Civic Intelligence

Ums-Wright Corporation

990 • Fiscal year 2014 • EIN 63-0310782

Jun 01, 2013 to May 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.UMS-WRIGHT.ORG

View Organization Page

65 North Mobile Street36607

(251) 479-6551

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$167,998

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$32,853,321

Up $950,053 (+3.0%) from 2013

Net Assets

Up

$29,335,835

Up $1,269,030 (+4.5%) from 2013

Liabilities

Down

$3,517,486

Down $318,977 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

$14,502,642

No earlier filing loaded for comparison.

Expenses

Down

$13,473,612

Down $391,344 (-2.8%) from 2013

Net Income

$1,029,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $30,946,210Liabilities 2010: $3,316,220Net Assets 2010: $27,629,9902010Assets 2011: $30,949,954Liabilities 2011: $3,343,795Net Assets 2011: $27,606,1592011Assets 2012: $31,362,773Liabilities 2012: $3,459,815Net Assets 2012: $27,902,9582012Assets 2013: $31,903,268Liabilities 2013: $3,836,463Net Assets 2013: $28,066,8052013Assets 2014: $32,853,321Liabilities 2014: $3,517,486Net Assets 2014: $29,335,8352014Assets 2015: $36,961,296Liabilities 2015: $3,640,339Net Assets 2015: $33,320,9572015Assets 2016: $38,229,551Liabilities 2016: $3,650,298Net Assets 2016: $34,579,2532016Assets 2017: $38,874,072Liabilities 2017: $3,851,878Net Assets 2017: $35,022,1942017Assets 2018: $39,814,555Liabilities 2018: $3,726,515Net Assets 2018: $36,088,0402018Assets 2019: $40,746,005Liabilities 2019: $4,294,009Net Assets 2019: $36,451,9962019Assets 2020: $43,129,807Liabilities 2020: $5,706,507Net Assets 2020: $37,423,3002020Assets 2021: $45,045,463Liabilities 2021: $6,586,718Net Assets 2021: $38,458,7452021Assets 2022: $47,143,779Liabilities 2022: $4,916,065Net Assets 2022: $42,227,7142022Assets 2023: $48,854,502Liabilities 2023: $5,829,963Net Assets 2023: $43,024,5392023Assets 2024: $49,522,665Liabilities 2024: $5,955,601Net Assets 2024: $43,567,0642024

Highlighted filing

2014

Assets$32,853,321
Liabilities$3,517,486
Net Assets$29,335,835
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $12,357,1642010Expenses 2011: $12,981,6552011Expenses 2012: $13,477,1682012Expenses 2013: $13,864,9562013Revenue 2014: $14,502,642Expenses 2014: $13,473,612Net Income 2014: $1,029,0302014Revenue 2015: $18,318,421Expenses 2015: $14,333,299Net Income 2015: $3,985,1222015Revenue 2016: $16,536,120Expenses 2016: $15,277,824Net Income 2016: $1,258,2962016Revenue 2017: $16,357,545Expenses 2017: $15,914,604Net Income 2017: $442,9412017Revenue 2018: $17,366,482Expenses 2018: $16,300,636Net Income 2018: $1,065,8462018Revenue 2019: $17,292,878Expenses 2019: $16,928,922Net Income 2019: $363,9562019Revenue 2020: $18,179,030Expenses 2020: $17,207,726Net Income 2020: $971,3042020Revenue 2021: $19,563,966Expenses 2021: $18,528,521Net Income 2021: $1,035,4452021Revenue 2022: $23,485,444Expenses 2022: $19,716,475Net Income 2022: $3,768,9692022Revenue 2023: $22,132,785Expenses 2023: $21,335,962Net Income 2023: $796,8232023Revenue 2024: $23,200,762Expenses 2024: $22,658,530Net Income 2024: $542,2322024

Highlighted filing

2014

Revenue$14,502,642
Expenses$13,473,612
Net Income$1,029,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$14,543,917
Mission and Program Overview

Mission

The organization provides education for preschool - 12th grade -- including academic instruction, student activities, and cafeteria services.

