Randolph School in Huntsville, Alabama (AL)

Table of contents:

Organization representatives - add corrected or new information about Randolph School »

Non-representatives - add comments about Randolph School»

Randolph School
Employer Identification Number (EIN)630412843
Name of OrganizationRandolph School
Address1005 Drake Ave Se, Huntsville, AL 35802-1036
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionEducational Organization
Ruling Date11/1960
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$53,997,691
Amount of Income$29,019,719
Form 990 Revenue Amount$18,278,834
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Primary, Elementary Schools


Non-representatives - add comments:


CAPTCHA

Your IP address 54.83.141.145 will be logged.

Amount of income in 2012: $29,019,719
This organization: 

 $29,019,719
Other organizations performing similar types of work: 

 $1,575,251

Assets in 2012: $53,997,691
This organization: 

 $53,997,691
Other organizations performing similar types of work: 

 $1,500,541

Expenses in 2007: $11,059,336
This organization: 

 $11,059,336
Other organizations performing similar types of work: 

 $6,439,714

Income to expenses ratio in 2007: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 67.5%
This organization: 

 67.5%
Other organizations performing similar types of work: 

 78.8%

Number of employees in 2007: 133
Randolph School: 

 133
Other organizations performing similar types of work: 

 83

Employees paid over $50,000 in 2007: 3.8%
This organization: 

 3.8%
Other organizations performing similar types of work: 

 18.2%

Grants share in income in 2007: 27.2%
Randolph School: 

 27.2%
Other organizations performing similar types of work: 

 14.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$14,813,903
Contributions, gifts, grants, and similar amounts received$4,027,407
Contributions to donor advised funds$0
Direct public support$4,027,407
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$9,974,022
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$766,184
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$46,290
Gross amount from sales of assets other than inventory$717,179
Less: cost or other basis and sales expenses$670,889
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$11,059,336
Program services$7,469,954
Management and general$3,589,382
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$20,623,486
Excess or (deficit) for the year$3,754,567
Net assets or fund balances at beginning of year$17,407,095
Other changes in net assets or fund balances$-538,176
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$11,059,336$7,469,954$3,589,382$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$5,990,310$4,144,638$1,845,672$0
Pension plan contributions not included above$200,415$153,513$46,902$0
Employee benefits not included above$410,862$286,437$124,425$0
Payroll taxes$429,133$297,475$131,658$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$67,217$0$67,217$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$23,824$0$23,824$0
Travel$32,186$0$32,186$0
Conferences, conventions, and meetings$0$0$0$0
Interest$244,413$0$244,413$0
Depreciation, depletion, etc.$375,075$375,075$0$0
Other expenses not covered above$3,285,901$2,212,816$1,073,085$0
Balance Sheets
2007
Total assets$50,266,744
Cash - non-interest-bearing$26,151,744
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$3,129,163
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$2,000
Prepaid expenses and deferred charges$234,364
Investments - publicly-traded securities$4,687,778
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$295,000
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$15,621,766
Other assets, including program-related investments$144,929
Total liabilities$29,643,258
Accounts payable and accrued expenses$822,067
Grants payable$0
Deferred revenue$1,524,003
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$27,297,188
Other liabilities$0
Total liabilities and net assets/fund balances$50,266,744
Total net assets or fund balances$20,623,486
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$14,813,903
Total revenue, gains, and other support per audited financial statements$14,275,727
Other expenses$-538,176
Net unrealized gains on investments$-538,176
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$11,059,336
Total expenses and losses per audited financial statements$11,059,336
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings29
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006133
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$816,805$9,969,691
Program service revenue
Program service revenue 1000000$000$0$9,578,658
Program service revenue 2000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$4,331$0
Program service revenue 3000000$000$0$387,191
Program service revenue 4000000$000$0$3,842
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$766,184$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$46,290$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$184,000$19,007$0
$104,000$25,196$0
$103,000$28,290$0
$90,000$27,199$0
$86,000$8,534$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
2006
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$18,278,834
Contributions, Gifts, Grants and Other Similar Amounts$2,621,988
Program Service Revenue$15,326,408
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$270,374
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$22,594
Gross amount from sales of assets other than inventory (Securities / Other)$10,763,479 / $0
Less: cost or other basis and sales expenses (Securities / Other)$10,740,885 / $0
Gain or (loss) (Securities / Other)$22,594 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$37,470
Statement of Functional Expenses (for 2012)
Total functional expenses$17,262,883
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$8,101,327
Payroll taxes$583,700
Professional fundraising services$0
Other$8,577,856
Balance Sheet (for 2012)
Total assets$53,997,691
Total liabilities$37,268,180
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$34,339,554
Unsecured notes and loans payable to unrelated third parties$0
Other$2,928,626
Total net assets or fund balances$16,729,511
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Randolph School to others? (optional)
  
