Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Chattahoochee Valley Educational Foundation Inc
990 • Fiscal year 2018 • EIN 23-7061995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$8,815,754
Down $1,294,464 (-13%) from 2017
Net Assets
Down$7,668,957
Down $306,400 (-3.8%) from 2017
Liabilities
Down$1,146,797
Down $988,064 (-46%) from 2017
Revenue And Expenses
Revenue
Up$2,978,874
Up $229,775 (+8.4%) from 2017
Expenses
Up$3,035,804
Up $122,341 (+4.2%) from 2017
Net Income
Up-$56,930
Up $107,434 (+65%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $9,229,316
Mission and Program Overview
Mission
Operation of educational institution for grades one through twelve, and kindergarten including scholastics, athletics, and other related functions and activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,969,990 | $4,607,080 | ▼ $2,362,910 |
| Land, Buildings, and Equipment, Net | $2,525,514 | $2,558,530 | ▲ $33,016 |
| Savings and Temporary Cash Investments | - | $1,001,858 | - |
| Cash and Non-Interest-Bearing Accounts | $526,891 | $575,891 | ▲ $49,000 |
| Accounts Receivable | $72,608 | $57,180 | ▼ $15,428 |
| Inventories for Sale or Use | $15,215 | $15,215 | → $0 |
| Total Assets | $10,110,218 | $8,815,754 | ▼ $1,294,464 |
| Liabilities | |||
| Other Liabilities | $1,803,736 | $636,248 | ▼ $1,167,488 |
| Deferred Revenue | $120,937 | $335,190 | ▲ $214,253 |
| Accounts Payable and Accrued Expenses | $210,188 | $175,359 | ▼ $34,829 |
| Total Liabilities | $2,134,861 | $1,146,797 | ▼ $988,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,005,367 | $7,668,957 | ▲ $6,663,590 |
| Permanently Rstr Net Assets | $6,969,990 | - | - |
| Total Net Assets Fund Balance | $7,975,357 | $7,668,957 | ▼ $306,400 |
| Total Liabilities and Net Assets / Fund Balance | $10,110,218 | $8,815,754 | ▼ $1,294,464 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,855,539 | $3,683,912 | $5,539,451 |
| Buildings | $341,014 | $37,598 | $378,612 |
| Land | $315,461 | - | $315,461 |
| Equipment | $46,516 | $259,411 | $305,927 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Oswalt | Board Chairm |
| Ellen Collins | Vice-chair |
| Claud E Mccoy Jr | Trustee |
| Holly Carey | Trustee |
| Jennifer Hull | Trustee |
| John Wolfe | Trustee |
| Steve Trammell | Trustee |
| Sykes Smith | Trustee |
| Traci Martin | Trustee |
| Eddie Clark | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $408,453
- Program Service Revenue
- $2,001,629
- Investment Income
- $562,746
- Other Revenue
- $6,046
- All Other Contributions
- $408,453
- Change in Net Assets
- $-56,930
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,026,041 |
| Other Expenses | $1,009,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,347,725 | $323,339 | - | $1,671,064 |
| All Other Expenses | $291,308 | $175,030 | - | $466,338 |
| Other Employee Benefits | $152,625 | $30,905 | - | $183,530 |
| Depreciation Depletion | $142,004 | - | - | $142,004 |
| Payroll Taxes | $91,836 | $24,735 | - | $116,571 |
| Pension Plan Contributions | $41,157 | $13,719 | - | $54,876 |
| Insurance | - | $48,521 | - | $48,521 |
| Other Expenses | $46,061 | $55,809 | - | $46,061 |
| Interest | - | $45,774 | - | $45,774 |
| Fees for Service Investment Mgmnt Fees | - | $27,110 | - | $27,110 |
| Fees for Services Accounting | - | $7,575 | - | $7,575 |
| Travel | $5,612 | $601 | - | $6,213 |
| Total Functional Expenses | $2,197,186 | $838,618 | $0 | $3,035,804 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Cvef - Payable to Charter Bank | $554,677 |
| Cvef - Parent Bonds Payable | $67,960 |
| Cvef - Lease Obiligation-insight Inv | $7,906 |
| Cvef - Lease Obligation-integral Cho | $5,705 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Chattahoochee Valley Educational
- EIN
- 23-7061995
- Phone
- 3346442191
- Address
- PO BOX 1030, LANETT, AL 36863
Signing Officer
- Name
- Eddie Clark
- Title
- Treasurer
- Phone
- 3346442191
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Oswalt
- Legal Domicile
- Al
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 93
Preparer
- Firm
- Hilyer & Associates Cpas
- Address
- PO BOX 30, OPELIKA, AL 36803-0030
- Preparer
- Jeffery a Hilyer CPA
- Phone
- 3347452564
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Operation of educational institution for grades one through twelve, and kindergarten including scholastics, athletics, and other related functions and activities.”
Form 990, Page 1, Part I, Line 6
“Parent volunteers for student functions and activities. Volunteers receive no benefits in exchange for serviced contributed.”
Form 990, Part IX, Line 24E
“Lunchroom food service 45,695 0 0 administrative services c 0 38,090 0 auxiliary administration 21,664 0 0 technology consulting 0 19,690 0 mission trips dominican r 16,802 0 0 administrative services i 0 15,951 0 athletic administration o 15,016 0 0 administrative services d 0 14,237 0 administrative services t 0 13,850 0 athletic facilities suppl 13,818 0 0 buildings & grounds maint 12,347 0 0 athletic facilities contr 12,039 0 0 interim week 12,011 0 0 technology tablet reserve 0 12,000 0 athletic administration f 10,881 0 0 buildings & grounds suppl 9,139 0 0 technology equipment 0 8,000 0 buildings & grounds bus r 7,959 0 0 other expenses teacher's 0 7,868 0 technology software (admi 0 7,852 0 utilities water 7,515 0 0 elementary textbooks 6,930 0 0 administrative services p 0 6,878 0 athletic administration u 6,772 0 0 counseling & testing supp 6,459 0 0 technology software (acad 0 6,164 0 elementary supplies 5,383 0 0 finance office renweb fee 0 5,226 0 football supplies 4,416 0 0 high school graduation 4,356 0 0 other expenses other cost 0 4,338 0 administrative services s 0 4,150 0 drama supplies 4,123 0 0 technology supplies 0 3,884 0 buildings & grounds fuel 3,300 0 0 lunchroom supplies 3,200 0 0 academic administration a 2,580 0 0 utilities gas 2,560 0 0 development advertising 2,354 0 0 development projects wild 2,316 0 0 development projects book 2,303 0 0 high school textbooks 2,289 0 0 athletic administration r 2,252 0 0 administrative services f 0 2,184 0 development projects scho 2,040 0 0 academic administration c 2,035 0 0 builidings & grounds fuel 2,018 0 0 soccer - boys supplies 1,955 0 0 academic administration f 1,824 0 0 academic administration n 1,800 0 0 physical education suppli 1,795 0 0 buildings & grounds repai 1,628 0 0 athletic facilities equip 1,490 0 0 softball supplies 1,484 0 0 athletic administration s 1,463 0 0 kindergarten supplies 1,456 0 0 art department supplies 1,398 0 0 buildings & grounds equip 1,342 0 0 choral supplies 1,233 0 0 athletic administration t 1,200 0 0 administrative developmen 0 1,116 0 cheerleading - varsity su 1,104 0 0 academic administration r 1,086 0 0 other expenses advertisin 0 1,075 0 science supplies 1,025 0 0 athletic administration b 920 0 0 athletic facilities repai 906 0 0 basketball - boys supplie 877 0 0 basketball - girls suppli 836 0 0 athletic administration d 810 0 0 kindergarten textbooks 786 0 0 administrative services r 0 774 0 baseball supplies 764 0 0 athletic administration m 711 0 0 tennis - boys supplies 672 0 0 classes & clubs senior cl 650 0 0 technology contract work 0 640 0 extended care supplies 639 0 0 academic administration s 625 0 0 media center accelerated 613 0 0 track & field - boys supp 605 0 0 academic administration d 581 0 0 high school supplies 573 0 0 other expenses membership 0 570 0 pre-school supplies 544 0 0 weight training 500 0 0 activities high school le 500 0 0 cross country - boys supp 458 0 0 golf supplies 457 0 0 baseball equipment 450 0 0 kindergarten graduation 413 0 0 admissions printing 380 0 0 scholars bowl supplies 300 0 0 classes & clubs s.g.a. 297 0 0 pre-school textbooks 285 0 0 administrative services m 0 280 0 media center supplies 254 0 0 academic administration h 250 0 0 athletic facilities fuel 242 0 0 development printing 237 0 0 weight training supplies 210 0 0 band supplies 189 0 0 lunchroom 171 0 0 activities supplies 155 0 0 technology repairs & main 0 145 0 academic administration e 145 0 0 foreign language supplies 140 0 0 cheerleading - varsity ex 122 0 0 fine arts administration 121 0 0 athletic facilities maint 110 0 0 elementary music supplies 100 0 0 operations supplies 0 68 0 extended care 59 0 0 classes & clubs robotics -78 0 0 classes & clubs alumni -347 0 0 classes & clubs junior cl -443 0 0 classes & clubs pto -2,336 0 0 total 291,308 175,030 0”
Form 990, Part XI, Line 9
“Prior year adjustment -147,108”
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183530 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE SERVICES A |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDINGS & GROUNDS CONTR |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS INTERNATIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES ELECTRICITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1803736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 636248 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME RETURNED CHECKS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 160 |
| IRS990/OtherRevenueTotalAmt | 0 | 6046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 323339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1347725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1671064 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116571 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13719 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54876 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6969990 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM OSWALT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION 7TH-12TH - 1ST TUITIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION 1ST-6TH - 1ST TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION 7TH-12TH - 2ND TUITIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION 1ST-6TH - 2ND TUIITON |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION INTERNATIONAL STUDENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1061753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 350214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 231874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 170931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 107798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1061753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 350214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 231874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 170931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 107798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 355683 |
| IRS990/PYOtherExpensesAmt | 0 | 965560 |
| IRS990/PYOtherRevenueAmt | 0 | 526779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1716637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1947903 |
| IRS990/PYTotalExpensesAmt | 0 | 2913463 |
| IRS990/PYTotalRevenueAmt | 0 | 2749099 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56930 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1001858 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341014 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378612 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 315461 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 315461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1855539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3683912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5539451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 554677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CVEF - PAYABLE TO CHARTER BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CVEF - PARENT BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CVEF - LEASE OBILIGATION-INSIGHT INV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CVEF - LEASE OBLIGATION-INTEGRAL CHO |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2558530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 636248 |
| 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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LUNCHROOM FOOD SERVICE 45,695 0 0 ADMINISTRATIVE SERVICES C 0 38,090 0 AUXILIARY ADMINISTRATION 21,664 0 0 TECHNOLOGY CONSULTING 0 19,690 0 MISSION TRIPS DOMINICAN R 16,802 0 0 ADMINISTRATIVE SERVICES I 0 15,951 0 ATHLETIC ADMINISTRATION O 15,016 0 0 ADMINISTRATIVE SERVICES D 0 14,237 0 ADMINISTRATIVE SERVICES T 0 13,850 0 ATHLETIC FACILITIES SUPPL 13,818 0 0 BUILDINGS & GROUNDS MAINT 12,347 0 0 ATHLETIC FACILITIES CONTR 12,039 0 0 INTERIM WEEK 12,011 0 0 TECHNOLOGY TABLET RESERVE 0 12,000 0 ATHLETIC ADMINISTRATION F 10,881 0 0 BUILDINGS & GROUNDS SUPPL 9,139 0 0 TECHNOLOGY EQUIPMENT 0 8,000 0 BUILDINGS & GROUNDS BUS R 7,959 0 0 OTHER EXPENSES TEACHER'S 0 7,868 0 TECHNOLOGY SOFTWARE (ADMI 0 7,852 0 UTILITIES WATER 7,515 0 0 ELEMENTARY TEXTBOOKS 6,930 0 0 ADMINISTRATIVE SERVICES P 0 6,878 0 ATHLETIC ADMINISTRATION U 6,772 0 0 COUNSELING & TESTING SUPP 6,459 0 0 TECHNOLOGY SOFTWARE (ACAD 0 6,164 0 ELEMENTARY SUPPLIES 5,383 0 0 FINANCE OFFICE RENWEB FEE 0 5,226 0 FOOTBALL SUPPLIES 4,416 0 0 HIGH SCHOOL GRADUATION 4,356 0 0 OTHER EXPENSES OTHER COST 0 4,338 0 ADMINISTRATIVE SERVICES S 0 4,150 0 DRAMA SUPPLIES 4,123 0 0 TECHNOLOGY SUPPLIES 0 3,884 0 BUILDINGS & GROUNDS FUEL 3,300 0 0 LUNCHROOM SUPPLIES 3,200 0 0 ACADEMIC ADMINISTRATION A 2,580 0 0 UTILITIES GAS 2,560 0 0 DEVELOPMENT ADVERTISING 2,354 0 0 DEVELOPMENT PROJECTS WILD 2,316 0 0 DEVELOPMENT PROJECTS BOOK 2,303 0 0 HIGH SCHOOL TEXTBOOKS 2,289 0 0 ATHLETIC ADMINISTRATION R 2,252 0 0 ADMINISTRATIVE SERVICES F 0 2,184 0 DEVELOPMENT PROJECTS SCHO 2,040 0 0 ACADEMIC ADMINISTRATION C 2,035 0 0 BUILIDINGS & GROUNDS FUEL 2,018 0 0 SOCCER - BOYS SUPPLIES 1,955 0 0 ACADEMIC ADMINISTRATION F 1,824 0 0 ACADEMIC ADMINISTRATION N 1,800 0 0 PHYSICAL EDUCATION SUPPLI 1,795 0 0 BUILDINGS & GROUNDS REPAI 1,628 0 0 ATHLETIC FACILITIES EQUIP 1,490 0 0 SOFTBALL SUPPLIES 1,484 0 0 ATHLETIC ADMINISTRATION S 1,463 0 0 KINDERGARTEN SUPPLIES 1,456 0 0 ART DEPARTMENT SUPPLIES 1,398 0 0 BUILDINGS & GROUNDS EQUIP 1,342 0 0 CHORAL SUPPLIES 1,233 0 0 ATHLETIC ADMINISTRATION T 1,200 0 0 ADMINISTRATIVE DEVELOPMEN 0 1,116 0 CHEERLEADING - VARSITY SU 1,104 0 0 ACADEMIC ADMINISTRATION R 1,086 0 0 OTHER EXPENSES ADVERTISIN 0 1,075 0 SCIENCE SUPPLIES 1,025 0 0 ATHLETIC ADMINISTRATION B 920 0 0 ATHLETIC FACILITIES REPAI 906 0 0 BASKETBALL - BOYS SUPPLIE 877 0 0 BASKETBALL - GIRLS SUPPLI 836 0 0 ATHLETIC ADMINISTRATION D 810 0 0 KINDERGARTEN TEXTBOOKS 786 0 0 ADMINISTRATIVE SERVICES R 0 774 0 BASEBALL SUPPLIES 764 0 0 ATHLETIC ADMINISTRATION M 711 0 0 TENNIS - BOYS SUPPLIES 672 0 0 CLASSES & CLUBS SENIOR CL 650 0 0 TECHNOLOGY CONTRACT WORK 0 640 0 EXTENDED CARE SUPPLIES 639 0 0 ACADEMIC ADMINISTRATION S 625 0 0 MEDIA CENTER ACCELERATED 613 0 0 TRACK & FIELD - BOYS SUPP 605 0 0 ACADEMIC ADMINISTRATION D 581 0 0 HIGH SCHOOL SUPPLIES 573 0 0 OTHER EXPENSES MEMBERSHIP 0 570 0 PRE-SCHOOL SUPPLIES 544 0 0 WEIGHT TRAINING 500 0 0 ACTIVITIES HIGH SCHOOL LE 500 0 0 CROSS COUNTRY - BOYS SUPP 458 0 0 GOLF SUPPLIES 457 0 0 BASEBALL EQUIPMENT 450 0 0 KINDERGARTEN GRADUATION 413 0 0 ADMISSIONS PRINTING 380 0 0 SCHOLARS BOWL SUPPLIES 300 0 0 CLASSES & CLUBS S.G.A. 297 0 0 PRE-SCHOOL TEXTBOOKS 285 0 0 ADMINISTRATIVE SERVICES M 0 280 0 MEDIA CENTER SUPPLIES 254 0 0 ACADEMIC ADMINISTRATION H 250 0 0 ATHLETIC FACILITIES FUEL 242 0 0 DEVELOPMENT PRINTING 237 0 0 WEIGHT TRAINING SUPPLIES 210 0 0 BAND SUPPLIES 189 0 0 LUNCHROOM 171 0 0 ACTIVITIES SUPPLIES 155 0 0 TECHNOLOGY REPAIRS & MAIN 0 145 0 ACADEMIC ADMINISTRATION E 145 0 0 FOREIGN LANGUAGE SUPPLIES 140 0 0 CHEERLEADING - VARSITY EX 122 0 0 FINE ARTS ADMINISTRATION 121 0 0 ATHLETIC FACILITIES MAINT 110 0 0 ELEMENTARY MUSIC SUPPLIES 100 0 0 OPERATIONS SUPPLIES 0 68 0 EXTENDED CARE 59 0 0 CLASSES & CLUBS ROBOTICS -78 0 0 CLASSES & CLUBS ALUMNI -347 0 0 CLASSES & CLUBS JUNIOR CL -443 0 0 CLASSES & CLUBS PTO -2,336 0 0 TOTAL 291,308 175,030 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR ADJUSTMENT -147,108 |
| 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 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| 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 | 10110218 |
| IRS990/TotalAssetsEOYAmt | 0 | 8815754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10110218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8815754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 408453 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 838618 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2197186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3035804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2134861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1146797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2134861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1146797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7975357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7668957 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79059 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 79059 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2197186 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2001629 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2570421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2978874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10110218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8815754 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5612 |
| IRS990/TravelGrp/TotalAmt | 0 | 6213 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1005367 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7668957 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1710 SPRING ROAD |
| IRS990/USAddress/AddressLine2Txt | 0 | 1710 SPRING ROAD |
| IRS990/USAddress/CityNm | 0 | LANETT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36863 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPRINGWOODSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDDIE CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346442191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,815,754
- Liabilities
- $1,146,797
- Net assets
- $7,668,957
- Revenue
- $2,978,874
- Expenses
- $3,035,804
- Net income
- -$56,930