Civic Intelligence

Holy Cross Episcopal School Inc Co Timothy a Hall CPA

990 • Fiscal year 2015 • EIN 63-1187752

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization Profilewww.holycrossmontgomery.org
4400 Bell RoadMontgomery, AL 36124

(334) 395-8222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,666,618

Down $207,003 (-5.3%) from 2014

Net Assets

Down

$2,081,542

Down $209,903 (-9.2%) from 2014

Liabilities

Up

$1,585,076

Up $2,900 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$1,180,162

Down $210,921 (-15%) from 2014

Expenses

Down

$1,389,013

Down $207,821 (-13%) from 2014

Net Income

Down

-$208,851

Down $3,100 (-1.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,434,189Liabilities 2010: $1,534,900Net Assets 2010: $2,899,2892010Assets 2011: $4,291,607Liabilities 2011: $1,499,102Net Assets 2011: $2,792,5052011Assets 2012: $4,095,413Liabilities 2012: $1,468,177Net Assets 2012: $2,627,2362012Assets 2013: $4,081,877Liabilities 2013: $1,585,374Net Assets 2013: $2,496,5032013Assets 2014: $3,873,621Liabilities 2014: $1,582,176Net Assets 2014: $2,291,4452014Assets 2015: $3,666,618Liabilities 2015: $1,585,076Net Assets 2015: $2,081,5422015Assets 2016: $3,498,921Liabilities 2016: $1,538,629Net Assets 2016: $1,960,2922016Assets 2017: $3,368,120Liabilities 2017: $1,523,052Net Assets 2017: $1,845,0682017Assets 2018: $3,121,635Liabilities 2018: $1,388,842Net Assets 2018: $1,732,7932018Assets 2019: $3,164,451Liabilities 2019: $1,313,063Net Assets 2019: $1,851,3882019

Highlighted filing

2015

Assets$3,666,618
Liabilities$1,585,076
Net Assets$2,081,542
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,505,2162010Expenses 2011: $1,500,7452011Revenue 2012: $1,354,106Expenses 2012: $1,478,975Net Income 2012: -$124,8692012Revenue 2013: $1,133,858Expenses 2013: $1,322,030Net Income 2013: -$188,1722013Revenue 2014: $1,391,083Expenses 2014: $1,596,834Net Income 2014: -$205,7512014Revenue 2015: $1,180,162Expenses 2015: $1,389,013Net Income 2015: -$208,8512015Revenue 2016: $968,165Expenses 2016: $1,089,415Net Income 2016: -$121,2502016Revenue 2017: $927,934Expenses 2017: $1,041,166Net Income 2017: -$113,2322017Revenue 2018: $872,342Expenses 2018: $984,619Net Income 2018: -$112,2772018Revenue 2019: $852,039Expenses 2019: $733,444Net Income 2019: $118,5952019

Highlighted filing

2015

Revenue$1,180,162
Expenses$1,389,013
Net Income-$208,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,261,018
Mission and Program Overview

Mission

Recognizing the God-given gifts and abilities of all persons, seeks to develop these gifts by creating a Christian community in the Episcopal tradition and by providing a nurturing environment in which students of all socioeconomic and ethnic backgrounds grow spiritually, intellectually, and physcially.

Operation of an Episcopal School in Montgomery, Alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,486,194$3,416,996▼ $69,198
Accounts Receivable$131,573$131,573→ $0
Cash and Non-Interest-Bearing Accounts$159,137$57,361▼ $101,776
Savings and Temporary Cash Investments$92,032$56,003▼ $36,029
Prepaid Expenses and Deferred Charges$4,685$4,685→ $0
Total Assets$3,873,621$3,666,618▼ $207,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,437,008$1,437,008→ $0
Deferred Revenue$121,264$107,819▼ $13,445
Accounts Payable and Accrued Expenses$23,904$40,249▲ $16,345
Total Liabilities$1,582,176$1,585,076▲ $2,900
Net Assets / Fund Balance
Unrestricted Net Assets$2,157,087$2,016,662▼ $140,425
Temporarily Rstr Net Assets$133,133$63,655▼ $69,478
Permanently Rstr Net Assets$1,225$1,225→ $0
Total Net Assets Fund Balance$2,291,445$2,081,542▼ $209,903
Total Liabilities and Net Assets / Fund Balance$3,873,621$3,666,618▼ $207,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,739,256-$3,739,256
Land$903,000-$903,000
Equipment$-1,225,260$1,444,857$219,597

