Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-0319832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$30,146,775
Down $1,228,900 (-3.9%) from 2016
Net Assets
Up$23,286,429
Up $526,691 (+2.3%) from 2016
Liabilities
Down$6,860,346
Down $1,755,591 (-20%) from 2016
Revenue
Up$9,121,947
Up $653,536 (+7.7%) from 2016
Expenses
Up$11,004,477
Up $263,001 (+2.4%) from 2016
Net Income
Up-$1,882,530
Up $390,535 (+17%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,496,472 | $26,797,590 | ▼ $698,882 |
| Cash and Non-Interest-Bearing Accounts | $3,400,726 | $2,807,249 | ▼ $593,477 |
| Accounts Receivable | $168,530 | $214,637 | ▲ $46,107 |
| Investments Other Securities | $130,554 | $100,251 | ▼ $30,303 |
| Prepaid Expenses and Deferred Charges | $75,352 | $44,603 | ▼ $30,749 |
| Savings and Temporary Cash Investments | $2,838 | $21,957 | ▲ $19,119 |
| Total Assets | $31,375,675 | $30,146,775 | ▼ $1,228,900 |
| Other Assets Total | $101,203 | $160,488 | ▲ $59,285 |
| Liabilities | |||
| Other Liabilities | $8,388,058 | $6,680,366 | ▼ $1,707,692 |
| Accounts Payable and Accrued Expenses | $227,879 | $179,980 | ▼ $47,899 |
| Total Liabilities | $8,615,937 | $6,860,346 | ▼ $1,755,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,759,738 | $23,286,429 | ▲ $526,691 |
| Total Net Assets Fund Balance | $22,759,738 | $23,286,429 | ▲ $526,691 |
| Total Liabilities and Net Assets / Fund Balance | $31,375,675 | $30,146,775 | ▼ $1,228,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,041,000 | $8,107,697 | $31,148,697 |
| Leasehold Improvements | $2,578,312 | $1,971,197 | $4,549,509 |
| Equipment | $236,301 | $1,192,168 | $1,428,469 |
| Land | $941,977 | - | $941,977 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $10,317,701 | $2,153,021 | ▲ $826,752 | $403,728 | $12,893,746 |
| 2015 | $10,342,927 | $460,470 | ▲ $131,060 | $616,756 | $10,317,701 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Howell | Director | FT | $145,548 | $43,822 | $189,370 |
| David Noone | Dean of Academics | FT | $105,518 | $64,557 | $170,075 |
| Tanya Yeager | Director of Finance and Se | FT | $96,727 | $49,371 | $146,098 |
| Peggy Fleetwood | Secretary | FT | $40,669 | $9,497 | $50,166 |
| Name | Title |
|---|---|
| Libby Pantazis | Chair, Board of Directors |
| Alan Engel | Board of Directors |
| C Robert Henrikson | Board of Directors |
| Catherine Mclean | Board of Directors |
| Clara K Chung | Board of Directors |
| Dg Pantazis | Board of Directors |
| Eli H Phillips Jr | Board of Directors |
| Ellen Mcelroy | Board of Directors |
| Fergus Tuohy | Board of Directors |
| Ginger Rueve | Board of Directors |
| Hanson Slaughter | Board of Directors |
| Janet Perry Book | Board of Directors |
| John G Simmons | Board of Directors |
| Joseph M Farley Jr | Board of Directors |
| Lawrence J Delucas | Board of Directors |
| Leo Kayser Iii | Board of Directors |
| Myla Calhoun | Board of Directors |
| R Scott Pulliam | Board of Directors |
| Robert Aland | Board of Directors |
| T Michael Goodrich Jr | Board of Directors |
| W Ben Hunt | Board of Directors |
| William J Rushton Iv | Board of Directors |
| John F Abbot | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,735,261 |
| Other Expenses | $4,594,338 |
| Grants and Similar Amounts Paid | $1,674,878 |
| Total Fundraising Expense | $368,505 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,782,158 | $242,670 | $126,419 | $3,151,247 |
| Grants to Domestic Individuals | $1,674,878 | - | - | $1,674,878 |
| Depreciation Depletion | $975,999 | - | - | $975,999 |
| Other Employee Benefits | $551,663 | $61,296 | $30,967 | $643,926 |
| Occupancy | $518,249 | - | - | $518,249 |
| All Other Expenses | $328,137 | $11,681 | $140,782 | $480,600 |
| Current Officers, Directors, Trustees, and Key Employees | $292,987 | $99,013 | $46,200 | $438,200 |
| Payroll Taxes | $218,863 | $24,318 | $12,286 | $255,467 |
| Pension Plan Contributions | $211,113 | $23,457 | $11,851 | $246,421 |
| Insurance | $243,071 | - | - | $243,071 |
| Information Technology | $158,781 | $17,642 | - | $176,423 |
| Other Expenses | $157,100 | $17,455 | - | $174,555 |
| Office Expenses | $72,167 | $8,019 | - | $80,186 |
| Interest | $74,420 | - | - | $74,420 |
| Fees for Services Accounting | $37,975 | - | - | $37,975 |
| Travel | $29,302 | - | - | $29,302 |
| Fees for Services Legal | $22,724 | - | - | $22,724 |
| Fees for Services Other | $14,438 | - | - | $14,438 |
| Total Functional Expenses | $10,019,877 | $616,095 | $368,505 | $11,004,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Enrollment Deposits and Unearned Income | $3,606,888 |
| Springs Eternal Bond Payable | $2,732,001 |
| Accrued Wages Payable | $298,647 |
| Capital Lease Obligation | $42,830 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Shelby County Economic & Industrial Development Authority | 2014-06-12 | $10,500,000 | Construction on campus master plan |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,500,000 | - | - | $32,500 |
“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.”
“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.”
“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.”
“Materials are available upon request by contacting the organization. Contact information can be found on the organization's website.”
“Payments from indian springs school, (63-1000137), a 501(c)(3) organization, which serves as a support organization for the alabama educational foundation. 2,409,493.”
“No changes from prior year.”
“To support the alabama educational foundation”
