Civic Intelligence

Spring Valley Education Foundation

990 • Fiscal year 2023 • EIN 57-0762304

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.RICHLAND2.ORG/SVH/PAGES/EDUCATION-FOUNDATION.
120 Sparkleberry RoadColumbia, SC 29229

(803) 699-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$28,403

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$511,444

Up $92 (+0.0%) from 2022

Net Assets

Down

$510,943

Down $409 (-0.1%) from 2022

Liabilities

Up

$501

Up $501 from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Down

$82,410

Down $11,136 (-12%) from 2022

Expenses

Up

$95,396

Up $30,089 (+46%) from 2022

Net Income

Down

-$12,986

Down $41,225 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $447,775Liabilities 2012: $02012Assets 2013: $446,192Liabilities 2013: $0Net Assets 2013: $446,1922013Assets 2014: $454,521Liabilities 2014: $0Net Assets 2014: $454,5212014Assets 2015: $468,867Liabilities 2015: $0Net Assets 2015: $468,8672015Assets 2016: $476,200Liabilities 2016: $0Net Assets 2016: $476,2002016Assets 2017: $498,169Liabilities 2017: $0Net Assets 2017: $498,1692017Assets 2018: $460,642Liabilities 2018: $0Net Assets 2018: $460,6422018Assets 2019: $470,000Liabilities 2019: $0Net Assets 2019: $470,0002019Assets 2020: $472,865Liabilities 2020: $0Net Assets 2020: $472,8652020Assets 2021: $537,697Liabilities 2021: $0Net Assets 2021: $537,6972021Assets 2022: $511,352Liabilities 2022: $0Net Assets 2022: $511,3522022Assets 2023: $511,444Liabilities 2023: $501Net Assets 2023: $510,9432023Assets 2024: $564,476Liabilities 2024: $625Net Assets 2024: $563,8512024

Highlighted filing

2023

Assets$511,444
Liabilities$501
Net Assets$510,943
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $116,968Expenses 2012: $105,207Net Income 2012: $11,7612012Revenue 2013: $114,995Expenses 2013: $123,676Net Income 2013: -$8,6812013Revenue 2014: $131,508Expenses 2014: $128,214Net Income 2014: $3,2942014Revenue 2015: $152,540Expenses 2015: $118,585Net Income 2015: $33,9552015Revenue 2016: $121,358Expenses 2016: $108,721Net Income 2016: $12,6372016Revenue 2017: $114,837Expenses 2017: $92,643Net Income 2017: $22,1942017Revenue 2018: $103,936Expenses 2018: $138,520Net Income 2018: -$34,5842018Revenue 2019: $118,739Expenses 2019: $111,218Net Income 2019: $7,5212019Revenue 2020: $115,780Expenses 2020: $112,427Net Income 2020: $3,3532020Revenue 2021: $106,672Expenses 2021: $74,534Net Income 2021: $32,1382021Revenue 2022: $93,546Expenses 2022: $65,307Net Income 2022: $28,2392022Revenue 2023: $82,410Expenses 2023: $95,396Net Income 2023: -$12,9862023Revenue 2024: $79,782Expenses 2024: $81,762Net Income 2024: -$1,9802024

Highlighted filing

2023

Revenue$82,410
Expenses$95,396
Net Income-$12,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$243,251
Mission and Program Overview

Mission

Support for spring valley high school in richland school district two, richland county, columbia, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$427,135$453,326▲ $26,191
Cash and Non-Interest-Bearing Accounts$84,217$58,118▼ $26,099
Total Assets$511,352$511,444▲ $92
Liabilities
Other Liabilities$0$501▲ $501
Total Liabilities$0$501▲ $501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,603$289,194▼ $409
Net Assets With Donor Restrictions$221,749$221,749→ $0
Total Net Assets Fund Balance$511,352$510,943▼ $409
Total Liabilities and Net Assets / Fund Balance$511,352$511,444▲ $92

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$278,515--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dusty Broadway-amickExecutive DirectorPT$28,403$28,403

Board Members and Trustees

NameTitle
Tina WinchipPresident
Susan BrillVice President
Amy YounginerBoard Member
Ben NesbitBoard Member
Danny StubbsBoard Member
Donette IsrealBoard Member
Druscilla FrederickBoard Member
Helen ConroyBoard Member
Jeff TemoneyBoard Member
Jennifer BledsoeBoard Member
Katherine JohnsonBoard Member
Katrina WilsonBoard Member
Kela ThomasBoard Member
Michelle WyattBoard Member
Pam DavisBoard Member
Sandy HitchcockBoard Member
Vinni LivotiBoard Member
Stephanie BergSecretary
Dan HuddlestunTreasurer
Christie GilbertTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$33,475
Program Service Revenue
$0
Investment Income
$13,312
Other Revenue
$35,623
All Other Contributions
$33,475
Change in Net Assets
$-12,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,989
Salaries, Compensation, and Employee Benefits$28,403
Other Expenses$9,004
Total Fundraising Expense$7,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,000--$33,000
Current Officers, Directors, Trustees, and Key Employees$14,201$7,101$7,101$28,403
Grants to Domestic Orgs$24,989--$24,989
Fees for Services Management$995$498$498$1,991
Other Expenses$5,435$1,578-$1,578
Total Functional Expenses$78,620$9,177$7,599$95,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Valley High School-richland School District TwoColumbia, SC-The Foundation Funds School Awards for Spring Valley High School.$24,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,386
Fundraising Direct Expenses$9,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$45,386$45,386$6,588$38,798
Total Events$45,386$45,386$9,763$35,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The other committees within the organization do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 for the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains signed conflict of interest statements at the beginning of each year from all board members and from new board members when they start.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Valley Education Foundation
EIN
57-0762304
Phone
8036993500
Address
120 SPARKLEBERRY ROAD, COLUMBIA, SC 29229

