Civic Intelligence

Chattahoochee Valley Educational

EIN 23-7061995 • 501(c)3 • Lanett, AL

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Profile

Operation of educational institution for grades one through twelve, and kindergarten including scholastics, athletics, and other related functions and activities.

PO Box 1030Lanett, AL 36863

www.springwoodschool.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.31x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$11,183

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,832,241

Up $407,283 (+5.5%) from 2024

Liabilities

Up

$1,087,901

Up $193,691 (+22%) from 2024

Net Assets

Up

$6,744,340

Up $213,592 (+3.3%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$3,566,736

Up $309,242 (+9.5%) from 2024

Expenses

Down

$3,681,451

Down $217,057 (-5.6%) from 2024

Net Income

Up

-$114,715

Up $526,299 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $11,759,082Liabilities 2011: $1,633,757Net Assets 2011: $10,125,3252011Assets 2012: $10,164,351Liabilities 2012: $1,540,494Net Assets 2012: $8,623,8572012Assets 2013: $9,971,525Liabilities 2013: $602,019Net Assets 2013: $9,369,5062013Assets 2014: $10,271,844Liabilities 2014: $457,212Net Assets 2014: $9,814,6322014Assets 2015: $9,495,521Liabilities 2015: $475,970Net Assets 2015: $9,019,5512015Assets 2016: $9,194,658Liabilities 2016: $1,123,284Net Assets 2016: $8,071,3742016Assets 2017: $10,110,218Liabilities 2017: $2,134,861Net Assets 2017: $7,975,3572017Assets 2018: $8,815,754Liabilities 2018: $1,146,797Net Assets 2018: $7,668,9572018Assets 2019: $8,441,668Liabilities 2019: $1,246,062Net Assets 2019: $7,195,6062019Assets 2020: $7,898,916Liabilities 2020: $878,541Net Assets 2020: $7,020,3752020Assets 2021: $8,631,021Liabilities 2021: $974,036Net Assets 2021: $7,656,9852021Assets 2022: $8,182,221Liabilities 2022: $745,419Net Assets 2022: $7,436,8022022Assets 2023: $7,526,710Liabilities 2023: $757,088Net Assets 2023: $6,769,6222023Assets 2024: $7,424,958Liabilities 2024: $894,210Net Assets 2024: $6,530,7482024Assets 2025: $7,832,241Liabilities 2025: $1,087,901Net Assets 2025: $6,744,3402025

Highlighted filing

2025

Assets$7,832,241
Liabilities$1,087,901
Net Assets$6,744,340
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,318,3142011Expenses 2012: $3,325,0582012Expenses 2013: $2,771,2592013Revenue 2014: $2,883,556Expenses 2014: $2,755,046Net Income 2014: $128,5102014Revenue 2015: $2,151,560Expenses 2015: $2,944,298Net Income 2015: -$792,7382015Revenue 2016: $1,776,806Expenses 2016: $3,020,206Net Income 2016: -$1,243,4002016Revenue 2017: $2,749,099Expenses 2017: $2,913,463Net Income 2017: -$164,3642017Revenue 2018: $2,978,874Expenses 2018: $3,035,804Net Income 2018: -$56,9302018Revenue 2019: $2,729,014Expenses 2019: $3,151,150Net Income 2019: -$422,1362019Revenue 2020: $2,983,464Expenses 2020: $3,234,432Net Income 2020: -$250,9682020Revenue 2021: $2,951,137Expenses 2021: $3,283,809Net Income 2021: -$332,6722021Revenue 2022: $3,520,491Expenses 2022: $3,197,701Net Income 2022: $322,7902022Revenue 2023: $2,381,206Expenses 2023: $3,653,522Net Income 2023: -$1,272,3162023Revenue 2024: $3,257,494Expenses 2024: $3,898,508Net Income 2024: -$641,0142024Revenue 2025: $3,566,736Expenses 2025: $3,681,451Net Income 2025: -$114,7152025

Highlighted filing

2025

Revenue$3,566,736
Expenses$3,681,451
Net Income-$114,715
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,832,241
Liabilities
$1,087,901
Net assets
$6,744,340
Revenue
$3,566,736
Expenses
$3,681,451
Net income
-$114,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.09$6.74$3.57$3.68$0.11
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.89$6.53$3.26$3.90$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.76$6.77$2.38$3.65$1.27
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.75$7.44$3.52$3.20$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.97$7.66$2.95$3.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.90$0.88$7.02$2.98$3.23$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.44$1.25$7.20$2.73$3.15$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.82$1.15$7.67$2.98$3.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.13$7.98$2.75$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.19$1.12$8.07$1.78$3.02$1.24
2015Detailed filing. Detailed filing data is available for this year.$9.50$0.48$9.02$2.15$2.94$0.79
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.46$9.81$2.88$2.76$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.60$9.37$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.54$8.62$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.63$10.1$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,566,736
Mission and Program Overview

Mission

Operation of educational institution for grades one through twelve, and kindergarten including scholastics, athletics, and other related functions and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,679,444$4,006,131▲ $326,687
Land, Buildings, and Equipment, Net$3,192,792$3,183,193▼ $9,599
Cash and Non-Interest-Bearing Accounts$287,454$204,996▼ $82,458
Accounts Receivable$249,692$8,935▼ $240,757
Prepaid Expenses and Deferred Charges$6,042$876▼ $5,166
Total Assets$7,424,958$7,832,241▲ $407,283
Other Assets Total$9,534$428,110▲ $418,576
Liabilities
Other Liabilities$875,784$1,068,834▲ $193,050
Accounts Payable and Accrued Expenses$18,426$19,067▲ $641
Total Liabilities$894,210$1,087,901▲ $193,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,453,656$4,453,656→ $0
Net Assets Without Donor Restrictions$2,077,092$2,290,684▲ $213,592
Total Net Assets Fund Balance$6,530,748$6,744,340▲ $213,592
Total Liabilities and Net Assets / Fund Balance$7,424,958$7,832,241▲ $407,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,666$1,959,541$3,092,207
Leasehold Improvements$1,407,910$589,572$1,997,482
Other Land Buildings$-218,431$1,242,122$1,023,691
Equipment$467,901$387,898$855,799
Land$393,147-$393,147
Other Assets Org$393,000--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyson MatthewsTrusteeFT$11,183$11,183

