Civic Intelligence

Independent Scholarship Inc

EIN 58-6074366 • 501(c)3 • Hahira, GA

View Organization Page

Profile

Education - grades k4 through 12

4380 Old US Hwy 41 NHahira, GA 31632

www.valwood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$164,296

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,002,711

Up $43,185 (+0.4%) from 2023

Liabilities

Down

$4,745,053

Down $24,124 (-0.5%) from 2023

Net Assets

Up

$6,257,658

Up $67,309 (+1.1%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$7,279,398

Up $526,632 (+7.8%) from 2023

Expenses

Up

$7,212,089

Up $801,716 (+13%) from 2023

Net Income

Down

$67,309

Down $275,084 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $12,750,814Liabilities 2011: $9,065,564Net Assets 2011: $3,685,2502011Assets 2012: $11,889,960Liabilities 2012: $8,534,181Net Assets 2012: $3,355,7792012Assets 2013: $11,755,741Liabilities 2013: $8,791,851Net Assets 2013: $2,963,8902013Assets 2014: $11,883,258Liabilities 2014: $8,488,265Net Assets 2014: $3,394,9932014Assets 2015: $11,808,953Liabilities 2015: $7,872,398Net Assets 2015: $3,936,5552015Assets 2016: $11,635,493Liabilities 2016: $6,799,537Net Assets 2016: $4,835,9562016Assets 2017: $11,361,504Liabilities 2017: $6,499,851Net Assets 2017: $4,861,6532017Assets 2018: $12,034,424Liabilities 2018: $6,898,884Net Assets 2018: $5,135,5402018Assets 2019: $11,612,526Liabilities 2019: $6,438,383Net Assets 2019: $5,174,1432019Assets 2020: $11,434,541Liabilities 2020: $5,693,847Net Assets 2020: $5,740,6942020Assets 2021: $11,285,213Liabilities 2021: $5,409,236Net Assets 2021: $5,875,9772021Assets 2022: $11,188,453Liabilities 2022: $5,257,293Net Assets 2022: $5,931,1602022Assets 2023: $10,959,526Liabilities 2023: $4,769,177Net Assets 2023: $6,190,3492023Assets 2024: $11,002,711Liabilities 2024: $4,745,053Net Assets 2024: $6,257,6582024

Highlighted filing

2024

Assets$11,002,711
Liabilities$4,745,053
Net Assets$6,257,658
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,517,232Expenses 2011: $4,071,533Net Income 2011: -$554,3012011Revenue 2012: $3,725,970Expenses 2012: $4,055,441Net Income 2012: -$329,4712012Revenue 2013: $4,212,564Expenses 2013: $4,578,044Net Income 2013: -$365,4802013Revenue 2014: $5,144,841Expenses 2014: $4,713,738Net Income 2014: $431,1032014Revenue 2015: $5,478,348Expenses 2015: $4,936,786Net Income 2015: $541,5622015Revenue 2016: $6,376,674Expenses 2016: $5,477,273Net Income 2016: $899,4012016Revenue 2017: $5,594,859Expenses 2017: $5,500,712Net Income 2017: $94,1472017Revenue 2018: $5,628,034Expenses 2018: $5,354,147Net Income 2018: $273,8872018Revenue 2019: $5,274,361Expenses 2019: $5,235,765Net Income 2019: $38,5962019Revenue 2020: $5,924,877Expenses 2020: $5,358,326Net Income 2020: $566,5512020Revenue 2021: $5,703,643Expenses 2021: $5,568,360Net Income 2021: $135,2832021Revenue 2022: $5,750,739Expenses 2022: $5,695,556Net Income 2022: $55,1832022Revenue 2023: $6,752,766Expenses 2023: $6,410,373Net Income 2023: $342,3932023Revenue 2024: $7,279,398Expenses 2024: $7,212,089Net Income 2024: $67,3092024

Highlighted filing

2024

Revenue$7,279,398
Expenses$7,212,089
Net Income$67,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,002,711
Liabilities
$4,745,053
Net assets
$6,257,658
Revenue
$7,279,398
Expenses
$7,212,089
Net income
$67,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.75$6.26$7.28$7.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.77$6.19$6.75$6.41$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.26$5.93$5.75$5.70$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.41$5.88$5.70$5.57$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$5.69$5.74$5.92$5.36$0.57
2019Summary only. Only limited summary data is available for this year.$11.6$6.44$5.17$5.27$5.24$0.04
2018Summary only. Only limited summary data is available for this year.$12.0$6.90$5.14$5.63$5.35$0.27
2017Summary only. Only limited summary data is available for this year.$11.4$6.50$4.86$5.59$5.50$0.09
2016Summary only. Only limited summary data is available for this year.$11.6$6.80$4.84$6.38$5.48$0.90
2015Summary only. Only limited summary data is available for this year.$11.8$7.87$3.94$5.48$4.94$0.54
2014Summary only. Only limited summary data is available for this year.$11.9$8.49$3.39$5.14$4.71$0.43
2013Summary only. Only limited summary data is available for this year.$11.8$8.79$2.96$4.21$4.58$0.37
2012Summary only. Only limited summary data is available for this year.$11.9$8.53$3.36$3.73$4.06$0.33
2011Summary only. Only limited summary data is available for this year.$12.8$9.07$3.69$3.52$4.07$0.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,752,766
Mission and Program Overview