Signing Officer

Name
Christie Gilbert
Title
Treasurer-elect
Phone
8037718943
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Gilbert
Formed
1983
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
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IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
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IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0427135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0453326
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR SPRING VALLEY HIGH SCHOOL IN RICHLAND SCHOOL DISTRICT TWO, RICHLAND COUNTY, COLUMBIA, SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0511352
IRS990/NetAssetsOrFundBalancesEOYAmt0510943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289194
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TUTORING COSTS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OtherExpensesGrp/ProgramServicesAmt05435
IRS990/OtherExpensesGrp/TotalAmt05435
IRS990/OtherExpensesGrp/TotalAmt11578
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0501
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTIE GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FUNDS CERTAIN SCHOLARSHIPS FOR STUDENTS OF SPRING VALLEY HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FUNDS CERTAIN STUDENT TUTORING PROGRAMS FOR SPRING VALLEY HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024366
IRS990/PYInvestmentIncomeAmt029086
IRS990/PYOtherExpensesAmt012538
IRS990/PYOtherRevenueAmt016182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028239
IRS990/PYSalariesCompEmpBnftPaidAmt028403
IRS990/PYTotalExpensesAmt065307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt016776
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt016776
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt018171
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt018413
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-18171
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-1637
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-1637
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt017889
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt017889
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-1391
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt017889
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt098370
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt017889
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt017889
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt093817
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt093817
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0295035
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt059237
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt057520
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt089969
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt088309
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0116259
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0388852
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt093817
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt059237
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt057520
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt089969
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt088309
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0411294
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt093817
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt017889
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt055382
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt038435
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt093817
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPRING VALLEY HIGH SCHOOL, THE SUPPORTED ORGANIZATION, DOES NOT APPOINT OR ELECT ANY MEMBERS OF THE FOUNDATION'S BOARD. HOWEVER, IN ORDER TO ENSURE THAT THE FOUNDATION BOARD AND THE SCHOOL WORK CLOSELY TOGETHER, THE FOUNDATION'S BOARD ENSURES THAT WE HAVE A HIGH DEGREE OF REPRESENTATION FROM THE SCHOOL. THE SCHOOL'S PRINCIPAL IS INCLUDED ON OUR BOARD, AS WELL AS A MEMBER OF THE SCHOOL IMPROVEMENT COUNCIL, THE PRIOR SCHOOL YEAR'S "TEACHER OF THE YEAR, AND THE HEAD OF THE SCHOOL'S "MAGNET PROGRAMS." THE BALANCE OF THE BOARD IS MADE UP PRIMARILY OF PEOPLE WHOSE CHILDREN ARE CURRENT STUDENTS OR GRADUATED FROM THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SPRING VALLEY EDUCATION FOUNDATION WAS RESPONSIVE TO SPRING VALLEY HIGH SCHOOL. THE FOUNDATION PASSES THE RESPONSIVENESS TEST BECAUSE AT LEAST ONE MEMBER OF THE GOVERNING BODY OF THE SCHOOL ALSO SERVES AS AN OFFICER OF THE FOUNDATION, THE OFFICERS OF THE FOUNDATION AND THE OFFICERS OF THE SCHOOL MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. BECAUSE OF THESE RELATIONSHIPS, THE SCHOOL HAS A SIGNIFICANT VOICE IN HOW THE FOUNDATION MANAGES AND USES ITS ASSETS. THE SCHOOL WAS ATTENTIVE TO THE OPERATIONS OF THE FOUNDATION BECAUSE THE AMOUNT OF SUPPORT RECEIVED FROM THE FOUNDATION IS A SUFFICIENT PART OF THE SCHOOL'S TOTAL SUPPORT FOR ITS TUTORING AND SCHOLARSHIP PROGRAMS AS WELL AS OTHER PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION D LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V SECTION D LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,444
Liabilities
$501
Net assets
$510,943
Revenue
$82,410
Expenses
$95,396
Net income
-$12,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.64$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.11$0.82$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.94$0.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.07$0.75$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.16$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.19$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.04$1.39$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.15$0.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.21$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.53$1.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.32$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$1.15$1.24$0.09
2012Summary only. Only limited summary data is available for this year.$4.48$0.00$1.17$1.05$0.12