The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,978,465$26,914,068▼ $64,397
Cash and Non-Interest-Bearing Accounts$3,935,486$4,482,806▲ $547,320
Accounts Receivable$439,478$234,886▼ $204,592
Prepaid Expenses and Deferred Charges$70,269$71,024▲ $755
Pledges and Grants Receivable$77,978$43,790▼ $34,188
Inventories for Sale or Use$37,224$27,339▼ $9,885
Total Assets$31,903,268$32,853,321▲ $950,053
Other Assets Total$364,368$1,079,408▲ $715,040
Liabilities
Accounts Payable and Accrued Expenses$2,232,092$1,811,531▼ $420,561
Other Liabilities$1,604,371$1,705,955▲ $101,584
Total Liabilities$3,836,463$3,517,486▼ $318,977
Net Assets / Fund Balance
Unrestricted Net Assets$26,270,006$26,994,600▲ $724,594
Temporarily Rstr Net Assets$1,796,799$2,341,235▲ $544,436
Total Net Assets Fund Balance$28,066,805$29,335,835▲ $1,269,030
Total Liabilities and Net Assets / Fund Balance$31,903,268$32,853,321▲ $950,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,654,325$4,802,129$19,456,454
Buildings$9,320,983$7,745,069$17,066,052
Equipment$1,061,505$6,826,864$7,888,369
Land$1,950,143-$1,950,143
Other Land Buildings$-72,888$969,510$896,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,481,942$437,259▲ $556,559$149,609$8,044,685
2012$7,492,274$40,500▲ $356,693$128,630$7,481,942
2011$6,892,103$758,653▲ $245,858$148,714$7,492,274
2010$7,089,291$0▲ $182,815$148,714$6,892,103
2009$7,478,482$0▼ $185,510$84,811$7,089,291
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony W HavardHeadmasterFT$167,998$167,998
Terry CurtisAthletic DirectorFT$120,190$120,190

Board Members and Trustees

NameTitle
Robert M Hope JrTrustee - Chairman
Allen H LaddTrustee
Alvin K Hope IiTrustee
Andrew M NewtonTrustee
Angus R Cooper IiiTrustee
Ashleigh C LelandTrustee
Ben M Radcliff JrTrustee
Brooks P MillingTrustee
Celia Cushing CameronTrustee
Chester M Baker JrTrustee
Clifton C Inge JrTrustee
D Mark NixTrustee
Donald P KellyTrustee
Elizabeth D FreemanTrustee
Frank J Lott IiiTrustee
G Kelly GradyTrustee
Jeff Fuller Weston JrTrustee
M Bancroft McmurphyTrustee
M Warren ButlerTrustee
Michael D RogersTrustee
P Bradley MurrayTrustee
Paige B PlashTrustee
Susan M SlatonTrustee
Virginia S JefferyTrustee
W Davis Pilot JrTrustee
William B SissonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ben M Radcliff Contractor INCStadium Renovations-$333,722
Revenue and Support

Revenue Composition

Contributions and Grants
$2,185,135
Program Service Revenue
$11,655,534
Investment Income
$6,108
Other Revenue
$655,865
All Other Contributions
$1,789,982
Change in Net Assets
$1,029,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,543,917
Revenue Not Reported on Financial Statements
$-41,275
Revenue Not Reported on Form 990
$-915,741
Other Revenue Adjustments
$-41,275
Total Revenue per Audited Statements
$13,628,176
Total Revenue per Form 990
$14,502,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,228,005
Other Expenses$5,245,607
Total Fundraising Expense$189,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,159,594$1,469,865$60,000$6,689,459
Depreciation Depletion$1,031,176$343,726-$1,374,902
All Other Expenses$390,325$572,429$107,867$1,070,621
Other Employee Benefits$462,276$141,765$12,327$616,368
Payroll Taxes$367,807$118,325$4,277$490,409
Insurance$233,327$77,775-$311,102
Other Expenses$215,603$71,868-$287,471
Pension Plan Contributions$181,327$55,607$4,835$241,769
Current Officers, Directors, Trustees, and Key Employees-$190,000-$190,000
Fees for Services Accounting-$31,450-$31,450
Office Expenses-$21,217-$21,217
Fees for Services Legal-$5,748-$5,748
Total Functional Expenses$10,043,829$3,240,477$189,306$13,473,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,473,612
Total Expenses per Audited Statements$12,599,146
Expenses per Audited Statements$12,557,871
Expenses Not Reported on Financial Statements$915,741
Other Expense Adjustments$915,741
Expenses Not Reported on Form 990$41,275
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by a TrusteeStadium RenovationsNo$333,722
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues (tuition)$1,067,166
Amounts Held on Behalf of Others$593,869
Due to Ums-wright Foundation$44,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance director and assistant finance director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is updated and the information is disclosed during the annual audit.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for key employees and top management involves a review by a committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public through the irs website. After the annual audit is complete, the required forms are posted by the irs.”

