Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7061995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,164,351
Down $1,594,731 (-14%) from 2011
Net Assets
Down$8,623,857
Down $1,501,468 (-15%) from 2011
Liabilities
Down$1,540,494
Down $93,263 (-5.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,325,058
Up $6,744 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of educational institution for grades one through twelve, and kindergarten including scholastics, athletics, and other related functions and activities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 394442 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 331265 |
| IRS990/AccountsReceivable/BOY | 0 | 245879 |
| IRS990/AccountsReceivable/EOY | 0 | 130188 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES. |
| IRS990/ActivityOther/Description | 0 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990/ActivityOther/Expense | 0 | 29449 |
| IRS990/AllOtherContributions | 0 | 52617 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9797 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7492 |
| IRS990/AllOtherExpenses/Total | 0 | 17289 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 339859 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147962 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 110418 |
| IRS990/ContributionsGrantsPriorYear | 0 | 260258 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 186683 |
| IRS990/DeferredRevenue/EOY | 0 | 148503 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 261836 |
| IRS990/DepreciationDepletion/Total | 0 | 261836 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2756527 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1680 |
| IRS990/FeesForServicesLegal/Total | 0 | 1680 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 63407 |
| IRS990/FeesForServicesOther/Total | 0 | 63407 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE NOLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDDIE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLEN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAUREN JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MITHCELL LANGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAUD E MCCOY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARTER BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE TRAMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AL VESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELANIE LANIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 57801 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1823590 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 75000 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30180 |
| IRS990/InformationTechnology/Total | 0 | 105180 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33271 |
| IRS990/Insurance/Total | 0 | 33271 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15215 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6621 |
| IRS990/InvestmentIncomePriorYear | 0 | 279062 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6621 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6621 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8537185 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7464665 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2964323 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5370644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2596286 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2406321 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10125325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8623857 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27897 |
| IRS990/Occupancy/ProgramServices | 0 | 157696 |
| IRS990/Occupancy/Total | 0 | 185593 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76628 |
| IRS990/OfficeExpenses/Total | 0 | 76628 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24657 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 183114 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 218114 |
| IRS990/OtherExpensePriorYear | 0 | 983865 |
| IRS990/OtherExpensesCurrentYear | 0 | 957372 |
| IRS990/OtherExpenses/Description | 0 | NET STUDENT ACTIVITY |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | INVESTMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | GRANTS & AWARDS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65945 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44405 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35000 |
| IRS990/OtherExpenses/Total | 0 | 65945 |
| IRS990/OtherExpenses/Total | 1 | 44405 |
| IRS990/OtherExpenses/Total | 2 | 35400 |
| IRS990/OtherExpenses/Total | 3 | 35000 |
| IRS990/OtherLiabilities/BOY | 0 | 1052631 |
| IRS990/OtherLiabilities/EOY | 0 | 1060726 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 35483 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 300000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1643365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1943365 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7037 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133398 |
| IRS990/PayrollTaxes/Total | 0 | 140435 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 65772 |
| IRS990/PensionPlanContributions/Total | 0 | 65772 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7569155 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7464665 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1706551 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES-NET |
| IRS990/ProgramServiceRevenue/Description | 1 | LAPTOP INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITIES FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MISC |
| IRS990/ProgramServiceRevenue/Description | 4 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1573719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1650532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1650532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7288 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1501468 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1501468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1169792 |
| IRS990/SalariesEtcCurrentYear | 0 | 2367686 |
| IRS990/SalariesEtcPriorYear | 0 | 2334449 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 20302 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6931 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 27233 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 173414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89032 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 262446 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 237070 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 237070 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1975535 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2868360 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4843895 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 943179 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 72960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 24000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 12000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 8587 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED INCOME-UNREALIZED GAINS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BONDS PAYABLE-FDN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MAINTENANCE RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MAINTENANCE RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEFERRED INCOME COPIER LEASES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | OTHER LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1060726 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2406321 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 57801 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 57801 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 57801 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 57801 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PARENT VOLUNTEERS FOR STUDENT FUNCTIONS AND ACTIVITIES. VOLUNTEERS RECEIVE NO BENEFITS IN EXCHANGE FOR SERVICED CONTRIBUTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10850 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1814 CHERRY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANETT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36863 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SPRINGWOOD SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3346442191 |
| IRS990/TotalAssets/BOY | 0 | 11759081 |
| IRS990/TotalAssetsBOY | 0 | 11759081 |
| IRS990/TotalAssets/EOY | 0 | 10164351 |
| IRS990/TotalAssetsEOY | 0 | 10164351 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 110418 |
| IRS990/TotalExpensesCurrentYear | 0 | 3325058 |
| IRS990/TotalExpensesPriorYear | 0 | 3318314 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 539082 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2785976 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3325058 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1633756 |
| IRS990/TotalLiabilitiesBOY | 0 | 1633756 |
| IRS990/TotalLiabilities/EOY | 0 | 1540494 |
| IRS990/TotalLiabilitiesEOY | 0 | 1540494 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11759081 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10164351 |
| IRS990/TotalNbrEmployees | 0 | 90 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10125325 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8623857 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 29449 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -7500 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -7500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2785976 |
| IRS990/TotalProgramServiceRevenue | 0 | 1706551 |
| IRS990/TotalRevenueCurrentYear | 0 | 1823590 |
| IRS990/TotalRevenuePriorYear | 0 | 2148522 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1713172 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1823590 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 17738 |
| IRS990/Travel/Total | 0 | 17738 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2545320 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1159192 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SPRINGWOODSCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.