Civic Intelligence

West Montgomery Educational Foundation

990 • Fiscal year 2014 • EIN 63-0588315

Jun 01, 2013 to May 31, 2014 • Filed on Jul 22, 2014

Organization ProfileHOOPERACADEMY.ORG

View Organization Page

380 Fischer Road36043

(334) 288-5980

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,054

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,492,926

Up $36,750 (+1.5%) from 2013

Net Assets

Down

$2,074,328

Down $83,496 (-3.9%) from 2013

Liabilities

Up

$418,598

Up $120,246 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

$2,445,985

No earlier filing loaded for comparison.

Expenses

Down

$2,529,481

Down $70,230 (-2.7%) from 2013

Net Income

-$83,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,444,568Liabilities 2012: $283,441Net Assets 2012: $2,161,1272012Assets 2013: $2,456,176Liabilities 2013: $298,352Net Assets 2013: $2,157,8242013Assets 2014: $2,492,926Liabilities 2014: $418,598Net Assets 2014: $2,074,3282014Assets 2015: $2,444,100Liabilities 2015: $437,942Net Assets 2015: $2,006,1582015Assets 2016: $2,312,348Liabilities 2016: $379,946Net Assets 2016: $1,932,4022016Assets 2017: $2,214,945Liabilities 2017: $313,454Net Assets 2017: $1,901,4912017Assets 2018: $2,104,275Liabilities 2018: $427,199Net Assets 2018: $1,677,0762018Assets 2019: $2,246,355Liabilities 2019: $668,457Net Assets 2019: $1,577,8982019Assets 2020: $2,355,457Liabilities 2020: $664,134Net Assets 2020: $1,691,3232020Assets 2021: $2,292,137Liabilities 2021: $526,221Net Assets 2021: $1,765,9162021Assets 2022: $2,400,211Liabilities 2022: $601,878Net Assets 2022: $1,798,3332022Assets 2023: $2,349,319Liabilities 2023: $576,469Net Assets 2023: $1,772,8502023Assets 2024: $2,663,368Liabilities 2024: $555,429Net Assets 2024: $2,107,9392024Assets 2025: $2,864,339Liabilities 2025: $534,933Net Assets 2025: $2,329,4062025

Highlighted filing

2014

Assets$2,492,926
Liabilities$418,598
Net Assets$2,074,328
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,395,4382012Expenses 2013: $2,599,7112013Revenue 2014: $2,445,985Expenses 2014: $2,529,481Net Income 2014: -$83,4962014Revenue 2015: $2,270,496Expenses 2015: $2,338,666Net Income 2015: -$68,1702015Revenue 2016: $2,106,218Expenses 2016: $2,179,974Net Income 2016: -$73,7562016Revenue 2017: $2,062,654Expenses 2017: $2,093,565Net Income 2017: -$30,9112017Revenue 2018: $1,907,178Expenses 2018: $2,131,593Net Income 2018: -$224,4152018Revenue 2019: $2,024,061Expenses 2019: $2,123,239Net Income 2019: -$99,1782019Revenue 2020: $2,285,758Expenses 2020: $2,172,333Net Income 2020: $113,4252020Revenue 2021: $2,162,110Expenses 2021: $2,200,248Net Income 2021: -$38,1382021Revenue 2022: $2,753,436Expenses 2022: $2,581,350Net Income 2022: $172,0862022Revenue 2023: $2,967,123Expenses 2023: $2,938,002Net Income 2023: $29,1212023Revenue 2024: $3,195,770Expenses 2024: $2,943,020Net Income 2024: $252,7502024Revenue 2025: $3,054,280Expenses 2025: $2,864,518Net Income 2025: $189,7622025

Highlighted filing

2014

Revenue$2,445,985
Expenses$2,529,481
Net Income-$83,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$2,451,250
Mission and Program Overview