Filing and Contact Details

Filer

EIN
63-0310782
Phone
2514796551

Signing Officer

Name
Todd Morris
Title
Director of Finance
Phone
2514796551
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Morris
Formed
1983
Legal Domicile
Al
Voting Board Members
26
Independent Board Members
26
Employees
198
Volunteers
26

Preparer

Preparer
April B Boudreaux
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The ums-wright foundation, inc. Provides financial aid for students of ums-wright preparatory school and funds for capital improvements and repair of school facilities.”

PART X, LINE 2:

“The school is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code an comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The school has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The school's tax returns for fiscal years ended may 2014, 2013, and 2012 remain open for examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TUITION DISCOUNTS”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION DISCOUNTS”

Raw XML AppendixShowing 400 of 714 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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IRS990/Form990PartVIISectionAGrp/PersonNm6W DAVIS PILOT JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFTON C INGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8M BANCROFT MCMURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9CELIA CUSHING CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEIGH C LELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11D MARK NIX
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN M RADCLIFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN H LADD
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF FULLER WESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD P KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH D FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17P BRADLEY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW M NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK J LOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm20ALVIN K HOPE II
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM B SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm22PAIGE B PLASH
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL D ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN M SLATON
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT M HOPE JR
IRS990/Form990PartVIISectionAGrp/PersonNm26TONY W HAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRY CURTIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27120190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014543917
IRS990/GrossRentsGrp/RealAmt010500
IRS990/GrossSalesOfInventoryAmt053874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077775
IRS990/InsuranceGrp/ProgramServicesAmt0233327
IRS990/InsuranceGrp/TotalAmt0311102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027339
IRS990/InvestmentIncomeGrp/ExclusionAmt06108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020343572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026978465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026914068
IRS990/LandBldgEquipCostOrOtherBssAmt047257640
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0273610
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0273610
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EDUCATION FOR PRESCHOOL - 12TH GRADE -- INCLUDING ACADEMIC INSTRUCTION, STUDENT ACTIVITIES, AND CAFETERIA SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028066805
IRS990/NetAssetsOrFundBalancesEOYAmt029335835
IRS990/NetIncomeOrLossGrp/ExclusionAmt012599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012599
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021217
IRS990/OfficeExpensesGrp/TotalAmt021217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364368
IRS990/OtherAssetsTotalGrp/EOYAmt01079408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616368
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS & ASS
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171868
IRS990/OtherExpensesGrp/ProgramServicesAmt0915741
IRS990/OtherExpensesGrp/ProgramServicesAmt1664547
IRS990/OtherExpensesGrp/ProgramServicesAmt2422106
IRS990/OtherExpensesGrp/ProgramServicesAmt3215603
IRS990/OtherExpensesGrp/TotalAmt0915741
IRS990/OtherExpensesGrp/TotalAmt1664547
IRS990/OtherExpensesGrp/TotalAmt2562808
IRS990/OtherExpensesGrp/TotalAmt3287471
IRS990/OtherLiabilitiesGrp/BOYAmt01604371
IRS990/OtherLiabilitiesGrp/EOYAmt01705955
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2EXTENDED CARE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137609
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1117464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2104083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2104083
IRS990/OtherRevenueTotalAmt0632766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01469865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05159594
IRS990/OtherSalariesAndWagesGrp/TotalAmt06689459
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367807
IRS990/PayrollTaxesGrp/TotalAmt0490409
IRS990/PensionPlanContributionsGrp/FundraisingAmt04835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181327
IRS990/PensionPlanContributionsGrp/TotalAmt0241769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,853,321
Liabilities
$3,517,486
Net assets
$29,335,835
Revenue
$14,502,642
Expenses
$13,473,612
Net income
$1,029,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$5.96$43.6$23.2$22.7$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$5.83$43.0$22.1$21.3$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$4.92$42.2$23.5$19.7$3.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$6.59$38.5$19.6$18.5$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$5.71$37.4$18.2$17.2$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$4.29$36.5$17.3$16.9$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$3.73$36.1$17.4$16.3$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$3.85$35.0$16.4$15.9$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$3.65$34.6$16.5$15.3$1.26
2015Detailed filing. Detailed filing data is available for this year.$37.0$3.64$33.3$18.3$14.3$3.99
2014Detailed filing. Detailed filing data is available for this year.$32.9$3.52$29.3$14.5$13.5$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$3.84$28.1$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$3.46$27.9$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$3.34$27.6$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$3.32$27.6$12.4