Civic Intelligence

Atmore Private School Foundation

990 • Fiscal year 2015 • EIN 63-0588131

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.EACOUGAR.COM
268 Cowpen Creek RoadAtmore, AL 36502

(251) 368-3173

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,847,301

Down $59,035 (-3.1%) from 2014

Net Assets

Down

$1,419,034

Down $31,902 (-2.2%) from 2014

Liabilities

Down

$428,267

Down $27,133 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$1,205,966

Down $342,657 (-22%) from 2014

Expenses

Down

$1,237,869

Down $345,044 (-22%) from 2014

Net Income

Up

-$31,903

Up $2,387 (+7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$1,847,301
Liabilities$428,267
Net Assets$1,419,034
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$1,205,966
Expenses$1,237,869
Net Income-$31,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,287,619
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,765,517$1,646,552▼ $118,965
Rtn Earn Endowment Incm Other Fnds$1,220,833$1,188,931▼ $31,902
Pd in Cap Srpls Land Bldg Eqp Fund$230,103$230,103→ $0
Savings and Temporary Cash Investments$68,915$116,290▲ $47,375
Accounts Receivable$51,016$63,597▲ $12,581
Inventories for Sale or Use$1,550--
Other Notes and Loans Receivable, Net-$1,524-
Total Assets$1,906,336$1,847,301▼ $59,035
Other Assets Total$19,338$19,338→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,550$395,077▼ $6,473
Accounts Payable and Accrued Expenses$53,850$33,190▼ $20,660
Total Liabilities$455,400$428,267▼ $27,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,450,936$1,419,034▼ $31,902
Total Liabilities and Net Assets / Fund Balance$1,906,336$1,847,301▼ $59,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,618$739,249$2,105,867
Equipment$177,021$354,981$532,002
Land$102,913-$102,913
Other Assets Org$19,338--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike CampbellChairman
Tim RamerVice Chairman
Allen SmithDirector
Blaine ChastangDirector
Chris McGheeDirector
Jamie KoonsDirector
Jerry JanesDirector
John FieldsDirector
Justin BeasleyDirector
Ricky MartinDirector
Tim DoerrDirector
Cindy LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,365
Program Service Revenue
$1,140,240
Investment Income
$261
Other Revenue
$15,100
All Other Contributions
$50,365
Change in Net Assets
$-31,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,456
Other Expenses$504,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,936--$678,936
Depreciation Depletion$118,965--$118,965
Occupancy$80,369--$80,369
Insurance$55,688--$55,688
Payroll Taxes$54,520--$54,520
All Other Expenses$53,577--$53,577
Interest$20,425--$20,425
Office Expenses$19,567--$19,567
Other Expenses$9,524--$9,524
Fees for Services Accounting-$2,500-$2,500
Advertising$750--$750
Total Functional Expenses$1,235,369$2,500$0$1,237,869
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
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 schools bookkeeper and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Atmore Private School Foundation
EIN
63-0588131
Address
268 COWPEN CREEK ROAD, ATMORE, AL 36502
Doing Business As
Escambia Academy

Signing Officer

Name
Mike Campbell
Title
Chairman
Phone
2513682080
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Campbell
Formed
1970
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
50

Preparer

Firm
Davis Bell Amerson LLC
Address
908 East Nashville Ave, Atmore, AL 36502
Preparer
O Pete Amerson III
Phone
2513683173
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program Service Expenses Bus Expenses - $19,696Miscellaneous Expenses - $33,748”

Raw XML AppendixShowing 400 of 441 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/PayrollTaxesGrp/TotalAmt054520
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0230103
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0230103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Campbell
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/Desc2Athletic Program
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc4Bus
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0712005
IRS990/PYOtherRevenueAmt08346
IRS990/PYProgramServiceRevenueAmt01533787
IRS990/PYRevenuesLessExpensesAmt0-34290
IRS990/PYSalariesCompEmpBnftPaidAmt0870908
IRS990/PYTotalExpensesAmt01582913
IRS990/PYTotalRevenueAmt01548623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01205966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01220833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01188931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116290
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01366618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02105867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532002
IRS990ScheduleD/LandGrp/BookValueAmt0102913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Not Placed in Service
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01646552
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 SCHOOLS BOOKKEEPER AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses Bus Expenses - $19,696Miscellaneous Expenses - $33,748
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/TotalAssetsBOYAmt01906336
IRS990/TotalAssetsEOYAmt01847301
IRS990/TotalAssetsGrp/BOYAmt01906336
IRS990/TotalAssetsGrp/EOYAmt01847301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050365
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235369
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455400
IRS990/TotalLiabilitiesEOYAmt0428267
IRS990/TotalLiabilitiesGrp/BOYAmt0455400
IRS990/TotalLiabilitiesGrp/EOYAmt0428267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01450936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt051387
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051387
IRS990/TotalProgramServiceExpensesAmt01235369
IRS990/TotalProgramServiceRevenueAmt01140240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01155601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01205966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01906336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01847301
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,301
Liabilities
$428,267
Net assets
$1,419,034
Revenue
$1,205,966
Expenses
$1,237,869
Net income
-$31,903
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
Peer Organizations

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