Civic Intelligence

Warrior Private School Foundation

990 • Fiscal year 2016 • EIN 63-6052037

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$251,183

Down $4,808 (-1.9%) from 2015

Net Assets

Down

$247,520

Down $4,884 (-1.9%) from 2015

Liabilities

Up

$3,663

Up $76 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$61,320

Down $3,503 (-5.4%) from 2015

Expenses

Down

$66,204

Down $5,948 (-8.2%) from 2015

Net Income

Up

-$4,884

Up $2,445 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$251,183
Liabilities$3,663
Net Assets$247,520
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$61,320
Expenses$66,204
Net Income-$4,884
Open 2016 Filing
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 Pay85th 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
$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
Raw XML Appendix330 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.

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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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,183
Liabilities
$3,663
Net assets
$247,520
Revenue
$61,320
Expenses
$66,204
Net income
-$4,884
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