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,000---$1,000
2013$1,000---$1,000
2012-$1,000--$1,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob HenniganChair
Lacy GibsonVice Chair
Betty MatthewsBoard Member
Cathy BrownBoard Member
Dorothy ArringtonBoard Member
Dr Karen FunkBoard Member
Helen Wellsboard Member
Jim Marshallboard Member
Jimmy Poolboard Member
Leah WinnBoard Member
R Scott WilliamsBoard Member
Robert WisnewskiBoard Member
Sarah Chandlerboard Member
Sharon GarrisonBoard Member
Todd WesthauserBoard Member
Kathy TaylorPrincipal-Ex-Officio
Phillip BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,110
Program Service Revenue
$719,584
Investment Income
$324
Other Revenue
$-80,856
All Other Contributions
$287,439
Change in Net Assets
$-208,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,193
Other Expenses$649,684
Grants and Similar Amounts Paid$38,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,781$62,028-$626,809
Depreciation Depletion$99,375$11,042-$110,417
Interest$51,755$5,751-$57,506
All Other Expenses$54,158$154-$54,312
Payroll Taxes$43,915$4,879-$48,794
Grants to Domestic Individuals$38,136--$38,136
Office Expenses-$36,836-$36,836
Advertising$35,896--$35,896
Other Expenses$33,930$8,516-$33,930
Information Technology$25,639$2,849-$28,488
Other Employee Benefits$18,781$2,078-$20,859
Pension Plan Contributions$4,258$473-$4,731
Fees for Services Other-$4,543-$4,543
Travel$2,746--$2,746
Fees for Services Accounting-$588-$588
Total Functional Expenses$1,249,276$139,737$0$1,389,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,856
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$184,302-$11,487-
Low Country Boil$69,369-$41,291-
Total Events$253,671-$52,778$-52,778
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 reviewed by Finance Director”

Form 990, Part VI, Section C, line 19

“Available by request.”

Filing and Contact Details

Filer

Filer Name
Holy Cross Episcopal School Inc
EIN
63-1187752
Phone
3343958222
Address
4400 Bell Road, Montgomery, AL 36124

Signing Officer

Name
Myles Wright
Title
Business Manager
Phone
3343958222
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myles Wright
Formed
1998
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
0

Preparer

Firm
Parker Gill Eisen & Stevenson Pc
Address
4228 Lomac Street, Montgomery, AL 36106
Preparer
Julia L Stevenson
Phone
3342708061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“prior period error -1,052.”

Financial Statement Notes

Part V, Line 4:

“To service debt and operations of the school.”

Part XI, Line 2D - Other Adjustments:

“direct fundraising recorded as expense on financial statements”

Part XII, Line 2D - Other Adjustments:

“direct fundraising recorded as expense on financial statements”

