Civic Intelligence

Alabama Educational Foundation and Indian Springs School a Corporatio

990 • Fiscal year 2016 • EIN 63-0319832

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.INDIANSPRINGS.ORG

View Organization Page

190 Woodward DriveIndian Springs, AL 35124

(205) 988-3350

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$235,053

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$31,375,675

Down $2,197,308 (-6.5%) from 2015

Net Assets

Up

$22,759,738

Up $840,311 (+3.8%) from 2015

Liabilities

Down

$8,615,937

Down $3,037,619 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Up

$8,468,411

Up $908,964 (+12%) from 2015

Expenses

Up

$10,741,476

Up $1,050,464 (+11%) from 2015

Net Income

Down

-$2,273,065

Down $141,500 (-6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2012: $17,022,705Liabilities 2012: $3,147,992Net Assets 2012: $13,874,7132012Assets 2013: $16,377,859Liabilities 2013: $3,126,297Net Assets 2013: $13,251,5622013Assets 2014: $21,357,053Liabilities 2014: $3,657,449Net Assets 2014: $17,699,6042014Assets 2015: $33,572,983Liabilities 2015: $11,653,556Net Assets 2015: $21,919,4272015Assets 2016: $31,375,675Liabilities 2016: $8,615,937Net Assets 2016: $22,759,7382016Assets 2017: $30,146,775Liabilities 2017: $6,860,346Net Assets 2017: $23,286,4292017Assets 2018: $30,691,741Liabilities 2018: $6,409,976Net Assets 2018: $24,281,7652018Assets 2019: $30,347,040Liabilities 2019: $6,056,531Net Assets 2019: $24,290,5092019Assets 2020: $30,273,698Liabilities 2020: $6,322,751Net Assets 2020: $23,950,9472020Assets 2021: $29,489,579Liabilities 2021: $7,265,992Net Assets 2021: $22,223,5872021Assets 2022: $39,755,713Liabilities 2022: $6,955,145Net Assets 2022: $32,800,5682022Assets 2023: $44,225,469Liabilities 2023: $12,150,168Net Assets 2023: $32,075,3012023Assets 2024: $44,067,277Liabilities 2024: $11,664,730Net Assets 2024: $32,402,5472024Assets 2025: $42,069,464Liabilities 2025: $7,317,166Net Assets 2025: $34,752,2982025

Highlighted filing

2016

Assets$31,375,675
Liabilities$8,615,937
Net Assets$22,759,738
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $6,672,308Expenses 2012: $8,484,689Net Income 2012: -$1,812,3812012Revenue 2013: $7,445,749Expenses 2013: $9,197,556Net Income 2013: -$1,751,8072013Revenue 2014: $7,309,519Expenses 2014: $9,798,116Net Income 2014: -$2,488,5972014Revenue 2015: $7,559,447Expenses 2015: $9,691,012Net Income 2015: -$2,131,5652015Revenue 2016: $8,468,411Expenses 2016: $10,741,476Net Income 2016: -$2,273,0652016Revenue 2017: $9,121,947Expenses 2017: $11,004,477Net Income 2017: -$1,882,5302017Revenue 2018: $10,150,059Expenses 2018: $11,753,276Net Income 2018: -$1,603,2172018Revenue 2019: $10,435,900Expenses 2019: $12,361,678Net Income 2019: -$1,925,7782019Revenue 2020: $10,684,944Expenses 2020: $12,382,963Net Income 2020: -$1,698,0192020Revenue 2021: $10,047,223Expenses 2021: $12,428,150Net Income 2021: -$2,380,9272021Revenue 2022: $15,139,457Expenses 2022: $13,373,021Net Income 2022: $1,766,4362022Revenue 2023: $12,995,725Expenses 2023: $14,760,078Net Income 2023: -$1,764,3532023Revenue 2024: $14,042,927Expenses 2024: $15,726,463Net Income 2024: -$1,683,5362024Revenue 2025: $17,350,497Expenses 2025: $16,568,845Net Income 2025: $781,6522025

