Civic Intelligence

West Montgomery Educational Foundation

990 • Fiscal year 2022 • EIN 63-0588315

Jun 01, 2021 to May 31, 2022 • Filed on Nov 29, 2022

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

0.25x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,400,211

Up $108,074 (+4.7%) from 2021

Net Assets

Up

$1,798,333

Up $32,417 (+1.8%) from 2021

Liabilities

Up

$601,878

Up $75,657 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$2,753,436

Up $591,326 (+27%) from 2021

Expenses

Up

$2,581,350

Up $381,102 (+17%) from 2021

Net Income

Up

$172,086

Up $210,224 (+551%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$2,400,211
Liabilities$601,878
Net Assets$1,798,333
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$2,753,436
Expenses$2,581,350
Net Income$172,086
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$2,753,436
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$1,014,530$1,120,699▲ $106,169
Cash and Non-Interest-Bearing Accounts$59,916$201,490▲ $141,574
Total Assets$2,292,137$2,400,211▲ $108,074
Other Assets Total$1,217,691$1,078,022▼ $139,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,285$590,023▲ $73,738
Accounts Payable and Accrued Expenses$9,936$11,855▲ $1,919
Total Liabilities$526,221$601,878▲ $75,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,217,691$1,078,022▼ $139,669
Net Assets Without Donor Restrictions$548,225$720,311▲ $172,086
Total Net Assets Fund Balance$1,765,916$1,798,333▲ $32,417
Total Liabilities and Net Assets / Fund Balance$2,292,137$2,400,211▲ $108,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,766$1,336,138$2,255,904
Equipment$54,691$861,228$915,919
Other Land Buildings$7,926$458,504$466,430
Land$138,316-$138,316
Other Assets Org$1,078,022--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,217,691-▼ $89,669$50,000$1,078,022
2020$1,104,960-▲ $173,600$50,000$1,217,691
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary NormanHeadmasterFT$76,800$76,800
Judy ReevesAccountantFT$43,200$43,200

Board Members and Trustees

NameTitle
Jason LangleyPresident
Autry TalleyDirector
David McleodDirector
Jennifer ConwayDirector
Jeremy BrownDirector
Johnny CoramDirector
Manson RobinsonDirector
William LyndallDirector
Alatia MidkiffSecretary
Joe HatcherTreasurer
Eric FlemingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$517,443
Program Service Revenue
$2,234,293
Investment Income
$0
Other Revenue
$1,700
All Other Contributions
$43,086
Change in Net Assets
$172,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,197
Other Expenses$996,153
Total Fundraising Expense$802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,129$163,958-$1,295,087
Occupancy$199,191$13,834-$213,025
Current Officers, Directors, Trustees, and Key Employees$104,808$15,192-$120,000
Office Expenses$80,641$36,128-$116,769
Information Technology$115,355--$115,355
Payroll Taxes$97,808$14,177-$111,985
Depreciation Depletion$82,222--$82,222
Pension Plan Contributions$41,543$6,022-$47,565
All Other Expenses$20,173-$802$20,975
Interest$16,301--$16,301
Insurance$14,180$1,576-$15,756
Other Employee Benefits$9,223$1,337-$10,560
Fees for Services Accounting-$9,770-$9,770
Other Expenses$9,083--$9,083
Travel$8,450--$8,450
Conferences and Meetings$7,692--$7,692
Advertising$6,232--$6,232
Total Functional Expenses$2,318,554$261,994$802$2,581,350
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 reviewed 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
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Norman
Formed
1970
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
84
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, 2022, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0516285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590023
IRS990/NetAssetsOrFundBalancesBOYAmt01765916
IRS990/NetAssetsOrFundBalancesEOYAmt01798333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NetUnrlzdGainsLossesInvstAmt0-139669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013834
IRS990/OccupancyGrp/ProgramServicesAmt0199191
IRS990/OccupancyGrp/TotalAmt0213025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036128
IRS990/OfficeExpensesGrp/ProgramServicesAmt080641
IRS990/OfficeExpensesGrp/TotalAmt0116769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01217691
IRS990/OtherAssetsTotalGrp/EOYAmt01078022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010560
IRS990/OtherExpensesGrp/Desc0ORGANIZATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0178947
IRS990/OtherExpensesGrp/ProgramServicesAmt1150859
IRS990/OtherExpensesGrp/ProgramServicesAmt244717
IRS990/OtherExpensesGrp/ProgramServicesAmt39083
IRS990/OtherExpensesGrp/TotalAmt0178947
IRS990/OtherExpensesGrp/TotalAmt1150859
IRS990/OtherExpensesGrp/TotalAmt244717
IRS990/OtherExpensesGrp/TotalAmt39083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295087
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014177
IRS990/PayrollTaxesGrp/ProgramServicesAmt097808
IRS990/PayrollTaxesGrp/TotalAmt0111985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041543
IRS990/PensionPlanContributionsGrp/TotalAmt047565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY NORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ORGANIZATION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4WORK ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01775035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01775035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0801980
IRS990/PYOtherRevenueAmt03528
IRS990/PYProgramServiceRevenueAmt01968231
IRS990/PYRevenuesLessExpensesAmt0-38138
IRS990/PYSalariesCompEmpBnftPaidAmt01398268
IRS990/PYTotalExpensesAmt02200248
IRS990/PYTotalRevenueAmt02162110
IRS990/ReconcilationRevenueExpnssAmt0172086
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/PersonalAmt01700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02234293
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01336138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02255904
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09697
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01217691
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01078022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89669
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01104960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01217691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01111528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01104960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01135569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01111528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01142684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01135569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0915919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01078022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466430
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/RelatedOrgListSchRInd0true
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, 2022, 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
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01078022
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 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 REVIEWED AND APPROVED BY THE HEADMASTER, FINANCIAL MANAGER, AND BOARD TREASURER BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE HEADMASTER BY COMPARING SALARIES FOR THE SAME POSITION AT SIMILAR SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE HEADMASTER WITH INPUT FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400,211
Liabilities
$601,878
Net assets
$1,798,333
Revenue
$2,753,436
Expenses
$2,581,350
Net income
$172,086
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