{"success":true,"data":{"_id":630310782,"filings":[{"Organization":{"value":null,"Person":["ASHLEIGH C LELAND","FRANK J LOTT III","KRISTEN B DELANEY","WALSH L ARENDALL","ROBERT C BAIRD III","JOEL B BULLARD III","CELE C CAMERON","ANGUS R COOPER III","CURRAN D FOOSE","LIZ D FREEMAN","MARA B GIPSON","MARGARET W GLEASON","ALVIN K HOPE","ROBERT M HOPE JR","BRAD ISRAEL","VIRGINIA S JEFFERY","DONALD P KELLY","ABBY G KENNEDY","ALLEN H LADD","M BANCROFT MCMURPHY III","BROOKS P MILLING","P BRADLEY MURRAY","HILTON MOSTELLAR","W DAVIS PILOT III","PAIGE B PLASH","BEN M RADCLIFF JR","MIKELL W TAYLOR","H WINCHESTER THURBER INV","SARAH L WATKINS","JEFF F WESTON JR","TONY HAVARD","DOUGLAS BARBER","TODD MORRIS","TERRY CURTIS","WESLEY LATHAN"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - CO-CHAIRMAN","TRUSTEE - CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","HEAD OF SCHOOL","DIR-FINANCE","ATHLETIC DIRECTOR","PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103236,257511,151417,148367,116917],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103236,257511,151417,148367,116917],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2023,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":221,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":221,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23200762,"Contributions":{"value":2802556,"Other contributions":2170864,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":631692},"Program revenue":{"value":18253041,"Total revenue":{"value":18253041,"TUITION":17824268,"TECHNOLOGY FEES":278250,"STUDENT FEES":150523},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":352563,"Investment income total":352563,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1792602,"Other total":1754347,"Royalties revenue":0,"Net rental income":40250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1995,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22658530,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13281601,"Current officers":88333,"Disqualified persons":0,"Other salaries and wages":11128829,"Pension plan contributions":403467,"Other employee benefits":856730,"Payroll taxes":804242},"Other expenses":{"value":9376929,"Management services":0,"Legal":14439,"Accounting":66537,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1012671,"Travel":10080,"Conferences and meetings":0,"Interest":34373,"Payments to affiliates":0,"Depreciation and depletion":1822397,"Insurance":482052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4243771,"INSTRUCTION":1797361,"TUITION DISCOUNTS & ASS":1392101,"REPAIR AND MAINTENANCE":544131,"LEASES":510178},"All other expenses":1690609},"Functional Expenses":{"value":null,"Program Service Expenses":17225021,"Management And General Expenses":5243934,"Fundraising Expenses":189575}},"Assets":{"value":49522665,"Non-interest bearing cash":8031378,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":625092,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":48568,"Prepaid expenses deferred charges":71604,"Land, building, equipment":39304050,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1441973,"Other assets":0},"Liabilities":{"value":5955601,"Sum of Total Liabilities":0,"Accounts payable, accrued":1824423,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4131178},"Fund balance":{"value":43567064,"Net assets without donor restriction":39589412,"Net assets with donor restriction":3977652,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.760200286602882,"percentile":0.5826130037943174},"Fundraising Efficiency":{"score":14.78336278517737,"percentile":0.5161026769470343},"Operating Margin":{"score":0.023371301339154292,"percentile":0.46105196610579174},"Liabilities to Assets Ratio":{"score":0.1202601071650728,"percentile":0.30699564756412717},"Operating Reserve Ratio":{"score":2.185608024880696,"percentile":0.6387660791401581},"Officer Compensation Ratio":{"score":0.034311493287516884,"percentile":0.8370181490339416},"Program Expense Growth":{"score":0.0493661127159241,"percentile":0.5289858363446133},"Revenue Growth":{"score":0.041955670609873125,"percentile":0.5712477928110663},"Asset Growth":{"score":0.03758231820606692,"percentile":0.4774453596992509},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5975647293543106,"percentile":0.598370364830054}},"source_xml":"202511059349302941_public.xml"},{"Organization":{"value":null,"Person":["BROOKS P MILLING","ANGUS R COOPER III","CHESTER M BAKER JR","M WARREN BUTLER","VIRGINIA S JEFFERY","G KELLY GRADY","W DAVIS PILOT JR","CLIFTON C INGE JR","M BANCROFT MCMURPHY","CELIA CUSHING CAMERON","ASHLEIGH C LELAND","D MARK NIX","BEN M RADCLIFF JR","ALLEN H LADD","JEFF FULLER WESTON JR","DONALD P KELLY","ELIZABETH D FREEMAN","P BRADLEY MURRAY","ANDREW M NEWTON","FRANK J LOTT III","ALVIN K HOPE II","WILLIAM B SISSON","PAIGE B PLASH","MICHAEL D ROGERS","SUSAN M SLATON","ROBERT M HOPE JR","TONY W HAVARD","TERRY CURTIS"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CHAIRMAN","HEADMASTER","ATHLETIC DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167998,120190],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167998,120190],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2013,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":26,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":198,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14502642,"Contributions":{"value":2185135,"Other contributions":1789982,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":395153},"Program revenue":{"value":11655534,"Total revenue":{"value":11655534,"TUITION":11503287,"STUDENT FEES":152247},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6108,"Investment income total":6108,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":655865,"Other total":632766,"Royalties revenue":0,"Net rental income":10500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12599,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13473612,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8228005,"Current officers":190000,"Disqualified persons":0,"Other salaries and wages":6689459,"Pension plan contributions":241769,"Other employee benefits":616368,"Payroll taxes":490409},"Other expenses":{"value":5245607,"Management services":0,"Legal":5748,"Accounting":31450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21217,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1374902,"Insurance":311102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2430567,"TUITION