Civic Intelligence

West Montgomery Educational Foundation

990 • Fiscal year 2013 • EIN 63-0588315

Jun 01, 2012 to May 31, 2013 • Filed on Oct 17, 2013

380 Fischer Road36043
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,456,176
Liabilities$298,352
Net Assets$2,157,824

Operations Trend

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

2013

Revenue-
Expenses$2,599,711
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 17, 2013
Return Version
2012v2.3
Gross Receipts
$2,596,408
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
63-0588315
Raw XML AppendixShowing 400 of 456 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COLLEGE PREPARATORY SCHOOL PROVIDING FULLY ACCREDITED ACADEMIC CURRICULUM AND STUDENT ACTIVITIES FOR PRE-SCHOOL THROUGH 12TH GRADE
IRS990/AddressPrincipalOfficerUS/AddressLine10380 FISCHER ROAD
IRS990/AddressPrincipalOfficerUS/City0HOPE HULL
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036043
IRS990/Advertising/ProgramServices06837
IRS990/Advertising/Total06837
IRS990/AllOtherContributions0112929
IRS990/AllOtherExpenses/ManagementAndGeneral06319
IRS990/AllOtherExpenses/ProgramServices086152
IRS990/AllOtherExpenses/Total092471
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0189028
IRS990/CashNonInterestBearing/EOY0129861
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices04497
IRS990/ConferencesMeetings/Total04497
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0112929
IRS990/ContributionsGrantsPriorYear059552
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices089268
IRS990/DepreciationDepletion/Total089268
IRS990/DescribedIn501C30true
IRS990/Description0THE 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10HOOPER ACADEMY
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02412354
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09729
IRS990/FeesForServicesAccounting/Total09729
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MIKE HENRY
IRS990/Form990PartVIISectionA/NamePerson1ALATIA MIDKIFF
IRS990/Form990PartVIISectionA/NamePerson2JOE HATCHER
IRS990/Form990PartVIISectionA/NamePerson3SCOTT PUGH
IRS990/Form990PartVIISectionA/NamePerson4TOMMY CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson5CAREY WYNN
IRS990/Form990PartVIISectionA/NamePerson6PAM KENDRICK
IRS990/Form990PartVIISectionA/NamePerson7ALAN HANEY
IRS990/Form990PartVIISectionA/NamePerson8DAN MCGOUGH
IRS990/Form990PartVIISectionA/NamePerson9LISA HILL
IRS990/Form990PartVIISectionA/NamePerson10PAUL COBB
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL A PETITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation111563
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1131304
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11HEADMASTER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02596408
IRS990/GrossRents/Real02400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices043653
IRS990/InformationTechnology/Total043653
IRS990/Insurance/ManagementAndGeneral03703
IRS990/Insurance/ProgramServices033325
IRS990/Insurance/Total037028
IRS990/Interest/ProgramServices08522
IRS990/Interest/Total08522
IRS990/InvestmentIncomeCurrentYear0140
IRS990/InvestmentIncomePriorYear0285
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0140
IRS990/InvestmentIncome/TotalRevenueColumn0140
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02994
IRS990/InvestmentsPubTradedSecurities/EOY05266
IRS990/LandBldgEquipmentAccumDeprec02005133
IRS990/LandBuildingsEquipmentBasis03058654
IRS990/LandBuildingsEquipmentBasisNet/BOY01048085
IRS990/LandBuildingsEquipmentBasisNet/EOY01053521
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COLLEGE PREPARATORY SCHOOL PROVIDING FULLY ACCREDITED ACADEMIC CURRICULUM AND STUDENT ACTIVITIES FOR PRE-SCHOOL THROUGH 12TH GRADE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0277942
IRS990/MortNotesPyblSecuredInvestProp/EOY0291489
IRS990/NameOfPrincipalOfficerPerson0GREG FAULKNER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02161127
IRS990/NetAssetsOrFundBalancesEOY02157824
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02400
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08496
IRS990/Occupancy/ProgramServices076468
IRS990/Occupancy/Total084964
IRS990/OfficeExpenses/ManagementAndGeneral012447
IRS990/OfficeExpenses/Total012447
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01071403
IRS990/OtherAssetsTotal/EOY01134332
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06487
IRS990/OtherEmployeeBenefits/ProgramServices062968
IRS990/OtherEmployeeBenefits/Total069455
IRS990/OtherExpensePriorYear0895253
IRS990/OtherExpensesCurrentYear01029794
IRS990/OtherExpenses/Description0ORG ACTIVITIES COST
IRS990/OtherExpenses/Description1FOOD SERVICE COST
IRS990/OtherExpenses/Description2STUDENT ACTIVITIES COST
IRS990/OtherExpenses/Description3REPAIR AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices0236138
