Civic Intelligence

Atmore Private School Foundation

990 • Fiscal year 2020 • EIN 63-0588131

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

(251) 368-2080

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,513,493

Down $26,971 (-1.8%) from 2019

Net Assets

Down

$975,965

Down $104,619 (-9.7%) from 2019

Liabilities

Up

$537,528

Up $77,648 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$988,683

Down $79,994 (-7.5%) from 2019

Expenses

Down

$1,097,022

Down $22,216 (-2.0%) from 2019

Net Income

Down

-$108,339

Down $57,778 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,513,493
Liabilities$537,528
Net Assets$975,965
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$988,683
Expenses$1,097,022
Net Income-$108,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,048,606
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,829$1,254,973▼ $90,856
Rtn Earn Endowment Incm Other Fnds$850,481$740,862▼ $109,619
Pd in Cap Srpls Land Bldg Eqp Fund$230,103$235,103▲ $5,000
Cash and Non-Interest-Bearing Accounts$130,958$214,181▲ $83,223
Accounts Receivable$43,866$25,001▼ $18,865
Total Assets$1,540,464$1,513,493▼ $26,971
Other Assets Total$19,811$19,338▼ $473
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,955$343,011▼ $50,944
Deferred Revenue-$127,592-
Accounts Payable and Accrued Expenses$65,925$66,925▲ $1,000
Total Liabilities$459,880$537,528▲ $77,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,080,584$975,965▼ $104,619
Total Liabilities and Net Assets / Fund Balance$1,540,464$1,513,493▼ $26,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,329$979,150$1,954,479
Equipment$88,998$487,092$576,090
Other Land Buildings$58,952$168,500$227,452
Land$131,694-$131,694
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr William HarrisPresident
Benjamin WhiteDirector
Cathy RobinsonDirector
Clint BarlowDirector
Harold a Koons IiiDirector
John BrantleyDirector
John FieldsDirector
Sharon SmithDirector
Spencer OvertonDirector
Tim DoerrFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$16,617
Program Service Revenue
$950,375
Investment Income
$198
Other Revenue
$21,493
All Other Contributions
$6,617
Change in Net Assets
$-108,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,930
Other Expenses$420,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,159--$627,159
Depreciation Depletion$98,801--$98,801
Occupancy$73,205--$73,205
Payroll Taxes$49,771--$49,771
Insurance$43,459--$43,459
Fees for Services Accounting-$33,475-$33,475
Office Expenses$20,897--$20,897
Interest$18,882--$18,882
Other Expenses$17,444--$17,444
All Other Expenses$13,748--$13,748
Travel$1,709--$1,709
Advertising$1,388--$1,388
Total Functional Expenses$1,063,547$33,475$0$1,097,022
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
No
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, 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

Filer Name
Atmore Private School Foundation
EIN
63-0588131
Phone
2513682080
Address
268 COWPEN CREEK ROAD, ATMORE, AL 36502
Doing Business As
Escambia Academy

Signing Officer

Name
Dr William Harris
Title
President
Phone
2513682080
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Harris
Formed
1970
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
90

