Civic Intelligence

Memorial Hall School

990 • Fiscal year 2020 • EIN 23-7066331

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$142,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,353,794

Down $204,042 (-13%) from 2019

Net Assets

Down

$1,193,874

Down $361,031 (-23%) from 2019

Liabilities

Up

$159,920

Up $156,989 (+5356%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Down

$692,271

Down $283,494 (-29%) from 2019

Expenses

Down

$1,055,462

Down $37,375 (-3.4%) from 2019

Net Income

Down

-$363,191

Down $246,119 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,353,794
Liabilities$159,920
Net Assets$1,193,874
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$692,271
Expenses$1,055,462
Net Income-$363,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$692,271
Mission and Program Overview

Mission

Elementary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,377,932$1,173,890▼ $204,042
Land, Buildings, and Equipment, Net$179,154$179,154→ $0
Accounts Receivable$750$750→ $0
Total Assets$1,557,836$1,353,794▼ $204,042
Liabilities
Other Liabilities$-3,825$159,920▲ $163,745
Accounts Payable and Accrued Expenses$6,756--
Total Liabilities$2,931$159,920▲ $156,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,905$1,193,874▼ $361,031
Total Net Assets Fund Balance$1,554,905$1,193,874▼ $361,031
Total Liabilities and Net Assets / Fund Balance$1,557,836$1,353,794▼ $204,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,154-$179,154
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Aurich TaylorHeadmasterFT$142,200$142,200

Board Members and Trustees

NameTitle
Joe Bailey IiPresident
Doug DawsonDirector
Leo ReichleDirector
Mark AurichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$678,907
Investment Income
$13,364
Other Revenue
$0
Change in Net Assets
$-363,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,467
Other Expenses$314,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,268--$546,268
Current Officers, Directors, Trustees, and Key Employees$142,200--$142,200
Occupancy$116,090--$116,090
All Other Expenses$48,968$30,701-$79,669
Payroll Taxes$51,999--$51,999
Insurance-$18,230-$18,230
Other Expenses$10,480--$10,480
Total Functional Expenses$1,006,531$48,931$0$1,055,462
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
Fica Payable$321,037
Ppp Loan Proceeds$158,750
Jo Murphy Scholarship Fund$200
Payroll Liabilities - Mhs - Other$-320,067
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 35% controlled entity
No
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
2020-11-11
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
14
Volunteers
1

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 XI, Line 9

“Close out ap balance acct2126 6,755 to record py expense not recorded 200 cash balance difference recon 200 to close out fit payable acct -4,995 total 2,160”

Raw XML Appendix342 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/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/ExplanationTxt5CLOSE OUT AP BALANCE ACCT2126 6,755 TO RECORD PY EXPENSE NOT RECORDED 200 CASH BALANCE DIFFERENCE RECON 200 TO CLOSE OUT FIT PAYABLE ACCT -4,995 TOTAL 2,160
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,794
Liabilities
$159,920
Net assets
$1,193,874
Revenue
$692,271
Expenses
$1,055,462
Net income
-$363,191
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
2020Detailed filing. Detailed filing data is available for this year.$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