Civic Intelligence

Ums-Wright Corporation

EIN 63-0310782 • 501(c)3 • Mobile, AL

View Organization Page

Profile

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

65 North Mobile StreetMobile, AL 36607
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$257,511

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$49,522,665

Up $668,163 (+1.4%) from 2023

Liabilities

Up

$5,955,601

Up $125,638 (+2.2%) from 2023

Net Assets

Up

$43,567,064

Up $542,525 (+1.3%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$23,200,762

Up $1,067,977 (+4.8%) from 2023

Expenses

Up

$22,658,530

Up $1,322,568 (+6.2%) from 2023

Net Income

Down

$542,232

Down $254,591 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$49,522,665
Liabilities$5,955,601
Net Assets$43,567,064
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$23,200,762
Expenses$22,658,530
Net Income$542,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$49,522,665
Liabilities
$5,955,601
Net assets
$43,567,064
Revenue
$23,200,762
Expenses
$22,658,530
Net income
$542,232
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 17, 2022
Return Version
2020v4.2
Gross Receipts
$19,566,838
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$33,665,712$34,696,044▲ $1,030,332
Cash and Non-Interest-Bearing Accounts$8,789,644$9,555,993▲ $766,349
Accounts Receivable$379,050$555,293▲ $176,243
Prepaid Expenses and Deferred Charges$22,168$10,975▼ $11,193
Pledges and Grants Receivable$30,642$3,850▼ $26,792
Inventories for Sale or Use$2,425$1,813▼ $612
Total Assets$43,129,807$45,045,463▲ $1,915,656
Other Assets Total$240,166$221,495▼ $18,671
Liabilities
Other Liabilities$2,064,063$2,673,991▲ $609,928
Mortgage Notes Payable Secured by Investment Property$2,042,200$1,996,918▼ $45,282
Accounts Payable and Accrued Expenses$1,600,244$1,915,809▲ $315,565
Total Liabilities$5,706,507$6,586,718▲ $880,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,754,297$35,045,538▲ $1,291,241
Net Assets With Donor Restrictions$3,669,003$3,413,207▼ $255,796
Total Net Assets Fund Balance$37,423,300$38,458,745▲ $1,035,445
Total Liabilities and Net Assets / Fund Balance$43,129,807$45,045,463▲ $1,915,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,391,779$8,972,777$27,364,556
Buildings$11,389,123$10,885,300$22,274,423
Equipment$482,439$9,517,944$10,000,383
Other Land Buildings$2,271,622$860,211$3,131,833
Land$2,161,081-$2,161,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,250,396---$9,250,396
2019$9,250,396---$9,250,396
2018$8,514,153$152,091▲ $1,146,177-$9,250,396
2017$8,295,129$236,490▲ $497,760-$8,514,153
2016$8,244,738$363,870▲ $178,459$5,623$8,295,129
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas BarberHead of SchoolFT$177,579$177,579
Tony HavardPresidentFT$169,573$169,573
Terry CurtisAthletic DirectorFT$138,404$138,404
Todd MorrisDirector financeFT$138,089$138,089

Board Members and Trustees

NameTitle
Paige B PlashTrustee - Chairman
Ashleigh C LelandTrustee - Co-chairman
Frank J Lott IiiTrustee - Co-chairman
Abby G KennedyTrustee
Allen H LaddTrustee
Alvin K Hope IiTrustee
Andrew M NewtonTrustee
Angus R Cooper IiiTrustee
Ben M Radcliff JrTrustee
Brooks P MillingTrustee
Celia Cushing CameronTrustee
Curran D FooseTrustee
Donald P KellyTrustee
Elizabeth D FreemanTrustee
Jeff Fuller Weston JrTrustee
Joel B Bullard IiiTrustee
Kristen B DelaneyTrustee
M Bancroft McmurphyTrustee
Mara B GipsonTrustee
Michael D RogersTrustee
Mikell W TaylorTrustee
P Bradley MurrayTrustee
Robert C Baird IiiTrustee
Robert M Hope JrTrustee
Sarah L WatkinsTrustee
Virginia S JeffreyTrustee
W Davis Pilot IiiTrustee
Walsh L ArendallTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,080
Program Service Revenue
$15,592,482
Investment Income
$4,023
Other Revenue
$1,071,381
All Other Contributions
$2,335,168
Change in Net Assets
$1,035,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,566,838
Revenue Not Reported on Financial Statements
$-2,872
Revenue Not Reported on Form 990
$-398,145
Other Revenue Adjustments
$-2,872
Total Revenue per Audited Statements
$19,168,693
Total Revenue per Form 990
$19,563,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,200,385
Other Expenses$7,328,136
Total Fundraising Expense$258,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,171,109$2,151,870$73,500$9,396,479
Depreciation Depletion$1,042,023$347,341-$1,389,364
All Other Expenses$407,765$477,255$168,380$1,053,400
Occupancy$509,993$169,998-$679,991
Payroll Taxes$504,538$161,452$6,727$672,717
Other Employee Benefits$475,220$152,070$6,336$633,626
Insurance$278,088$92,696-$370,784
Pension Plan Contributions$249,422$79,815$3,326$332,563
Other Expenses$304,764$78,427-$304,764
Current Officers, Directors, Trustees, and Key Employees-$165,000-$165,000
Fees for Services Accounting-$53,931-$53,931
Office Expenses-$45,129-$45,129
Fees for Services Legal-$10,430-$10,430
Travel-$1,347-$1,347
Total Functional Expenses$14,089,288$4,180,964$258,269$18,528,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,528,521
Total Expenses per Audited Statements$18,133,248
Expenses per Audited Statements$18,130,376
Expenses Not Reported on Financial Statements$398,145
Other Expense Adjustments$398,145
Expenses Not Reported on Form 990$2,872
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
Deferred Revenues (tuition)$1,696,168
Amounts Held on Behalf of Others$850,497
Due to Ums-wright Foundation$127,326
Governance and Compliance

