Civic Intelligence

Memorial Hall School

990 • Fiscal year 2013 • EIN 23-7066331

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.MEMORIALHALL.ORG
5400 Mitchelldale77092
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$376,804

Up $76,852 (+26%) from 2012

Net Assets

Up

$372,734

Up $77,217 (+26%) from 2012

Liabilities

Down

$4,070

Down $365 (-8.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$762,444

Down $34,491 (-4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$376,804
Liabilities$4,070
Net Assets$372,734
Open 2013 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

2013

Revenue-
Expenses$762,444
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$839,611
Mission and Program Overview

Mission

Elementary and secondary education

Filing and Contact Details

Filer

EIN
23-7066331
Raw XML Appendix383 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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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/Explanation5Compensation is set and reviewed by head master and other
IRS990ScheduleO/GeneralExplanation/Explanation6executive personnel.
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES-PERMITS 604. 604. POSTAGE/DELIVERY/FREIGHT 2667. 2667. PROFESSIONAL SERVICES 4818. 4818. PUBLIC RELATIONS 881. 881. RENTAL EXPENSE-EQUIPMENT 5895. 5895. SCHOOL REPAIRS & MAINTENANCE 3487. 3487. STUDENT ACTIVITIES 7882. 7882. STUDENT SERVICES - SCHOOL 1896. 1896. SUPPLIES 9853. 9853. TELEPHONE 6403. 6403. TRASH & RUBBISH 4992. 4992. UTILITIES-SCHOOL 12914. 12914. INSURANCE-OFFICERS' LIFE 8507. 8507. INSURANCE-EEO 14703. 14703. MISCELLANEOUS 6476. 6476. MEALS AND ENTERTAINMENT 566. 566. R
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
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IRS990/YearFormation01966
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237066331
ReturnHeader/Filer/Name/BusinessNameLine10MEMORIAL HALL SCHOOL
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 NORTH LOOP W STE 260
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770188122
ReturnHeader/Preparer/Name0GENE B REYNOLDS
ReturnHeader/Preparer/Phone07133164560
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T14:03:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,804
Liabilities
$4,070
Net assets
$372,734
Revenue
-
Expenses
$762,444
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