DISCOUNTS & ASS":915741,"INSTRUCTION":664547,"UTILITIES":562808,"REPAIR AND MAINTENANCE":287471},"All other expenses":1070621},"Functional Expenses":{"value":null,"Program Service Expenses":10043829,"Management And General Expenses":3240477,"Fundraising Expenses":189306}},"Assets":{"value":32853321,"Non-interest bearing cash":4482806,"Savings and temp cash investments":0,"Pledges and grants receivable":43790,"Accounts receivable":234886,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27339,"Prepaid expenses deferred charges":71024,"Land, building, equipment":26914068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1079408},"Liabilities":{"value":3517486,"Sum of Total Liabilities":0,"Accounts payable, accrued":1811531,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1705955},"Fund balance":{"value":29335835,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26994600,"Temporarily restricted net assets":2341235,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7454444287099851,"percentile":0.569153851111308},"Fundraising Efficiency":{"score":11.542872386506502,"percentile":0.4428814599120389},"Operating Margin":{"score":0.07095465777890676,"percentile":0.5692491805557283},"Liabilities to Assets Ratio":{"score":0.10706637542061577,"percentile":0.3188085534541724},"Operating Reserve Ratio":{"score":2.4383454859765887,"percentile":0.6654671875502071},"Officer Compensation Ratio":{"score":0.02138906775703501,"percentile":0.9051103588830928},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6311260231307823,"percentile":0.6931361057742977}},"source_xml":"201500129349301490_public.xml"},{"Organization":{"value":null,"Person":["ANGUS R COOPER III","VIRGINIA S JEFFREY","MARA B GIPSON","ROBERT C BAIRD III","JOEL B BULLARD III","W DAVIS PILOT III","WALSH L ARENDALL","M BANCROFT MCMURPHY","CELIA CUSHING CAMERON","ASHLEIGH C LELAND","KRISTEN B DELANEY","BEN M RADCLIFF JR","JEFF FULLER WESTON JR","DONALD P KELLY","ELIZABETH D FREEMAN","P BRADLEY MURRAY","ANDREW M NEWTON","FRANK J LOTT III","ALVIN K HOPE II","ABBY G KENNEDY","PAIGE B PLASH","ALLEN H LADD","SARAH L WATKINS","ROBERT M HOPE JR","BROOKS P MILLING","MICHAEL D ROGERS","CURRAN D FOOSE","MIKELL W TAYLOR","BRAD ISRAEL","HILTON MOSTELLAR","TONY HAVARD","TODD MORRIS","TERRY CURTIS","DOUGLAS BARBER","WESLEY LATHAN"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE - CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","DIR-FINANCE","ATHLETIC DIRECTOR","HEAD OF SCHOOL","PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132721,145375,144565,227720,111500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132721,145375,144565,227720,111500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2021,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":30,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":221,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":221,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23485444,"Contributions":{"value":6073412,"Other contributions":3470027,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1996918,"Related organizations":606467},"Program revenue":{"value":15943322,"Total revenue":{"value":15943322,"TUITION":15601427,"TECHNOLOGY FEES":222737,"STUDENT FEES":119158},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6840,"Investment income total":6589,"Net investment gain":251,"Income from invest bond proceeds":0},"Other revenues":{"value":1461870,"Other total":1429516,"Royalties revenue":0,"Net rental income":31950,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":404,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19716475,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11872127,"Current officers":150000,"Disqualified persons":0,"Other salaries and wages":9900511,"Pension plan contributions":361275,"Other employee benefits":753195,"Payroll taxes":707146},"Other expenses":{"value":7844348,"Management services":0,"Legal":8534,"Accounting":58110,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":23089,"Information technology":0,"Royalties":0,"Occupancy":722068,"Travel":897,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1384266,"Insurance":388427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3982089,"INSTRUCTION":1798645,"TUITION DISCOUNTS & ASS":1388580,"REPAIR AND MAINTENANCE":433962,"ATHLETIC":360902},"All other expenses":1276868},"Functional Expenses":{"value":null,"Program Service Expenses":14956922,"Management And General Expenses":4308825,"Fundraising Expenses":450728}},"Assets":{"value":47143779,"Non-interest bearing cash":8619773,"Savings and temp cash investments":0,"Pledges and grants receivable":250,"Accounts receivable":438809,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1340,"Prepaid expenses deferred charges":31177,"Land, building, equipment":37861465,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":190965},"Liabilities":{"value":4916065,"Sum of Total Liabilities":0,"Accounts payable, accrued":2053937,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2862128},"Fund balance":{"value":42227714,"Net assets without donor restriction":38626380,"Net assets with donor restriction":3601334,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7586002061727566,"percentile":0.5811313268832623},"Fundraising Efficiency":{"score":13.47467208604746,"percentile":0.48936680885217604},"Operating Margin":{"score":0.16048106222730982,"percentile":0.7120304792712138},"Liabilities to Assets Ratio":{"score":0.10427812755528147,"percentile":0.3214120671940062},"Operating Reserve Ratio":{"score":2.3910855769096657,"percentile":0.660838084667759},"Officer Compensation Ratio":{"score":0.03864184647610691,"percentile":0.8144174468278383},"Program Expense Growth":{"score":0.046143670616727014,"percentile":0.5166285204554237},"Revenue Growth":{"score":0.04073791098119456,"percentile":0.5656907301004437},"Asset Growth":{"score":0.038487043786194004,"percentile":0.48113939924756655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6313662918110902,"percentile":0.6937858560034301}},"source_xml":"202311089349300926_public.xml"},{"Organization":{"value":null,"Person":["ANGUS R COOPER III","CHESTER M BAKER JR","M WARREN BUTLER","VIRGINIA S JEFFERY","G KELLY GRADY","W DAVIS PILOT JR","CLIFTON C INGE JR","M