Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 63-0816873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$8,288,555
Down $545,748 (-6.2%) from 2017
Net Assets
Up$7,477,188
Up $152,271 (+2.1%) from 2017
Liabilities
Down$811,367
Down $698,019 (-46%) from 2017
Revenue
Up$2,140,200
Up $583,690 (+37%) from 2017
Expenses
Up$2,290,339
Up $109,908 (+5.0%) from 2017
Net Income
Up-$150,139
Up $473,782 (+76%) from 2017
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 | $7,324,917 | $7,477,188 | ▲ $152,271 |
| Investments in Publicly Traded Securities | $5,819,970 | $5,507,566 | ▼ $312,404 |
| Land, Buildings, and Equipment, Net | $2,608,771 | $2,450,772 | ▼ $157,999 |
| Savings and Temporary Cash Investments | $356,138 | $283,676 | ▼ $72,462 |
| Accounts Receivable | $24,413 | $22,467 | ▼ $1,946 |
| Inventories for Sale or Use | $14,064 | $12,607 | ▼ $1,457 |
| Cash and Non-Interest-Bearing Accounts | $10,947 | $11,467 | ▲ $520 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,834,303 | $8,288,555 | ▼ $545,748 |
| Liabilities | |||
| Deferred Revenue | $659,871 | $593,128 | ▼ $66,743 |
| Other Liabilities | $451,804 | $0 | ▼ $451,804 |
| Mortgage Notes Payable Secured by Investment Property | $391,740 | $212,123 | ▼ $179,617 |
| Accounts Payable and Accrued Expenses | $5,971 | $6,116 | ▲ $145 |
| Total Liabilities | $1,509,386 | $811,367 | ▼ $698,019 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,324,917 | $7,477,188 | ▲ $152,271 |
| Total Liabilities and Net Assets / Fund Balance | $8,834,303 | $8,288,555 | ▼ $545,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,615,241 | $3,763,034 | $5,378,275 |
| Equipment | $4,938 | $952,897 | $957,835 |
| Land | $830,593 | - | $830,593 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa Sprain | President | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Jay Waters | Director |
| Joe Larussa | Director |
| Kimberly Kirkland | Director |
| Robert Palazzo | Director |
| Robert Sprain Jr | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,455,708 |
| Other Expenses | $834,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,285,593 | $29,592 | - | $1,315,185 |
| Insurance | $231,350 | $25,706 | - | $257,056 |
| Occupancy | $153,174 | $3,126 | - | $156,300 |
| Depreciation Depletion | $148,396 | $3,029 | - | $151,425 |
| Payroll Taxes | $101,664 | $2,660 | - | $104,324 |
| All Other Expenses | $21,724 | $20,311 | - | $42,035 |
| Fees for Service Investment Mgmnt Fees | - | $40,118 | - | $40,118 |
| Current Officers, Directors, Trustees, and Key Employees | $19,000 | $1,000 | - | $20,000 |
| Fees for Services Accounting | - | $17,549 | - | $17,549 |
| Other Employee Benefits | $15,786 | $413 | - | $16,199 |
| Other Expenses | $13,253 | $697 | - | $13,950 |
| Advertising | $13,511 | $276 | - | $13,787 |
| Interest | $13,462 | $275 | - | $13,737 |
| Office Expenses | $896 | $8,060 | - | $8,956 |
| Information Technology | $6,336 | - | - | $6,336 |
| Travel | $483 | - | - | $483 |
| Conferences and Meetings | $-1,255 | - | - | $-1,255 |
| Total Functional Expenses | $2,136,137 | $154,202 | $0 | $2,290,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 5971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LEARNING ENVIRONMENT FOR YOUNG CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13787 |
| IRS990/AllOtherContributionsAmt | 0 | 18221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42035 |
| 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 | 10947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11467 |
| 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 | -1255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -1255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 466211 |
| IRS990/CYOtherExpensesAmt | 0 | 834631 |
| IRS990/CYOtherRevenueAmt | 0 | 29216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1626552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1455708 |
| IRS990/CYTotalExpensesAmt | 0 | 2290339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2140200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 659871 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 593128 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151425 |
| 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 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2136137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17549 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40118 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40118 |
| 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/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/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/PersonNm | 0 | ROBERT SPRAIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA SPRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE LARUSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT PALAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY WATERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 146065 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 146065 |
| IRS990/GrossReceiptsAmt | 0 | 2145977 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34993 |
| 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 | 6336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 231350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 257056 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13462 |
| IRS990/InterestGrp/TotalAmt | 0 | 13737 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14064 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 320146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5819970 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5507566 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4715931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2608771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2450772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7166703 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5777 |
| 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 | 212123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7324917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7477188 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 146065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 146065 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29216 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16199 |
| 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 | 717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 451804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1285593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1315185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104324 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SPRAIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 302410 |
| 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/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1459260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1459260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 769816 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1535907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -623921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1410615 |
| IRS990/PYTotalExpensesAmt | 0 | 2180431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1556510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29216 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1626552 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7324917 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7477188 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283676 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 952897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 957835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 830593 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 830593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1615241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3763034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5378275 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2450772 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8834303 |
| IRS990/TotalAssetsEOYAmt | 0 | 8288555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8834303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8288555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 18221 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2136137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2290339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1509386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 811367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1509386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 811367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7324917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7477188 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2136137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1626552 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 495427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1626552 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2140200 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8834303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8288555 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 483 |
| IRS990/TravelGrp/TotalAmt | 0 | 483 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH S BRUNO EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | (FORMERLY JOSEPH S BRUNO 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13567187B312FCE226CB38F772268621DD9EE3FB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.128.246.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-05 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.