Board Members and Trustees

NameTitle
Holly CareyPresident
John FullerVice President
Ashley MirseyediTrustee
Beth EvansTrustee
Jacob KeyTrustee
Jennifer StognerTrustee
John WolfeTrustee
Katie Van SchoorTrustee
Todd WoodhamSecretary
Brad HuguleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,391
Program Service Revenue
$3,360,694
Investment Income
$124,516
Other Revenue
$20,135
Change in Net Assets
$-114,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,560
Other Expenses$1,639,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,109$349,441-$1,693,550
All Other Expenses$268,729$60,028-$328,757
Other Employee Benefits$192,477$17,761-$210,238
Depreciation Depletion$153,172--$153,172
Payroll Taxes$100,502$26,087-$126,589
Other Expenses$125,425$55-$125,480
Insurance$83,698$14,388-$98,086
Fees for Services Accounting$58,050$500-$58,550
Fees for Services Other$22,256$5,639-$27,895
Fees for Service Investment Mgmnt Fees-$14,265-$14,265
Interest$13,211--$13,211
Current Officers, Directors, Trustees, and Key Employees$11,183--$11,183
Office Expenses$7,049$801-$7,850
Travel-$4,038-$4,038
Total Functional Expenses$3,176,023$505,428$0$3,681,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income - Tuition$698,229
N/p-building$304,537
Parent Bonds Payable$65,400
Facts Payment Refunds$668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by board treasurer and school accountant before filing.”

Form 990, Part VI, Section B, Line 15B

“Approved by board of trustees”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chattahoochee Valley Educational
EIN
23-7061995
Phone
3346442191
Address
PO BOX 1030, LANETT, AL 36863

Signing Officer

Name
Dr Holly Carey
Title
Board Chairman
Phone
3346442191
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Holly Carey
Formed
1970
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
10
Employees
94
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
James R Himmelwright
Phone
3347493449
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06530748
IRS990/NetAssetsOrFundBalancesEOYAmt06744340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061098
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0328319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02077092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02290684
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt07049
IRS990/OfficeExpensesGrp/TotalAmt07850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09534
IRS990/OtherAssetsTotalGrp/EOYAmt0428110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210238
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/ProgramServicesAmt0483168
IRS990/OtherExpensesGrp/ProgramServicesAmt1161501
IRS990/OtherExpensesGrp/ProgramServicesAmt2151493
IRS990/OtherExpensesGrp/ProgramServicesAmt3125425
IRS990/OtherExpensesGrp/TotalAmt0493072
IRS990/OtherExpensesGrp/TotalAmt1163362
IRS990/OtherExpensesGrp/TotalAmt2152153
IRS990/OtherExpensesGrp/TotalAmt3125480
IRS990/OtherLiabilitiesGrp/BOYAmt0875784
IRS990/OtherLiabilitiesGrp/EOYAmt01068834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344109
IRS990/OtherSalariesAndWagesGrp/TotalAmt01693550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100502
IRS990/PayrollTaxesGrp/TotalAmt0126589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0876
IRS990/PrincipalOfficerNm0DR HOLLY CAREY
IRS990/PriorPeriodAdjustmentsAmt0-12
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02732865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02732865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02001
IRS990/PYOtherExpensesAmt01649182
IRS990/PYOtherRevenueAmt010680
IRS990/PYProgramServiceRevenueAmt03128483
IRS990/PYRevenuesLessExpensesAmt0-641014
IRS990/PYSalariesCompEmpBnftPaidAmt02249326
IRS990/PYTotalExpensesAmt03898508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114715
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020135
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03360694
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01959541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03092207
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855799
IRS990ScheduleD/LandGrp/BookValueAmt0393147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01407910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01997482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2393000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUSPENSE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYMENT AT INSTITUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CHOOSE ACT ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-218431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01242122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01023691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1698229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME - TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARENT BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FACTS PAYMENT REFUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03183193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428110
IRS990ScheduleD/TotalLiabilityAmt01068834
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PRESENTED IN ALL ADVERTISEMENTS AND PUBLIC COMMUNICATIONS THROUGH ALL MEDIA INCLUDING PRINTED AND BROADCAST, AS WELL AS IN ALL EMPLOYEE MANUALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD TREASURER AND SCHOOL ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07424958
IRS990/TotalAssetsEOYAmt07832241
IRS990/TotalAssetsGrp/BOYAmt07424958
IRS990/TotalAssetsGrp/EOYAmt07832241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061391
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03176023
IRS990/TotalFunctionalExpensesGrp/TotalAmt03681451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0894210
IRS990/TotalLiabilitiesEOYAmt01087901
IRS990/TotalLiabilitiesGrp/BOYAmt0894210
IRS990/TotalLiabilitiesGrp/EOYAmt01087901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06530748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06744340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03176023
IRS990/TotalProgramServiceRevenueAmt03360694
IRS990/TotalReportableCompFromOrgAmt011183
IRS990/TotalRevenueGrp/ExclusionAmt0144651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03360694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03566736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07424958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07832241

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