarkBoard Member
Margaret NeillBoard Member
Michael BernsteinBoard Member
Ricardo GonzalezBoard Member
Sandra SpectorBoard Member
Veronica MurguiaBoard Member
Nan FaflikBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,491
Program Service Revenue
$1,948,309
Investment Income
$3,025
Other Revenue
$293
All Other Contributions
$254,491
Change in Net Assets
$110,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,916
Other Expenses$813,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,643$107,516-$1,075,159
Current Officers, Directors, Trustees, and Key Employees$103,447$11,494-$114,941
Depreciation Depletion-$101,799-$101,799
Payroll Taxes$82,634$9,182-$91,816
Occupancy$65,527$11,564-$77,091
Other Expenses$52,091$13,726-$52,091
Insurance$40,480$7,144-$47,624
All Other Expenses$20,569$21,314-$41,883
Fees for Services Accounting-$14,350-$14,350
Office Expenses-$10,705-$10,705
Advertising$9,600--$9,600
Fees for Services Legal-$2,125-$2,125
Total Functional Expenses$1,784,479$310,919$0$2,095,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form is reviewed by the board of directors before it is filed.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring independence of its board members, and strictly prohibiting transactions with any family related businesses.

Form 990, Part VI, Section B, Line 15

The board of directors determines the principal's salary based upon job performance and current financial situation.

Form 990, Part VI, Section C, Line 19

All governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Radford School Inc
EIN
74-1180152
Phone
9155652737
Address
2001 RADFORD, EL PASO, TX 79903-1509

Signing Officer

Name
John Doran
Title
Principal
Phone
9155652737
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Doran
Formed
1910
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
67
Volunteers
0

Preparer

Firm
Schmid Broaddus Nugent & Gano Pc
Address
221 N KANSAS ST STE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
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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/OtherExpensesGrp/ProgramServicesAmt352091
IRS990/OtherExpensesGrp/TotalAmt0206621
IRS990/OtherExpensesGrp/TotalAmt1158084
IRS990/OtherExpensesGrp/TotalAmt291509
IRS990/OtherExpensesGrp/TotalAmt352091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967643
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09182
IRS990/PayrollTaxesGrp/ProgramServicesAmt082634
IRS990/PayrollTaxesGrp/TotalAmt091816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN DORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RPTO FEE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT CLASS FUND INC
IRS990/ProgramServiceRevenueGrp/Desc3BOOK FEE
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02776
IRS990/PYOtherExpensesAmt0834021
IRS990/PYOtherRevenueAmt028
IRS990/PYProgramServiceRevenueAmt02022704
IRS990/PYRevenuesLessExpensesAmt058245
IRS990/PYSalariesCompEmpBnftPaidAmt01277227
IRS990/PYTotalExpensesAmt02111248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02169493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0293
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01948309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235648
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/BookValueAmt0250549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01637855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01888404
IRS990ScheduleD/EquipmentGrp/BookValueAmt096779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0843223
IRS990ScheduleD/LandGrp/BookValueAmt03478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500506
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RADFORD ACCEPTS ALL STUDENTS WHO ARE ACADEMICALLY QUALIFIED AND DOES NOT DISCRIMINATE IN ANY WAY BASED UPON RACE, RELIGION OR NATIONAL ORIGIN. THE DEMOGRAPHICS OF RADFORD ARE VERY REFELECTIVE OF EL PASO'S DEMOGRAPHICS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING INDEPENDENCE OF ITS BOARD MEMBERS, AND STRICTLY PROHIBITING TRANSACTIONS WITH ANY FAMILY RELATED BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE PRINCIPAL'S SALARY BASED UPON JOB PERFORMANCE AND CURRENT FINANCIAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01362604
IRS990/TotalAssetsEOYAmt01413816
IRS990/TotalAssetsGrp/BOYAmt01362604
IRS990/TotalAssetsGrp/EOYAmt01413816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254491
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01784479
IRS990/TotalFunctionalExpensesGrp/TotalAmt02095398
IRS990/TotalGrossUBIAmt0293
IRS990/TotalLiabilitiesBOYAmt0830424
IRS990/TotalLiabilitiesEOYAmt0770916
IRS990/TotalLiabilitiesGrp/BOYAmt0830424
IRS990/TotalLiabilitiesGrp/EOYAmt0770916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt065561
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt065561
IRS990/TotalProgramServiceExpensesAmt01784479
IRS990/TotalProgramServiceRevenueAmt01948309

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.62$0.72$2.25$2.51$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.94$0.70$2.60$2.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.01$0.82$2.37$2.67$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.80$1.20$2.40$2.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.68$1.11$2.38$1.92$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.80$0.65$2.21$2.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.60$0.54$2.19$2.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.54$2.20$2.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.76$0.63$2.25$2.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.77$0.64$2.21$2.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.83$0.53$2.17$2.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.94$0.47$1.87$1.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.68$0.57$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.52$0.71$1.77
2010Summary only. Only limited summary data is available for this year.$1.65$0.48$1.17$1.49$1.70$0.21