Civic Intelligence

Alabama Educational Foundation and Indian Springs School a Corporatio

990 • Fiscal year 2018 • EIN 63-0319832

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

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

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$306,660

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$30,691,741

Up $544,966 (+1.8%) from 2017

Net Assets

Up

$24,281,765

Up $995,336 (+4.3%) from 2017

Liabilities

Down

$6,409,976

Down $450,370 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Up

$10,150,059

Up $1,028,112 (+11%) from 2017

Expenses

Up

$11,753,276

Up $748,799 (+6.8%) from 2017

Net Income

Up

-$1,603,217

Up $279,313 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$30,691,741
Liabilities$6,409,976
Net Assets$24,281,765
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$10,150,059
Expenses$11,753,276
Net Income-$1,603,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$10,150,059
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.

Guided by our motto, learning through living, indian springs school fosters a love of learning and creativity, a sense of integrity and moral courage, and an ethic of participatory citizenship with respect for individuality and independent thought.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,797,590$26,091,577▼ $706,013
Cash and Non-Interest-Bearing Accounts$2,807,249$4,025,740▲ $1,218,491
Accounts Receivable$214,637$239,794▲ $25,157
Investments Other Securities$100,251$99,794▼ $457
Prepaid Expenses and Deferred Charges$44,603$71,912▲ $27,309
Savings and Temporary Cash Investments$21,957$20,037▼ $1,920
Total Assets$30,146,775$30,691,741▲ $544,966
Other Assets Total$160,488$142,887▼ $17,601
Liabilities
Other Liabilities$6,680,366$6,131,118▼ $549,248
Accounts Payable and Accrued Expenses$179,980$278,858▲ $98,878
Total Liabilities$6,860,346$6,409,976▼ $450,370
Net Assets / Fund Balance
Unrestricted Net Assets$23,286,429$24,281,765▲ $995,336
Total Net Assets Fund Balance$23,286,429$24,281,765▲ $995,336
Total Liabilities and Net Assets / Fund Balance$30,146,775$30,691,741▲ $544,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,247,355$8,905,536$31,152,891
Leasehold Improvements$2,592,242$2,109,537$4,701,779
Equipment$310,003$1,265,185$1,575,188
Land$941,977-$941,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,893,746$152,055▲ $455,397$522,599$12,978,599
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HowellHead of School, PresidentFT$234,812$71,848$306,660
Tanya YeagerDirector of Finance, Assistant SecretaryFT$113,112$56,562$169,674
Tanya YeagerDirector of Finance, Assistant Secre-$113,112$56,562$169,674
Peggy FleetwoodSecretaryFT$44,978$11,640$56,618

Board Members and Trustees

NameTitle
Alan EngelChair, Board of Directors
Annie DamskyBoard of Directors
Catherine McleanBoard of Directors
Clara K ChungBoard of Directors
Eli H Phillips JrBoard of Directors
Ellen McelroyBoard of Directors
Emma EmbryBoard of Directors
Fergus TuohyBoard of Directors
Gail AndrewsBoard of Directors
Hanson SlaughterBoard of Directors
James H LewisBoard of Directors
Janet Perry BookBoard of Directors
John G SimmonsBoard of Directors
Joseph M Farley JrBoard of Directors
Leo Kayser IiiBoard of Directors
Lia RushtonBoard of Directors
Lise FrohsinBoard of Directors
Myla CalhounBoard of Directors
R Scott PulliamBoard of Directors
W Ben HuntBoard of Directors
Robert AlandTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,126,642
Investment Income
$16,490
Other Revenue
$6,927
Change in Net Assets
$-1,603,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,000,300
Other Expenses$4,981,251
Grants and Similar Amounts Paid$1,771,725
Total Fundraising Expense$379,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,982,009$309,399$1,910$3,293,318
Grants to Domestic Individuals$1,771,725--$1,771,725
Depreciation Depletion$1,014,613--$1,014,613
Other Employee Benefits$527,493$58,610$27,445$613,548
Current Officers, Directors, Trustees, and Key Employees$350,568$60,887$171,483$582,938
All Other Expenses$398,216$14,530$156,006$568,752
Occupancy$508,026--$508,026
Insurance$304,195--$304,195
Payroll Taxes$234,530$26,059$12,202$272,791
Information Technology$235,067$26,119-$261,186
Pension Plan Contributions$204,365$22,707$10,633$237,705
Fees for Services Legal$215,014--$215,014
Other Expenses$169,222$18,802-$188,024
Office Expenses$74,983$8,332-$83,315
Travel$64,711--$64,711
Interest$46,576--$46,576
Fees for Services Accounting$31,200--$31,200
Fees for Services Other$6,790--$6,790
Total Functional Expenses$10,723,919$649,678$379,679$11,753,276
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
Enrollment Deposits and Unearned Income$4,000,406
Springs Eternal Bond Payable$1,787,166
Accrued Wages Payable$314,405
Capital Lease Obligation$29,141

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 11B

“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
Tanya Yeager
Title
Director of Finance
Phone
2059883350
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Howell
Formed
1952
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
121
Volunteers
0

Preparer

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

Additional Explanations

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. 2,599,013.”

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 757 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/Form990PartVIISectionAGrp/PersonNm10JOHN G SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH M FARLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12EMMA EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm13LEO KAYSER III
IRS990/Form990PartVIISectionAGrp/PersonNm14MYLA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm15R SCOTT PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT ALAND
IRS990/Form990PartVIISectionAGrp/PersonNm17W BEN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm18LIA RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES H LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20LISE FROHSIN
IRS990/Form990PartVIISectionAGrp/PersonNm21PEGGY FLEETWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22TANYA YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt2144978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23234812
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/TitleTxt0CHAIR, BOARD OF DIRECTORS
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/TitleTxt10BOARD 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/TitleTxt16TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE, ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL, PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01771725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01771725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01771725
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010150059
IRS990/GrossRentsGrp/RealAmt01085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026119
IRS990/InformationTechnologyGrp/ProgramServicesAmt0235067
IRS990/InformationTechnologyGrp/TotalAmt0261186
IRS990/InsuranceGrp/ProgramServicesAmt0304195
IRS990/InsuranceGrp/TotalAmt0304195
IRS990/InterestGrp/ProgramServicesAmt046576
IRS990/InterestGrp/TotalAmt046576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099794
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012280258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026797590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026091577
IRS990/LandBldgEquipCostOrOtherBssAmt038371835
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY OUR MOTTO, LEARNING THROUGH LIVING, INDIAN SPRINGS SCHOOL FOSTERS A LOVE OF LEARNING AND CREATIVITY, A SENSE OF INTEGRITY AND MORAL COURAGE, AND AN ETHIC OF PARTICIPATORY CITIZENSHIP WITH RESPECT FOR INDIVIDUALITY AND INDEPENDENT THOUGHT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023286429
IRS990/NetAssetsOrFundBalancesEOYAmt024281765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0508026
IRS990/OccupancyGrp/TotalAmt0508026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08332
IRS990/OfficeExpensesGrp/ProgramServicesAmt074983
IRS990/OfficeExpensesGrp/TotalAmt083315
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160488
IRS990/OtherAssetsTotalGrp/EOYAmt0142887
IRS990/OtherChangesInNetAssetsAmt02599013
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613548
IRS990/OtherExpensesGrp/Desc0DINING HALL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218802
IRS990/OtherExpensesGrp/ProgramServicesAmt0660640
IRS990/OtherExpensesGrp/ProgramServicesAmt1585743
IRS990/OtherExpensesGrp/ProgramServicesAmt2338233
IRS990/OtherExpensesGrp/ProgramServicesAmt3169222
IRS990/OtherExpensesGrp/TotalAmt0734044
IRS990/OtherExpensesGrp/TotalAmt1616572
IRS990/OtherExpensesGrp/TotalAmt2338233
IRS990/OtherExpensesGrp/TotalAmt3188024
IRS990/OtherLiabilitiesGrp/BOYAmt06680366
IRS990/OtherLiabilitiesGrp/EOYAmt06131118
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0SUMMER SPORTS CAMP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01755
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01755
IRS990/OtherRevenueTotalAmt01755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02982009
IRS990/OtherSalariesAndWagesGrp/TotalAmt03293318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234530
IRS990/PayrollTaxesGrp/TotalAmt0272791
IRS990/PensionPlanContributionsGrp/FundraisingAmt010633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204365
IRS990/PensionPlanContributionsGrp/TotalAmt0237705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071912
IRS990/PrincipalOfficerNm0SHARON HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09599600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09599600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01674878
IRS990/PYInvestmentIncomeAmt017545
IRS990/PYOtherExpensesAmt04594338
IRS990/PYOtherRevenueAmt07812
IRS990/PYProgramServiceRevenueAmt09096590
IRS990/PYRevenuesLessExpensesAmt0-1882530
IRS990/PYSalariesCompEmpBnftPaidAmt04735261
IRS990/PYTotalExpensesAmt011004477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09121947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,691,741
Liabilities
$6,409,976
Net assets
$24,281,765
Revenue
$10,150,059
Expenses
$11,753,276
Net income
-$1,603,217
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
2018Detailed filing. Detailed filing data is available for this year.$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