Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-0816873
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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$8,834,303
Down $56,268 (-0.6%) from 2016
Net Assets
Down$7,324,917
Down $623,921 (-7.8%) from 2016
Liabilities
Up$1,509,386
Up $567,653 (+60%) from 2016
Revenue
Up$1,556,510
Up $31,619 (+2.1%) from 2016
Expenses
Up$2,180,431
Up $46,472 (+2.2%) from 2016
Net Income
Down-$623,921
Down $14,853 (-2.4%) from 2016
At bruno montessori academy, we encourage our students to develop independence, responsibility, resourcefulness, and organizational skills while enjoying the total learning experience.
To provide a learning environment for young children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,948,838 | $7,324,917 | ▼ $623,921 |
| Investments in Publicly Traded Securities | $5,819,970 | $5,819,970 | → $0 |
| Land, Buildings, and Equipment, Net | $2,755,054 | $2,608,771 | ▼ $146,283 |
| Savings and Temporary Cash Investments | $252,636 | $356,138 | ▲ $103,502 |
| Accounts Receivable | $39,052 | $24,413 | ▼ $14,639 |
| Inventories for Sale or Use | $12,917 | $14,064 | ▲ $1,147 |
| Cash and Non-Interest-Bearing Accounts | $10,942 | $10,947 | ▲ $5 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,890,571 | $8,834,303 | ▼ $56,268 |
| Liabilities | |||
| Deferred Revenue | $544,494 | $659,871 | ▲ $115,377 |
| Other Liabilities | $0 | $451,804 | ▲ $451,804 |
| Mortgage Notes Payable Secured by Investment Property | $391,740 | $391,740 | → $0 |
| Accounts Payable and Accrued Expenses | $5,499 | $5,971 | ▲ $472 |
| Total Liabilities | $941,733 | $1,509,386 | ▲ $567,653 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,948,838 | $7,324,917 | ▼ $623,921 |
| Total Liabilities and Net Assets / Fund Balance | $8,890,571 | $8,834,303 | ▼ $56,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,770,926 | $3,602,369 | $5,373,295 |
| Equipment | $7,253 | $950,582 | $957,835 |
| Land | $830,592 | - | $830,592 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Theresa Sprain | President | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Jay Waters | Director |
| Joe Larussa | Director |
| Kimberly Kirkland | Director |
| Mary Ann Culotta | Director |
| Robert Palazzo | Director |
| Robert Sprain Jr | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,410,615 |
| Other Expenses | $769,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,246,568 | $25,440 | - | $1,272,008 |
| Insurance | $237,433 | $26,381 | - | $263,814 |
| Depreciation Depletion | $149,032 | $3,041 | - | $152,073 |
| Occupancy | $138,786 | $2,832 | - | $141,618 |
| Payroll Taxes | $99,474 | $2,030 | - | $101,504 |
| All Other Expenses | $28,679 | $9,173 | - | $37,852 |
| Current Officers, Directors, Trustees, and Key Employees | $19,000 | $1,000 | - | $20,000 |
| Other Employee Benefits | $16,761 | $342 | - | $17,103 |
| Other Expenses | $13,181 | $694 | - | $13,875 |
| Advertising | $12,396 | $253 | - | $12,649 |
| Conferences and Meetings | $11,625 | - | - | $11,625 |
| Fees for Services Accounting | - | $9,767 | - | $9,767 |
| Travel | $7,888 | - | - | $7,888 |
| Office Expenses | $721 | $6,491 | - | $7,212 |
| Information Technology | $4,162 | - | - | $4,162 |
| Total Functional Expenses | $2,088,687 | $91,744 | $0 | $2,180,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $451,804 |
“Robert sprain (secretary/treasurer) is a child of theresa sprain (president). Joe larussa (director) is theresa sprain's nephew.”
“Paid preparer delivers form 990 to the foundation officers for review of accuracy prior to submission to irs.”
“Organizational governing document & financial statements are available to the public upon request.”
“Robert sprain, jr. - 3965 forest glen drive, birmingham, al 35213. Theresa sprain - 4930 windwood cir., birmingham, al 35242. Joe larussa - 2908 central ave ste 100, birmingham, al 35209.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LEARNING ENVIRONMENT FOR YOUNG CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12649 |
| IRS990/AllOtherContributionsAmt | 0 | 20339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT SPRAIN JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059916809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3965 FOREST GLEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11625 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 264 |
| IRS990/CYOtherExpensesAmt | 0 | 769816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1535907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -623921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1410615 |
| IRS990/CYTotalExpensesAmt | 0 | 2180431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1556510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 544494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 659871 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152073 |
| IRS990/Desc | 0 | JOSEPH S. BRUNO MONTESSORI ACADEMY PROVIDES A LEARNING ENVIRONMENT FOR CHILDREN 22 MONTHS OF AGE THROUGH THE EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2088687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9767 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9767 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SPRAIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA SPRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE LARUSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN CULOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PALAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY WATERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1556510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4162 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 237433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 263814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5819970 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5819970 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4552951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2755054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2608771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7161722 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT BRUNO MONTESSORI ACADEMY, WE ENCOURAGE OUR STUDENTS TO DEVELOP INDEPENDENCE, RESPONSIBILITY, RESOURCEFULNESS, AND ORGANIZATIONAL SKILLS WHILE ENJOYING THE TOTAL LEARNING EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 391740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 391740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7948838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7324917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17103 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAWN CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 451804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1246568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1272008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101504 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SPRAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PTO DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1336851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1336851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 785206 |
| IRS990/PYOtherRevenueAmt | 0 | -5777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1519036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -609068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1348753 |
| IRS990/PYTotalExpensesAmt | 0 | 2133959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1524891 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -623921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 356138 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 957835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 830592 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 830592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1770926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3602369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5373295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 451804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 451804 |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS PUBLICIZED ON THE WEBSITE DURING SOLICITATION /REGISTRATION PERIOD IN ACCORDANCE WITH REVENUE PROCEDURE 75-50 SECTION 4.03. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT SPRAIN (SECRETARY/TREASURER) IS A CHILD OF THERESA SPRAIN (PRESIDENT). JOE LARUSSA (DIRECTOR) IS THERESA SPRAIN'S NEPHEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAID PREPARER DELIVERS FORM 990 TO THE FOUNDATION OFFICERS FOR REVIEW OF ACCURACY PRIOR TO SUBMISSION TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL GOVERNING DOCUMENT & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROBERT SPRAIN, JR. - 3965 FOREST GLEN DRIVE, BIRMINGHAM, AL 35213. THERESA SPRAIN - 4930 WINDWOOD CIR., BIRMINGHAM, AL 35242. JOE LARUSSA - 2908 CENTRAL AVE STE 100, BIRMINGHAM, AL 35209. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 8834303 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8834303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 49 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2088687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2180431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 941733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1509386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 941733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1509386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7948838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7324917 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8834303 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 20000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7888 |
| IRS990/TravelGrp/TotalAmt | 0 | 7888 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5509 TIMBERHILL ROAD |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35242 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JBMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SPRAIN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059916809 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH S BRUNO EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSE |
| ReturnHeader/Filer/EIN | 0 | 630816873 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059916809 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5509 TIMBERHILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35242 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.