IRS990/OtherExpenses/ProgramServices1150474
IRS990/OtherExpenses/ProgramServices2134115
IRS990/OtherExpenses/ProgramServices3114597
IRS990/OtherExpenses/Total0236138
IRS990/OtherExpenses/Total1150474
IRS990/OtherExpenses/Total2134115
IRS990/OtherExpenses/Total3114597
IRS990/OtherLiabilities/BOY05499
IRS990/OtherLiabilities/EOY06863
IRS990/OtherRevenueCurrentYear02400
IRS990/OtherRevenuePriorYear02400
IRS990/OtherSalariesAndWages/ManagementAndGeneral0129968
IRS990/OtherSalariesAndWages/ProgramServices01261198
IRS990/OtherSalariesAndWages/Total01391166
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010208
IRS990/PayrollTaxes/ProgramServices099088
IRS990/PayrollTaxes/Total0109296
IRS990/PermanentlyRestrictedNetAssets/BOY01071403
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02480939
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1FOOD SERVICES
IRS990/ProgramServiceRevenue/Description2ORGANIZATION ACTIVITIES
IRS990/ProgramServiceRevenue/Description3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenue/Description4WORK ASSESSMENT
IRS990/ProgramServiceRevenuePriorYear02362028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01923840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1237024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2158995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3124999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome426583
IRS990/ProgramServiceRevenue/TotalRevenueColumn01923840
IRS990/ProgramServiceRevenue/TotalRevenueColumn1237024
IRS990/ProgramServiceRevenue/TotalRevenueColumn2158995
IRS990/ProgramServiceRevenue/TotalRevenueColumn3124999
IRS990/ProgramServiceRevenue/TotalRevenueColumn426583
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3303
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02400
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3303
IRS990/RevenuesLessExpensesPriorYear028827
IRS990/SalariesEtcCurrentYear01569917
IRS990/SalariesEtcPriorYear01500185
IRS990/SavingsAndTempCashInvestments/BOY0133058
IRS990/SavingsAndTempCashInvestments/EOY0133196
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0684511
IRS990ScheduleD/Buildings/Depreciation01476545
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02161056
IRS990ScheduleD/Equipment/BookValue0121536
IRS990ScheduleD/Equipment/Depreciation0210136
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0331672
IRS990ScheduleD/Land/BookValue0138316
IRS990ScheduleD/Land/OtherCostOrOtherBasis0138316
IRS990ScheduleD/OtherAssets/BookValue01134332
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildings/BookValue0109158
IRS990ScheduleD/OtherLandBuildings/Depreciation0318452
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0427610
IRS990ScheduleD/OtherLiabilities/Amount03906
IRS990ScheduleD/OtherLiabilities/Amount12851
IRS990ScheduleD/OtherLiabilities/Amount2106
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilities/Description1EMPLOYEE BENEFITS WITHHELD
IRS990ScheduleD/OtherLiabilities/Description2SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssets01134332
IRS990ScheduleD/TotalOfAmounts06863
IRS990ScheduleD/TotalOfBookValueLandBuildings01053521
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE 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/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1PARENTS OF ENROLLED STUDENTS ARE MEMBERS OF THE ORGANIZATION DURING THE PERIOD OF THE STUDENT'S ENROLLMENT
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE ORGANIZATION'S PARENT MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING AND HEADMASTER REVIEWS, APPROVES, AND SIGNS FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION OF HEADMASTER BY COMPARING SALARIES FOR THE SAME POSITION AT SIMILAR SCHOOLS
IRS990ScheduleO/GeneralExplanation/Explanation6SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY HEADMASTER WITH THE ADVICE OF THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation7ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10380 FISCHER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOPE HULL
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036043
IRS990/TheBooksAreInCareOf/NamePerson0JUDY REEVES
IRS990/TheBooksAreInCareOf/TelephoneNumber03342885980
IRS990/TotalAssets/BOY02444568
IRS990/TotalAssetsBOY02444568
IRS990/TotalAssets/EOY02456176
IRS990/TotalAssetsEOY02456176
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0112929
IRS990/TotalExpensesCurrentYear02599711
IRS990/TotalExpensesPriorYear02395438
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0187357
IRS990/TotalFunctionalExpenses/ProgramServices02412354
IRS990/TotalFunctionalExpenses/Total02599711
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0283441
IRS990/TotalLiabilitiesBOY0283441
IRS990/TotalLiabilities/EOY0298352
IRS990/TotalLiabilitiesEOY0298352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits