University School Of Jackson
- Assets
- $25.0m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 289
- Location
- Jackson, TN
- Founding
- 07/1989
- Data as of
- 06/2021
- EIN
- 62-1320697
Organization Overview
University School Of Jackson is located in Jackson, TN. The organization was established in 1989. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, University School Of Jackson employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University School Of Jackson is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, University School Of Jackson generated $15.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $13.2m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY SCHOOL OF JACKSON, A DISTINCTIVE COLLEGE PREPARATORY SCHOOL, SEEKS TO INSTILL A PASSION FOR ACADEMIC EXCELLENCE AND LIFELONG LEARNING SO EACH STUDENT WILL REACH HIS/HER MAXIMUM POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIVERSITY SCHOOL OF JACKSON IS A NON-DENOMINATIONAL, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE AND TO OUR FOUNDING PRINCIPLES OF FAITH, SERVICE, AND SCHOLARSHIP. BASED ON A HERITAGE GROUNDED IN JUDEO-CHRISTIAN VALUES, WE PROVIDE AN EDUCATIONAL ENVIRONMENT WHERE STUDENTS OF ALL ETHNIC, CULTURAL, AND RELIGIOUS BACKGROUNDS ARE VALUED AND RESPECTED. THE FACULTY, ADMINISTRATION, AND STUDENTS ARE EMPOWERED TO NURTURE AND EMBRACE THE JUDEO-CHRISTIAN VALUES AND OUR OPERATING PRINCIPLES. THROUGH THE FULFILLMENT OF OUR MISSION AND ADHERENCE TO THESE CORE PRINCIPLES AND VALUES, WE PREPARE OUR GRADUATES TO BE RESPONSIBLE AND INFORMED WORLD CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russ Ellis Chief Development Officer | 40 | $113,171 | |
Don Roe Head Of School | Officer | 50 | $106,468 |
Matt Fite Treasurer | OfficerTrustee | 2 | $0 |
John Whybrew Chairman | Officer | 2 | $0 |
Ashby Scott Secretary | Officer | 2 | $0 |
Darrell King Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gourmet Your Way Llc Cafeteria Provider | 6/29/21 | $280,014 |
Allison Contracting Company Canopy Project | 6/29/21 | $391,545 |
Mg Construction Lady Bruins Facility | 6/29/21 | $709,513 |
Care Janitorial Janitorial Services | 6/29/21 | $281,633 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,022 |
| Related organizations | $0 |
| Government grants | $490,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,592,331 |
| Noncash contributions included in lines 1a–1f | $189,657 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,094,084 |
| Total Program Service Revenue | $11,181,817 |
| Investment income | $106,138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,923 |
| Net Gain/Loss on Asset Sales | $53,592 |
| Net Income from Fundraising Events | $56,854 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,584,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $372,058 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,699 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,771,835 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $607,291 |
| Payroll taxes | $491,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,538 |
| Fees for services: Other | $46,328 |
| Advertising and promotion | $40,349 |
| Office expenses | $726,931 |
| Information technology | $29,115 |
| Royalties | $0 |
| Occupancy | $1,090,932 |
| Travel | $14,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,482 |
| Interest | $198,756 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $883,646 |
| Insurance | $18,182 |
| All other expenses | $291,134 |
| Total functional expenses | $13,179,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699,336 |
| Savings and temporary cash investments | $3,426,012 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,688,807 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $132,003 |
| Net Land, buildings, and equipment | $17,117,591 |
| Investments—publicly traded securities | $1,430,938 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $491,455 |
| Total assets | $24,986,142 |
| Accounts payable and accrued expenses | $1,724,704 |
| Grants payable | $0 |
| Deferred revenue | $867,037 |
| Tax-exempt bond liabilities | $6,414,078 |
| Escrow or custodial account liability | $179,320 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,185,139 |
| Net assets without donor restrictions | $14,587,214 |
| Net assets with donor restrictions | $1,213,789 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,986,142 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that University School Of Jackson has recieved totaling $124,456.
| Awarding Organization | Amount |
|---|---|
James E Campbell Family Foundation Jackson, TN PURPOSE: OPERATIONS | $80,000 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,520 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $686 |
Endowment Analysis
| Beg. Balance | $765,679 |
| Earnings | $259,702 |
| Net Contributions | $250 |
| Ending Balance | $1,025,631 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Protestant Episcopal High School In Virginia Alexandria, VA | $560,084,637 | $67,951,795 |
The Baylor School Chattanooga, TN | $270,105,763 | $47,683,171 |
Woodberry Forest School Woodberry Forest, VA | $643,383,708 | $54,060,513 |
University Of Nashville Montgomery Bell Academy Nashville, TN | $303,405,415 | $41,667,135 |
E-Stem High Public Charter Schools Inc Little Rock, AR | $3,447,253 | $31,404,379 |
John Burroughs School St Louis, MO | $206,476,145 | $33,752,535 |
Rabun Gap-Nacoochee School Rabun Gap, GA | $105,001,665 | $32,375,355 |
Tallulah Falls School Inc Tallulah Falls, GA | $76,684,503 | $23,311,796 |
Cary Academy Cary, NC | $92,134,722 | $26,213,526 |
Whitefield Academy Inc Mableton, GA | $76,378,322 | $24,777,271 |
Battle Ground Academy Of Franklin Tennessee Franklin, TN | $62,773,782 | $25,765,415 |
Riverside Military Academy Inc Gainesville, GA | $79,257,666 | $23,072,082 |