Civic Intelligence

Atmore Private School Foundation

990 • Fiscal year 2014 • EIN 63-0588131

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.EACOUGAR.COM
268 Cowpen Creek Road36502

(251) 368-2080

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,906,336

Down $84,307 (-4.2%) from 2013

Net Assets

Down

$1,450,936

Down $43,129 (-2.9%) from 2013

Liabilities

Down

$455,400

Down $41,178 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

$1,548,623

No earlier filing loaded for comparison.

Expenses

Up

$1,582,913

Up $142,548 (+9.9%) from 2013

Net Income

-$34,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,676,559Liabilities 2010: $550,424Net Assets 2010: $1,126,1352010Assets 2011: $1,693,934Liabilities 2011: $523,413Net Assets 2011: $1,170,5212011Assets 2012: $1,980,458Liabilities 2012: $424,854Net Assets 2012: $1,555,6042012Assets 2013: $1,990,643Liabilities 2013: $496,578Net Assets 2013: $1,494,0652013Assets 2014: $1,906,336Liabilities 2014: $455,400Net Assets 2014: $1,450,9362014Assets 2015: $1,847,301Liabilities 2015: $428,267Net Assets 2015: $1,419,0342015Assets 2016: $1,784,198Liabilities 2016: $375,145Net Assets 2016: $1,409,0532016Assets 2017: $1,596,957Liabilities 2017: $345,816Net Assets 2017: $1,251,1412017Assets 2018: $1,590,837Liabilities 2018: $457,722Net Assets 2018: $1,133,1152018Assets 2019: $1,540,464Liabilities 2019: $459,880Net Assets 2019: $1,080,5842019Assets 2020: $1,513,493Liabilities 2020: $537,528Net Assets 2020: $975,9652020Assets 2021: $1,493,481Liabilities 2021: $361,649Net Assets 2021: $1,131,8322021Assets 2022: $1,523,533Liabilities 2022: $314,158Net Assets 2022: $1,209,3752022Assets 2023: $1,532,144Liabilities 2023: $548,694Net Assets 2023: $983,4502023Assets 2024: $1,348,064Liabilities 2024: $465,273Net Assets 2024: $882,7912024Assets 2025: $1,268,620Liabilities 2025: $506,852Net Assets 2025: $761,7682025

Highlighted filing

2014

Assets$1,906,336
Liabilities$455,400
Net Assets$1,450,936
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $928,0132010Revenue 2011: $1,280,721Expenses 2011: $1,251,935Net Income 2011: $28,7862011Expenses 2012: $1,280,9962012Expenses 2013: $1,440,3652013Revenue 2014: $1,548,623Expenses 2014: $1,582,913Net Income 2014: -$34,2902014Revenue 2015: $1,205,966Expenses 2015: $1,237,869Net Income 2015: -$31,9032015Revenue 2016: $1,237,335Expenses 2016: $1,247,318Net Income 2016: -$9,9832016Revenue 2017: $1,164,596Expenses 2017: $1,322,508Net Income 2017: -$157,9122017Revenue 2018: $1,120,316Expenses 2018: $1,243,119Net Income 2018: -$122,8032018Revenue 2019: $1,068,677Expenses 2019: $1,119,238Net Income 2019: -$50,5612019Revenue 2020: $988,683Expenses 2020: $1,097,022Net Income 2020: -$108,3392020Revenue 2021: $1,143,205Expenses 2021: $985,338Net Income 2021: $157,8672021Revenue 2022: $1,163,197Expenses 2022: $1,088,685Net Income 2022: $74,5122022Revenue 2023: $966,491Expenses 2023: $1,192,224Net Income 2023: -$225,7332023Revenue 2024: $1,042,274Expenses 2024: $1,143,125Net Income 2024: -$100,8512024Revenue 2025: $901,836Expenses 2025: $1,027,666Net Income 2025: -$125,8302025

