Civic Intelligence

West Montgomery Educational Foundation

990 • Fiscal year 2019 • EIN 63-0588315

Jun 01, 2018 to May 31, 2019 • Filed on Oct 09, 2019

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

72nd percentile

0.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,246,355

Up $142,080 (+6.8%) from 2018

Net Assets

Down

$1,577,898

Down $99,178 (-5.9%) from 2018

Liabilities

Up

$668,457

Up $241,258 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$2,024,061

Up $116,883 (+6.1%) from 2018

Expenses

Down

$2,123,239

Down $8,354 (-0.4%) from 2018

Net Income

Up

-$99,178

Up $125,237 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$2,246,355
Liabilities$668,457
Net Assets$1,577,898
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$2,024,061
Expenses$2,123,239
Net Income-$99,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,024,061
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$848,450$1,085,506▲ $237,056
Savings and Temporary Cash Investments$32,623$32,629▲ $6
Cash and Non-Interest-Bearing Accounts$87,633$16,692▼ $70,941
Total Assets$2,104,275$2,246,355▲ $142,080
Other Assets Total$1,135,569$1,111,528▼ $24,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,516$660,365▲ $241,849
Other Liabilities$8,683$8,092▼ $591
Total Liabilities$427,199$668,457▲ $241,258
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,135,569$1,111,528▼ $24,041
Unrestricted Net Assets$541,507$466,370▼ $75,137
Total Net Assets Fund Balance$1,677,076$1,577,898▼ $99,178
Total Liabilities and Net Assets / Fund Balance$2,104,275$2,246,355▲ $142,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,185$1,093,305$1,636,490
Equipment$70,511$977,691$1,048,202
Other Land Buildings$333,494$515,371$848,865
Land$138,316-$138,316
Other Assets Org$1,111,528--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E NormanHeadmasterFT$76,800$76,800

Board Members and Trustees

NameTitle
Jason LangleyPresident
Carey WynnDirector
Jennifer ConwayDirector
Joe HatcherDirector
Keith MccormickDirector
Mike HenryDirector
Rhonda SikesDirector
Scott PughDirector
William LyndallDirector
Alatia MidkiffSecretary
Ashley MastinTreasurer
Steven HelmsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,798
Program Service Revenue
$1,942,704
Investment Income
$-24,041
Other Revenue
$3,600
All Other Contributions
$101,798
Change in Net Assets
$-99,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,061
Total Revenue per Audited Statements
$2,024,061
Total Revenue per Form 990
$2,024,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,495
Other Expenses$795,744
Total Fundraising Expense$4,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,151$150,916-$1,192,067
Occupancy$84,753$9,417-$94,170
Payroll Taxes$81,729$11,847-$93,576
Depreciation Depletion$89,489--$89,489
All Other Expenses$65,026$4,932$4,335$74,293
Other Expenses$64,109--$64,109
Information Technology$52,893--$52,893
Insurance$43,237$4,804-$48,041
Pension Plan Contributions$36,554$5,298-$41,852
Interest$31,038--$31,038
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$7,795-$7,795
Advertising$6,924--$6,924
Travel$5,944--$5,944
Conferences and Meetings$2,496--$2,496
Fees for Services Legal-$220-$220
Total Functional Expenses$1,914,175$204,729$4,335$2,123,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,123,239
Total Expenses per Audited Statements$2,123,239
Total Expenses per Form 990$2,123,239
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$4,072
Payroll Taxes Withheld$3,741
Sales Tax Liabilities$279
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
Mary E Norman
Title
Headmaster
Phone
3342885380
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Norman
Formed
1970
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
79

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.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0418516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0660365
IRS990/NetAssetsOrFundBalancesBOYAmt01677076
IRS990/NetAssetsOrFundBalancesEOYAmt01577898
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09417
IRS990/OccupancyGrp/ProgramServicesAmt084753
IRS990/OccupancyGrp/TotalAmt094170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07795
IRS990/OfficeExpensesGrp/TotalAmt07795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01135569
IRS990/OtherAssetsTotalGrp/EOYAmt01111528
IRS990/OtherExpensesGrp/Desc0ORG ACTIVITIES COST
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE COST
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES COST
IRS990/OtherExpensesGrp/ProgramServicesAmt0149894
IRS990/OtherExpensesGrp/ProgramServicesAmt193097
IRS990/OtherExpensesGrp/ProgramServicesAmt265841
IRS990/OtherExpensesGrp/ProgramServicesAmt364109
IRS990/OtherExpensesGrp/TotalAmt0149894
IRS990/OtherExpensesGrp/TotalAmt193097
IRS990/OtherExpensesGrp/TotalAmt265841
IRS990/OtherExpensesGrp/TotalAmt364109
IRS990/OtherLiabilitiesGrp/BOYAmt08683
IRS990/OtherLiabilitiesGrp/EOYAmt08092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041151
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011847
IRS990/PayrollTaxesGrp/ProgramServicesAmt081729
IRS990/PayrollTaxesGrp/TotalAmt093576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036554
IRS990/PensionPlanContributionsGrp/TotalAmt041852
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01135569
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01111528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY E NORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ORGANIZATION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4WORK ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01527098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01527098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7081
IRS990/PYOtherExpensesAmt0805637
IRS990/PYOtherRevenueAmt03606
IRS990/PYProgramServiceRevenueAmt01815243
IRS990/PYRevenuesLessExpensesAmt0-224415
IRS990/PYSalariesCompEmpBnftPaidAmt01325956
IRS990/PYTotalExpensesAmt02131593
IRS990/PYTotalRevenueAmt01907178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01942704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032629
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01636490
IRS990ScheduleD/EquipmentGrp/BookValueAmt070511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0977691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048202
IRS990ScheduleD/ExpensesSubtotalAmt02123239
IRS990ScheduleD/LandGrp/BookValueAmt0138316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01111528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0848865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02024061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01111528
IRS990ScheduleD/TotalExpensesPerForm990Amt02123239
IRS990ScheduleD/TotalLiabilityAmt08092
IRS990ScheduleD/TotalRevenuePerForm990Amt02024061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02024061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123239
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02104275
IRS990/TotalAssetsEOYAmt02246355
IRS990/TotalAssetsGrp/BOYAmt02104275
IRS990/TotalAssetsGrp/EOYAmt02246355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101798
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01914175
IRS990/TotalFunctionalExpensesGrp/TotalAmt02123239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427199
IRS990/TotalLiabilitiesEOYAmt0668457

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,355
Liabilities
$668,457
Net assets
$1,577,898
Revenue
$2,024,061
Expenses
$2,123,239
Net income
-$99,178
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