BANCROFT MCMURPHY","CELIA CUSHING CAMERON","ASHLEIGH C LELAND","D MARK NIX","BEN M RADCLIFF JR","JEFF FULLER WESTON JR","DONALD P KELLY","ELIZABETH D FREEMAN","P BRADLEY MURRAY","ANDREW M NEWTON","FRANK J LOTT III","ALVIN K HOPE II","WILLIAM B SISSON","PAIGE B PLASH","MICHAEL D ROGERS","SUSAN M SLATON","ROBERT M HOPE JR","TONY HAVARD","TODD MORRIS","TERRY CURTIS","DOUGLAS BARBER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CHAIRMAN","HEADMASTER","DIR-FINANCE","ATHLETIC DIRECTOR","HEAD OF UPPER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222480,109253,129324,110980],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222480,109253,129324,110980],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2016,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":29,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":208,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":208,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16357545,"Contributions":{"value":2282995,"Other contributions":1861086,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":421909},"Program revenue":{"value":13261484,"Total revenue":{"value":13261484,"TUITION":12633870,"TECHNOLOGY FEES":444475,"STUDENT FEES":183139},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41974,"Investment income total":41974,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":771092,"Other total":758227,"Royalties revenue":0,"Net rental income":10000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2865,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15914604,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9615824,"Current officers":222480,"Disqualified persons":0,"Other salaries and wages":7909181,"Pension plan contributions":282839,"Other employee benefits":633159,"Payroll taxes":568165},"Other expenses":{"value":6298780,"Management services":0,"Legal":18410,"Accounting":39102,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21518,"Information technology":0,"Royalties":0,"Occupancy":648484,"Travel":397,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1477378,"Insurance":343699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2950377,"INSTRUCTION":1383655,"TUITION DISCOUNTS & ASS":959537,"REPAIR AND MAINTENANCE":390985,"ATHLETIC":216200},"All other expenses":799415},"Functional Expenses":{"value":null,"Program Service Expenses":12215987,"Management And General Expenses":3508167,"Fundraising Expenses":190450}},"Assets":{"value":38874072,"Non-interest bearing cash":3723872,"Savings and temp cash investments":0,"Pledges and grants receivable":1254749,"Accounts receivable":307780,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7659,"Prepaid expenses deferred charges":9538,"Land, building, equipment":33279751,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":290723},"Liabilities":{"value":3851878,"Sum of Total Liabilities":0,"Accounts payable, accrued":2006710,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1845168},"Fund balance":{"value":35022194,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32583703,"Temporarily restricted net assets":2438491,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7675960394616165,"percentile":0.5896836457670402},"Fundraising Efficiency":{"score":11.987372013651877,"percentile":0.4543974301001251},"Operating Margin":{"score":0.027078696711517528,"percentile":0.4704805429497222},"Liabilities to Assets Ratio":{"score":0.0990860437774566,"percentile":0.32642121943585484},"Operating Reserve Ratio":{"score":2.4426666224305675,"percentile":0.6658986524351292},"Officer Compensation Ratio":{"score":0.03594415544364157,"percentile":0.8284264048639665},"Program Expense Growth":{"score":0.06762689073465891,"percentile":0.5920084901383975},"Revenue Growth":{"score":0.023023198087345046,"percentile":0.48004829988708936},"Asset Growth":{"score":0.052629293680621275,"percentile":0.5367941871024302},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5984482190548454,"percentile":0.6009751653023379}},"source_xml":"201841079349300639_public.xml"},{"Organization":{"value":null,"Person":["ANGUS R COOPER III","CHESTER M BAKER JR","M WARREN BUTLER","VIRGINIA S JEFFERY","G KELLY GRADY","W DAVIS PILOT JR","CLIFTON C INGE JR","M BANCROFT MCMURPHY","CELIA CUSHING CAMERON","ASHLEIGH C LELAND","D MARK NIX","BEN M RADCLIFF JR","JEFF FULLER WESTON JR","DONALD P KELLY","ELIZABETH D FREEMAN","P BRADLEY MURRAY","ANDREW M NEWTON","FRANK J LOTT III","ALVIN K HOPE II","WILLIAM B SISSON","PAIGE B PLASH","MICHAEL D ROGERS","SUSAN M SLATON","ROBERT M HOPE JR","TONY HAVARD","TERRY CURTIS"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CHAIRMAN","HEADMASTER","ATHLETIC DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183478,246648],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183478,246648],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2014,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":24,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":203,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":203,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18318421,"Contributions":{"value":5746134,"Other contributions":5307293,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":438841},"Program revenue":{"value":11929022,"Total revenue":{"value":11929022,"TUITION":11857298,"STUDENT FEES":71724},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5901,"Investment income total":5901,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":637364,"Other total":623596,"Royalties revenue":0,"Net rental income":10000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3768,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14333299,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8795795,"Current officers":210000,"Disqualified persons":0,"Other salaries and wages":7181525,"Pension plan contributions":244417,"Other employee benefits":635979,"Payroll taxes":523874},"Other expenses":{"value":5537504,"Management services":0,"Legal":13911,"Accounting":33400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":29390,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1342656,"Insurance":320148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2589940,"TUITION DISCOUNTS & ASS":899216,"INSTRUCTION":796234,"UTILITIES":604827,"REPAIR AND MAINTENANCE":289663},"All other expenses":1208059},"Functional Expenses":{"value":null,"Program Service