Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7061995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,271,844
Up $300,319 (+3.0%) from 2013
Net Assets
Up$9,814,632
Up $445,126 (+4.8%) from 2013
Liabilities
Down$457,212
Down $144,807 (-24%) from 2013
Revenue
$2,883,556
No earlier filing loaded for comparison.
Expenses
Down$2,755,046
Down $16,213 (-0.6%) from 2013
Net Income
$128,510
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,172,141 | $7,691,803 | ▲ $519,662 |
| Land, Buildings, and Equipment, Net | $2,174,876 | $2,198,961 | ▲ $24,085 |
| Cash and Non-Interest-Bearing Accounts | $523,780 | $295,828 | ▼ $227,952 |
| Accounts Receivable | $85,513 | $70,037 | ▼ $15,476 |
| Inventories for Sale or Use | $15,215 | $15,215 | → $0 |
| Total Assets | $9,971,525 | $10,271,844 | ▲ $300,319 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $247,212 | $230,411 | ▼ $16,801 |
| Other Liabilities | $173,535 | $113,460 | ▼ $60,075 |
| Deferred Revenue | $181,272 | $113,341 | ▼ $67,931 |
| Total Liabilities | $602,019 | $457,212 | ▼ $144,807 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,172,141 | $7,447,966 | ▲ $275,825 |
| Unrestricted Net Assets | $2,197,365 | $2,366,666 | ▲ $169,301 |
| Total Net Assets Fund Balance | $9,369,506 | $9,814,632 | ▲ $445,126 |
| Total Liabilities and Net Assets / Fund Balance | $9,971,525 | $10,271,844 | ▲ $300,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,660,189 | $3,186,916 | $4,847,105 |
| Equipment | $111,260 | $162,314 | $273,574 |
| Land | $237,070 | - | $237,070 |
| Buildings | $190,442 | $13,150 | $203,592 |
| Name | Title |
|---|---|
| Ellen Collins | President |
| Al Vester | Trustee |
| Carter Brown | Trustee |
| Claud E Mccoy Jr | Trustee |
| Eddie Clark | Trustee |
| Melanie Lanier | Trustee |
| Steve Tramell | Trustee |
| Diane Nolen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,944,393 |
| Other Expenses | $810,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,287,024 | $300,000 | - | $1,587,024 |
| Fees for Services Other | $179,434 | $45,000 | - | $224,434 |
| Other Employee Benefits | $150,966 | $35,000 | - | $185,966 |
| Depreciation Depletion | $168,404 | - | - | $168,404 |
| Occupancy | $147,100 | - | - | $147,100 |
| Payroll Taxes | $110,931 | $7,000 | - | $117,931 |
| Pension Plan Contributions | $53,472 | - | - | $53,472 |
| All Other Expenses | $21,285 | $27,690 | - | $48,975 |
| Insurance | - | $41,683 | - | $41,683 |
| Other Expenses | $30,115 | - | - | $30,115 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Advertising | $1,188 | - | - | $1,188 |
| Total Functional Expenses | $2,295,923 | $459,123 | $0 | $2,755,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds Payable-fdn | $68,960 |
| Maintenance Reserve | $32,500 |
| Maintenance Reserve | $12,000 |
| Other Liabilities | - |
“No review was or will be conducted.”
“No documents available to the public”
“Operation of educational institution for grades one through twelve, and kindergarten including scholastics, athletics, and other related functions and activities.”
“Parent volunteers for student functions and activities. Volunteers receive no benefits in exchange for serviced contributed.”
“Operation of school, classes k through 12.”
“Equity transfers from foundation 928,972 correct p/y g/l 40,791 equity transfers from foundation 650,409 other adjustments 2,738”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1188 |
| IRS990/AllOtherContributionsAmt | 0 | 528 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48975 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SPRINGWOOD SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3346442191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1814 CHERRY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LANETT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36863 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 523780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 982035 |
| IRS990/CYOtherExpensesAmt | 0 | 810653 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1900993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1944393 |
| IRS990/CYTotalExpensesAmt | 0 | 2755046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2883556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181272 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113341 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168404 |
| IRS990/Desc | 0 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2261493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE NOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUD E MCCOY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARTER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE TRAMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL VESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE LANIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2300 |
| IRS990/GrossReceiptsAmt | 0 | 2885349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41683 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15215 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 981528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 981528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7172141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7691803 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3362380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2174876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2198961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5561341 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1793 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9369506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9814632 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 316616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185966 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | COPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES-SCHOOL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1287024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1587024 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117931 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53472 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7172141 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7447966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES-NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILARY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ACADEMIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1487732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 332477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1487732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 332477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1322332 |
| IRS990/PYOtherExpensesAmt | 0 | 792411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1640610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 745649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1978848 |
| IRS990/PYTotalExpensesAmt | 0 | 2771259 |
| IRS990/PYTotalRevenueAmt | 0 | 3516908 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128510 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13150 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203592 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273574 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237070 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1660189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3186916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4847105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE-FDN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MAINTENANCE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MAINTENANCE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2198961 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113460 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARENT VOLUNTEERS FOR STUDENT FUNCTIONS AND ACTIVITIES. VOLUNTEERS RECEIVE NO BENEFITS IN EXCHANGE FOR SERVICED CONTRIBUTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUITY TRANSFERS FROM FOUNDATION 928,972 CORRECT P/Y G/L 40,791 EQUITY TRANSFERS FROM FOUNDATION 650,409 OTHER ADJUSTMENTS 2,738 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9971525 |
| IRS990/TotalAssetsEOYAmt | 0 | 10271844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9971525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10271844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 528 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 459123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2295923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2755046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 602019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 457212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 602019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 457212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9369506 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9814632 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 34430 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2902 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2295923 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1900993 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2883028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2883556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9971525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10271844 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2197365 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2366666 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPRINGWOODSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346442191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHATTAHOOCHEE VALLEY EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAT |
| ReturnHeader/Filer/EIN | 0 | 237061995 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 631189048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NOVELLI ENNIS & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 501 1ST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LANETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 36863 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3346422918 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ENNIS |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T11:12:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.