Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 63-0588315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,456,176
Up $11,608 (+0.5%) from 2012
Net Assets
Down$2,157,824
Down $3,303 (-0.2%) from 2012
Liabilities
Up$298,352
Up $14,911 (+5.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,599,711
Up $204,273 (+8.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
College preparatory school providing fully accredited academic curriculum and student activities for pre-school through 12th grade
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COLLEGE PREPARATORY SCHOOL PROVIDING FULLY ACCREDITED ACADEMIC CURRICULUM AND STUDENT ACTIVITIES FOR PRE-SCHOOL THROUGH 12TH GRADE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 380 FISCHER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOPE HULL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36043 |
| IRS990/Advertising/ProgramServices | 0 | 6837 |
| IRS990/Advertising/Total | 0 | 6837 |
| IRS990/AllOtherContributions | 0 | 112929 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6319 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 86152 |
| IRS990/AllOtherExpenses/Total | 0 | 92471 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 189028 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129861 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4497 |
| IRS990/ConferencesMeetings/Total | 0 | 4497 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 112929 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59552 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89268 |
| IRS990/DepreciationDepletion/Total | 0 | 89268 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED A FULL TIME STUDENT BODY CONSISTING OF APPROXIMATELY 300 STUDENTS PRE-SCHOOL THROUGH 12TH GRADE WITH FORMAL INSTRUCTION IN AN ACCREDITED CURRICULUM AND PROVIDED STUDENT ACTIVITIES THAT ARE APPROPRIATE FOR THE DEVELOPMENT OF THE TOTAL STUDENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | HOOPER ACADEMY |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2412354 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9729 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9729 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALATIA MIDKIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE HATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOMMY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAREY WYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM KENDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN MCGOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL A PETITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 31304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2596408 |
| IRS990/GrossRents/Real | 0 | 2400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 43653 |
| IRS990/InformationTechnology/Total | 0 | 43653 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3703 |
| IRS990/Insurance/ProgramServices | 0 | 33325 |
| IRS990/Insurance/Total | 0 | 37028 |
| IRS990/Interest/ProgramServices | 0 | 8522 |
| IRS990/Interest/Total | 0 | 8522 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 140 |
| IRS990/InvestmentIncomePriorYear | 0 | 285 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 140 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 140 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2994 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5266 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2005133 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3058654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1048085 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1053521 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COLLEGE PREPARATORY SCHOOL PROVIDING FULLY ACCREDITED ACADEMIC CURRICULUM AND STUDENT ACTIVITIES FOR PRE-SCHOOL THROUGH 12TH GRADE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 277942 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 291489 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG FAULKNER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2161127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2157824 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8496 |
| IRS990/Occupancy/ProgramServices | 0 | 76468 |
| IRS990/Occupancy/Total | 0 | 84964 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12447 |
| IRS990/OfficeExpenses/Total | 0 | 12447 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1071403 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1134332 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6487 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62968 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69455 |
| IRS990/OtherExpensePriorYear | 0 | 895253 |
| IRS990/OtherExpensesCurrentYear | 0 | 1029794 |
| IRS990/OtherExpenses/Description | 0 | ORG ACTIVITIES COST |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE COST |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES COST |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 236138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150474 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134115 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114597 |
| IRS990/OtherExpenses/Total | 0 | 236138 |
| IRS990/OtherExpenses/Total | 1 | 150474 |
| IRS990/OtherExpenses/Total | 2 | 134115 |
| IRS990/OtherExpenses/Total | 3 | 114597 |
| IRS990/OtherLiabilities/BOY | 0 | 5499 |
| IRS990/OtherLiabilities/EOY | 0 | 6863 |
| IRS990/OtherRevenueCurrentYear | 0 | 2400 |
| IRS990/OtherRevenuePriorYear | 0 | 2400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129968 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1261198 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1391166 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10208 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99088 |
| IRS990/PayrollTaxes/Total | 0 | 109296 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1071403 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2480939 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | ORGANIZATION ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 4 | WORK ASSESSMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2362028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1923840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 237024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 158995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 124999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 26583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1923840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 237024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 158995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 124999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 26583 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3303 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2400 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3303 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28827 |
| IRS990/SalariesEtcCurrentYear | 0 | 1569917 |
| IRS990/SalariesEtcPriorYear | 0 | 1500185 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 133058 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 133196 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 684511 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1476545 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2161056 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 121536 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 210136 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 331672 |
| IRS990ScheduleD/Land/BookValue | 0 | 138316 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 138316 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1134332 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 109158 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 318452 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 427610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3906 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2851 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 106 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EMPLOYEE BENEFITS WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1134332 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6863 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1053521 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE 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 SCHOOLS SOLICITATION PERIOD |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PARENTS OF ENROLLED STUDENTS ARE MEMBERS OF THE ORGANIZATION DURING THE PERIOD OF THE STUDENT'S ENROLLMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE ORGANIZATION'S PARENT MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING AND HEADMASTER REVIEWS, APPROVES, AND SIGNS FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION OF HEADMASTER BY COMPARING SALARIES FOR THE SAME POSITION AT SIMILAR SCHOOLS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY HEADMASTER WITH THE ADVICE OF THE BOARD OF TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 380 FISCHER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOPE HULL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36043 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY REEVES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3342885980 |
| IRS990/TotalAssets/BOY | 0 | 2444568 |
| IRS990/TotalAssetsBOY | 0 | 2444568 |
| IRS990/TotalAssets/EOY | 0 | 2456176 |
| IRS990/TotalAssetsEOY | 0 | 2456176 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 112929 |
| IRS990/TotalExpensesCurrentYear | 0 | 2599711 |
| IRS990/TotalExpensesPriorYear | 0 | 2395438 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 187357 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2412354 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2599711 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 283441 |
| IRS990/TotalLiabilitiesBOY | 0 | 283441 |
| IRS990/TotalLiabilities/EOY | 0 | 298352 |
| IRS990/TotalLiabilitiesEOY | 0 | 298352 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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