Mission

College preparatory school providing fully accredited academic curriculum and student activities for pre-school through 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,521$1,199,892▲ $146,371
Savings and Temporary Cash Investments$133,196$82,739▼ $50,457
Cash and Non-Interest-Bearing Accounts$129,861$53,113▼ $76,748
Investments in Publicly Traded Securities$5,266--
Total Assets$2,456,176$2,492,926▲ $36,750
Other Assets Total$1,134,332$1,157,182▲ $22,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,489$410,171▲ $118,682
Other Liabilities$6,863$8,427▲ $1,564
Total Liabilities$298,352$418,598▲ $120,246
Net Assets / Fund Balance
Unrestricted Net Assets$2,157,824$2,074,328▼ $83,496
Total Net Assets Fund Balance$2,157,824$2,074,328▼ $83,496
Total Liabilities and Net Assets / Fund Balance$2,456,176$2,492,926▲ $36,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,340$1,510,927$2,182,267
Other Land Buildings$292,936$348,279$641,215
Equipment$97,300$237,801$335,101
Land$138,316-$138,316
Other Assets Org$1,157,182--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg W FaulknerHeadmasterFT$80,054$80,054

Board Members and Trustees

NameTitle
Joe HatcherPresident
Alan HaneyDirector
Alatia MidkiffDirector
Carey WynnDirector
Dan McgoughDirector
Mike HenryDirector
Rhonda SikesDirector
Tommy CampbellDirector
Lisa HillSecretary
Scott PughTreasurer
Paul CobbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,865
Program Service Revenue
$2,342,363
Investment Income
$5,357
Other Revenue
$2,400
All Other Contributions
$95,865
Change in Net Assets
$-83,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,679
Other Expenses$966,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,423$65,502-$1,318,925
Payroll Taxes$101,261$11,754-$113,015
Other Expenses$109,564--$109,564
Depreciation Depletion$91,874--$91,874
Occupancy$82,225$9,136-$91,361
Current Officers, Directors, Trustees, and Key Employees-$80,054-$80,054
All Other Expenses$69,967$4,612-$74,579
Information Technology$56,905--$56,905
Insurance$35,420$3,936-$39,356
Pension Plan Contributions$28,975$3,363-$32,338
Fees for Services Accounting-$22,500-$22,500
Interest$19,620--$19,620
Other Employee Benefits$16,439$1,908-$18,347
Office Expenses-$10,592-$10,592
Advertising$6,076--$6,076
Fees for Services Legal-$1,934-$1,934
Conferences and Meetings$1,749--$1,749
Travel$1,368--$1,368
Total Functional Expenses$2,314,190$215,291$0$2,529,481
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
Employee Benefits Withheld$4,342
Payroll Taxes Withheld$4,010
Sales Tax Liabilities$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 6

“Parents of enrolled students are members of the organization during the period of the student's enrollment”

Form 990, Page 6, Part VI, Line 7A

“Board of directors are elected by a majority vote of the organization's parent members”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all board members for review before filing and headmaster reviews, approves, and signs form 990”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts periodic reviews to determine (1)whether compensation and benefits are reasonable and the result of arm's length bargaining, and (2)whether all arangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, and do not result in inurement of impermissible private benefit or excess benefit transaction”

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

“Board of trustees reviews and approves compensation of headmaster by comparing salaries for the same position at similar schools”

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

“Salaries of other officers and key employees are determined by headmaster with the advice of the board of trustees”

Form 990, Page 6, Part VI, Line 19

“All public documents are made available upon request during regular business hours at the administrative office of the organization”

Filing and Contact Details

Filer

EIN
63-0588315
Phone
3342885980

Signing Officer

Name
Greg W Faulkner
Title
Headmaster
Phone
3342885980
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg W Faulkner
Formed
1970
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
200

