Civic Intelligence

Warrior Private School Foundation

EIN 63-6052037 • 501(c)3 • Eutaw, AL

Profile

Education of primary and secondary students in grades kindergarten through 3rd and provision for extracurricular activities related to that education.

P O Box 628Eutaw, AL 35462

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$249,559

Down $1,624 (-0.6%) from 2016

Liabilities

Down

$1,871

Down $1,792 (-49%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$49,127

Down $12,193 (-20%) from 2016

Expenses

Down

$48,959

Down $17,245 (-26%) from 2016

Net Income

Up

$168

Up $5,052 (+103%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $267,876Liabilities 2013: $5,421Net Assets 2013: $262,4552013Assets 2014: $262,047Liabilities 2014: $2,314Net Assets 2014: $259,7332014Assets 2015: $255,991Liabilities 2015: $3,587Net Assets 2015: $252,4042015Assets 2016: $251,183Liabilities 2016: $3,663Net Assets 2016: $247,5202016Assets 2017: $249,559Liabilities 2017: $1,8712017

Highlighted filing

2017

Assets$249,559
Liabilities$1,871
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $97,814Expenses 2013: $109,365Net Income 2013: -$11,5512013Revenue 2014: $79,555Expenses 2014: $82,277Net Income 2014: -$2,7222014Revenue 2015: $64,823Expenses 2015: $72,152Net Income 2015: -$7,3292015Revenue 2016: $61,320Expenses 2016: $66,204Net Income 2016: -$4,8842016Revenue 2017: $49,127Expenses 2017: $48,959Net Income 2017: $1682017

Highlighted filing

2017

Revenue$49,127
Expenses$48,959
Net Income$168
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$249,559
Liabilities
$1,871
Net assets
-
Revenue
$49,127
Expenses
$48,959
Net income
$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$2.50$0.02$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.48$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$0.65$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$0.80$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$2.68$0.05$2.62$0.98$1.09$0.12
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$68,270
Mission and Program Overview

Mission

Education of primary and secondary students in grades kindergarten through 3rd and provision for extracurricular activities related to that education.

Education of primary and secondary students in grades kindergarten through 3rd and provision for extracurricular activities related to that education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,368$141,897▲ $1,529
Land, Buildings, and Equipment, Net$115,136$108,981▼ $6,155
Cash and Non-Interest-Bearing Accounts$487$305▼ $182
Total Assets$255,991$251,183▼ $4,808
Liabilities
Accounts Payable and Accrued Expenses$3,587$3,663▲ $76
Total Liabilities$3,587$3,663▲ $76
Net Assets / Fund Balance
Permanently Rstr Net Assets$140,368$141,897▲ $1,529
Unrestricted Net Assets$112,036$105,623▼ $6,413
Total Net Assets Fund Balance$252,404$247,520▼ $4,884
Total Liabilities and Net Assets / Fund Balance$255,991$251,183▼ $4,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,444$419,399$424,843
Buildings$91,516$284,852$376,368
Land$12,021-$12,021
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Halee VogtHead MasterFT$25,000$25,000

Board Members and Trustees

NameTitle
Kevin StewartBoard Member
Mark OdemBoard Member
Robbie LanghamBoard Member
Ronnie HeathBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,180
Program Service Revenue
$6,945
Investment Income
$1,545
Other Revenue
$8,650
All Other Contributions
$44,180
Change in Net Assets
$-4,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,924
Other Expenses$23,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,924--$42,924
Depreciation Depletion$5,539$616-$6,155
Other Expenses$1,601--$1,601
All Other Expenses$834--$834
Total Functional Expenses$65,588$616$0$66,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,600
Fundraising Direct Expenses$6,950
Professional Fundraising Fees$0
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 A, Line 2

“One of the directors and the head master are related.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the principal and a board member before filing”

Form 990, Part VI, Section B, Line 12

“The organization reviews the conflict of interest policies at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Warrior Private School Foundation
EIN
63-6052037
Phone
2053723546
Address
P O BOX 628, EUTAW, AL 35462

Signing Officer

Name
Mark Odem
Title
Board Member
Phone
2053723546
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Odom
Formed
1965
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
LAMAR & ASSOCIATES CPA'S
Address
700 27TH PLACE SOUTH, BIRMINGHAM, AL 35233
Preparer
Josephine B Wills
Phone
2052511113
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053723546
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR PRIVATE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0636052037
ReturnHeader/Filer/PhoneNum02053723546
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 628
ReturnHeader/Filer/USAddress/CityNm0EUTAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630732769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMAR & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 27TH PLACE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035233
ReturnHeader/PreparerPersonGrp/PhoneNum02052511113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPHINE B WILLS
ReturnHeader/ReturnTs02016-11-11T13:13:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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