Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-1187752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$3,368,120
Flat from 2017
Net Assets
Flat$1,845,068
Flat from 2017
Liabilities
Flat$1,523,052
Flat from 2017
Revenue
Flat$927,934
Flat from 2017
Expenses
Flat$1,041,166
Flat from 2017
Net Income
Flat-$113,232
Flat from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,298,528 | $3,200,984 | ▼ $97,544 |
| Accounts Receivable | $129,806 | $129,810 | ▲ $4 |
| Cash and Non-Interest-Bearing Accounts | $39,799 | $29,627 | ▼ $10,172 |
| Prepaid Expenses and Deferred Charges | $4,685 | $4,685 | → $0 |
| Savings and Temporary Cash Investments | $26,103 | $3,014 | ▼ $23,089 |
| Total Assets | $3,498,921 | $3,368,120 | ▼ $130,801 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,414,330 | $1,379,478 | ▼ $34,852 |
| Deferred Revenue | $107,819 | $106,751 | ▼ $1,068 |
| Accounts Payable and Accrued Expenses | $16,480 | $36,823 | ▲ $20,343 |
| Total Liabilities | $1,538,629 | $1,523,052 | ▼ $15,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,926,100 | $1,816,224 | ▼ $109,876 |
| Temporarily Rstr Net Assets | $32,967 | $27,619 | ▼ $5,348 |
| Permanently Rstr Net Assets | $1,225 | $1,225 | → $0 |
| Total Net Assets Fund Balance | $1,960,292 | $1,845,068 | ▼ $115,224 |
| Total Liabilities and Net Assets / Fund Balance | $3,498,921 | $3,368,120 | ▼ $130,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,293,377 | $1,445,879 | $3,739,256 |
| Land | $903,000 | - | $903,000 |
| Equipment | $4,607 | $195,116 | $199,723 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,000 | - | - | - | $1,000 |
| 2015 | $1,000 | - | - | - | $1,000 |
| 2014 | $1,000 | - | - | - | $1,000 |
| 2013 | $1,000 | - | - | - | $1,000 |
| 2012 | - | $1,000 | - | - | $1,000 |
| Name | Title |
|---|---|
| Jonie Champlin | PTF President |
| Ann Montgomery | Board Member |
| Bob Hennigan | Board Member |
| Brian Gary | Board Member |
| Cathy Brown | Board Member |
| Dorothy Arrington | Board Member |
| Hattie Boo Johnston | Board Member |
| Helen Wells | Board Member |
| Jim Marshall | Board Member |
| Jimmy Pool | Board Member |
| Jo-Ann Holston | Board Member |
| Nancy Bradford | Board Member |
| Phillip Brown | Board Member |
| R Scott Williams | Board Member |
| Sarah Chandler | Board Member |
| Sharon Garrison | Board Member |
| Todd Westhauser | Board Member |
| Kathy Taylor | Principal-Ex-Officio |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $596,135 |
| Other Expenses | $372,930 |
| Grants and Similar Amounts Paid | $72,101 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,927 | $435,265 | - | $548,192 |
| Depreciation Depletion | $9,755 | $87,790 | - | $97,545 |
| Grants to Domestic Individuals | $72,101 | - | - | $72,101 |
| Interest | $51,051 | $5,672 | - | $56,723 |
| Payroll Taxes | $28,587 | $10,573 | - | $39,160 |
| Information Technology | $21,516 | $2,391 | - | $23,907 |
| Advertising | $14,696 | - | - | $14,696 |
| Other Expenses | $12,867 | $22,170 | - | $12,867 |
| Other Employee Benefits | $5,902 | $2,183 | - | $8,085 |
| Fees for Services Other | - | $2,703 | - | $2,703 |
| Pension Plan Contributions | $510 | $188 | - | $698 |
| Conferences and Meetings | $309 | - | - | $309 |
| Fees for Services Accounting | - | $205 | - | $205 |
| Total Functional Expenses | $465,799 | $575,367 | $0 | $1,041,166 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,935 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Low Country Boil | $78,904 | - | $41,935 | - |
| Total Events | $78,904 | - | $41,935 | $-41,935 |
“Form 990 reviewed by Finance Director”
“Available by request.”
“To service debt and operations of the school.”
“direct fundraising recorded as expense on financial statements”
“direct fundraising recorded as expense on financial statements”
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 | 16480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of an Episcopal School in Montgomery, Alabama |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14696 |
| IRS990/AllOtherContributionsAmt | 0 | 251105 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Myles Wright |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3343958222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 Bell Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montgomery |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29627 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78904 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72101 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 372930 |
| IRS990/CYOtherRevenueAmt | 0 | -41935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 639839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 596135 |
| IRS990/CYTotalExpensesAmt | 0 | 1041166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 927934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107819 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97545 |
| IRS990/Desc | 0 | School providing education from kindergarten to 6th grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 465799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 205 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2703 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dorothy Arrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phillip Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cathy Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharon Garrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Gary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Todd Westhauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jo-Ann Holston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R Scott Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jimmy Pool |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hattie Boo Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ann Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Helen Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jim Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sarah Chandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bob Hennigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jonie Champlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kathy Taylor |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PTF President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Principal-Ex-Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 78904 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41935 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 72101 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72101 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72101 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 969869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21516 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23907 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5672 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51051 |
| IRS990/InterestGrp/TotalAmt | 0 | 56723 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1640995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3298528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3200984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4841979 |
| 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 | Operation of an Episcopal School in Montgomery, Alabama. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1414330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1379478 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1960292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1845068 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -41935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -41935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1992 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8085 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 435265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548192 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39160 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 698 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1225 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4685 |
| IRS990/PrincipalOfficerNm | 0 | Myles Wright |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Extended Day Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 590895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 352393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 430558 |
| IRS990/PYOtherRevenueAmt | 0 | -35244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598307 |
| IRS990/PYTotalExpensesAmt | 0 | 1089415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 968165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113232 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 639860 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3014 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2293377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1445879 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3739256 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199723 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 903000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 903000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To service debt and operations of the school. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | direct fundraising recorded as expense on financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | direct fundraising recorded as expense on financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3200984 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| 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 | See Part II |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The 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/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 78904 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.