Raw XML AppendixShowing 400 of 494 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040249
IRS990/AccountsReceivableGrp/BOYAmt0131573
IRS990/AccountsReceivableGrp/EOYAmt0131573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of an Episcopal School in Montgomery, Alabama
IRS990/AdvertisingGrp/ProgramServicesAmt035896
IRS990/AdvertisingGrp/TotalAmt035896
IRS990/AllOtherContributionsAmt0287439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054158
IRS990/AllOtherExpensesGrp/TotalAmt054312
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Myles Wright
IRS990/BooksInCareOfDetail/PhoneNum03343958222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 Bell Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159137
IRS990/CashNonInterestBearingGrp/EOYAmt057361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0253671
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0541110
IRS990/CYGrantsAndSimilarPaidAmt038136
IRS990/CYInvestmentIncomeAmt0324
IRS990/CYOtherExpensesAmt0649684
IRS990/CYOtherRevenueAmt0-80856
IRS990/CYProgramServiceRevenueAmt0719584
IRS990/CYRevenuesLessExpensesAmt0-208851
IRS990/CYSalariesCompEmpBnftPaidAmt0701193
IRS990/CYTotalExpensesAmt01389013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01180162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0121264
IRS990/DeferredRevenueGrp/EOYAmt0107819
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099375
IRS990/DepreciationDepletionGrp/TotalAmt0110417
IRS990/Desc0School providing education from kindergarten to 6th grade.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01249276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0588
IRS990/FeesForServicesAccountingGrp/TotalAmt0588
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04543
IRS990/FeesForServicesOtherGrp/TotalAmt04543
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Dorothy Arrington
IRS990/Form990PartVIISectionAGrp/PersonNm1Phillip Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Karen Funk
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Lacy Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Westhauser
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm8R Scott Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Jimmy Pool
IRS990/Form990PartVIISectionAGrp/PersonNm10Leah Winn
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Wisnewski
IRS990/Form990PartVIISectionAGrp/PersonNm12Helen Wells
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm15Bob Hennigan
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Principal-Ex-Officio
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253671
IRS990/FundraisingDirectExpensesAmt080856
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt038136
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038136
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038136
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01261018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02849
IRS990/InformationTechnologyGrp/ProgramServicesAmt025639
IRS990/InformationTechnologyGrp/TotalAmt028488
IRS990/InterestGrp/ManagementAndGeneralAmt05751
IRS990/InterestGrp/ProgramServicesAmt051755
IRS990/InterestGrp/TotalAmt057506
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01444857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03486194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03416996
IRS990/LandBldgEquipCostOrOtherBssAmt04861853
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of an Episcopal School in Montgomery, Alabama.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01437008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01437008
IRS990/NetAssetsOrFundBalancesBOYAmt02291445
IRS990/NetAssetsOrFundBalancesEOYAmt02081542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036836
IRS990/OfficeExpensesGrp/TotalAmt036836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020859
IRS990/OtherExpensesGrp/Desc0ENROLLMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXTENDED DAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08516
IRS990/OtherExpensesGrp/ProgramServicesAmt0102691
IRS990/OtherExpensesGrp/ProgramServicesAmt196569
IRS990/OtherExpensesGrp/ProgramServicesAmt276646
IRS990/OtherExpensesGrp/ProgramServicesAmt333930
IRS990/OtherExpensesGrp/TotalAmt0102691
IRS990/OtherExpensesGrp/TotalAmt196569
IRS990/OtherExpensesGrp/TotalAmt285162
IRS990/OtherExpensesGrp/TotalAmt333930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04879
IRS990/PayrollTaxesGrp/ProgramServicesAmt043915
IRS990/PayrollTaxesGrp/TotalAmt048794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04258
IRS990/PensionPlanContributionsGrp/TotalAmt04731
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04685
IRS990/PrincipalOfficerNm0Myles Wright
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Extended Day Fees
IRS990/ProgramServiceRevenueGrp/Desc2Student Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116500
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0688070
IRS990/PYOtherRevenueAmt033378
IRS990/PYProgramServiceRevenueAmt0970502
IRS990/PYRevenuesLessExpensesAmt0-205751
IRS990/PYSalariesCompEmpBnftPaidAmt0792264
IRS990/PYTotalExpensesAmt01596834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01391083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-208851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0719908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056003
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03739256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03739256
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1225260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01444857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219597
IRS990ScheduleD/LandGrp/BookValueAmt0903000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0903000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To service debt and operations of the school.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1direct fundraising recorded as expense on financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2direct fundraising recorded as expense on financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03416996
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0See Part II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The following statement is publicized in the local newspapers and in all promotional material. "The Holy Cross Episcopal School admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activites generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in the administration of its eduational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 7
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0253671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0184302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Low Country Boil
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0184302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011487
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,618
Liabilities
$1,585,076
Net assets
$2,081,542
Revenue
$1,180,162
Expenses
$1,389,013
Net income
-$208,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.31$1.85$0.85$0.73$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.39$1.73$0.87$0.98$0.11
2017Summary only. Only limited summary data is available for this year.$3.37$1.52$1.85$0.93$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.54$1.96$0.97$1.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.67$1.59$2.08$1.18$1.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.58$2.29$1.39$1.60$0.21
2013Summary only. Only limited summary data is available for this year.$4.08$1.59$2.50$1.13$1.32$0.19
2012Summary only. Only limited summary data is available for this year.$4.10$1.47$2.63$1.35$1.48$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.50$2.79$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.53$2.90$1.51