Highlighted filing

2014

Revenue$1,548,623
Expenses$1,582,913
Net Income-$34,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,624,920
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,889,208$1,765,517▼ $123,691
Rtn Earn Endowment Incm Other Fnds$1,263,962$1,220,833▼ $43,129
Pd in Cap Srpls Land Bldg Eqp Fund$230,103$230,103→ $0
Savings and Temporary Cash Investments$44,467$68,915▲ $24,448
Accounts Receivable$36,080$51,016▲ $14,936
Inventories for Sale or Use$1,550$1,550→ $0
Total Assets$1,990,643$1,906,336▼ $84,307
Other Assets Total$19,338$19,338→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,807$401,550▼ $39,257
Accounts Payable and Accrued Expenses$55,771$53,850▼ $1,921
Total Liabilities$496,578$455,400▼ $41,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,494,065$1,450,936▼ $43,129
Total Liabilities and Net Assets / Fund Balance$1,990,643$1,906,336▼ $84,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,457$672,410$2,105,867
Equipment$229,147$302,855$532,002
Land$102,913-$102,913
Other Assets Org$19,338--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike CampbellChairman
Greg VaughnVice Chairman
Allen SmithDirector
Ben SmithDirector
Blaine ChastangDirector
Chris McGheeDirector
Cindy LeeDirector
Doug MurphyDirector
Jamie KoonsDirector
Ricky MartinDirector
Lori NesmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,227
Program Service Revenue
$1,533,787
Investment Income
$263
Other Revenue
$8,346
All Other Contributions
$6,227
Change in Net Assets
$-34,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,908
Other Expenses$712,005
Total Fundraising Expense$194,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,029--$804,029
All Other Expenses$51,701-$194,295$245,996
Depreciation Depletion$123,690--$123,690
Occupancy$87,560--$87,560
Payroll Taxes$66,879--$66,879
Insurance$33,470--$33,470
Office Expenses$29,323--$29,323
Other Expenses$28,984--$28,984
Interest$17,043--$17,043
Fees for Services Accounting$4,916--$4,916
Travel$927--$927
Advertising$296--$296
Total Functional Expenses$1,388,618$0$194,295$1,582,913
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is reviewed subsequently by the governing body.”

Other officer or key employee compensation Part VI line 15B

“Annual contracts are reviewed and compensation is based upon the collegiate degree achieved and the number of years experience teaching.”

Governing documents etc available to public Part VI line 19

“Completed form 990 is kept in the office of the school's bookkeeper and is available upon request.”

Filing and Contact Details

Filer

EIN
63-0588131

Signing Officer

Name
Mike Campbell
Title
Chairman
Phone
2513682080
Signed
2015-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Campbell
Formed
1970
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
300

Preparer

Preparer
James Alan Bell
Phone
2513683173
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program Service Expenses Bus Expenses - $27844Tuition Expenses - $23857Fund Raising Expenses totalled $194,295”

Raw XML AppendixShowing 400 of 429 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/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/Desc2Athletic Program
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc4Bus
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt0605866
IRS990/PYOtherRevenueAmt0-5567
IRS990/PYProgramServiceRevenueAmt01220404
IRS990/PYRevenuesLessExpensesAmt0-61539
IRS990/PYSalariesCompEmpBnftPaidAmt0834499
IRS990/PYTotalExpensesAmt01440365
IRS990/PYTotalRevenueAmt01378826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01548623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01263962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01220833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068915
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01433457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02105867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532002
IRS990ScheduleD/LandGrp/BookValueAmt0102913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Not Placed in Service
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019338
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED SUBSEQUENTLY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONTRACTS ARE REVIEWED AND COMPENSATION IS BASED UPON THE COLLEGIATE DEGREE ACHIEVED AND THE NUMBER OF YEARS EXPERIENCE TEACHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED FORM 990 IS KEPT IN THE OFFICE OF THE SCHOOL'S BOOKKEEPER AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses Bus Expenses - $27844Tuition Expenses - $23857Fund Raising Expenses totalled $194,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01990643
IRS990/TotalAssetsEOYAmt01906336
IRS990/TotalAssetsGrp/BOYAmt01990643
IRS990/TotalAssetsGrp/EOYAmt01906336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06227
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0194295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01388618
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496578
IRS990/TotalLiabilitiesEOYAmt0455400
IRS990/TotalLiabilitiesGrp/BOYAmt0496578
IRS990/TotalLiabilitiesGrp/EOYAmt0455400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01494065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01450936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0217946
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0217946
IRS990/TotalProgramServiceExpensesAmt01388618
IRS990/TotalProgramServiceRevenueAmt01533787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01542396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01548623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01990643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0927
IRS990/TravelGrp/TotalAmt0927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101304 Marks Avenue
IRS990/USAddress/City0Bay Minette
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036507
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,906,336
Liabilities
$455,400
Net assets
$1,450,936
Revenue
$1,548,623
Expenses
$1,582,913
Net income
-$34,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.51$0.76$0.90$1.03$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.47$0.88$1.04$1.14$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.55$0.98$0.97$1.19$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.31$1.21$1.16$1.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.36$1.13$1.14$0.99$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.54$0.98$0.99$1.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.46$1.08$1.07$1.12$0.05
2018Summary only. Only limited summary data is available for this year.$1.59$0.46$1.13$1.12$1.24$0.12
2017Summary only. Only limited summary data is available for this year.$1.60$0.35$1.25$1.16$1.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.38$1.41$1.24$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.43$1.42$1.21$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.46$1.45$1.55$1.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.50$1.49$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.42$1.56$1.28
2011Summary only. Only limited summary data is available for this year.$1.69$0.52$1.17$1.28$1.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.55$1.13$0.93