Civic Intelligence

Warrior Private School Foundation

990 • Fiscal year 2015 • EIN 63-6052037

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
P O Box 628Eutaw, AL 35462

(205) 372-3546

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$255,991

Down $6,056 (-2.3%) from 2014

Net Assets

Down

$252,404

Down $7,329 (-2.8%) from 2014

Liabilities

Up

$3,587

Up $1,273 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$64,823

Down $14,732 (-19%) from 2014

Expenses

Down

$72,152

Down $10,125 (-12%) from 2014

Net Income

Down

-$7,329

Down $4,607 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2015

Assets$255,991
Liabilities$3,587
Net Assets$252,404
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$64,823
Expenses$72,152
Net Income-$7,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$73,673
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$140,694$140,368▼ $326
Land, Buildings, and Equipment, Net$121,353$115,136▼ $6,217
Cash and Non-Interest-Bearing Accounts-$487-
Total Assets$262,047$255,991▼ $6,056
Liabilities
Accounts Payable and Accrued Expenses$2,314$3,587▲ $1,273
Total Liabilities$2,314$3,587▲ $1,273
Net Assets / Fund Balance
Permanently Rstr Net Assets$140,368$140,368→ $0
Unrestricted Net Assets$119,365$112,036▼ $7,329
Total Net Assets Fund Balance$259,733$252,404▼ $7,329
Total Liabilities and Net Assets / Fund Balance$262,047$255,991▼ $6,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,763$419,080$424,843
Buildings$97,352$279,016$376,368
Land$12,021-$12,021
Compensation and Service Providers
Top Officer Pay84th percentile

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
$28,899
Program Service Revenue
$27,690
Investment Income
$0
Other Revenue
$8,234
All Other Contributions
$28,899
Change in Net Assets
$-7,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,596
Other Expenses$22,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$48,717--$48,717
Occupancy$8,454--$8,454
Depreciation Depletion$5,595$622-$6,217
Payroll Taxes$879--$879
All Other Expenses$194--$194
Other Expenses$134--$134
Total Functional Expenses$71,530$622$0$72,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,084
Fundraising Direct Expenses$8,850
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 B, Line 11

“The form 990 was reviewed by the principal and a board memeber 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
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Odem
Formed
1965
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
12

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/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/ReturnTs02015-11-11T15:35:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$255,991
Liabilities
$3,587
Net assets
$252,404
Revenue
$64,823
Expenses
$72,152
Net income
-$7,329
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