Civic Intelligence

Memorial Hall School

990 • Fiscal year 2012 • EIN 23-7066331

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 30, 2012

Organization ProfileWWW.MEMORIALHALL.ORG
5400 Mitchelldale77092
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$299,952

Down $15,609 (-4.9%) from 2011

Net Assets

Down

$295,517

Down $15,772 (-5.1%) from 2011

Liabilities

Up

$4,435

Up $163 (+3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$796,935

Down $63,944 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $315,561Liabilities 2011: $4,272Net Assets 2011: $311,2892011Assets 2012: $299,952Liabilities 2012: $4,435Net Assets 2012: $295,5172012Assets 2013: $376,804Liabilities 2013: $4,070Net Assets 2013: $372,7342013Assets 2015: $841,522Liabilities 2015: $3,384Net Assets 2015: $838,1382015Assets 2016: $1,213,560Liabilities 2016: $3,384Net Assets 2016: $1,210,1762016Assets 2017: $1,548,165Liabilities 2017: $3,381Net Assets 2017: $1,544,7842017Assets 2018: $1,674,909Liabilities 2018: $2,932Net Assets 2018: $1,671,9772018Assets 2019: $1,557,836Liabilities 2019: $2,931Net Assets 2019: $1,554,9052019Assets 2020: $1,353,794Liabilities 2020: $159,920Net Assets 2020: $1,193,8742020Assets 2021: $1,060,141Liabilities 2021: $309,920Net Assets 2021: $750,2212021

Highlighted filing

2012

Assets$299,952
Liabilities$4,435
Net Assets$295,517
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $860,8792011Expenses 2012: $796,9352012Expenses 2013: $762,4442013Revenue 2015: $1,443,579Expenses 2015: $1,071,884Net Income 2015: $371,6952015Revenue 2016: $1,465,673Expenses 2016: $1,093,635Net Income 2016: $372,0382016Revenue 2017: $1,280,832Expenses 2017: $946,224Net Income 2017: $334,6082017Revenue 2018: $1,262,371Expenses 2018: $1,135,178Net Income 2018: $127,1932018Revenue 2019: $975,765Expenses 2019: $1,092,837Net Income 2019: -$117,0722019Revenue 2020: $692,271Expenses 2020: $1,055,462Net Income 2020: -$363,1912020Revenue 2021: $486,994Expenses 2021: $930,647Net Income 2021: -$443,6532021

Highlighted filing

2012

Revenue-
Expenses$796,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$781,163
Mission and Program Overview