Highlighted filing

2016

Revenue$8,468,411
Expenses$10,741,476
Net Income-$2,273,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$8,468,450
Mission and Program Overview

Mission

To develop in students a love of learning, a sense of integrity and moral courage, and an ethic of participatory citizenship. Inspired by the motto learning through living, the school is a community of talented boarding and day students and dedicated faculty committed to the belief that in learning to balance individual achievement with the values and principles of democracy, the student can develop to his or her full stature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,893,337$27,496,472▲ $1,603,135
Cash and Non-Interest-Bearing Accounts$7,162,994$3,400,726▼ $3,762,268
Accounts Receivable$143,572$168,530▲ $24,958
Investments Other Securities$140,473$130,554▼ $9,919
Prepaid Expenses and Deferred Charges$36,117$75,352▲ $39,235
Savings and Temporary Cash Investments$3,534$2,838▼ $696
Total Assets$33,572,983$31,375,675▼ $2,197,308
Other Assets Total$192,956$101,203▼ $91,753
Liabilities
Other Liabilities$9,871,890$8,388,058▼ $1,483,832
Accounts Payable and Accrued Expenses$1,781,666$227,879▼ $1,553,787
Total Liabilities$11,653,556$8,615,937▼ $3,037,619
Net Assets / Fund Balance
Unrestricted Net Assets$21,919,427$22,759,738▲ $840,311
Total Net Assets Fund Balance$21,919,427$22,759,738▲ $840,311
Total Liabilities and Net Assets / Fund Balance$33,572,983$31,375,675▼ $2,197,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,809,125$7,311,205$31,120,330
Leasehold Improvements$2,678,490$1,834,614$4,513,104
Equipment$66,880$1,218,343$1,285,223
Land$941,977-$941,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,342,927$460,470▲ $131,060$626,756$10,307,701
2014$10,805,037$66,598▲ $93,298$622,006$10,342,927
2013$10,281,206$86,917▲ $1,007,297$570,383$10,805,037
2012$8,993,586$804,776▲ $725,945$243,101$10,281,206
2011$9,034,409$131,015▲ $179,572$351,410$8,993,586
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gareth VaughanDirectorFT$168,329$66,724$235,053
Tanya YeagerDirector of Finance and SecretaryFT$92,710$47,466$140,176
Peggy FleetwoodSecretaryFT$15,168$2,557$17,725

Board Members and Trustees

NameTitle
Libby PantazisChair, Board of Directors
Alan EngelBoard of Directors
C Robert HenriksonBoard of Directors
Catherine McleanBoard of Directors
Clara K ChungBoard of Directors
Eli H Phillips JrBoard of Directors
Ellen McelroyBoard of Directors
Fergus TuohyBoard of Directors
Frank SamfordBoard of Directors
Hanson SlaughterBoard of Directors
Janet Perry BookBoard of Directors
Jimmy LewisBoard of Directors
John G SimmonsBoard of Directors
Joseph M Farley JrBoard of Directors
Lawrence J DelucasBoard of Directors
Leo Kayser IiiBoard of Directors
Myla CalhounBoard of Directors
R Scott PulliamBoard of Directors
Robert AlandBoard of Directors
T Michael Goodrich JrBoard of Directors
W Ben HuntBoard of Directors
William J Rushton IvBoard of Directors
John F AbbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,461,183
Investment Income
$2,129
Other Revenue
$5,099
Change in Net Assets
$-2,273,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,712,239
Salaries, Compensation, and Employee Benefits$4,373,322
Grants and Similar Amounts Paid$1,655,915
Total Fundraising Expense$493,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,545,818$221,887$176,590$2,944,295
Grants to Domestic Individuals$1,655,915--$1,655,915
Depreciation Depletion$945,657--$945,657
All Other Expenses$430,678$18,427$212,582$661,687
Other Employee Benefits$449,455$49,939$34,304$533,698
Occupancy$498,606--$498,606
Current Officers, Directors, Trustees, and Key Employees$265,737$90,508$37,998$394,243
Pension Plan Contributions$222,419$24,713$16,976$264,108
Payroll Taxes$199,571$22,175$15,232$236,978
Insurance$233,757--$233,757
Other Expenses$186,210$20,690-$206,900
Information Technology$143,026$15,892-$158,918
Interest$114,843--$114,843
Office Expenses$71,730$7,970-$79,700
Fees for Services Legal$36,302--$36,302
Fees for Services Accounting$33,925--$33,925
Travel$28,801--$28,801
Fees for Services Other$14,013--$14,013
Total Functional Expenses$9,669,933$577,861$493,682$10,741,476
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Springs Eternal Bond Payable$4,550,001
Enrollment Deposits and Unearned Income$3,577,867
Accrued Wages Payable$260,190