Expenses":10582097,"Management And General Expenses":3564709,"Fundraising Expenses":186493}},"Assets":{"value":36961296,"Non-interest bearing cash":5141723,"Savings and temp cash investments":0,"Pledges and grants receivable":2347851,"Accounts receivable":269043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11219,"Prepaid expenses deferred charges":36529,"Land, building, equipment":28813941,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":340990},"Liabilities":{"value":3640339,"Sum of Total Liabilities":0,"Accounts payable, accrued":1922760,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1717579},"Fund balance":{"value":33320957,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29010325,"Temporarily restricted net assets":4310632,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7382876056656601,"percentile":0.5633330782306075},"Fundraising Efficiency":{"score":30.81152643798963,"percentile":0.696580347293627},"Operating Margin":{"score":0.21754724383722812,"percentile":0.7732134097217283},"Liabilities to Assets Ratio":{"score":0.09849056699743429,"percentile":0.32701853226554445},"Operating Reserve Ratio":{"score":2.5787012466564745,"percentile":0.6785982706240721},"Officer Compensation Ratio":{"score":0.030008862579368505,"percentile":0.8597521815128053},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.700357807700433,"percentile":0.8493811374048748}},"source_xml":"201640909349300019_public.xml"},{"Organization":{"value":null,"Person":["PAIGE B PLASH","ASHLEIGH C LELAND","FRANK J LOTT III","WALSH L ARENDALL","ROBERT C BAIRD III","JOEL B BULLARD III","CELE C CAMERON","ANGUS R COOPER III","KRISTEN B DELANEY","CURRAN D FOOSE","LIZ D FREEMAN","MARA B GIPSON","ALVIN K HOPE","ROBERT M HOPE JR","BRAD ISRAEL","VIRGINIA S JEFFERY","DONALD P KELLY","ABBY G KENNEDY","ALLEN H LADD","M BANCROFT MCMURPHY III","BROOKS P MILLING","P BRADLEY MURRAY","HILTON MOSTELLAR","W DAVIS PILOT III","BEN M RADCLIFF JR","MIKELL W TAYLOR","SARAH L WATKINS","JEFF F WESTON JR","TONY HAVARD","DOUGLAS BARBER","TODD MORRIS","TERRY CURTIS","WESLEY LATHAN"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - CO-CHAIRMAN","TRUSTEE - CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","HEAD OF SCHOOL","DIR-FINANCE","ATHLETIC DIRECTOR","PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132721,227720,145375,144565,111500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132721,227720,145375,144565,111500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2022,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":30,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":221,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":221,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22132785,"Contributions":{"value":3207846,"Other contributions":2647453,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":560393},"Program revenue":{"value":17278780,"Total revenue":{"value":17278780,"TUITION":16940725,"TECHNOLOGY FEES":250187,"STUDENT FEES":87868},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39713,"Investment income total":39713,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1606446,"Other total":1570584,"Royalties revenue":0,"Net rental income":34500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1362,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21335962,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12646692,"Current officers":130000,"Disqualified persons":0,"Other salaries and wages":10564691,"Pension plan contributions":375472,"Other employee benefits":821342,"Payroll taxes":755187},"Other expenses":{"value":8689270,"Management services":0,"Legal":7393,"Accounting":59435,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":26875,"Information technology":0,"Royalties":0,"Occupancy":845755,"Travel":295,"Conferences and meetings":0,"Interest":25969,"Payments to affiliates":0,"Depreciation and depletion":1664468,"Insurance":440400,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3939759,"INSTRUCTION":1371644,"TUITION DISCOUNTS & ASS":1324760,"REPAIR AND MAINTENANCE":662239,"LEASES":581116},"All other expenses":1678921},"Functional Expenses":{"value":null,"Program Service Expenses":15960819,"Management And General Expenses":4929207,"Fundraising Expenses":445936}},"Assets":{"value":48854502,"Non-interest bearing cash":6879176,"Savings and temp cash investments":0,"Pledges and grants receivable":1000,"Accounts receivable":395375,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2398,"Prepaid expenses deferred charges":45404,"Land, building, equipment":39977274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1382842,"Other assets":171033},"Liabilities":{"value":5829963,"Sum of Total Liabilities":0,"Accounts payable, accrued":1533310,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4296653},"Fund balance":{"value":43024539,"Net assets without donor restriction":39136602,"Net assets with donor restriction":3887937,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7480712142250722,"percentile":0.5713637791723394},"Fundraising Efficiency":{"score":7.193512073481396,"percentile":0.2998616547474695},"Operating Margin":{"score":0.03600193107193695,"percentile":0.49255840865073913},"Liabilities to Assets Ratio":{"score":0.11933317834249953,"percentile":0.307786533996031},"Operating Reserve Ratio":{"score":2.289772638327721,"percentile":0.6502784110532613},"Officer Compensation Ratio":{"score":0.035708771884764325,"percentile":0.8296542155076294},"Program Expense Growth":{"score":0.04727722931551512,"percentile":0.5210149777078169},"Revenue Growth":{"score":0.04135412923474258,"percentile":0.5684884391874129},"Asset Growth":{"score":0.0387302721265342,"percentile":0.4821582319523767},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5773190610606209,"percentile":0.5385367480850967}},"source_xml":"202440509349300109_public.xml"},{"Organization":{"value":null,"Person":["ANGUS R COOPER III","VIRGINIA S JEFFREY","MARA B GIPSON","ROBERT C BAIRD III","JOEL B BULLARD III","W DAVIS PILOT III","WALSH L ARENDALL","M BANCROFT MCMURPHY","CELIA CUSHING CAMERON","ASHLEIGH C LELAND","KRISTEN B DELANEY","BEN M RADCLIFF JR","JEFF FULLER WESTON JR","DONALD P KELLY","ELIZABETH D FREEMAN","P BRADLEY MURRAY","ANDREW M NEWTON","FRANK J LOTT III","ALVIN K HOPE II","ABBY G KENNEDY","PAIGE B PLASH","ALLEN H LADD","SARAH L WATKINS","ROBERT M HOPE JR","BROOKS P