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Memorial Hall School

IRS exemption revoked

Houston, TXUnknown exempt organization EIN 23-7066331Revenue $487K in FY2021Latest filing we have: 2020. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSmemorialhall.orgHouston, TX

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Elementary and secondary education

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7066331) · Dispute this line
95¢ of each $1 spent went to programs.
$142K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Spent on programs
95%
of spending
95% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$142K
to officers and key staff · 15% of spending
Pay to officers and key staff is 15% of spending.
Part VII, Section A
Cash reserves
11.3 mo
of spending, in cash
11.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$310K
29% of total assets
Liabilities are 29% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$487K
Spent
$931K
To programs
95%
Net assets
$750K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Support Claim
IRS revoked this organization's tax-exempt status on November 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $882K Management & general 5% · $49K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990; $142K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$142,200Pt VII · Sec A
Mark Aurich
Director
$0Pt VII · Sec A
Doug Dawson
Director
$0Pt VII · Sec A
Joe Bailey II
President
$0Pt VII · Sec A
Leo Reichle
Director
$0Pt VII · Sec A
See Memorial Hall School executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides educational resources and support for K-12 students and schools.

Questions for Memorial Hall School

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1 program · $882K · in their own filed words · FY2020
01

Special education for elementary and secondary students

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7066331) · Dispute this line
$882Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$487K
Ln 12
Fees for servicesLn 2g$484K
Investment incomeLn 3$3K
Money outPt IX
$931K
Ln 25
Programscol B$882K
Managementcol C$49K
Owns and owesPt X
$750K
net assets · Ln 32
Cash and savingsLn 1–2$878K
Total assetsLn 16$1.1M
LiabilitiesLn 26$310K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$484K
Investment incomeLn 3$3K
Total revenueLn 12$487K
Assets in detailPt X, end of year
CashLn 1$878K
Cash and savings togetherLn 1–2$878K
Accounts receivableLn 4$3K
Land, buildings, equipmentLn 10c$179K
Total assetsLn 16$1.1M
LiabilitiesLn 26$310K
Net assetsLn 32$750K
OperationsPt I, VI
EmployeesI 512
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.2M$878K
Land, buildings, equipmentLn 10c$179K$179K
Total assetsLn 16$1.4M$1.1M
LiabilitiesLn 26$160K$310K
Net assetsLn 32$1.2M$750K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$142K$142K
Other salaries and wagesLn 7$497K$497K
Payroll taxesLn 10$48K$48K
OccupancyLn 16$118K$118K
InsuranceLn 23$20K$20K
Other expenses (24a–d)Ln 24$47K$38K$9K
All other expensesLn 24e$59K$38K$20K
Total functional expensesLn 25$931K$882K$49K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest ViewingFiled with the IRS Nov 29, 2021 $487K$931K−$444K$750K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $486,994 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $678,907$484,264
I-10 Investment incomePrior year $13,364$2,730
I-11 Other revenue$0
I-12 Total revenuePrior year $692,271$486,994
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $740,467$687,105
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $314,995$243,542
I-18 Total expensesPrior year $1,055,462$930,647
I-19 Revenue less expensesPrior year −$363,191−$443,653
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $486,994 across 3 lines filed
Lines not itemized here account for $135 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $484,129$484,129
VIII-3 Investment incomeRelated to mission $2,730$2,730
VIII-12 Total revenueRelated to mission $486,994$486,994
Part IX · Statement of functional expenses $930,647 across 7 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $142,200$142,200
IX-7 Other salaries and wagesPrograms $496,841$496,841
IX-10 Payroll taxesPrograms $48,064$48,064
IX-16 OccupancyPrograms $118,316$118,316
IX-23 InsuranceManagement $19,800$19,800
IX-24 Other expenses (24a–d)Programs $37,758 · Management $8,992$46,750
IX-24e All other expensesPrograms $38,329 · Management $20,347$58,676
IX-25 Total functional expensesPrograms $881,508 · Management $49,139 · Fundraising $0$930,647
Part X · Balance sheet $1,060,141 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $1,173,890$878,237
X-4 Accounts receivableStart of year $750$2,750
X-10c Land, buildings and equipment, netStart of year $179,154$179,154
X-16 Total assetsStart of year $1,353,794$1,060,141
X-25 Other liabilitiesStart of year $159,920$309,920
X-26 Total liabilitiesStart of year $159,920$309,920
X-27 Net assets without donor restrictionsStart of year $1,193,874$750,221
X-32 Total net assets or fund balancesStart of year $1,193,874$750,221
X-33 Total liabilities and net assetsStart of year $1,353,794$1,060,141
Part XI · Reconciliation of net assets $750,221 net assets at year end
XI-1 Total revenue$486,994
XI-2 Total expenses$930,647
XI-3 Revenue less expenses−$443,653
XI-4 Net assets at start of year$1,193,874
XI-10 Net assets at end of year$750,221

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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