Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Chattahoochee Valley Educational Foundation Inc
990 • Fiscal year 2024 • EIN 23-7061995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$7,424,958
Down $101,752 (-1.4%) from 2023
Net Assets
Down$6,530,748
Down $238,874 (-3.5%) from 2023
Liabilities
Up$894,210
Up $137,122 (+18%) from 2023
Revenue And Expenses
Revenue
Up$3,257,494
Up $876,288 (+37%) from 2023
Expenses
Up$3,898,508
Up $244,986 (+6.7%) from 2023
Net Income
Up-$641,014
Up $631,302 (+50%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 11, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $3,265,442
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 | $3,078,901 | $3,679,444 | ▲ $600,543 |
| Land, Buildings, and Equipment, Net | $3,282,426 | $3,192,792 | ▼ $89,634 |
| Cash and Non-Interest-Bearing Accounts | $356,386 | $287,454 | ▼ $68,932 |
| Accounts Receivable | $788,922 | $249,692 | ▼ $539,230 |
| Prepaid Expenses and Deferred Charges | $4,365 | $6,042 | ▲ $1,677 |
| Total Assets | $7,526,710 | $7,424,958 | ▼ $101,752 |
| Other Assets Total | $15,710 | $9,534 | ▼ $6,176 |
| Liabilities | |||
| Other Liabilities | $692,029 | $875,784 | ▲ $183,755 |
| Accounts Payable and Accrued Expenses | $65,059 | $18,426 | ▼ $46,633 |
| Total Liabilities | $757,088 | $894,210 | ▲ $137,122 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,453,656 | $4,453,656 | → $0 |
| Net Assets Without Donor Restrictions | $2,315,966 | $2,077,092 | ▼ $238,874 |
| Total Net Assets Fund Balance | $6,769,622 | $6,530,748 | ▼ $238,874 |
| Total Liabilities and Net Assets / Fund Balance | $7,526,710 | $7,424,958 | ▼ $101,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,191,373 | $1,900,834 | $3,092,207 |
| Leasehold Improvements | $1,360,226 | $1,399,957 | $2,760,183 |
| Equipment | $226,114 | $601,685 | $827,799 |
| Land | $393,147 | - | $393,147 |
| Other Land Buildings | $21,932 | $123,484 | $145,416 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Holly Carey | President |
| Allyson Matthews | Trustee |
| Ashley Mirseyedi | Trustee |
| Beth Evans | Trustee |
| Jacob Key | Trustee |
| John Fuller | Trustee |
| John Wolfe | Trustee |
| Katie Van Schoor | Trustee |
| Todd Woodham | Secretary |
| Brad Huguley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $116,330
- Program Service Revenue
- $3,128,483
- Investment Income
- $2,001
- Other Revenue
- $10,680
- All Other Contributions
- $100,330
- Change in Net Assets
- $-641,014
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,249,326 |
| Other Expenses | $1,649,182 |
| 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 | $1,623,685 | $301,589 | - | $1,925,274 |
| All Other Expenses | $341,917 | $89,864 | - | $431,781 |
| Other Employee Benefits | $42,000 | $142,530 | - | $184,530 |
| Depreciation Depletion | $151,694 | - | - | $151,694 |
| Payroll Taxes | $116,881 | $22,641 | - | $139,522 |
| Fees for Services Accounting | $111,012 | $16,600 | - | $127,612 |
| Other Expenses | $118,983 | $2,397 | - | $121,380 |
| Insurance | $37,247 | $59,524 | - | $96,771 |
| Interest | $15,344 | - | - | $15,344 |
| Fees for Service Investment Mgmnt Fees | - | $13,387 | - | $13,387 |
| Travel | $2,059 | $11,202 | - | $13,261 |
| Fees for Services Other | $9,576 | - | - | $9,576 |
| Total Functional Expenses | $3,237,662 | $660,846 | $0 | $3,898,508 |
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 |
|---|---|
| Deferred Income - Tuition | $440,630 |
| N/p-building | $344,754 |
| Parent Bonds Payable | $65,400 |
| Payment at Institution | $25,000 |
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
- Dr Holly Carey
- Title
- Board Chairman
- Phone
- 3346442191
- Signed
- 2024-10-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Holly Carey
- Formed
- 1970
- Legal Domicile
- Al
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 88
- 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
“Athletics: program service expenses 105,391. Management and general expenses 1,305. Fundraising expenses 0. Total expenses 106,696. Student life expenses: program service expenses 68,892. Management and general expenses 14,891. Fundraising expenses 0. Total expenses 83,783. International: program service expenses 53,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,518. Academics: program service expenses 37,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,644. Development expense: program service expenses 927. Management and general expenses 32,827. Fundraising expenses 0. Total expenses 33,754. Dues & subscriptions: program service expenses 14,182. Management and general expenses 14,368. Fundraising expenses 0. Total expenses 28,550. Equipment & technology: program service expenses 25,948. Management and general expenses 692. Fundraising expenses 0. Total expenses 26,640. Bad debt: program service expenses 20,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,651. Facts charges: program service expenses 4,147. Management and general expenses 7,642. Fundraising expenses 0. Total expenses 11,789. Continuing education: program service expenses 150. Management and general expenses 7,371. Fundraising expenses 0. Total expenses 7,521. Postage: program service expenses 2,859. Management and general expenses 3,329. Fundraising expenses 0. Total expenses 6,188. Bank fees: program service expenses 5,801. Management and general expenses 10. Fundraising expenses 0. Total expenses 5,811. Supplies: program service expenses 115. Management and general expenses 3,128. Fundraising expenses 0. Total expenses 3,243. Recruitment and retention expense: program service expenses 446. Management and general expenses 2,592. Fundraising expenses 0. Total expenses 3,038. Meals & entertainment: program service expenses 1,017. Management and general expenses 523. Fundraising expenses 0. Total expenses 1,540. Benevolence: program service expenses 0. Management and general expenses 848. Fundraising expenses 0. Total expenses 848. Recruitment: program service expenses 229. Management and general expenses 338. Fundraising expenses 0. Total expenses 567.”
