Civic Intelligence

Alabama Educational Foundation and Indian Springs School a Corporatio

990 • Fiscal year 2019 • EIN 63-0319832

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

0.20x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.58x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$382,193

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$30,347,040

Down $344,701 (-1.1%) from 2018

Net Assets

Up

$24,290,509

Up $8,744 (+0.0%) from 2018

Liabilities

Down

$6,056,531

Down $353,445 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Up

$10,435,900

Up $285,841 (+2.8%) from 2018

Expenses

Up

$12,361,678

Up $608,402 (+5.2%) from 2018

Net Income

Down

-$1,925,778

Down $322,561 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$30,347,040
Liabilities$6,056,531
Net Assets$24,290,509
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$10,435,900
Expenses$12,361,678
Net Income-$1,925,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$10,435,900
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$26,091,577$25,886,772▼ $204,805
Cash and Non-Interest-Bearing Accounts$4,025,740$3,890,698▼ $135,042
Accounts Receivable$239,794$224,371▼ $15,423
Investments Other Securities$99,794$100,251▲ $457
Prepaid Expenses and Deferred Charges$71,912$61,893▼ $10,019
Savings and Temporary Cash Investments$20,037$14,740▼ $5,297
Total Assets$30,691,741$30,347,040▼ $344,701
Other Assets Total$142,887$168,315▲ $25,428
Liabilities
Deferred Revenue$4,000,406$4,038,407▲ $38,001
Tax Exempt Bond Liabilities$1,682,001$1,287,000▼ $395,001
Accounts Payable and Accrued Expenses$593,263$608,987▲ $15,724
Mortgage Notes Payable Secured by Investment Property$134,306$122,137▼ $12,169
Total Liabilities$6,409,976$6,056,531▼ $353,445
Net Assets / Fund Balance
Unrestricted Net Assets$24,281,765$24,290,509▲ $8,744
Total Net Assets Fund Balance$24,281,765$24,290,509▲ $8,744
Total Liabilities and Net Assets / Fund Balance$30,691,741$30,347,040▼ $344,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,638,172$9,700,530$31,338,702
Leasehold Improvements$2,904,009$2,268,108$5,172,117
Equipment$402,614$1,363,055$1,765,669
Land$941,977-$941,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,978,599$994,300▲ $690,733$658,710$14,004,922
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HowellFormer Head of School, PresidentFT$302,775$79,418$382,193
Tanya YeagerDirector of Finance, AssisFT$136,861$60,517$197,378
Janae PetersDean of StudentsFT$102,890$13,637$116,527
Peggy FleetwoodSecretaryFT$50,394$11,740$62,134

Board Members and Trustees

NameTitle
Alan EngelChair, Board of Directors
Donald NorthInterim Head of School, President
Braxton GoodrichBoard of Directors
Catherine McleanBoard of Directors
Clara K ChungBoard of Directors
Eli H Phillips JrBoard of Directors
Ellen McelroyBoard of Directors
Hanson SlaughterBoard of Directors
James H LewisBoard of Directors
Janet Perry BookBoard of Directors
Jerolyn FerrariBoard of Directors
John G SimmonsBoard of Directors
Joseph M Farley JrBoard of Directors
Kyung HanBoard of Directors
Leo Kayser IiiBoard of Directors
Lia RushtonBoard of Directors
Myla CalhounBoard of Directors
R Scott PulliamBoard of Directors
Randall MinorBoard of Directors
W Ben HuntBoard of Directors
Robert AlandTreasurer, Board of Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,396,152
Investment Income
$33,176
Other Revenue
$6,572
Change in Net Assets
$-1,925,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,510,393
Other Expenses$5,081,682
Grants and Similar Amounts Paid$1,769,603
Total Fundraising Expense$397,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,083,893$220,880$147,084$3,451,857
Grants to Domestic Individuals$1,769,603--$1,769,603
Depreciation Depletion$1,004,008$42,274$10,569$1,056,851
All Other Expenses$932,865-$6,804$939,669
Current Officers, Directors, Trustees, and Key Employees$701,548$199,725$25,380$926,653
Other Employee Benefits$522,281$58,031$23,795$604,107
Occupancy$481,260$20,264$5,066$506,590
Fees for Services Legal-$329,334-$329,334
Payroll Taxes$252,728$28,081$11,514$292,323
Information Technology$221,668$22,167$2,463$246,298
Insurance$243,490--$243,490
Pension Plan Contributions$203,561$22,618$9,274$235,453
Other Expenses$205,147$22,794$150,371$150,371
Office Expenses$77,390$8,599-$85,989
Fees for Services Accounting-$34,250-$34,250
Interest$33,809--$33,809
Fees for Services Other$14,773--$14,773
Total Functional Expenses$10,921,335$1,043,103$397,240$12,361,678
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