MILLING","HILTON B MOSTELLAR","CURRAN D FOOSE","MIKELL W TAYLOR","MICHAEL D ROGERS","TONY HAVARD","TODD MORRIS","TERRY CURTIS","DOUGLASS BARBER","MICHAEL RICE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","DIR-FINANCE","ATHLETIC DIRECTOR","HEAD OF SCHOOL","ACADEMIC DEAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181001,131086,138824,160462,101750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181001,131086,138824,160462,101750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2019,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":29,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":200,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":200,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18179030,"Contributions":{"value":2248155,"Other contributions":1739817,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":508338},"Program revenue":{"value":14816094,"Total revenue":{"value":14816094,"TUITION":14474495,"TECHNOLOGY FEES":230075,"STUDENT FEES":111524},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":144299,"Investment income total":91299,"Net investment gain":53000,"Income from invest bond proceeds":0},"Other revenues":{"value":970482,"Other total":932954,"Royalties revenue":0,"Net rental income":32300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5228,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17207726,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10593779,"Current officers":185000,"Disqualified persons":0,"Other salaries and wages":8811331,"Pension plan contributions":329395,"Other employee benefits":634911,"Payroll taxes":633142},"Other expenses":{"value":6613947,"Management services":0,"Legal":4967,"Accounting":61547,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14688,"Information technology":0,"Royalties":0,"Occupancy":710804,"Travel":1381,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1474960,"Insurance":358435,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3145282,"INSTRUCTION":1397378,"TUITION DISCOUNTS & ASS":1162614,"REPAIR AND MAINTENANCE":330379,"ATHLETIC":254911},"All other expenses":841883},"Functional Expenses":{"value":null,"Program Service Expenses":13344302,"Management And General Expenses":3679515,"Fundraising Expenses":183909}},"Assets":{"value":43129807,"Non-interest bearing cash":8789644,"Savings and temp cash investments":0,"Pledges and grants receivable":30642,"Accounts receivable":379050,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2425,"Prepaid expenses deferred charges":22168,"Land, building, equipment":33665712,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":240166},"Liabilities":{"value":5706507,"Sum of Total Liabilities":0,"Accounts payable, accrued":1600244,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2042200,"Unsecured notes loans payable":0,"Other liabilities":2064063},"Fund balance":{"value":37423300,"Net assets without donor restriction":33754297,"Net assets with donor restriction":3669003,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7754831754062099,"percentile":0.5974503153875279},"Fundraising Efficiency":{"score":12.224279399050618,"percentile":0.46021829939986386},"Operating Margin":{"score":0.053429913477231736,"percentile":0.5325832401100622},"Liabilities to Assets Ratio":{"score":0.13231005183955494,"percentile":0.29706583387001356},"Operating Reserve Ratio":{"score":2.5064210692336686,"percentile":0.6719090492231712},"Officer Compensation Ratio":{"score":0.0414420243558039,"percentile":0.7999127736750365},"Program Expense Growth":{"score":0.04826995720056115,"percentile":0.5248465939617876},"Revenue Growth":{"score":0.02068363988537189,"percentile":0.4681830233120027},"Asset Growth":{"score":0.03693884725551246,"percentile":0.47480912306652384},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5969297820201924,"percentile":0.5964875090568063}},"source_xml":"202141039349301029_public.xml"},{"Organization":{"value":null,"Person":["ANGUS R COOPER III","VIRGINIA S JEFFREY","MARA B GIPSON","ROBERT C BAIRD III","JOEL B BULLARD III","W DAVIS PILOT JR","CLIFTON C INGE JR","M BANCROFT MCMURPHY","CELIA CUSHING CAMERON","ASHLEIGH C LELAND","KRISTEN B DELANEY","BEN M RADCLIFF JR","JEFF FULLER WESTON JR","DONALD P KELLY","ELIZABETH D FREEMAN","P BRADLEY MURRAY","ANDREW M NEWTON","FRANK J LOTT III","ALVIN K HOPE II","WILLIAM B SISSON","PAIGE B PLASH","ALLEN H LADD","SUSAN M SLATON","ROBERT M HOPE JR","BROOKS P MILLING","HILTON B MOSTELLAR","CURRAN D FOOSE","MIKE W TAYLOR","MICHAEL D ROGERS","TONY HAVARD","TODD MORRIS","TERRY CURTIS","DOUGLASS BARBER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEADMASTER","DIR-FINANCE","ATHLETIC DIRECTOR","HEAD OF UPPER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185387,124169,132116,157082],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185387,124169,132116,157082],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2018,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":29,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":189,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17292878,"Contributions":{"value":2466115,"Other contributions":2005105,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":461010},"Program revenue":{"value":13930337,"Total revenue":{"value":13930337,"TUITION":13526525,"TECHNOLOGY FEES":250900,"STUDENT FEES":152912},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82505,"Investment income total":82505,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":813921,"Other total":781796,"Royalties revenue":0,"Net rental income":29550,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2575,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16928922,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10131279,"Current officers":185000,"Disqualified persons":0,"Other salaries and wages":8329119,"Pension plan contributions":322971,"Other employee benefits":701141,"Payroll taxes":593048},"Other expenses":{"value":6797643,"Management services":0,"Legal":16074,"Accounting":48159,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16166,"Information technology":0,"Royalties":0,"Occupancy":658992,"Travel":492,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1571588,"Insurance":346521,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3428362,"INSTRUCTION":1597777,"TUITION DISCOUNTS & ASS":1210578,"REPAIR AND MAINTENANCE":351216,"ATHLETIC":268791},"All