Bond Issues

BondIssuerIssuedIssue PricePurpose
AShelby County Economic & Industrial Development Authority2014-06-12$10,500,000Construction on campus master plan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000--$32,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon completion of the 990 by the auditing firm, the 990 is reviewed by the finance and audit committee and is provided to each board member.”

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

“Annually, the board undertakes to determine those persons who are interested persons. The officers and directors of the school, and any other person who, based on all facts and circumstances and to the best of that person's knowledge, is in a position to exercise substantial influence over the affairs of the school, or who has been in such a position within the last five years, are interested persons. Each interested person signs a statement which affirms that such person: 1. Has received a copy of the conflicts of interest policy; 2. Has read the conflicts of interest policy; 3. Understands the conflicts of interest policy; 4. Has agreed to comply with the conflicts of interest policy; and 5. Has previously disclosed any financial interests or possible financial interests in accordance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews and sets compensation for the head of school annually. The head of school sets the salaries of key employees each year using regional and national benchmarking tools available from nais. Her decisions are reviewed by the chairman of the board and the chair of the finance and audit committee.”

Form 990, Part VI, Section C, Line 19

“Materials are available upon request by contacting the organization. Contact information can be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Alabama Educational Foundation &
EIN
63-0319832
Phone
2059883350
Address
190 WOODWARD DRIVE, INDIAN SPRINGS, AL 35124

Signing Officer

Name
Sharon Howell
Title
Head of School
Phone
2059883350
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Howell
Formed
1952
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
107
Volunteers
40

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BHAM, AL 35209
Preparer
James W Moody CPA
Phone
2058711880
Supplemental Narrative

Additional Explanations

SCHEDULE L, PART III:

“Type of assistance: non-cash financial aid for children the financial aid awarded to the children was determined through the financial aid policy and procedures established by the board which dictate that all awards are "blind" to the financial aid committee and the board.”

FORM 990, PART XI, LINE 9:

“Payments from indian springs school, (63-1000137), a 501(c)(3) organization, which serves as a support organization for the alabama educational foundation. 3,113,256.”

FORM 990, PART XI, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support the alabama educational foundation”

Raw XML AppendixShowing 400 of 749 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.

