Civic Intelligence

Memorial Hall School

990 • Fiscal year 2016 • EIN 23-7066331

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization ProfileWWW.MEMORIALHALL.ORG
2501 Central Pkwy A-19Houston, TX 77092

(713) 688-5566

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,425

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,213,560

Up $372,038 (+44%) from 2015

Net Assets

Up

$1,210,176

Up $372,038 (+44%) from 2015

Liabilities

Flat

$3,384

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

Up

$1,465,673

Up $22,094 (+1.5%) from 2015

Expenses

Up

$1,093,635

Up $21,751 (+2.0%) from 2015

Net Income

Up

$372,038

Up $343 (+0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$1,213,560
Liabilities$3,384
Net Assets$1,210,176
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$1,465,673
Expenses$1,093,635
Net Income$372,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,465,673
Mission and Program Overview

Mission

Elementary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,118$1,057,156▲ $372,038
Land, Buildings, and Equipment, Net$155,654$155,654→ $0
Accounts Receivable$750$750→ $0
Total Assets$841,522$1,213,560▲ $372,038
Liabilities
Accounts Payable and Accrued Expenses$6,757$6,757→ $0
Other Liabilities$-3,373$-3,373→ $0
Total Liabilities$3,384$3,384→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$838,138$1,210,176▲ $372,038
Total Net Assets Fund Balance$838,138$1,210,176▲ $372,038
Total Liabilities and Net Assets / Fund Balance$841,522$1,213,560▲ $372,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,654-$155,654
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Aurich TaylorHeadmasterFT$112,425$112,425

Board Members and Trustees

NameTitle
Joe Bailey IiPresident
Doug DawsonDirector
Dr Kenneth BrownDirector
Manuel T PachecoDirector
Mark AurichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,808
Program Service Revenue
$1,453,739
Investment Income
$3,126
Other Revenue
$0
All Other Contributions
$8,808
Change in Net Assets
$372,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,259
Other Expenses$483,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,482$165,904-$450,386
All Other Expenses$156,217$9,363-$165,580
Current Officers, Directors, Trustees, and Key Employees$117,375--$117,375
Occupancy$78,372--$78,372
Payroll Taxes$42,498--$42,498
Other Expenses$21,905--$21,905
Insurance-$19,064-$19,064
Travel-$60-$60
Total Functional Expenses$899,244$194,391$0$1,093,635
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fit Payable$156,356
Jo Murphy Scholarship Fund$200
Fica Payable$-9,473
Payroll Liabilities-mhs - Other$-150,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the headmaster and bookkeeper prior to filing. By request information is made available to the public.”

Form 990, Page 6, Part VI, Line 12C

“Headmaster and board maintain conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set and reviewed by independent board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is set by head master and other personnel.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Memorial Hall School
EIN
23-7066331
Phone
7136885566
Address
2501 CENTRAL PKWY A-19, HOUSTON, TX 77092

Signing Officer

Name
Kimberly Aurich Taylor
Title
Headmaster
Phone
7136885566
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Aurich Taylor
Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
4

Preparer

Firm
Reynolds & Associates Pllc
Address
2020 N LOOP WEST STE 260, HOUSTON, TX 77018
Preparer
Gene B Reynolds
Phone
7133164560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilies-water, electric, 18,349 0 0 nsf check 14,310 0 0 tuition - refund 13,700 0 0 referral fee 9,850 0 0 central paryway a-19 9,765 0 0 professional services 9,563 0 0 student services - school 7,855 0 0 office supplies 7,472 0 0 student activities 7,087 0 0 rental expense-equipment 6,759 0 0 postage/delivery/freight 6,539 0 0 telephone-land lines 5,363 0 0 trash & rubbish removal-s 5,165 0 0 bus ( repairs & gasolines 4,931 0 0 dues & subscriptions 4,563 0 0 cleaning & janitorial sup 4,165 0 0 at&t - internet 3,278 0 0 school supplies 2,996 0 0 repair & maintenance bld 2,905 0 0 telephone-cell lines 2,550 0 0 cable tv 2,254 0 0 petty cash exp 0 2,000 0 gasoline - van 1,956 0 0 repair & maintenance ofc 0 1,920 0 funeral 0 1,900 0 van - repairs 1,700 0 0 rental storage 1,437 0 0 licenses & permits 0 1,141 0 meals & entertainment 0 859 0 professional growth 755 0 0 athletic activities 521 0 0 contributions 0 500 0 miscellaneous expense 0 471 0 seniors 2015-2016 429 0 0 pest control 0 200 0 window cleaner 0 155 0 ez tag 0 120 0 service charge 0 97 0”

Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06757
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELEMENTARY AND SECONDARY EDUCATION
IRS990/AllOtherContributionsAmt08808
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156217
IRS990/AllOtherExpensesGrp/TotalAmt0165580
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum07136685566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 CENTRAL PKWY A-19
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0685118
IRS990/CashNonInterestBearingGrp/EOYAmt01057156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03126
IRS990/CYOtherExpensesAmt0483376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01453739
IRS990/CYRevenuesLessExpensesAmt0372038
IRS990/CYSalariesCompEmpBnftPaidAmt0610259
IRS990/CYTotalExpensesAmt01093635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01465673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPECIAL EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0899244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE BAILEY II
IRS990/Form990PartVIISectionAGrp/PersonNm1MANUEL T PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KENNETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK AURICH
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY AURICH TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01465673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019064
IRS990/InsuranceGrp/TotalAmt019064
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155654
IRS990/LandBldgEquipCostOrOtherBssAmt0155654
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELEMENTARY AND SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0838138
IRS990/NetAssetsOrFundBalancesEOYAmt01210176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078372
IRS990/OccupancyGrp/TotalAmt078372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CENTRAL PARKWAY
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR-INDIVIDUAL
IRS990/OtherExpensesGrp/Desc2SECURITY-BLDG
IRS990/OtherExpensesGrp/Desc3VAN - PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt083989
IRS990/OtherExpensesGrp/ProgramServicesAmt171810
IRS990/OtherExpensesGrp/ProgramServicesAmt242596
IRS990/OtherExpensesGrp/ProgramServicesAmt321905
IRS990/OtherExpensesGrp/TotalAmt083989
IRS990/OtherExpensesGrp/TotalAmt171810
IRS990/OtherExpensesGrp/TotalAmt242596
IRS990/OtherExpensesGrp/TotalAmt321905
IRS990/OtherLiabilitiesGrp/BOYAmt0-3373
IRS990/OtherLiabilitiesGrp/EOYAmt0-3373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450386
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042498
IRS990/PayrollTaxesGrp/TotalAmt042498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY AURICH TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE-TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE - FORM I-20
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION - VAN
IRS990/ProgramServiceRevenueGrp/Desc4IN MEMORY OF REV. GEORGE AURI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02152
IRS990/PYOtherExpensesAmt0400949
IRS990/PYProgramServiceRevenueAmt01392627
IRS990/PYRevenuesLessExpensesAmt0371695
IRS990/PYSalariesCompEmpBnftPaidAmt0670935
IRS990/PYTotalExpensesAmt01071884
IRS990/PYTotalRevenueAmt01443579
IRS990/ReconcilationRevenueExpnssAmt0372038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01453739
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-9473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-150456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JO MURPHY SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES-MHS - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155654
IRS990ScheduleD/TotalLiabilityAmt0-3373
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLICLY COMMUNICATED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE HEADMASTER AND BOOKKEEPER PRIOR TO FILING. BY REQUEST INFORMATION IS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEADMASTER AND BOARD MAINTAIN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET AND REVIEWED BY INDEPENDENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY HEAD MASTER AND OTHER PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILIES-WATER, ELECTRIC, 18,349 0 0 NSF CHECK 14,310 0 0 TUITION - REFUND 13,700 0 0 REFERRAL FEE 9,850 0 0 CENTRAL PARYWAY A-19 9,765 0 0 PROFESSIONAL SERVICES 9,563 0 0 STUDENT SERVICES - SCHOOL 7,855 0 0 OFFICE SUPPLIES 7,472 0 0 STUDENT ACTIVITIES 7,087 0 0 RENTAL EXPENSE-EQUIPMENT 6,759 0 0 POSTAGE/DELIVERY/FREIGHT 6,539 0 0 TELEPHONE-LAND LINES 5,363 0 0 TRASH & RUBBISH REMOVAL-S 5,165 0 0 BUS ( REPAIRS & GASOLINES 4,931 0 0 DUES & SUBSCRIPTIONS 4,563 0 0 CLEANING & JANITORIAL SUP 4,165 0 0 AT&T - INTERNET 3,278 0 0 SCHOOL SUPPLIES 2,996 0 0 REPAIR & MAINTENANCE BLD 2,905 0 0 TELEPHONE-CELL LINES 2,550 0 0 CABLE TV 2,254 0 0 PETTY CASH EXP 0 2,000 0 GASOLINE - VAN 1,956 0 0 REPAIR & MAINTENANCE OFC 0 1,920 0 FUNERAL 0 1,900 0 VAN - REPAIRS 1,700 0 0 RENTAL STORAGE 1,437 0 0 LICENSES & PERMITS 0 1,141 0 MEALS & ENTERTAINMENT 0 859 0 PROFESSIONAL GROWTH 755 0 0 ATHLETIC ACTIVITIES 521 0 0 CONTRIBUTIONS 0 500 0 MISCELLANEOUS EXPENSE 0 471 0 SENIORS 2015-2016 429 0 0 PEST CONTROL 0 200 0 WINDOW CLEANER 0 155 0 EZ TAG 0 120 0 SERVICE CHARGE 0 97 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841522
IRS990/TotalAssetsEOYAmt01213560
IRS990/TotalAssetsGrp/BOYAmt0841522
IRS990/TotalAssetsGrp/EOYAmt01213560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08808
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899244
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03384
IRS990/TotalLiabilitiesEOYAmt03384
IRS990/TotalLiabilitiesGrp/BOYAmt03384
IRS990/TotalLiabilitiesGrp/EOYAmt03384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210176
IRS990/TotalProgramServiceExpensesAmt0899244
IRS990/TotalProgramServiceRevenueAmt01453739
IRS990/TotalReportableCompFromOrgAmt0112425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01456865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01465673
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213560
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0838138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01210176
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MEMORIALHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY AURICH TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136885566
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HALL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0237066331
ReturnHeader/Filer/PhoneNum07136885566
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 CENTRAL PKWY A-19
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270961161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N LOOP WEST STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077018
ReturnHeader/PreparerPersonGrp/PhoneNum07133164560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE B REYNOLDS
ReturnHeader/ReturnTs02016-09-15T08:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,560
Liabilities
$3,384
Net assets
$1,210,176
Revenue
$1,465,673
Expenses
$1,093,635
Net income
$372,038
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