Raw XML AppendixShowing 400 of 427 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 788922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 100330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 341917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 431781 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPRINGWOOD SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3346642191 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2001 |
| IRS990/CYOtherExpensesAmt | 0 | 1649182 |
| IRS990/CYOtherRevenueAmt | 0 | 10680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3128483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -641014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2249326 |
| IRS990/CYTotalExpensesAmt | 0 | 3898508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3257494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151694 |
| IRS990/Desc | 0 | OPERATION OF SCHOOL, CLASSES K THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4453656 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4453656 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3237662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 111012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 127612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9576 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13387 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD HUGULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD WOODHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE VAN SCHOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLYSON MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY MIRSEYEDI |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2001 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 16000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9949 |
| IRS990/GrossReceiptsAmt | 0 | 3265442 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15344 |
| IRS990/InterestGrp/TotalAmt | 0 | 15344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3078901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3679444 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4025960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3282426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3192792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7218752 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7948 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6769622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6530748 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2001 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2001 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10680 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 374173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2315966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2077092 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184530 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | ROOF REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 692029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 875784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1623685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1925274 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6042 |
| IRS990/PrincipalOfficerNm | 0 | DR HOLLY CAREY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 27967 |
| 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 | 2455553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 672930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2455553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 672930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 271737 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -260610 |
| IRS990/PYOtherExpensesAmt | 0 | 1369438 |
| IRS990/PYOtherRevenueAmt | 0 | 93189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2276890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1272316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2284084 |
| IRS990/PYTotalExpensesAmt | 0 | 3653522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2381206 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -641014 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3128482 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1191373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1900834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3092207 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 601685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 827799 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 393147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 393147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1360226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1399957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2760183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 344754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 440630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25000 |
| 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 | PAYMENT AT INSTITUTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3192792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 875784 |
| 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 | ATHLETICS: PROGRAM SERVICE EXPENSES 105,391. MANAGEMENT AND GENERAL EXPENSES 1,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,696. STUDENT LIFE EXPENSES: PROGRAM SERVICE EXPENSES 68,892. MANAGEMENT AND GENERAL EXPENSES 14,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,783. INTERNATIONAL: PROGRAM SERVICE EXPENSES 53,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,518. ACADEMICS: PROGRAM SERVICE EXPENSES 37,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,644. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 927. MANAGEMENT AND GENERAL EXPENSES 32,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,754. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 14,182. MANAGEMENT AND GENERAL EXPENSES 14,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,550. EQUIPMENT & TECHNOLOGY: PROGRAM SERVICE EXPENSES 25,948. MANAGEMENT AND GENERAL EXPENSES 692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,640. BAD DEBT: PROGRAM SERVICE EXPENSES 20,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,651. FACTS CHARGES: PROGRAM SERVICE EXPENSES 4,147. MANAGEMENT AND GENERAL EXPENSES 7,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,789. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 7,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,521. POSTAGE: PROGRAM SERVICE EXPENSES 2,859. MANAGEMENT AND GENERAL EXPENSES 3,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,188. BANK FEES: PROGRAM SERVICE EXPENSES 5,801. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,811. SUPPLIES: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 3,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,243. RECRUITMENT AND RETENTION EXPENSE: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 2,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,038. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,017. MANAGEMENT AND GENERAL EXPENSES 523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. BENEVOLENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848. RECRUITMENT: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567. |
| 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 | 7526710 |
| IRS990/TotalAssetsEOYAmt | 0 | 7424958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7526710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7424958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116330 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 660846 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3237662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3898508 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 757088 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 894210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 757088 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 894210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6769622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6530748 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3237662 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3128483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2001 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3139163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3257494 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7526710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7424958 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11202 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2059 |
| IRS990/TravelGrp/TotalAmt | 0 | 13261 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPRINGWOODSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR HOLLY CAREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,424,958
- Liabilities
- $894,210
- Net assets
- $6,530,748
- Revenue
- $3,257,494
- Expenses
- $3,898,508
- Net income
- -$641,014