Civic Intelligence

West Montgomery Educational Foundation

990 • Fiscal year 2016 • EIN 63-0588315

Jun 01, 2015 to May 31, 2016 • Filed on Sep 21, 2016

Organization ProfileHOOPERACADEMY.ORG

View Organization Page

380 Fischer RoadHope Hull, AL 36043

(334) 288-5980

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$47,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,312,348

Down $131,752 (-5.4%) from 2015

Net Assets

Down

$1,932,402

Down $73,756 (-3.7%) from 2015

Liabilities

Down

$379,946

Down $57,996 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$2,106,218

Down $164,278 (-7.2%) from 2015

Expenses

Down

$2,179,974

Down $158,692 (-6.8%) from 2015

Net Income

Down

-$73,756

Down $5,586 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$2,312,348
Liabilities$379,946
Net Assets$1,932,402
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$2,106,218
Expenses$2,179,974
Net Income-$73,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,114,149
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$1,111,884$1,043,365▼ $68,519
Cash and Non-Interest-Bearing Accounts$87,073$100,784▲ $13,711
Savings and Temporary Cash Investments$82,608$32,620▼ $49,988
Total Assets$2,444,100$2,312,348▼ $131,752
Other Assets Total$1,162,535$1,135,579▼ $26,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,470$372,411▼ $57,059
Other Liabilities$8,472$7,535▼ $937
Total Liabilities$437,942$379,946▼ $57,996
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,162,535$1,135,580▼ $26,955
Unrestricted Net Assets$843,623$796,822▼ $46,801
Total Net Assets Fund Balance$2,006,158$1,932,402▼ $73,756
Total Liabilities and Net Assets / Fund Balance$2,444,100$2,312,348▼ $131,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,511$1,578,756$2,182,267
Other Land Buildings$195,138$446,077$641,215
Equipment$106,400$254,021$360,421
Land$138,316-$138,316
Other Assets Org$1,135,579--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert K MooreHeadmasterFT$47,000$47,000

Board Members and Trustees

NameTitle
Paul CobbPresident
Alan HaneyDirector
Carey WynnDirector
Jennifer ConwayDirector
Joe HatcherDirector
Mike HenryDirector
Robert StuartDirector
Tommy CampbellDirector
William LyndallDirector
Lisa HillSecretary
Rhonda SikesTreasurer
Alatia MidkiffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,500
Program Service Revenue
$2,065,700
Investment Income
$-16,582
Other Revenue
$3,600
All Other Contributions
$53,500
Change in Net Assets
$-73,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,057
Other Expenses$858,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,640$181,673-$1,177,313
Depreciation Depletion$111,654--$111,654
Occupancy$89,416$9,935-$99,351
Payroll Taxes$79,402$14,487-$93,889
All Other Expenses$79,851$4,797-$84,648
Other Expenses$81,002--$81,002
Information Technology$55,211--$55,211
Insurance$41,802$4,645-$46,447
Pension Plan Contributions$35,850$6,541-$42,391
Interest$13,616--$13,616
Travel$11,967--$11,967
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$6,312$1,152-$7,464
Advertising$5,319--$5,319
Office Expenses-$4,337-$4,337
Conferences and Meetings$2,141--$2,141
Fees for Services Legal-$137-$137
Total Functional Expenses$1,943,770$236,204$0$2,179,974
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$4,031
Payroll Taxes Withheld$3,425
Sales Tax Liabilities$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
West Montgomery Ed Foundation
EIN
63-0588315
Phone
3342885980
Address
380 FISCHER ROAD, HOPE HULL, AL 36043
Doing Business As
Hooper Academy

Signing Officer

Name
Robert K Moore
Title
Headmaster
Phone
3342885380
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Moore
Formed
1970
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
79
Volunteers
200

Preparer

Firm
Bob Roberts CPA Pc
Address
2800 ZELDA ROAD SUITE 200-8, MONTGOMERY, AL 36106-2686
Preparer
Bob Roberts CPA
Phone
3342726996
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 465 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/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt01932402
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010336
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09935
IRS990/OccupancyGrp/ProgramServicesAmt089416
IRS990/OccupancyGrp/TotalAmt099351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04337
IRS990/OfficeExpensesGrp/TotalAmt04337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01162535
IRS990/OtherAssetsTotalGrp/EOYAmt01135579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07464
IRS990/OtherExpensesGrp/Desc0ORG ACTIVITIES COST
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE COST
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES COST
IRS990/OtherExpensesGrp/ProgramServicesAmt0165045
IRS990/OtherExpensesGrp/ProgramServicesAmt184844
IRS990/OtherExpensesGrp/ProgramServicesAmt284698
IRS990/OtherExpensesGrp/ProgramServicesAmt381002
IRS990/OtherExpensesGrp/TotalAmt0165045
IRS990/OtherExpensesGrp/TotalAmt184844
IRS990/OtherExpensesGrp/TotalAmt284698
IRS990/OtherExpensesGrp/TotalAmt381002
IRS990/OtherLiabilitiesGrp/BOYAmt08472
IRS990/OtherLiabilitiesGrp/EOYAmt07535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014487
IRS990/PayrollTaxesGrp/ProgramServicesAmt079402
IRS990/PayrollTaxesGrp/TotalAmt093889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035850
IRS990/PensionPlanContributionsGrp/TotalAmt042391
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01162535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01135580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT K MOORE
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/RelatedOrExemptFuncIncomeAmt01625789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05443
IRS990/PYOtherExpensesAmt0898459
IRS990/PYOtherRevenueAmt06700
IRS990/PYProgramServiceRevenueAmt02189754
IRS990/PYRevenuesLessExpensesAmt0-68170
IRS990/PYSalariesCompEmpBnftPaidAmt01440207
IRS990/PYTotalExpensesAmt02338666
IRS990/PYTotalRevenueAmt02270496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02065700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032620
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/BookValueAmt0603511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01578756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02182267
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360421
IRS990ScheduleD/LandGrp/BookValueAmt0138316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01135579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01135579
IRS990ScheduleD/TotalLiabilityAmt07535
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/TotalAssetsBOYAmt02444100
IRS990/TotalAssetsEOYAmt02312348
IRS990/TotalAssetsGrp/BOYAmt02444100
IRS990/TotalAssetsGrp/EOYAmt02312348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053500
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,348
Liabilities
$379,946
Net assets
$1,932,402
Revenue
$2,106,218
Expenses
$2,179,974
Net income
-$73,756
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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