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IRS990/ActivityOrMissionDesc0TO DEVELOP IN STUDENTS A LOVE OF LEARNING, A SENSE OF INTEGRITY AND MORAL COURAGE, AND AN ETHIC OF PARTICIPATORY CITIZENSHIP. INSPIRED BY THE MOTTO LEARNING THROUGH LIVING, THE SCHOOL IS A COMMUNITY OF TALENTED BOARDING AND DAY STUDENTS AND DEDICATED FACULTY COMMITTED TO THE BELIEF THAT IN LEARNING TO BALANCE INDIVIDUAL ACHIEVEMENT WITH THE VALUES AND PRINCIPLES OF DEMOCRACY, THE STUDENT CAN DEVELOP TO HIS OR HER FULL STATURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2LEO KAYSER III
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE J DELUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARA K CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6T MICHAEL GOODRICH JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm8W BEN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LIBBY PANTAZIS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J RUSHTON IV
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN G SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET PERRY BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm14HANSON SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT ALAND
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH M FARLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm17C ROBERT HENRIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ELI H PHILLIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19R SCOTT PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm20FERGUS TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm21JIMMY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK SAMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23GARETH VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm24TANYA YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm25PEGGY FLEETWOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23190829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2492710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2515168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-39
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01655915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01655915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01655915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt08468450
IRS990/GrossRentsGrp/RealAmt01780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015892
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143026
IRS990/InformationTechnologyGrp/TotalAmt0158918
IRS990/InsuranceGrp/ProgramServicesAmt0233757
IRS990/InsuranceGrp/TotalAmt0233757
IRS990/InterestGrp/ProgramServicesAmt0114843
IRS990/InterestGrp/TotalAmt0114843
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140473
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130554
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010364162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025893337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027496472
IRS990/LandBldgEquipCostOrOtherBssAmt037860634
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP IN STUDENTS A LOVE OF LEARNING, A SENSE OF INTEGRITY AND MORAL COURAGE, AND AN ETHIC OF PARTICIPATORY CITIZENSHIP. INSPIRED BY THE MOTTO LEARNING THROUGH LIVING, THE SCHOOL IS A COMMUNITY OF TALENTED BOARDING AND DAY STUDENTS AND DEDICATED FACULTY COMMITTED TO THE BELIEF THAT IN LEARNING TO BALANCE INDIVIDUAL ACHIEVEMENT WITH THE VALUES AND PRINCIPLES OF DEMOCRACY, THE STUDENT CAN DEVELOP TO HIS OR HER FULL STATURE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021919427
IRS990/NetAssetsOrFundBalancesEOYAmt022759738
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0498606
IRS990/OccupancyGrp/TotalAmt0498606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07970
IRS990/OfficeExpensesGrp/ProgramServicesAmt071730
IRS990/OfficeExpensesGrp/TotalAmt079700
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192956
IRS990/OtherAssetsTotalGrp/EOYAmt0101203
IRS990/OtherChangesInNetAssetsAmt03113256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533698
IRS990/OtherExpensesGrp/Desc0DINING HALL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220690
IRS990/OtherExpensesGrp/ProgramServicesAmt0634378
IRS990/OtherExpensesGrp/ProgramServicesAmt1668297
IRS990/OtherExpensesGrp/ProgramServicesAmt2290795
IRS990/OtherExpensesGrp/ProgramServicesAmt3186210
IRS990/OtherExpensesGrp/TotalAmt0704864
IRS990/OtherExpensesGrp/TotalAmt1703471
IRS990/OtherExpensesGrp/TotalAmt2290795
IRS990/OtherExpensesGrp/TotalAmt3206900
IRS990/OtherLiabilitiesGrp/BOYAmt09871890
IRS990/OtherLiabilitiesGrp/EOYAmt08388058
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0SUMMER SPORTS CAMP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02545818
IRS990/OtherSalariesAndWagesGrp/TotalAmt02944295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199571
IRS990/PayrollTaxesGrp/TotalAmt0236978
IRS990/PensionPlanContributionsGrp/FundraisingAmt016976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222419
IRS990/PensionPlanContributionsGrp/TotalAmt0264108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075352
IRS990/PrincipalOfficerNm0SHARON HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08004225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08004225

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,375,675
Liabilities
$8,615,937
Net assets
$22,759,738
Revenue
$8,468,411
Expenses
$10,741,476
Net income
-$2,273,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$7.32$34.8$17.4$16.6$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$11.7$32.4$14.0$15.7$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$12.2$32.1$13.0$14.8$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$6.96$32.8$15.1$13.4$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$7.27$22.2$10.0$12.4$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$6.32$24.0$10.7$12.4$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$6.06$24.3$10.4$12.4$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$6.41$24.3$10.2$11.8$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$6.86$23.3$9.12$11.0$1.88
2016Detailed filing. Detailed filing data is available for this year.$31.4$8.62$22.8$8.47$10.7$2.27
2015Summary only. Only limited summary data is available for this year.$33.6$11.7$21.9$7.56$9.69$2.13
2014Summary only. Only limited summary data is available for this year.$21.4$3.66$17.7$7.31$9.80$2.49
2013Summary only. Only limited summary data is available for this year.$16.4$3.13$13.3$7.45$9.20$1.75
2012Summary only. Only limited summary data is available for this year.$17.0$3.15$13.9$6.67$8.48$1.81