other expenses":711289},"Functional Expenses":{"value":null,"Program Service Expenses":13151996,"Management And General Expenses":3537836,"Fundraising Expenses":239090}},"Assets":{"value":40746005,"Non-interest bearing cash":5932365,"Savings and temp cash investments":0,"Pledges and grants receivable":63466,"Accounts receivable":361946,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2014,"Prepaid expenses deferred charges":21544,"Land, building, equipment":34136175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":228495},"Liabilities":{"value":4294009,"Sum of Total Liabilities":0,"Accounts payable, accrued":1968380,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2325629},"Fund balance":{"value":36451996,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":33618804,"Temporarily restricted net assets":2833192,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7768950675063657,"percentile":0.5988957408585952},"Fundraising Efficiency":{"score":10.31458864862604,"percentile":0.4086983737472362},"Operating Margin":{"score":0.021046583454760973,"percentile":0.45505177738344},"Liabilities to Assets Ratio":{"score":0.10538478557591106,"percentile":0.3203624681064446},"Operating Reserve Ratio":{"score":2.4068871603283424,"percentile":0.6624208635805038},"Officer Compensation Ratio":{"score":0.03536870215362797,"percentile":0.8314070446246167},"Program Expense Growth":{"score":0.05479853720154372,"percentile":0.5490175244065773},"Revenue Growth":{"score":0.01864474595702998,"percentile":0.45773381924385986},"Asset Growth":{"score":0.036676109472304985,"percentile":0.4737126303013855},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.584300894471641,"percentile":0.559213364256298}},"source_xml":"201932889349301318_public.xml"},{"Organization":{"value":null,"Person":["ANGUS R COOPER III","CHESTER M BAKER JR","M WARREN BUTLER","ROBERT C BAIRD III","JOEL B BULLARD III","W DAVIS PILOT JR","CLIFTON C INGE JR","M BANCROFT MCMURPHY","CELIA CUSHING CAMERON","ASHLEIGH C LELAND","KRISTEN B DELANEY","BEN M RADCLIFF JR","JEFF FULLER WESTON JR","DONALD P KELLY","ELIZABETH D FREEMAN","P BRADLEY MURRAY","ANDREW M NEWTON","FRANK J LOTT III","ALVIN K HOPE II","WILLIAM B SISSON","PAIGE B PLASH","ALLEN H LADD","SUSAN M SLATON","ROBERT M HOPE JR","BROOKS P MILLING","HILTON B MOSTELLAR","TONY HAVARD","TODD MORRIS","TERRY CURTIS","DOUGLASS BARBER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CHAIRMAN","TRUSTEE","HEADMASTER","DIR-FINANCE","ATHLETIC DIRECTOR","HEAD OF UPPER SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190400,115753,131824,126022],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190400,115753,131824,126022],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2017,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":26,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17366482,"Contributions":{"value":3095250,"Other contributions":2631385,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":463865},"Program revenue":{"value":13425240,"Total revenue":{"value":13425240,"TUITION":13016525,"TECHNOLOGY FEES":314250,"STUDENT FEES":94465},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48046,"Investment income total":48046,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":797946,"Other total":770617,"Royalties revenue":0,"Net rental income":29050,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1721,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16300636,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9841109,"Current officers":190400,"Disqualified persons":0,"Other salaries and wages":8099375,"Pension plan contributions":291071,"Other employee benefits":684217,"Payroll taxes":576046},"Other expenses":{"value":6459527,"Management services":0,"Legal":11573,"Accounting":38132,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":20742,"Information technology":0,"Royalties":0,"Occupancy":684425,"Travel":372,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1490421,"Insurance":348892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3163037,"INSTRUCTION":1426251,"TUITION DISCOUNTS & ASS":1171403,"REPAIR AND MAINTENANCE":297319,"ATHLETIC":268064},"All other expenses":701933},"Functional Expenses":{"value":null,"Program Service Expenses":12672617,"Management And General Expenses":3477534,"Fundraising Expenses":150485}},"Assets":{"value":39814555,"Non-interest bearing cash":3969705,"Savings and temp cash investments":0,"Pledges and grants receivable":651663,"Accounts receivable":357196,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2338,"Prepaid expenses deferred charges":30016,"Land, building, equipment":34542849,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":260788},"Liabilities":{"value":3726515,"Sum of Total Liabilities":0,"Accounts payable, accrued":1855192,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1871323},"Fund balance":{"value":36088040,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":33895668,"Temporarily restricted net assets":2192372,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.777430831533199,"percentile":0.5994477697308532},"Fundraising Efficiency":{"score":20.56849519885703,"percentile":0.6051371115700218},"Operating Margin":{"score":0.061373742822524446,"percentile":0.5496259282500445},"Liabilities to Assets Ratio":{"score":0.09359680147122076,"percentile":0.3319488211879725},"Operating Reserve Ratio":{"score":2.4425154331401546,"percentile":0.6658808684024017},"Officer Compensation Ratio":{"score":0.03459981561455639,"percentile":0.8354660479100113},"Program Expense Growth":{"score":0.06035656820292576,"percentile":0.5684686645512729},"Revenue Growth":{"score":0.022669409846101184,"percentile":0.4782693902965157},"Asset Growth":{"score":0.04240081127688364,"percentile":0.49697055674413143},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6239750221822351,"percentile":0.6737195930791702}},"source_xml":"201941059349301414_public.xml"},{"Organization":{"value":null,"Person":["ANGUS R COOPER III","CHESTER M BAKER JR","M WARREN BUTLER","VIRGINIA S JEFFERY","W DAVIS PILOT III","CLIFTON C INGE JR","M BANCROFT MCMURPHY","CELIA CUSHING CAMERON","ASHLEIGH C LELAND","D MARK NIX","BEN M RADCLIFF JR","JEFF FULLER WESTON JR","DONALD P KELLY","ELIZABETH D FREEMAN","P BRADLEY MURRAY","ANDREW M NEWTON","FRANK J LOTT III","ALVIN K HOPE II","WILLIAM B SISSON","PAIGE B