Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7061995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$9,495,521
Down $776,323 (-7.6%) from 2014
Net Assets
Down$9,019,551
Down $795,081 (-8.1%) from 2014
Liabilities
Up$475,970
Up $18,758 (+4.1%) from 2014
Revenue
Down$2,151,560
Down $731,996 (-25%) from 2014
Expenses
Up$2,944,298
Up $189,252 (+6.9%) from 2014
Net Income
Down-$792,738
Down $921,248 (-717%) from 2014
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 | $7,691,803 | $7,279,994 | ▼ $411,809 |
| Land, Buildings, and Equipment, Net | $2,198,961 | $2,068,856 | ▼ $130,105 |
| Accounts Receivable | $70,037 | $86,554 | ▲ $16,517 |
| Cash and Non-Interest-Bearing Accounts | $295,828 | $44,902 | ▼ $250,926 |
| Inventories for Sale or Use | $15,215 | $15,215 | → $0 |
| Total Assets | $10,271,844 | $9,495,521 | ▼ $776,323 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $230,411 | $227,847 | ▼ $2,564 |
| Other Liabilities | $113,460 | $141,413 | ▲ $27,953 |
| Deferred Revenue | $113,341 | $106,710 | ▼ $6,631 |
| Total Liabilities | $457,212 | $475,970 | ▲ $18,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,366,666 | $9,019,551 | ▲ $6,652,885 |
| Permanently Rstr Net Assets | $7,447,966 | - | - |
| Total Net Assets Fund Balance | $9,814,632 | $9,019,551 | ▼ $795,081 |
| Total Liabilities and Net Assets / Fund Balance | $10,271,844 | $9,495,521 | ▼ $776,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,536,289 | $3,310,816 | $4,847,105 |
| Equipment | $111,226 | $194,701 | $305,927 |
| Land | $237,070 | - | $237,070 |
| Buildings | $184,271 | $19,321 | $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 | $1,990,127 |
| Other Expenses | $954,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,321,174 | $300,000 | - | $1,621,174 |
| Fees for Services Other | $405,315 | $30,000 | - | $435,315 |
| Other Employee Benefits | $164,269 | $35,000 | - | $199,269 |
| Depreciation Depletion | $162,458 | - | - | $162,458 |
| Occupancy | $154,131 | - | - | $154,131 |
| Payroll Taxes | $109,192 | $7,000 | - | $116,192 |
| Pension Plan Contributions | $53,492 | - | - | $53,492 |
| Insurance | - | $40,271 | - | $40,271 |
| Other Expenses | $17,482 | $25,894 | - | $17,482 |
| Fees for Services Accounting | - | $4,600 | - | $4,600 |
| All Other Expenses | $2,356 | - | - | $2,356 |
| Advertising | $1,188 | - | - | $1,188 |
| Total Functional Expenses | $2,501,533 | $442,765 | $0 | $2,944,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds Payable-fdn | $67,960 |
| Maintenance Reserve | $48,000 |
| Other Liabilities | $25,453 |
| 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 23,235 0 0 other 24,027 0 0 technology 44,698 0 0 academic services 85,118 0 0 telephone 11,289 5,000 0 consulting 30,830 25,000 0 renweb fees 5,121 0 0 aosf 93,297 0 0 supplies 3,047 0 0 dues 9,389 0 0 postage 8,005 0 0 bank charges 720 0 0 lunchroom 66,539 0 0”
“OTHER ADJUSTMENTS 2,343”
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 | 230411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86554 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2356 |
| 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 | 295828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44902 |
| 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 | 349086 |
| IRS990/CYOtherExpensesAmt | 0 | 954171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1802474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -792738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1990127 |
| IRS990/CYTotalExpensesAmt | 0 | 2944298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2151560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113341 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162458 |
| 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 | 2460922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 405315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 435315 |
| 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 | 2151560 |
| 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 | 40271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40271 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15215 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7691803 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7279994 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3524838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2198961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2068856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5593694 |
| 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 | 9814632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9019551 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2343 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199269 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | COPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1321174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1621174 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53492 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7447966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES-NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILARY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN. & FINANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1485258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1485258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19976 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 982035 |
| IRS990/PYOtherExpensesAmt | 0 | 810653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1900993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1944393 |
| IRS990/PYTotalExpensesAmt | 0 | 2755046 |
| IRS990/PYTotalRevenueAmt | 0 | 2883556 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -792738 |
| 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 | 184271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19321 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203592 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237070 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1536289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3310816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4847105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE-FDN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MAINTENANCE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MAINTENANCE RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2068856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141413 |
| 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 23,235 0 0 OTHER 24,027 0 0 TECHNOLOGY 44,698 0 0 ACADEMIC SERVICES 85,118 0 0 TELEPHONE 11,289 5,000 0 CONSULTING 30,830 25,000 0 RENWEB FEES 5,121 0 0 AOSF 93,297 0 0 SUPPLIES 3,047 0 0 DUES 9,389 0 0 POSTAGE 8,005 0 0 BANK CHARGES 720 0 0 LUNCHROOM 66,539 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER ADJUSTMENTS 2,343 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 10271844 |
| IRS990/TotalAssetsEOYAmt | 0 | 9495521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10271844 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9495521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 442765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2501533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2944298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 457212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 475970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 457212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 475970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9814632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9019551 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 40611 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12974 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12974 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2501533 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1802474 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2151560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2151560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10271844 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9495521 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2366666 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9019551 |
| 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 | 2016-08-17 19:52:53Z |
| 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 | 2016-02-12 |
| 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 | 2016-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ENNIS |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T11:44:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.