Add photo of Randolph School (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Marshall County Citizens For Property Rights Inc in Horton, AL
***
Childrens Advisory Network in Centennial, CO
*****
Day By Day Community Outreach Inc in Farmingdale, NY
*
Trenton Evergreen Cemetery Association Inc in Barneveld, NY
*****
Helping Hearts Equine Rescue, Helping Hearts Equine Rescue Inc in Perrineville, NJ
*****
Soul Winners Odc Ministries in Commerce, CA
****
Inmates In Transition Inc in Cleveland Heights, OH
Adopt-A-Dog Inc in Liberty, IN
*
Eglise Evangelique Baptiste Des Freres Unis De Miami Inc, Eglise Evangelique Baptiste Des Fre in Miami, FL
Great Falls Rescue Squad in Great Falls, SC
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Showa Womens University IncSetagaya-Ku Tokyo 154-8533, Japaninternational$140,876,834
2Haverford School450 Lancaster Ave, Haverford, PA 19041-1337PA1942-10$47,631,493
3Colorado Academy3800 S Pierce St, Denver, CO 80235-2404CO1952-04$37,483,963
4Washington International School3100 Macomb St Nw, Washington, DC 20008-3324DC1966-08$29,819,279
5Calhoun School Inc433 W End Ave, New York, NY 10024-5759NY1941-02$29,379,152
6Randolph School1005 Drake Ave Se, Huntsville, AL 35802-1036AL1960-11$29,019,719
7Oakwood School11600 Magnolia Blvd, N Hollywood, CA 91601-3015CA1952-09$27,846,785
8Creative Center Of Los Altos, Pinewood School327 Fremont Ave, Los Altos, CA 94024-4000CA1964-10$20,475,329
9Kings Academy Inc8401 Belvedere Rd, West Palm Bch, FL 33411-3226FL1970-12$15,198,297
10Valley Christian School System10818 Artesia Blvd, Cerritos, CA 90703-2628CA1952-04$14,837,612
11Bayside Academy Inc303 Dryer Ave, Daphne, AL 36526-4484AL1967-10$8,446,924
12Advent Episcopal Day School Inc2019 6th Ave N, Birmingham, AL 35203-2701AL1970-03$3,016,825
13Indian Springs School190 Woodward Dr, Indian Spgs, AL 35124-3272AL1989-09$2,909,583
14Glenwood School Inc5801 Summerville Rd, Smiths Sta, AL 36877-5007AL1984-05$2,747,474
15Emmanuel Christian School Incorporated178 Earline Rd, Dothan, AL 36305-4200AL1984-12$1,986,468
16Jackson Academy IncPO BOX 838, Jackson, AL 36545-0838AL1987-11$1,050,624
17N E Miles Jewish Day School4000 Montclair Rd, Birmingham, AL 35213-2412AL1975-01$1,028,206
18Riverhill School2826 County Road 30, Florence, AL 35634-6606AL1981-06$829,658
19Cahawba Christian Academy Incorporated2415 Montevallo Rd, Centreville, AL 35042-6615AL1981-02$713,079
20Marion Academy Inc1820 Prier Dr, Marion, AL 36756-5930AL1988-11$572,725
Number of organizations performing similar types of work
Alaska1
Alabama17
Arkansas6
Arizona16
California117
Colorado21
Connecticut8
District of Columbia6
Delaware5
Florida40
Georgia31
Hawaii3
Iowa12
Idaho3
Illinois27
Indiana21
Kansas11
Kentucky15
Louisiana12
Massachusetts16
Maryland21
Maine7
Michigan37
Minnesota10
Missouri9
Mississippi12
Montana4
North Carolina30
North Dakota2
Nebraska3
New Hampshire8
New Jersey20
New Mexico8
Nevada1
New York45
Ohio47
Oklahoma8
Oregon20
Pennsylvania52
Rhode Island4
South Carolina31
South Dakota13
Tennessee12
Texas37
Utah5
Virginia39
Vermont10
Washington30
Wisconsin17
West Virginia5
International3
Total938

faqs.org is not associated with, endorsed by, or sponsored by Randolph School and has no official or unofficial affiliation with Randolph School