PLASH","MICHAEL D ROGERS","SUSAN M SLATON","ROBERT M HOPE JR","ALLEN H LADD","BROOKS P MILLING","ROBERT C BAIRD III","JOEL B BULLARD III","KRISTEN B DELANEY","HILTON B MOSTELLAR","TONY HAVARD","TERRY CURTIS"],"Title":["CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEADMASTER","ATHLETIC DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206995,251824],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206995,251824],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2015,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":29,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":213,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":213,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16536120,"Contributions":{"value":2743716,"Other contributions":2337574,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":406142},"Program revenue":{"value":12610292,"Total revenue":{"value":12610292,"TUITION":12389250,"STUDENT FEES":221042},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5078,"Investment income total":5078,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1177034,"Other total":1163042,"Royalties revenue":0,"Net rental income":10000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3992,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15277824,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9130780,"Current officers":216000,"Disqualified persons":0,"Other salaries and wages":7498863,"Pension plan contributions":250668,"Other employee benefits":618583,"Payroll taxes":546666},"Other expenses":{"value":6147044,"Management services":0,"Legal":8515,"Accounting":37359,"Lobbying services":0,"Investment management fees":0,"Other services":29,"Advertising":0,"Office expenses":24424,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1362356,"Insurance":348426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3276324,"INSTRUCTION":1248432,"TUITION DISCOUNTS & ASS":1020323,"UTILITIES":626948,"REPAIR AND MAINTENANCE":380621},"All other expenses":1089611},"Functional Expenses":{"value":null,"Program Service Expenses":11575081,"Management And General Expenses":3488540,"Fundraising Expenses":214203}},"Assets":{"value":38229551,"Non-interest bearing cash":2628277,"Savings and temp cash investments":0,"Pledges and grants receivable":1847588,"Accounts receivable":393627,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9361,"Prepaid expenses deferred charges":24273,"Land, building, equipment":33017607,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":308818},"Liabilities":{"value":3650298,"Sum of Total Liabilities":0,"Accounts payable, accrued":1872058,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1778240},"Fund balance":{"value":34579253,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27323528,"Temporarily restricted net assets":7255725,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7576393732510598,"percentile":0.5802475973351163},"Fundraising Efficiency":{"score":12.80895225557065,"percentile":0.4743139621177864},"Operating Margin":{"score":0.07609378741808841,"percentile":0.5794823749424},"Liabilities to Assets Ratio":{"score":0.09548367439628051,"percentile":0.33005937895852894},"Operating Reserve Ratio":{"score":2.502290313070762,"percentile":0.6715236611503157},"Officer Compensation Ratio":{"score":0.030031698231371168,"percentile":0.8596359448647577},"Program Expense Growth":{"score":0.07132938420217728,"percentile":0.6032801171549982},"Revenue Growth":{"score":0.06179884698849203,"percentile":0.652767150701415},"Asset Growth":{"score":0.07463933638694872,"percentile":0.6124597576501467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6351827196536567,"percentile":0.70398427480455}},"source_xml":"201721079349300447_public.xml"},{"Organization":{"value":null,"Person":["ANGUS R COOPER III","VIRGINIA S JEFFREY","MARA B GIPSON","ROBERT C BAIRD III","JOEL B BULLARD III","W DAVIS PILOT III","WALSH L ARENDALL","M BANCROFT MCMURPHY","CELIA CUSHING CAMERON","ASHLEIGH C LELAND","KRISTEN B DELANEY","BEN M RADCLIFF JR","JEFF FULLER WESTON JR","DONALD P KELLY","ELIZABETH D FREEMAN","P BRADLEY MURRAY","ANDREW M NEWTON","FRANK J LOTT III","ALVIN K HOPE II","ABBY G KENNEDY","PAIGE B PLASH","ALLEN H LADD","SARAH L WATKINS","ROBERT M HOPE JR","BROOKS P MILLING","MICHAEL D ROGERS","CURRAN D FOOSE","MIKELL W TAYLOR","TONY HAVARD","TODD MORRIS","TERRY CURTIS","DOUGLAS BARBER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE - CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","DIR-FINANCE","ATHLETIC DIRECTOR","HEAD OF SCHOOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,169573,138089,138404,177579],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,169573,138089,138404,177579],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2020,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":28,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19563966,"Contributions":{"value":2896080,"Other contributions":2335168,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":560912},"Program revenue":{"value":15592482,"Total revenue":{"value":15592482,"TUITION":15076260,"STUDENT FEES":289410,"TECHNOLOGY FEES":226812},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4023,"Investment income total":4023,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1071381,"Other total":1045067,"Royalties revenue":0,"Net rental income":24050,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2264,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18528521,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11200385,"Current officers":165000,"Disqualified persons":0,"Other salaries and wages":9396479,"Pension plan contributions":332563,"Other employee benefits":633626,"Payroll taxes":672717},"Other expenses":{"value":7328136,"Management services":0,"Legal":10430,"Accounting":53931,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":45129,"Information technology":0,"Royalties":0,"Occupancy":679991,"Travel":1347,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1389364,"Insurance":370784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3723760,"INSTRUCTION":1708152,"TUITION DISCOUNTS & ASS":1397137,"REPAIR AND MAINTENANCE":313707,"ATHLETIC":304764},"All other expenses":1053400},"Functional Expenses":{"value":null,"Program Service Expenses":14089288,"Management And General Expenses":4180964,"Fundraising