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 | 227879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 140782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 328137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 480600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INDIAN SPRINGS SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059883350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 WOODWARD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIAN SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3400726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2807249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 292987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 438200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1674878 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17545 |
| IRS990/CYOtherExpensesAmt | 0 | 4594338 |
| IRS990/CYOtherRevenueAmt | 0 | 7812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9096590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1882530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4735261 |
| IRS990/CYTotalExpensesAmt | 0 | 11004477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 368505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9121947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 975999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 975999 |
| IRS990/Desc | 0 | OPERATION OF EDUCATIONAL ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10019877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 43822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 49371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 64557 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C ROBERT HENRIKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARA K CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DG PANTAZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELI H PHILLIPS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FERGUS TUOHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINGER RUEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANSON SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET PERRY BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN F ABBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN G SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH M FARLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAWRENCE J DELUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEO KAYSER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIBBY PANTAZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MYLA CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | R SCOTT PULLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | T MICHAEL GOODRICH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | W BEN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM J RUSHTON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT ALAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PEGGY FLEETWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHARON HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TANYA YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID NOONE |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 40669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 96727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 105518 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCE AND SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEAN OF ACADEMICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -29 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 1674878 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1674878 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1674878 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30000 |
| IRS990/GrossReceiptsAmt | 0 | 9151976 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17642 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 158781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 176423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 243071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 243071 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74420 |
| IRS990/InterestGrp/TotalAmt | 0 | 74420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 130554 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100251 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11271062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27496472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26797590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38068652 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30029 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22759738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23286429 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13971 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 518249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 518249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2409493 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30967 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 551663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 643926 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DINING HALL |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES AND |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 711978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 657636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 286238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 749451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 730707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 286238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8388058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6680366 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUMMER SPORTS CAMP |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3549 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3549 |
| IRS990/OtherRevenueTotalAmt | 0 | 3549 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2782158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3151247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255467 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11851 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 211113 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.