Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7061995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,971,525
Down $192,826 (-1.9%) from 2012
Net Assets
Up$9,369,506
Up $745,649 (+8.6%) from 2012
Liabilities
Down$602,019
Down $938,475 (-61%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,771,259
Down $553,799 (-17%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 331265 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 247212 |
| IRS990/AccountsReceivable/BOY | 0 | 130188 |
| IRS990/AccountsReceivable/EOY | 0 | 85513 |
| 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 | 31458 |
| IRS990/AllOtherContributions | 0 | 553966 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25835 |
| IRS990/AllOtherExpenses/Total | 0 | 25835 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 147962 |
| IRS990/CashNonInterestBearing/EOY | 0 | 523780 |
| 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 | 553966 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110418 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 148503 |
| IRS990/DeferredRevenue/EOY | 0 | 181272 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 231445 |
| IRS990/DepreciationDepletion/Total | 0 | 231445 |
| 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 | 2255690 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51657 |
| IRS990/FeesForServicesOther/Total | 0 | 51657 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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/NamePerson | 0 | DIANE NOLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDDIE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLEN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLAUD E MCCOY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARTER BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE TRAMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AL VESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | 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/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/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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3516908 |
| 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 | 20297 |
| IRS990/InformationTechnology/Total | 0 | 95297 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32362 |
| IRS990/Insurance/Total | 0 | 32362 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15215 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1322332 |
| IRS990/InvestmentIncomePriorYear | 0 | 6621 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1322332 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1322332 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7464665 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7172141 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3195768 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5370644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2406321 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2174876 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8623857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9369506 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6453 |
| IRS990/Occupancy/ProgramServices | 0 | 142140 |
| IRS990/Occupancy/Total | 0 | 148593 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61462 |
| IRS990/OfficeExpenses/Total | 0 | 61462 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 137930 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 172930 |
| IRS990/OtherExpensePriorYear | 0 | 957372 |
| IRS990/OtherExpensesCurrentYear | 0 | 792411 |
| IRS990/OtherExpenses/Description | 0 | NET STUDENT ACTIVITY |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | INVESTMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | UNEMPLOYMENT CLAIMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25546 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69893 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27758 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12718 |
| IRS990/OtherExpenses/Total | 0 | 69893 |
| IRS990/OtherExpenses/Total | 1 | 27758 |
| IRS990/OtherExpenses/Total | 2 | 25546 |
| IRS990/OtherExpenses/Total | 3 | 12718 |
| IRS990/OtherLiabilities/BOY | 0 | 1060726 |
| IRS990/OtherLiabilities/EOY | 0 | 173535 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 300000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1326468 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1626468 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7000 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 116693 |
| IRS990/PayrollTaxes/Total | 0 | 123693 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55757 |
| IRS990/PensionPlanContributions/Total | 0 | 55757 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7464665 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7172141 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1640610 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES-NET |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | COMPUTER FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | FACILITY FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | BAD DEBTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1706551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1551507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 57792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25181 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 13630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -7500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1551507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 57792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -7500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 745649 |
| 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 | 745649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1501468 |
| IRS990/SalariesEtcCurrentYear | 0 | 1978848 |
| IRS990/SalariesEtcPriorYear | 0 | 2367686 |
| 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/Buildings/BookValue | 0 | 17217 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10016 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 27233 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 137059 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 125387 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 262446 |
| IRS990ScheduleD/Land/BookValue | 0 | 237070 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 237070 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1783530 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3060365 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4843895 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 69960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 55575 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 36000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 12000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BONDS PAYABLE-FDN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MAINTENANCE RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MAINTENANCE RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEFERRED INCOME-UNREALIZED GAINS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | DEFERRED INCOME COPIER LEASES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 173535 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2174876 |
| 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/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOLS 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/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 |
| 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/Explanation | 5 | EQUITY TRANSFERS FROM FOUNDATION 527,575 EQUITY TRANSFERS FROM FOUNDATION 527,575 |
| 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/Identifier | 5 | OTHER CHANGES IN NET ASSETS 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| 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/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 | 10164351 |
| IRS990/TotalAssetsBOY | 0 | 10164351 |
| IRS990/TotalAssets/EOY | 0 | 9971525 |
| IRS990/TotalAssetsEOY | 0 | 9971525 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 553966 |
| IRS990/TotalExpensesCurrentYear | 0 | 2771259 |
| IRS990/TotalExpensesPriorYear | 0 | 3325058 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 484111 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2287148 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2771259 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1540494 |
| IRS990/TotalLiabilitiesBOY | 0 | 1540494 |
| IRS990/TotalLiabilities/EOY | 0 | 602019 |
| IRS990/TotalLiabilitiesEOY | 0 | 602019 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10164351 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9971525 |
| IRS990/TotalNbrEmployees | 0 | 96 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8623857 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9369506 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 31458 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2287148 |
| IRS990/TotalProgramServiceRevenue | 0 | 1640610 |
| IRS990/TotalRevenueCurrentYear | 0 | 3516908 |
| IRS990/TotalRevenuePriorYear | 0 | 1823590 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2962942 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3516908 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 7095 |
| IRS990/Travel/Total | 0 | 7095 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1159192 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2197365 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SPRINGWOODSCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237061995 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHATTAHOOCHEE VALLEY EDUCATIONAL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CHAT |
| ReturnHeader/Filer/Phone | 0 | 3346442191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1030 |
| ReturnHeader/Filer/USAddress/City | 0 | LANETT |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36863 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-28 |
| ReturnHeader/Officer/Name | 0 | ELLEN COLLINS |
| ReturnHeader/Officer/Phone | 0 | 3346442191 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NOVELLI ENNIS & CO CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 501 1ST STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANETT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36863 |
| ReturnHeader/Preparer/Name | 0 | DAVID ENNIS |
| ReturnHeader/Preparer/Phone | 0 | 3346422918 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.