Mission

Education - grades k4 through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,889,154$9,693,199▼ $195,955
Savings and Temporary Cash Investments$515,508$913,408▲ $397,900
Cash and Non-Interest-Bearing Accounts$671,296$239,538▼ $431,758
Prepaid Expenses and Deferred Charges$15,445$37,915▲ $22,470
Pledges and Grants Receivable$72,063$33,333▼ $38,730
Other Notes and Loans Receivable, Net$11,155$20,045▲ $8,890
Accounts Receivable$7,532$13,483▲ $5,951
Inventories for Sale or Use$6,300$8,605▲ $2,305
Total Assets$11,188,453$10,959,526▼ $228,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,607,768$4,142,286▼ $465,482
Deferred Revenue$519,637$538,574▲ $18,937
Accounts Payable and Accrued Expenses$92,513$70,442▼ $22,071
Unsecured Notes Loans Payable$37,375$17,875▼ $19,500
Total Liabilities$5,257,293$4,769,177▼ $488,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,913,238$4,987,343▲ $74,105
Net Assets With Donor Restrictions$1,017,922$1,203,006▲ $185,084
Total Net Assets Fund Balance$5,931,160$6,190,349▲ $259,189
Total Liabilities and Net Assets / Fund Balance$11,188,453$10,959,526▼ $228,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,552,707$4,254,638$12,807,345
Equipment$690,492$955,385$1,645,877
Land$450,000-$450,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$332,459$1,426▲ $33,572$-9,000$354,244
2021$358,018$25,900▼ $37,047$-10,000$332,459
2020$306,432$4,400▲ $66,050$-14,700$358,018
2019$279,644$29,647▲ $11,382$-10,500$306,432
2018$279,493-▲ $14,111$-10,500$279,644
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DavisHead of SchoFT$165,000$165,000
John DavisHead of School-$165,000$165,000

Board Members and Trustees

NameTitle
John PeeplesChair
Daniel SchertPast Chairma
Caryn AlvaradoVice Chair
Clay GrinerTrustee
Dorothy OforiTrustee
Eric GeeTrustee
Joanna NijemTrustee
John WilliamsTrustee
Jonathan BurnsTrustee
Judy HathcockTrustee
Leigh Ann BurgessTrustee
Lisa HenryTrustee
Maranda HoustonTrustee
Marriott MillerTrustee
Maura RespessTrustee
Shelly CollinsTrustee
Star WaldronTrustee
Samantha DemerssemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$649,609
Program Service Revenue
$5,840,769
Investment Income
$50,020
Other Revenue
$212,368
All Other Contributions
$649,609
Change in Net Assets
$342,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,752,766
Total Revenue per Audited Statements
$6,752,766
Total Revenue per Form 990
$6,752,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,854,260
Other Expenses$2,556,113
Total Fundraising Expense$130,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,709,763$426,360$72,026$3,208,149
Depreciation Depletion$245,683$81,913-$327,596
Interest-$260,581-$260,581
Payroll Taxes$197,178$43,031$5,241$245,450
Other Employee Benefits$197,325$32,663$5,673$235,661
Other Expenses$194,404$119,647-$194,404
Occupancy$125,798$41,932-$167,730
Current Officers, Directors, Trustees, and Key Employees-$165,000-$165,000
All Other Expenses$51,539$35,165$47,096$133,800
Fees for Services Accounting$12,000$103,590-$115,590
Insurance$23,266$37,301-$60,567
Office Expenses-$35,665-$35,665
Conferences and Meetings$21,895--$21,895
Advertising-$10,278-$10,278
Total Functional Expenses$4,887,211$1,393,126$130,036$6,410,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,410,373
Total Expenses per Audited Statements$6,410,373
Total Expenses per Form 990$6,410,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Tax return was reviewed by the chairman, vice chairman and finance committee chairman due to the need to keep the headmaster compensation confidential.”

Form 990, Page 6, Part VI, Line 12C

“Any transaction involving a trustee is reviewed for possible conflicts before the transactions is approved.”

Form 990, Page 6, Part VI, Line 15A

“Headmaster compensation is reviewed by the board chairman, vice chairman and treasurer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Independent Scholarship Inc
EIN
58-6074366
Phone
2292428491
Address
4380 OLD US HWY 41 N, HAHIRA, GA 31632
Doing Business As
Valwood School

Signing Officer

Name
John Peeples
Title
Chair
Phone
2292428491
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peeples
Formed
1969
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
121

Preparer

Firm
Tillman & Tillman Llp
Address
PO BOX 3488, VALDOSTA, GA 31604-3488
Preparer
Eric M Tillman Cpaabv
Phone
2292599490
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in fundraising events and serve on various committees.”

Form 990, Page 2, Part III, Line 4D

“Education as described in irc 170 (b)(1)(a) grades k4”

Raw XML AppendixShowing 400 of 529 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
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IRS990/AccountsReceivableGrp/EOYAmt013483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION - GRADES K4 THROUGH 12
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010278
IRS990/AdvertisingGrp/TotalAmt010278
IRS990/AllOtherContributionsAmt0649609
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IRS990/BooksInCareOfDetail/PhoneNum02292599490
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031602
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt021895
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0649609
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IRS990/CYTotalRevenueAmt06752766
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VALWOOD SCHOOL
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
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IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04887211
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IRS990/FeesForServicesAccountingGrp/TotalAmt0115590
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH ANN BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN BURNS
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IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY HATHCOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm15CARYN ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMANTHA DEMERSSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SCHERT
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