Governance Checklist

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

“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

Filer Name
Ums-wright Corporation
EIN
63-0310782
Phone
2514796551
Address
65 NORTH MOBILE STREET, MOBILE, AL 36607

Signing Officer

Name
Todd Morris
Title
Director of Finance
Phone
2514796551
Signed
2022-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Morris
Formed
1983
Legal Domicile
Al
Voting Board Members
28
Independent Board Members
28
Employees
194
Volunteers
28

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
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 and 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 2015, 2014, and 2013 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 751 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01600244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01915809
IRS990/AccountsReceivableGrp/BOYAmt0379050
IRS990/AccountsReceivableGrp/EOYAmt0555293
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE -- INCLUDING ACADEMIC INSTRUCTION, STUDENT ACTIVITIES, ATHLETICS, AND CAFETERIA SERVICES.
IRS990/AllOtherContributionsAmt02335168
IRS990/AllOtherExpensesGrp/FundraisingAmt0168380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0477255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0407765
IRS990/AllOtherExpensesGrp/TotalAmt01053400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD MORRIS
IRS990/BooksInCareOfDetail/PhoneNum02514709030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 NORTH MOBILE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08789644
IRS990/CashNonInterestBearingGrp/EOYAmt09555993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0165000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02872
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02896080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04023
IRS990/CYOtherExpensesAmt07328136
IRS990/CYOtherRevenueAmt01071381
IRS990/CYProgramServiceRevenueAmt015592482
IRS990/CYRevenuesLessExpensesAmt01035445
IRS990/CYSalariesCompEmpBnftPaidAmt011200385
IRS990/CYTotalExpensesAmt018528521
IRS990/CYTotalFundraisingExpenseAmt0258269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019563966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0347341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01042023
IRS990/DepreciationDepletionGrp/TotalAmt01389364
IRS990/Desc0UMS-WRIGHT HAD APPROXIMATELY 1,238 STUDENTS ENROLLED IN PRESCHOOL THROUGH 12TH GRADES DURING THE '20-'21 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03669003
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03413207
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014089288
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053931
IRS990/FeesForServicesAccountingGrp/TotalAmt053931
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010430
IRS990/FeesForServicesLegalGrp/TotalAmt010430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGUS R COOPER III
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA S JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARA B GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT C BAIRD III
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL B BULLARD III
IRS990/Form990PartVIISectionAGrp/PersonNm5W DAVIS PILOT III
IRS990/Form990PartVIISectionAGrp/PersonNm6WALSH L ARENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7M BANCROFT MCMURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8CELIA CUSHING CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEIGH C LELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN B DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN M RADCLIFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF FULLER WESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD P KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH D FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15P BRADLEY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW M NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK J LOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm18ALVIN K HOPE II
IRS990/Form990PartVIISectionAGrp/PersonNm19ABBY G KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm20PAIGE B PLASH
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLEN H LADD
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH L WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT M HOPE JR
IRS990/Form990PartVIISectionAGrp/PersonNm24BROOKS P MILLING
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL D ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm26CURRAN D FOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKELL W TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28TONY HAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm29TODD MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm30TERRY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm31DOUGLAS BARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28169573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29138089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30138404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31177579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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 - CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019566838
IRS990/GrossRentsGrp/RealAmt024050
IRS990/GrossSalesOfInventoryAmt05136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt092696
IRS990/InsuranceGrp/ProgramServicesAmt0278088
IRS990/InsuranceGrp/TotalAmt0370784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01813
IRS990/InvestmentIncomeGrp/ExclusionAmt04023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030236232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033665712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034696044
IRS990/LandBldgEquipCostOrOtherBssAmt064932276
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0343430
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0343430
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EDUCATION FOR PRESCHOOL - 12TH GRADE -- INCLUDING ACADEMIC INSTRUCTION, STUDENT ACTIVITIES, AND CAFETERIA SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02042200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01996918
IRS990/NetAssetsOrFundBalancesBOYAmt037423300
IRS990/NetAssetsOrFundBalancesEOYAmt038458745
IRS990/NetIncomeOrLossGrp/ExclusionAmt02264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02264
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033754297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035045538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169998
IRS990/OccupancyGrp/ProgramServicesAmt0509993
IRS990/OccupancyGrp/TotalAmt0679991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045129
IRS990/OfficeExpensesGrp/TotalAmt045129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240166
IRS990/OtherAssetsTotalGrp/EOYAmt0221495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633626
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS & ASS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATHLETIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178427
IRS990/OtherExpensesGrp/ProgramServicesAmt01708152
IRS990/OtherExpensesGrp/ProgramServicesAmt11202934
IRS990/OtherExpensesGrp/ProgramServicesAmt2235280
IRS990/OtherExpensesGrp/ProgramServicesAmt3304764
IRS990/OtherExpensesGrp/TotalAmt01708152
IRS990/OtherExpensesGrp/TotalAmt11397137
IRS990/OtherExpensesGrp/TotalAmt2313707
IRS990/OtherExpensesGrp/TotalAmt3304764
IRS990/OtherLiabilitiesGrp/BOYAmt02064063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits