Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Chattahoochee Valley Educational Foundation Inc
990 • Fiscal year 2023 • EIN 23-7061995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$7,526,710
Down $655,511 (-8.0%) from 2022
Net Assets
Down$6,769,622
Down $667,180 (-9.0%) from 2022
Liabilities
Up$757,088
Up $11,669 (+1.6%) from 2022
Revenue And Expenses
Revenue
Down$2,381,206
Down $1,139,285 (-32%) from 2022
Expenses
Up$3,653,522
Up $455,821 (+14%) from 2022
Net Income
Down-$1,272,316
Down $1,595,106 (-494%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,724,794
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 | |||
| Land, Buildings, and Equipment, Net | $2,714,836 | $3,282,426 | ▲ $567,590 |
| Investments in Publicly Traded Securities | $4,442,855 | $3,078,901 | ▼ $1,363,954 |
| Accounts Receivable | $893,320 | $788,922 | ▼ $104,398 |
| Cash and Non-Interest-Bearing Accounts | $131,210 | $356,386 | ▲ $225,176 |
| Prepaid Expenses and Deferred Charges | - | $4,365 | - |
| Total Assets | $8,182,221 | $7,526,710 | ▼ $655,511 |
| Other Assets Total | $0 | $15,710 | ▲ $15,710 |
| Liabilities | |||
| Other Liabilities | $563,010 | $692,029 | ▲ $129,019 |
| Accounts Payable and Accrued Expenses | $182,409 | $65,059 | ▼ $117,350 |
| Total Liabilities | $745,419 | $757,088 | ▲ $11,669 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,453,656 | $4,453,656 | → $0 |
| Net Assets Without Donor Restrictions | $2,983,146 | $2,315,966 | ▼ $667,180 |
| Total Net Assets Fund Balance | $7,436,802 | $6,769,622 | ▼ $667,180 |
| Total Liabilities and Net Assets / Fund Balance | $8,182,221 | $7,526,710 | ▼ $655,511 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,251,706 | $1,840,501 | $3,092,207 |
| Leasehold Improvements | $1,346,287 | $499,520 | $1,845,807 |
| Other Land Buildings | $151,152 | $1,254,517 | $1,405,669 |
| Equipment | $140,134 | $279,728 | $419,862 |
| Land | $393,147 | - | $393,147 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Holly Carey | President |
| Allyson Matthews | Trustee |
| Jacob Key | Trustee |
| John Fuller | Trustee |
| John Wolfe | Trustee |
| Katie Van Schoor | Trustee |
| Sykes Smith | Trustee |
| Todd Woodham | Secretary |
| Brad Huguley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $271,737
- Program Service Revenue
- $2,276,890
- Investment Income
- $-260,610
- Other Revenue
- $93,189
- All Other Contributions
- $173,359
- Change in Net Assets
- $-1,272,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,284,084 |
| Other Expenses | $1,369,438 |
| 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 | $1,609,952 | $377,425 | - | $1,987,377 |
| All Other Expenses | $381,459 | $59,593 | - | $441,052 |
| Fees for Services Accounting | $33,993 | $146,150 | - | $180,143 |
| Payroll Taxes | $118,414 | $36,119 | - | $154,533 |
| Other Employee Benefits | $84,809 | $57,365 | - | $142,174 |
| Depreciation Depletion | $141,506 | - | - | $141,506 |
| Other Expenses | $80,950 | $5,429 | - | $80,950 |
| Insurance | $1,164 | $65,768 | - | $66,932 |
| Fees for Service Investment Mgmnt Fees | - | $18,426 | - | $18,426 |
| Interest | $14,895 | $1,434 | - | $16,329 |
| Travel | $3,913 | $7,406 | - | $11,319 |
| Advertising | $4,589 | $2,429 | - | $7,018 |
| Office Expenses | $3,262 | $3,141 | - | $6,403 |
| Fees for Services Other | $1,259 | $981 | - | $2,240 |
| Total Functional Expenses | $2,870,667 | $782,855 | $0 | $3,653,522 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,969 |
| Fundraising Direct Expenses | $27,780 |
| 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 |
|---|---|
| N/p-building | $383,343 |
| Deferred Income - Tuition | $243,166 |
| Parent Bonds Payable | $65,400 |
| Facts Payments Refund | $120 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- 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, Part VI, Section B, Line 11B
“Reviewed by board treasurer and school accountant before filing.”
Form 990, Part VI, Section B, Line 15B
“Approved by board of trustees”
Form 990, Part VI, Section C, 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
- Sykes Smith
- Title
- Board Chairman
- Phone
- 3346442191
- Signed
- 2023-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Oswalt
- Formed
- 1970
- Legal Domicile
- Al
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 99
- Volunteers
- 0
Preparer
- Firm
- Himmelwright Huguley & Boles LLC
- Address
- 2002 YARBROUGH DRIVE, OPELIKA, AL 36801
- Preparer
- James R Himmelwright
- Phone
- 3347493449
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 56,985. Management and general expenses 4,656. Fundraising expenses 0. Total expenses 61,641. Dues & subscriptions: program service expenses 41,645. Management and general expenses 16,660. Fundraising expenses 0. Total expenses 58,305. Admission recruiting: program service expenses 47,733. Management and general expenses 659. Fundraising expenses 0. Total expenses 48,392. Equipment & technology: program service expenses 40,764. Management and general expenses 6,272. Fundraising expenses 0. Total expenses 47,036. Student services: program service expenses 46,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,692. Boarding program: program service expenses 35,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,135. Fuel: program service expenses 20,683. Management and general expenses 74. Fundraising expenses 0. Total expenses 20,757. International: program service expenses 15,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,511. Interim week: program service expenses 15,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,235. Curriculm: program service expenses 13,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,002. Testing fees: program service expenses 8,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,786. Development expense: program service expenses 355. Management and general expenses 8,276. Fundraising expenses 0. Total expenses 8,631. Facts charges: program service expenses 3,207. Management and general expenses 5,369. Fundraising expenses 0. Total expenses 8,576. Academics: program service expenses 8,182. Management and general expenses 11. Fundraising expenses 0. Total expenses 8,193. Fine arts expense: program service expenses 8,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,109. Recruitment: program service expenses 1,121. Management and general expenses 6,983. Fundraising expenses 0. Total expenses 8,104. Continuing education: program service expenses 1,973. Management and general expenses 3,971. Fundraising expenses 0. Total expenses 5,944. Meals & entertainment: program service expenses 5,052. Management and general expenses 890. Fundraising expenses 0. Total expenses 5,942. Scholarships: program service expenses 4,500. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 5,500. Postage: program service expenses 1,864. Management and general expenses 1,970. Fundraising expenses 0. Total expenses 3,834. Misc: program service expenses 3,508. Management and general expenses 247. Fundraising expenses 0. Total expenses 3,755. Bank fees: program service expenses 164. Management and general expenses 1,653. Fundraising expenses 0. Total expenses 1,817. Bad debt: program service expenses 1,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,030. Benevolence: program service expenses 44. Management and general expenses 902. Fundraising expenses 0. Total expenses 946. Purchase: program service expenses 179. Management and general expenses 0. Fundraising expenses 0. Total expenses 179.”
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -313667 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86189 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 605136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2983146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2315966 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6403 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142174 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 563010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 692029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 377425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1609952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1987377 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154533 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4365 |
| IRS990/PrincipalOfficerNm | 0 | TOM OSWALT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2213276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2213276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 170411 |
| IRS990/PYOtherExpensesAmt | 0 | 1108744 |
| IRS990/PYOtherRevenueAmt | 0 | 32831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3287590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 322790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2088957 |
| IRS990/PYTotalExpensesAmt | 0 | 3197701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3520491 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1272316 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2283890 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1251706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1840501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3092207 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419862 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 393147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 393147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1346287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 499520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1845807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1254517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1405669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 383343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 243166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P-BUILDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INCOME - TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PARENT BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FACTS PAYMENTS REFUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3282426 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 692029 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD TREASURER AND SCHOOL ACCOUNTANT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVED BY BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES: PROGRAM SERVICE EXPENSES 56,985. MANAGEMENT AND GENERAL EXPENSES 4,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,641. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 41,645. MANAGEMENT AND GENERAL EXPENSES 16,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,305. ADMISSION RECRUITING: PROGRAM SERVICE EXPENSES 47,733. MANAGEMENT AND GENERAL EXPENSES 659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,392. EQUIPMENT & TECHNOLOGY: PROGRAM SERVICE EXPENSES 40,764. MANAGEMENT AND GENERAL EXPENSES 6,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,036. STUDENT SERVICES: PROGRAM SERVICE EXPENSES 46,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,692. BOARDING PROGRAM: PROGRAM SERVICE EXPENSES 35,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,135. FUEL: PROGRAM SERVICE EXPENSES 20,683. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,757. INTERNATIONAL: PROGRAM SERVICE EXPENSES 15,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,511. INTERIM WEEK: PROGRAM SERVICE EXPENSES 15,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,235. CURRICULM: PROGRAM SERVICE EXPENSES 13,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,002. TESTING FEES: PROGRAM SERVICE EXPENSES 8,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,786. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 355. MANAGEMENT AND GENERAL EXPENSES 8,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,631. FACTS CHARGES: PROGRAM SERVICE EXPENSES 3,207. MANAGEMENT AND GENERAL EXPENSES 5,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,576. ACADEMICS: PROGRAM SERVICE EXPENSES 8,182. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,193. FINE ARTS EXPENSE: PROGRAM SERVICE EXPENSES 8,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,109. RECRUITMENT: PROGRAM SERVICE EXPENSES 1,121. MANAGEMENT AND GENERAL EXPENSES 6,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,104. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 3,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,944. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,052. MANAGEMENT AND GENERAL EXPENSES 890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,942. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. POSTAGE: PROGRAM SERVICE EXPENSES 1,864. MANAGEMENT AND GENERAL EXPENSES 1,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,834. MISC: PROGRAM SERVICE EXPENSES 3,508. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,755. BANK FEES: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 1,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,817. BAD DEBT: PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. BENEVOLENCE: PROGRAM SERVICE EXPENSES 44. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946. PURCHASE: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8182221 |
| IRS990/TotalAssetsEOYAmt | 0 | 7526710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8182221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7526710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 271737 |
| IRS990/TotalEmployeeCnt | 0 | 99 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 782855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2870667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3653522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 745419 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 757088 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 745419 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 757088 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7436802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6769622 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2870667 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2276890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -174421 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2283890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2381206 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8182221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7526710 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7406 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3913 |
| IRS990/TravelGrp/TotalAmt | 0 | 11319 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1710 SPRING ROAD |
| IRS990/USAddress/CityNm | 0 | LANETT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36863 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,526,710
- Liabilities
- $757,088
- Net assets
- $6,769,622
- Revenue
- $2,381,206
- Expenses
- $3,653,522
- Net income
- -$1,272,316