Preparer

Preparer
Robert R Roberts CPA
Phone
3348754990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The parents of students are required to provide volunteer work on various projects of the school. Each family must provide 24 hours of volunteer work during each school year.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11HEADMASTER
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01134332
IRS990/OtherAssetsTotalGrp/EOYAmt01157182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018347
IRS990/OtherExpensesGrp/Desc0ORG ACTIVITIES COST
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE COST
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES COST
IRS990/OtherExpensesGrp/ProgramServicesAmt0201363
IRS990/OtherExpensesGrp/ProgramServicesAmt1123940
IRS990/OtherExpensesGrp/ProgramServicesAmt2114021
IRS990/OtherExpensesGrp/ProgramServicesAmt3109564
IRS990/OtherExpensesGrp/TotalAmt0201363
IRS990/OtherExpensesGrp/TotalAmt1123940
IRS990/OtherExpensesGrp/TotalAmt2114021
IRS990/OtherExpensesGrp/TotalAmt3109564
IRS990/OtherLiabilitiesGrp/BOYAmt06863
IRS990/OtherLiabilitiesGrp/EOYAmt08427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101261
IRS990/PayrollTaxesGrp/TotalAmt0113015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028975
IRS990/PensionPlanContributionsGrp/TotalAmt032338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG W FAULKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORGANIZATION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4WORK ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01808344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01808344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt01029794
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt02480939
IRS990/PYRevenuesLessExpensesAmt0-3303
IRS990/PYSalariesCompEmpBnftPaidAmt01569917
IRS990/PYTotalExpensesAmt02599711
IRS990/PYTotalRevenueAmt02596408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082739
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/BookValueAmt0671340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01510927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02182267
IRS990ScheduleD/EquipmentGrp/BookValueAmt097300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335101
IRS990ScheduleD/LandGrp/BookValueAmt0138316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01157182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199892
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01157182
IRS990ScheduleD/TotalLiabilityAmt08427
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROHIBITS DISCRIMINATION ON THE BASIS OF RACE, SEX, RELIGION, NATIONAL ORIGIN, AGE, DISABILITY, AND ALL OTHER LEGALLY PROTECTED CLASSIFICATIONS. NOTICES ARE INCLUDED IN PUBLICATIONS AND PUBLISHED IN THE LOCAL NEWSPAPER DURING THE SCHOOL'S SOLICITATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENTS OF STUDENTS ARE REQUIRED TO PROVIDE VOLUNTEER WORK ON VARIOUS PROJECTS OF THE SCHOOL. EACH FAMILY MUST PROVIDE 24 HOURS OF VOLUNTEER WORK DURING EACH SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS OF ENROLLED STUDENTS ARE MEMBERS OF THE ORGANIZATION DURING THE PERIOD OF THE STUDENT'S ENROLLMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE ORGANIZATION'S PARENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING AND HEADMASTER REVIEWS, APPROVES, AND SIGNS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO DETERMINE (1)WHETHER COMPENSATION AND BENEFITS ARE REASONABLE AND THE RESULT OF ARM'S LENGTH BARGAINING, AND (2)WHETHER ALL ARANGEMENTS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, AND DO NOT RESULT IN INUREMENT OF IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION OF HEADMASTER BY COMPARING SALARIES FOR THE SAME POSITION AT SIMILAR SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY HEADMASTER WITH THE ADVICE OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02456176
IRS990/TotalAssetsEOYAmt02492926
IRS990/TotalAssetsGrp/BOYAmt02456176
IRS990/TotalAssetsGrp/EOYAmt02492926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095865
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02314190
IRS990/TotalFunctionalExpensesGrp/TotalAmt02529481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298352
IRS990/TotalLiabilitiesEOYAmt0418598
IRS990/TotalLiabilitiesGrp/BOYAmt0298352
IRS990/TotalLiabilitiesGrp/EOYAmt0418598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,492,926
Liabilities
$418,598
Net assets
$2,074,328
Revenue
$2,445,985
Expenses
$2,529,481
Net income
-$83,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.53$2.33$3.05$2.86$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.56$2.11$3.20$2.94$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.58$1.77$2.97$2.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.60$1.80$2.75$2.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.53$1.77$2.16$2.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.66$1.69$2.29$2.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.67$1.58$2.02$2.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.43$1.68$1.91$2.13$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.31$1.90$2.06$2.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.38$1.93$2.11$2.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.44$2.01$2.27$2.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.07$2.45$2.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.30$2.16$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.28$2.16$2.40
Peer Organizations

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