Expenses":258269}},"Assets":{"value":45045463,"Non-interest bearing cash":9555993,"Savings and temp cash investments":0,"Pledges and grants receivable":3850,"Accounts receivable":555293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1813,"Prepaid expenses deferred charges":10975,"Land, building, equipment":34696044,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":221495},"Liabilities":{"value":6586718,"Sum of Total Liabilities":0,"Accounts payable, accrued":1915809,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1996918,"Unsecured notes loans payable":0,"Other liabilities":2673991},"Fund balance":{"value":38458745,"Net assets without donor restriction":35045538,"Net assets with donor restriction":3413207,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7604108282576899,"percentile":0.5828027196635867},"Fundraising Efficiency":{"score":11.213424762553771,"percentile":0.4340498292525804},"Operating Margin":{"score":0.052926129599693644,"percentile":0.5314659874835912},"Liabilities to Assets Ratio":{"score":0.14622378284800847,"percentile":0.28633140947801905},"Operating Reserve Ratio":{"score":2.4311418596227945,"percentile":0.6647693663569348},"Officer Compensation Ratio":{"score":0.03365864981883875,"percentile":0.8405067136432033},"Program Expense Growth":{"score":0.04613601235161159,"percentile":0.5166010997419882},"Revenue Growth":{"score":0.026210697750157705,"percentile":0.49594985905067146},"Asset Growth":{"score":0.03761724828642166,"percentile":0.4775905868156768},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5931553104405762,"percentile":0.5853457625145914}},"source_xml":"202201089349301235_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ASHLEIGH C LELAND","FRANK J LOTT III","KRISTEN B DELANEY","WALSH L ARENDALL","ROBERT C BAIRD III","JOEL B BULLARD III","CELE C CAMERON","ANGUS R COOPER III","CURRAN D FOOSE","LIZ D FREEMAN","MARA B GIPSON","MARGARET W GLEASON","ALVIN K HOPE","ROBERT M HOPE JR","BRAD ISRAEL","VIRGINIA S JEFFERY","DONALD P KELLY","ABBY G KENNEDY","ALLEN H LADD","M BANCROFT MCMURPHY III","BROOKS P MILLING","P BRADLEY MURRAY","HILTON MOSTELLAR","W DAVIS PILOT III","PAIGE B PLASH","BEN M RADCLIFF JR","MIKELL W TAYLOR","H WINCHESTER THURBER INV","SARAH L WATKINS","JEFF F WESTON JR","TONY HAVARD","DOUGLAS BARBER","TODD MORRIS","TERRY CURTIS","WESLEY LATHAN"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - CO-CHAIRMAN","TRUSTEE - CO-CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","HEAD OF SCHOOL","DIR-FINANCE","ATHLETIC DIRECTOR","PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103236,257511,151417,148367,116917],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103236,257511,151417,148367,116917],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides education for preschool through 12th grade -- including academic instruction, student activities, athletics, and cafeteria services.","year":2023,"name":"UMS-WRIGHT CORPORATION","phone":2514796551,"website":"WWW.UMS-WRIGHT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD MORRIS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"65 NORTH MOBILE STREET, MOBILE, AL, 36607, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":221,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":221,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23200762,"Contributions":{"value":2802556,"Other contributions":2170864,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":631692},"Program revenue":{"value":18253041,"Total revenue":{"value":18253041,"TUITION":17824268,"TECHNOLOGY FEES":278250,"STUDENT FEES":150523},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":352563,"Investment income total":352563,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1792602,"Other total":1754347,"Royalties revenue":0,"Net rental income":40250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1995,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22658530,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13281601,"Current officers":88333,"Disqualified persons":0,"Other salaries and wages":11128829,"Pension plan contributions":403467,"Other employee benefits":856730,"Payroll taxes":804242},"Other expenses":{"value":9376929,"Management services":0,"Legal":14439,"Accounting":66537,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1012671,"Travel":10080,"Conferences and meetings":0,"Interest":34373,"Payments to affiliates":0,"Depreciation and depletion":1822397,"Insurance":482052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4243771,"INSTRUCTION":1797361,"TUITION DISCOUNTS & ASS":1392101,"REPAIR AND MAINTENANCE":544131,"LEASES":510178},"All other expenses":1690609},"Functional Expenses":{"value":null,"Program Service Expenses":17225021,"Management And General Expenses":5243934,"Fundraising Expenses":189575}},"Assets":{"value":49522665,"Non-interest bearing cash":8031378,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":625092,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":48568,"Prepaid expenses deferred charges":71604,"Land, building, equipment":39304050,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1441973,"Other assets":0},"Liabilities":{"value":5955601,"Sum of Total Liabilities":0,"Accounts payable, accrued":1824423,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4131178},"Fund balance":{"value":43567064,"Net assets without donor restriction":39589412,"Net assets with donor restriction":3977652,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.760200286602882,"percentile":0.5826130037943174},"Fundraising Efficiency":{"score":14.78336278517737,"percentile":0.5161026769470343},"Operating Margin":{"score":0.023371301339154292,"percentile":0.46105196610579174},"Liabilities to Assets Ratio":{"score":0.1202601071650728,"percentile":0.30699564756412717},"Operating Reserve Ratio":{"score":2.185608024880696,"percentile":0.6387660791401581},"Officer Compensation Ratio":{"score":0.034311493287516884,"percentile":0.8370181490339416},"Program Expense Growth":{"score":0.0493661127159241,"percentile":0.5289858363446133},"Revenue Growth":{"score":0.041955670609873125,"percentile":0.5712477928110663},"Asset Growth":{"score":0.03758231820606692,"percentile":0.4774453596992509},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5975647293543106,"percentile":0.598370364830054}},"source_xml":"202511059349302941_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}