Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2023 • EIN 63-0816873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$7,375,401
Up $724,841 (+11%) from 2022
Net Assets
Up$6,712,713
Up $625,973 (+10%) from 2022
Liabilities
Up$662,688
Up $98,868 (+18%) from 2022
Revenue
Up$2,893,975
Up $1,236,536 (+75%) from 2022
Expenses
Up$2,267,848
Up $185,795 (+8.9%) from 2022
Net Income
Up$626,127
Up $1,050,741 (+247%) from 2022
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 | $6,086,740 | $6,712,713 | ▲ $625,973 |
| Investments in Publicly Traded Securities | $4,135,059 | $4,696,674 | ▲ $561,615 |
| Land, Buildings, and Equipment, Net | $2,100,993 | $2,044,217 | ▼ $56,776 |
| Cash and Non-Interest-Bearing Accounts | $312,734 | $511,095 | ▲ $198,361 |
| Savings and Temporary Cash Investments | $89,985 | $71,751 | ▼ $18,234 |
| Prepaid Expenses and Deferred Charges | - | $45,034 | - |
| Accounts Receivable | $5,289 | $6,630 | ▲ $1,341 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,650,560 | $7,375,401 | ▲ $724,841 |
| Other Assets Total | $6,500 | $0 | ▼ $6,500 |
| Liabilities | |||
| Deferred Revenue | $549,075 | $660,980 | ▲ $111,905 |
| Accounts Payable and Accrued Expenses | $12,669 | $0 | ▼ $12,669 |
| Other Liabilities | $2,076 | $1,708 | ▼ $368 |
| Total Liabilities | $563,820 | $662,688 | ▲ $98,868 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,086,740 | $6,712,713 | ▲ $625,973 |
| Total Liabilities and Net Assets / Fund Balance | $6,650,560 | $7,375,401 | ▲ $724,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,211,694 | $4,539,279 | $5,750,973 |
| Equipment | $1,930 | $929,506 | $931,436 |
| Land | $830,593 | - | $830,593 |
| Name | Title |
|---|---|
| Katherine B Sprain | President |
| Hina Patel | Director |
| Jay Waters | Director |
| William Belser | Director |
| Robert Sprain Jr | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,556,975 |
| Other Expenses | $710,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,390,083 | $31,997 | - | $1,422,080 |
| Insurance | $215,497 | $23,944 | - | $239,441 |
| Occupancy | $159,997 | $3,265 | - | $163,262 |
| Depreciation Depletion | $111,253 | $2,270 | - | $113,523 |
| Payroll Taxes | $109,821 | $2,528 | - | $112,349 |
| All Other Expenses | $34,045 | $8,715 | - | $42,760 |
| Fees for Services Accounting | - | $26,587 | - | $26,587 |
| Pension Plan Contributions | $19,008 | $438 | - | $19,446 |
| Other Expenses | $14,926 | $786 | - | $15,712 |
| Office Expenses | $1,303 | $11,732 | - | $13,035 |
| Fees for Services Other | $7,629 | - | - | $7,629 |
| Fees for Service Investment Mgmnt Fees | - | $7,339 | - | $7,339 |
| Other Employee Benefits | $3,030 | $70 | - | $3,100 |
| Advertising | $1,337 | $27 | - | $1,364 |
| Information Technology | $277 | - | - | $277 |
| Total Functional Expenses | $2,147,602 | $120,246 | $0 | $2,267,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Withholding Payable | $1,708 |
“Robert sprain (secretary/treasurer) and katherine b. Sprain (president) are husband and wife.”
“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. Katherine b. Sprain - 3965 forest glen drive, birmingham, al 35213.”
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 | 12669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LEARNING ENVIRONMENT FOR YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1364 |
| IRS990/AllOtherContributionsAmt | 0 | 295859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42760 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 758014 |
| IRS990/CYOtherExpensesAmt | 0 | 710873 |
| IRS990/CYOtherRevenueAmt | 0 | 302912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1537190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 626127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1556975 |
| IRS990/CYTotalExpensesAmt | 0 | 2267848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2893975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 549075 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 660980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113523 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2147602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26587 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7629 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7339 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7339 |
| 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/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/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/PersonNm | 0 | ROBERT SPRAIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE B SPRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HINA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 597859 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3473147 |
| IRS990/GrossReceiptsAmt | 0 | 5775170 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23944 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 215497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4135059 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4696674 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5468785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2100993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2044217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7513002 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2875288 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5907 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 6086740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6712713 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 597859 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 597859 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 52083 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -154 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3100 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAWN CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15712 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1708 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250829 |
| IRS990/OtherRevenueTotalAmt | 0 | 250829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1390083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1422080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112349 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45034 |
| 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/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1525663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1525663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 241316 |
| IRS990/PYOtherExpensesAmt | 0 | 855215 |
| IRS990/PYOtherRevenueAmt | 0 | 16620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1248622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -424614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1226838 |
| IRS990/PYTotalExpensesAmt | 0 | 2082053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1657439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 626127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52083 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1537190 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6086740 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6712713 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71751 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS PUBLICIZED ON THE WEBSITE DURING SOLICITATION /REGISTRATION PERIOD IN ACCORDANCE WITH REVENUE PROCEDURE 75-50 SECTION 4.03. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT SPRAIN (SECRETARY/TREASURER) AND KATHERINE B. SPRAIN (PRESIDENT) ARE HUSBAND AND WIFE. |
| 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. KATHERINE B. SPRAIN - 3965 FOREST GLEN DRIVE, BIRMINGHAM, AL 35213. |
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| 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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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.