Mission

Elementary and secondary education

Filing and Contact Details

Filer

EIN
23-7066331
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04272
IRS990/AccountsPayableAccruedExpenses/EOY04435
IRS990/AccountsReceivable/BOY0750
IRS990/AccountsReceivable/EOY0750
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Elementary and Secondary Education
IRS990/AddressPrincipalOfficerUS/AddressLine105400 MITCHELLDALE
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077092
IRS990/AllOtherContributions086302
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral043324
IRS990/AllOtherExpenses/ProgramServices0118310
IRS990/AllOtherExpenses/Total0161634
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0159157
IRS990/CashNonInterestBearing/EOY0143548
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01394
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0118800
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0118800
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear087696
IRS990/ContributionsGrantsPriorYear071405
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SPECIAL EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0636393
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE C AURICH
IRS990/Form990PartVIISectionA/NamePerson1JOE BAILEY II
IRS990/Form990PartVIISectionA/NamePerson2MANUEL T PACHECO
IRS990/Form990PartVIISectionA/NamePerson3DOUG DAWSON
IRS990/Form990PartVIISectionA/NamePerson4MARTHA BAIR
IRS990/Form990PartVIISectionA/NamePerson5DR KENNETH BROWN
IRS990/Form990PartVIISectionA/NamePerson6ZOUHAIR MICHEL FADOUL
IRS990/Form990PartVIISectionA/NamePerson7JACKIE STRANGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0118800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Headmaster
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01394
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0781163
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0228
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0228
IRS990/InvestmentIncomeCurrentYear0439
IRS990/InvestmentIncomePriorYear0370
IRS990/InvestmentIncome/TotalRevenueColumn0439
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0155654
IRS990/LandBuildingsEquipmentBasisNet/BOY0155654
IRS990/LandBuildingsEquipmentBasisNet/EOY0155654
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Elementary and Secondary Education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GEORGE C AURICH
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0311289
IRS990/NetAssetsOrFundBalancesEOY0295517
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices080954
IRS990/Occupancy/Total080954
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0283010
IRS990/OtherExpensesCurrentYear0246720
IRS990/OtherExpenses/Description0Cleaning/janitorial
IRS990/OtherExpenses/Description1Contract Labor
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3Bank service charges
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3146
IRS990/OtherExpenses/ProgramServices02585
IRS990/OtherExpenses/ProgramServices11810
IRS990/OtherExpenses/ProgramServices21319
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total02585
IRS990/OtherExpenses/Total11810
IRS990/OtherExpenses/Total21319
IRS990/OtherExpenses/Total3146
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0392725
IRS990/OtherSalariesAndWages/Total0392725
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices038690
IRS990/PayrollTaxes/Total038690
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenue/BusinessCode3611110
IRS990/ProgramServiceRevenueCY0693028
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Other
IRS990/ProgramServiceRevenue/Description2Student activities
IRS990/ProgramServiceRevenue/Description3Form I-20
IRS990/ProgramServiceRevenuePriorYear0866892
IRS990/ProgramServiceRevenue/TotalRevenueColumn0668201
IRS990/ProgramServiceRevenue/TotalRevenueColumn174
IRS990/ProgramServiceRevenue/TotalRevenueColumn24970
IRS990/ProgramServiceRevenue/TotalRevenueColumn319783
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-15772
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0693028
IRS990/RevenuesLessExpensesCY0-15772
IRS990/RevenuesLessExpensesPriorYear077788
IRS990/SalariesEtcCurrentYear0550215
IRS990/SalariesEtcPriorYear0577869
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0155654
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0155654
IRS990ScheduleD/TotalOfBookValueLandBuildings0155654
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY PUBLICLY COMMUNICATED
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the headmaster and bookkeeper prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Headmaster and board maintain conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Independent board reviews and approves compensation of key employees.
IRS990ScheduleO/GeneralExplanation/Explanation3By request information is made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4Mark Aurich,one of the trustees, is the son of the headmaster.
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES-PERMITS 1068. 1068. POSTAGE/DELIVERY/FREIGHT 1575. 1575. PROFESSIONAL SERVICES 5136. 5136. PUBLIC RELATIONS 1127. 1127. RENTAL EXPENSE-EQUIPMENT 6443. 6443. SCHOOL REPAIRS & MAINTENANCE 24865. 24865. STUDENT ACTIVITIES 36121. 36121. STUDENT SERVICES - SCHOOL 15449. 15449. SUPPLIES 6499. 6499. TELEPHONE 5931. 5931. TRASH & RUBBISH 4109. 4109. UTILITIES-SCHOOL 15064. 15064. INSURANCE-OFFICERS' LIFE 12634. 12634. INSURANCE-EEO 15683. 15683. MISCELLANEOUS 2365. 2365. MEALS AND ENTERTAINMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105401 MITCHELLDALE A-1
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077092
IRS990/TheBooksAreInCareOf/NamePerson0GEORGE C AURICH
IRS990/TheBooksAreInCareOf/TelephoneNumber07136685566
IRS990/TotalAssets/BOY0315561
IRS990/TotalAssetsBOY0315561
IRS990/TotalAssets/EOY0299952
IRS990/TotalAssetsEOY0299952
IRS990/TotalCompGT150K0false
IRS990/TotalContributions087696
IRS990/TotalExpensesCurrentYear0796935
IRS990/TotalExpensesPriorYear0860879
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0160542
IRS990/TotalFunctionalExpenses/ProgramServices0636393
IRS990/TotalFunctionalExpenses/Total0796935
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04272
IRS990/TotalLiabilitiesBOY04272
IRS990/TotalLiabilities/EOY04435
IRS990/TotalLiabilitiesEOY04435
IRS990/TotalLiabNetAssetsFundBalances/BOY0315561
IRS990/TotalLiabNetAssetsFundBalances/EOY0299952
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0311289
IRS990/TotalNetAssetsFundBalances/EOY0295517
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0636393
IRS990/TotalProgramServiceRevenue0693028
IRS990/TotalReportableCompFromOrg0118800
IRS990/TotalRevenueCurrentYear0781163
IRS990/TotalRevenuePriorYear0938667
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0693467
IRS990/TotalRevenue/TotalRevenueColumn0781163
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0-1956
IRS990/Travel/ProgramServices00
IRS990/Travel/Total0-1956
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0311289
IRS990/UnrestrictedNetAssets/EOY0295517
IRS990/UponRequest0X
IRS990/WebSite0memorialhall.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237066331
ReturnHeader/Filer/Name/BusinessNameLine10MEMORIAL HALL SCHOOL
ReturnHeader/Filer/NameControl0MEMO
ReturnHeader/Filer/Phone07136885566
ReturnHeader/Filer/USAddress/AddressLine105400 MITCHELLDALE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0GEORGE C AURICH
ReturnHeader/Officer/Phone07136885566
ReturnHeader/Officer/Title0HEADMASTER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REYNOLDS & ASSOC PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 NORTH LOOP W STE 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770188122
ReturnHeader/Preparer/Name0GENE B REYNOLDS
ReturnHeader/Preparer/Phone07133164560
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T16:25:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,952
Liabilities
$4,435
Net assets
$295,517
Revenue
-
Expenses
$796,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.31$0.75$0.49$0.93$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.16$1.19$0.69$1.06$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.55$0.98$1.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.26$1.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.54$1.28$0.95$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.47$1.09$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.44$1.07$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.86