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
Yes
Rebate not yet due
No
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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald North
Formed
1952
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
93
Volunteers
0

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, 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. 1,934,068. Rounding -3.”

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 728 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/PersonNm10JOSEPH M FARLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11KYUNG HAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEO KAYSER III
IRS990/Form990PartVIISectionAGrp/PersonNm13MYLA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT ALAND
IRS990/Form990PartVIISectionAGrp/PersonNm15W BEN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16LIA RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES H LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDALL MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm19R SCOTT PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm20PEGGY FLEETWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21TANYA YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARON HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23JANAE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD NORTH
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/ReportableCompFromOrgAmt2050394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22302775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/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/TitleTxt14TREASURER, BOARD OF DIRECT
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/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE, ASSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER HEAD OF SCHOOL, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM HEAD OF SCHOOL, PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01769603
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01769603
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01769603
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010435900
IRS990/GrossRentsGrp/RealAmt01920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02463
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022167
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221668
IRS990/InformationTechnologyGrp/TotalAmt0246298
IRS990/InsuranceGrp/ProgramServicesAmt0243490
IRS990/InsuranceGrp/TotalAmt0243490
IRS990/InterestGrp/ProgramServicesAmt033809
IRS990/InterestGrp/TotalAmt033809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099794
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100251
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013331693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026091577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025886772
IRS990/LandBldgEquipCostOrOtherBssAmt039218465
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122137
IRS990/NetAssetsOrFundBalancesBOYAmt024281765
IRS990/NetAssetsOrFundBalancesEOYAmt024290509
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05066
IRS990/OccupancyGrp/ManagementAndGeneralAmt020264
IRS990/OccupancyGrp/ProgramServicesAmt0481260
IRS990/OccupancyGrp/TotalAmt0506590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08599
IRS990/OfficeExpensesGrp/ProgramServicesAmt077390
IRS990/OfficeExpensesGrp/TotalAmt085989
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142887
IRS990/OtherAssetsTotalGrp/EOYAmt0168315
IRS990/OtherChangesInNetAssetsAmt01934065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604107
IRS990/OtherExpensesGrp/Desc0DINING HALL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04920
IRS990/OtherExpensesGrp/FundraisingAmt1150371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222794
IRS990/OtherExpensesGrp/ProgramServicesAmt0705936
IRS990/OtherExpensesGrp/ProgramServicesAmt1467375
IRS990/OtherExpensesGrp/ProgramServicesAmt2205147
IRS990/OtherExpensesGrp/TotalAmt0720343
IRS990/OtherExpensesGrp/TotalAmt1491974
IRS990/OtherExpensesGrp/TotalAmt2227941
IRS990/OtherExpensesGrp/TotalAmt3150371
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0SUMMER SPORTS CAMP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01032
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01032
IRS990/OtherRevenueTotalAmt01032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03083893
IRS990/OtherSalariesAndWagesGrp/TotalAmt03451857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252728
IRS990/PayrollTaxesGrp/TotalAmt0292323
IRS990/PensionPlanContributionsGrp/FundraisingAmt09274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203561
IRS990/PensionPlanContributionsGrp/TotalAmt0235453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061893
IRS990/PrincipalOfficerNm0DONALD NORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09826487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09826487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01771725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,347,040
Liabilities
$6,056,531
Net assets
$24,290,509
Revenue
$10,435,900
Expenses
$12,361,678
Net income
-$1,925,778
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
2019Detailed filing. Detailed filing data is available for this year.$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