Civic Intelligence

West Montgomery Educational Foundation

990 • Fiscal year 2020 • EIN 63-0588315

Jun 01, 2019 to May 31, 2020 • Filed on Oct 07, 2020

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,355,457

Up $109,102 (+4.9%) from 2019

Net Assets

Up

$1,691,323

Up $113,425 (+7.2%) from 2019

Liabilities

Down

$664,134

Down $4,323 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$2,285,758

Up $261,697 (+13%) from 2019

Expenses

Up

$2,172,333

Up $49,094 (+2.3%) from 2019

Net Income

Up

$113,425

Up $212,603 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$2,355,457
Liabilities$664,134
Net Assets$1,691,323
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$2,285,758
Expenses$2,172,333
Net Income$113,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$2,285,758
Mission and Program Overview

Mission

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

To provide a well-balanced complete educational opportunity for students by maintaining an atmosphere of discipline, safety, spiritual awareness, and educational excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,506$998,053▼ $87,453
Cash and Non-Interest-Bearing Accounts$16,692$252,444▲ $235,752
Savings and Temporary Cash Investments$32,629--
Total Assets$2,246,355$2,355,457▲ $109,102
Other Assets Total$1,111,528$1,104,960▼ $6,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,365$598,448▼ $61,917
Deferred Revenue-$56,110-
Accounts Payable and Accrued Expenses$8,092$9,576▲ $1,484
Total Liabilities$668,457$664,134▼ $4,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,111,528$1,104,960▼ $6,568
Net Assets Without Donor Restrictions$466,370$586,363▲ $119,993
Total Net Assets Fund Balance$1,577,898$1,691,323▲ $113,425
Total Liabilities and Net Assets / Fund Balance$2,246,355$2,355,457▲ $109,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,529$1,219,515$2,048,044
Equipment$28,861$991,503$1,020,364
Other Land Buildings$2,347$467,347$469,694
Land$138,316-$138,316
Other Assets Org$1,104,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,111,528-▲ $54,087$50,000$1,104,960
2018$1,135,569-▲ $36,461$50,000$1,111,528
2017$1,142,684-▲ $53,672$50,000$1,135,569
2016$1,135,579-▲ $67,674$50,000$1,142,684
2015$1,162,535-▲ $34,124$50,000$1,135,579
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary NormanHeadmasterFT$76,800$76,800
Judy ReevesAccountantFT$43,000$43,000

Board Members and Trustees

NameTitle
Jason LangleyPresident
Carey WynnDirector
Eric FlemingDirector
Jennifer ConwayDirector
Jeremy BrownDirector
Joe HatcherDirector
Keith MccormickDirector
Nick Von GalDirector
William LyndallDirector
Alatia MidkiffSecretary
Ashley MastinTreasurer
Steven HelmsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,625
Program Service Revenue
$1,950,201
Investment Income
$-6,568
Other Revenue
$3,500
All Other Contributions
$338,625
Change in Net Assets
$113,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,957
Other Expenses$800,376
Total Fundraising Expense$7,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,151$140,769-$1,111,920
Occupancy$166,301$11,703-$178,004
Current Officers, Directors, Trustees, and Key Employees$104,633$15,167-$119,800
Payroll Taxes$84,714$12,279-$96,993
Depreciation Depletion$91,997--$91,997
Office Expenses$39,625$18,833-$58,458
Information Technology$54,920--$54,920
All Other Expenses$30,760-$7,353$38,113
Pension Plan Contributions$29,062$4,213-$33,275
Interest$29,791--$29,791
Fees for Services Accounting-$25,777-$25,777
Insurance$16,329$1,814-$18,143
Other Expenses$11,584--$11,584
Other Employee Benefits$8,707$1,262-$9,969
Conferences and Meetings$5,069--$5,069
Travel$4,497--$4,497
Advertising$2,979--$2,979
Total Functional Expenses$1,933,163$231,817$7,353$2,172,333
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 considered members of the organization during the period of the student's enrollment.”

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

“The board of directors is elected by a majority vote of the organization's parent members.”

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

“The return is reveiwed and approved by the headmaster, financial manager, and board treasurer before issuance.”

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

“The board of directors reviews and approves compensation for the 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 the headmaster with input from the board of directors.”

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 Norman
Title
Headmaster
Phone
3342885980
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Norman
Formed
1970
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
78
Volunteers
250

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
William L Cox CPA
Phone
3348346640
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment calls for annual distributions of 50,000 to the organization to assist with general expenditures.”

Schedule D, Page 3, Part X

“The organization has implemented accounting guidance for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of may 31, 2020, the organization had no uncertain tax positions that qualify either for recognition or disclosure in the financial statements.”

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IRS990/MissionDesc0TO PROVIDE A WELL-BALANCED COMPLETE EDUCATIONAL OPPORTUNITY FOR STUDENTS BY MAINTAINING AN ATMOSPHERE OF DISCIPLINE, SAFETY, SPIRITUAL AWARENESS, AND EDUCATIONAL EXCELLENCE.
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IRS990/PayrollTaxesGrp/TotalAmt096993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029062
IRS990/PensionPlanContributionsGrp/TotalAmt033275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY NORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/Desc4WORK ASSESSMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338467
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IRS990/PYTotalExpensesAmt02123239
IRS990/PYTotalRevenueAmt02024061
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01219515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02048044
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01104960
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054087
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01142684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01135569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010569
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01142684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01135579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0991503
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01104960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0467347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469694
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CALLS FOR ANNUAL DISTRIBUTIONS OF 50,000 TO THE ORGANIZATION TO ASSIST WITH GENERAL EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF MAY 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY EITHER FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01104960
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCLUDES ITS POLICIES IN ALL PUBLICATIONS AND IT IS ALSO PUBLISHED IN THE LOCAL NEWSPAPER DURING THE ORGANIZATION'S ENROLLMENT PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF ENROLLED STUDENTS ARE CONSIDERED MEMBERS OF THE ORGANIZATION DURING THE PERIOD OF THE STUDENT'S ENROLLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY A MAJORITY VOTE OF THE ORGANIZATION'S PARENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVEIWED AND APPROVED BY THE HEADMASTER, FINANCIAL MANAGER, AND BOARD TREASURER BEFORE ISSUANCE.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355,457
Liabilities
$664,134
Net assets
$1,691,323
Revenue
$2,285,758
Expenses
$2,172,333
Net income
$113,425
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