Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7061995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$9,194,658
Down $300,863 (-3.2%) from 2015
Net Assets
Down$8,071,374
Down $948,177 (-11%) from 2015
Liabilities
Up$1,123,284
Up $647,314 (+136%) from 2015
Revenue
Down$1,776,806
Down $374,754 (-17%) from 2015
Expenses
Up$3,020,206
Up $75,908 (+2.6%) from 2015
Net Income
Down-$1,243,400
Down $450,662 (-57%) from 2015
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 | $7,279,994 | $6,562,557 | ▼ $717,437 |
| Land, Buildings, and Equipment, Net | $2,068,856 | $2,184,193 | ▲ $115,337 |
| Cash and Non-Interest-Bearing Accounts | $44,902 | $405,760 | ▲ $360,858 |
| Accounts Receivable | $86,554 | $26,933 | ▼ $59,621 |
| Inventories for Sale or Use | $15,215 | $15,215 | → $0 |
| Total Assets | $9,495,521 | $9,194,658 | ▼ $300,863 |
| Liabilities | |||
| Other Liabilities | $141,413 | $821,197 | ▲ $679,784 |
| Accounts Payable and Accrued Expenses | $227,847 | $193,789 | ▼ $34,058 |
| Deferred Revenue | $106,710 | $108,298 | ▲ $1,588 |
| Total Liabilities | $475,970 | $1,123,284 | ▲ $647,314 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $6,848,992 | - |
| Unrestricted Net Assets | $9,019,551 | $1,222,382 | ▼ $7,797,169 |
| Total Net Assets Fund Balance | $9,019,551 | $8,071,374 | ▼ $948,177 |
| Total Liabilities and Net Assets / Fund Balance | $9,495,521 | $9,194,658 | ▼ $300,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,609,561 | $3,433,434 | $5,042,995 |
| Land | $315,461 | - | $315,461 |
| Equipment | $81,071 | $224,856 | $305,927 |
| Buildings | $178,100 | $25,492 | $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 | $1,995,255 |
| Other Expenses | $1,024,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,341,704 | $300,000 | - | $1,641,704 |
| Fees for Services Other | $557,791 | $13,481 | - | $571,272 |
| Other Employee Benefits | $148,049 | $35,000 | - | $183,049 |
| Depreciation Depletion | $158,944 | - | - | $158,944 |
| Payroll Taxes | $108,471 | $7,000 | - | $115,471 |
| Occupancy | $66,307 | - | - | $66,307 |
| Pension Plan Contributions | $55,031 | - | - | $55,031 |
| Insurance | - | $50,775 | - | $50,775 |
| All Other Expenses | $35,084 | - | - | $35,084 |
| Other Expenses | $20,576 | - | - | $20,576 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Advertising | $1,080 | - | - | $1,080 |
| Total Functional Expenses | $2,610,050 | $410,156 | $0 | $3,020,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $737,000 |
| Bonds Payable-fdn | $67,960 |
| Other Liabilities | $16,237 |
| Maintenance Reserve | - |
“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.”
“Other student costs 8,429 0 0 technology 122,661 0 0 academic services 80,079 0 0 telephone 14,997 5,000 0 consulting 0 7,500 0 buildings & grounds 139,315 0 0 aosf 113,500 0 0 supplies 16,212 0 0 dues 9,486 0 0 postage 5,921 0 0 bank charges 0 981 0 lunchroom 47,191 0 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 227847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26933 |
| 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 | 1080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35084 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SPRINGWOOD SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3346442191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1814 CHERRY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36863 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405760 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -93720 |
| IRS990/CYOtherExpensesAmt | 0 | 1024951 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1870526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1243400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1995255 |
| IRS990/CYTotalExpensesAmt | 0 | 3020206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1776806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108298 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158944 |
| 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 | 2566930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 557791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 571272 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1776806 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50775 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15215 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -93720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -93720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7279994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6562557 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3683782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2068856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2184193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5867975 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | 9019551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8071374 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 295223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183049 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | COPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | YEARBOOK |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASS TRIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 821197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1341704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1641704 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115471 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55031 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6848992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDDIE CLARK |
| 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 | 1553496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 243960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 164850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1553496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 243960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 164850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10111 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 349086 |
| IRS990/PYOtherExpensesAmt | 0 | 954171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1802474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -792738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1990127 |
| IRS990/PYTotalExpensesAmt | 0 | 2944298 |
| IRS990/PYTotalRevenueAmt | 0 | 2151560 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1243400 |
| 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 |
| IRS990/RevenueAmt | 0 | 1870526 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203592 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 315461 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 315461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1609561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3433434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5042995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 737000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BONDS PAYABLE-FDN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MAINTENANCE RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2184193 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 821197 |
| 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 | OTHER STUDENT COSTS 8,429 0 0 TECHNOLOGY 122,661 0 0 ACADEMIC SERVICES 80,079 0 0 TELEPHONE 14,997 5,000 0 CONSULTING 0 7,500 0 BUILDINGS & GROUNDS 139,315 0 0 AOSF 113,500 0 0 SUPPLIES 16,212 0 0 DUES 9,486 0 0 POSTAGE 5,921 0 0 BANK CHARGES 0 981 0 LUNCHROOM 47,191 0 0 |
| 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 IX, LINE 11G |
| 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 | 9495521 |
| IRS990/TotalAssetsEOYAmt | 0 | 9194658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9495521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9194658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 410156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2610050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3020206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 475970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1123284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 475970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1123284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9019551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8071374 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43120 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -149355 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -149355 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2610050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1870526 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1776806 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1776806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9495521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9194658 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9019551 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1222382 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1714 N 3RD ST |
| IRS990/USAddress/CityNm | 0 | LANETT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36863 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPRINGWOODSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDDIE CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346442191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHATTAHOOCHEE VALLEY EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAT |
| ReturnHeader/Filer/EIN | 0 | 237061995 |
| ReturnHeader/Filer/PhoneNum | 0 | 3346442191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1030 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36863 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631189048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVELLI ENNIS & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 1ST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36863 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3346422918 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ENNIS |
| ReturnHeader/ReturnTs | 0 | 2016-11-03T05:31:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.