Preparer

Firm
Davis Bell & Amerson LLC
Address
908 E NASHVILLE AVE, ATMORE, AL 36502-2638
Preparer
O Pete Amerson Iii
Phone
2513683173
Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066925
IRS990/AccountsReceivableGrp/BOYAmt043866
IRS990/AccountsReceivableGrp/EOYAmt025001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt01388
IRS990/AdvertisingGrp/TotalAmt01388
IRS990/AllOtherContributionsAmt06617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013748
IRS990/AllOtherExpensesGrp/TotalAmt013748
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVIS BELL AMERSON LLC
IRS990/BooksInCareOfDetail/PhoneNum02513683173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 EAST NASHVILLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130958
IRS990/CashNonInterestBearingGrp/EOYAmt0214181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059923
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0198
IRS990/CYOtherExpensesAmt0420092
IRS990/CYOtherRevenueAmt021493
IRS990/CYProgramServiceRevenueAmt0950375
IRS990/CYRevenuesLessExpensesAmt0-108339
IRS990/CYSalariesCompEmpBnftPaidAmt0676930
IRS990/CYTotalExpensesAmt01097022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0988683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0127592
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098801
IRS990/DepreciationDepletionGrp/TotalAmt098801
IRS990/Desc0EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ESCAMBIA ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01063547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033475
IRS990/FeesForServicesAccountingGrp/TotalAmt033475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0DR WILLIAM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD A KOONS III
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINT BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7SPENCER OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN WHITE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01048606
IRS990/GrossSalesOfInventoryAmt081416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043459
IRS990/InsuranceGrp/TotalAmt043459
IRS990/InterestGrp/ProgramServicesAmt018882
IRS990/InterestGrp/TotalAmt018882
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt01634742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254973
IRS990/LandBldgEquipCostOrOtherBssAmt02889715
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343011
IRS990/NetAssetsOrFundBalancesBOYAmt01080584
IRS990/NetAssetsOrFundBalancesEOYAmt0975965
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073205
IRS990/OccupancyGrp/TotalAmt073205
IRS990/OfficeExpensesGrp/ProgramServicesAmt020897
IRS990/OfficeExpensesGrp/TotalAmt020897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019811
IRS990/OtherAssetsTotalGrp/EOYAmt019338
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT FEE EXPENSE
IRS990/OtherExpensesGrp/Desc3BRATS BUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt043468
IRS990/OtherExpensesGrp/ProgramServicesAmt127842
IRS990/OtherExpensesGrp/ProgramServicesAmt225774
IRS990/OtherExpensesGrp/ProgramServicesAmt317444
IRS990/OtherExpensesGrp/TotalAmt043468
IRS990/OtherExpensesGrp/TotalAmt127842
IRS990/OtherExpensesGrp/TotalAmt225774
IRS990/OtherExpensesGrp/TotalAmt317444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627159
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049771
IRS990/PayrollTaxesGrp/TotalAmt049771
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0230103
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0235103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR WILLIAM HARRIS
IRS990/PriorPeriodAdjustmentsAmt03720
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/Desc2GUN RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0464522
IRS990/PYOtherRevenueAmt025467
IRS990/PYProgramServiceRevenueAmt01033704
IRS990/PYRevenuesLessExpensesAmt0-50561
IRS990/PYSalariesCompEmpBnftPaidAmt0654716
IRS990/PYTotalExpensesAmt01119238
IRS990/PYTotalRevenueAmt01068677
IRS990/ReconcilationRevenueExpnssAmt0-108339
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0950374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0850481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0740862
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954479
IRS990ScheduleD/EquipmentGrp/BookValueAmt088998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576090
IRS990ScheduleD/LandGrp/BookValueAmt0131694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254973
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 EMPLOYEE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01540464
IRS990/TotalAssetsEOYAmt01513493
IRS990/TotalAssetsGrp/BOYAmt01540464
IRS990/TotalAssetsGrp/EOYAmt01513493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016617
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459880
IRS990/TotalLiabilitiesEOYAmt0537528
IRS990/TotalLiabilitiesGrp/BOYAmt0459880
IRS990/TotalLiabilitiesGrp/EOYAmt0537528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975965
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt051961
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051961
IRS990/TotalProgramServiceExpensesAmt01063547
IRS990/TotalProgramServiceRevenueAmt0950375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988683
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01540464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01513493
IRS990/TravelGrp/ProgramServicesAmt01709
IRS990/TravelGrp/TotalAmt01709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.EACOUGAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02513682080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATMORE PRIVATE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATMO
ReturnHeader/Filer/EIN0630588131
ReturnHeader/Filer/PhoneNum02513682080
ReturnHeader/Filer/USAddress/AddressLine1Txt0268 COWPEN CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0ATMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465511683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS BELL & AMERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 E NASHVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365022638
ReturnHeader/PreparerPersonGrp/PhoneNum02513683173
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O PETE AMERSON III
ReturnHeader/ReturnTs02021-02-12T15:11:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,513,493
Liabilities
$537,528
Net assets
$975,965
Revenue
$988,683
Expenses
$1,097,022
Net income
-$108,339
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
2020Detailed filing. Detailed filing data is available for this year.$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