Civic Intelligence

Alabama Educational Foundation and Indian Springs School a Corporatio

990 • Fiscal year 2020 • EIN 63-0319832

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.59x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$505,323

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$30,273,698

Down $73,342 (-0.2%) from 2019

Net Assets

Down

$23,950,947

Down $339,562 (-1.4%) from 2019

Liabilities

Up

$6,322,751

Up $266,220 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$10,684,944

Up $249,044 (+2.4%) from 2019

Expenses

Up

$12,382,963

Up $21,285 (+0.2%) from 2019

Net Income

Up

-$1,698,019

Up $227,759 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$30,273,698
Liabilities$6,322,751
Net Assets$23,950,947
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$10,684,944
Expenses$12,382,963
Net Income-$1,698,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$10,684,944
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$25,886,772$25,567,948▼ $318,824
Cash and Non-Interest-Bearing Accounts$3,890,698$4,036,126▲ $145,428
Accounts Receivable$224,371$253,334▲ $28,963
Investments Other Securities$100,251$100,448▲ $197
Prepaid Expenses and Deferred Charges$61,893$60,728▼ $1,165
Savings and Temporary Cash Investments$14,740$5,038▼ $9,702
Total Assets$30,347,040$30,273,698▼ $73,342
Other Assets Total$168,315$250,076▲ $81,761
Liabilities
Deferred Revenue$4,038,407$3,386,136▼ $652,271
Mortgage Notes Payable Secured by Investment Property$122,137$2,113,107▲ $1,990,970
Tax Exempt Bond Liabilities$1,287,000$0▼ $1,287,000
Accounts Payable and Accrued Expenses$608,987$823,508▲ $214,521
Total Liabilities$6,056,531$6,322,751▲ $266,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,290,509$23,950,947▼ $339,562
Total Net Assets Fund Balance$24,290,509$23,950,947▼ $339,562
Total Liabilities and Net Assets / Fund Balance$30,347,040$30,273,698▼ $73,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,845,773$10,492,929$31,338,702
Leasehold Improvements$3,159,744$2,449,848$5,609,592
Equipment$610,702$1,271,197$1,881,899
Land$941,977-$941,977
Other Land Buildings$9,752$211,925$221,677

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,004,922$58,906▼ $941,365$344,954$12,777,509
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HowellPrevious Head of SchoolFT$120,945$384,378$505,323
Tanya YeagerDirector of Finance and OperationsFT$152,804$61,698$214,502
Donald NorthInterim Head of SchoolFT$150,000$7,668$157,668
Lauren WainwrightDirector of Strategy and Special ProjectsFT$101,994$10,912$112,906
Peggy FleetwoodSecretaryFT$50,367$11,981$62,348

Board Members and Trustees

NameTitle
Alan EngelChair, Board of Directors
Braxton GoodrichBoard of Directors
Catherine McleanBoard of Directors
Clara K ChungBoard of Directors
Ellen McelroyBoard of Directors
Emily Hess LevineBoard 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 Directors
Scott SchambergerHead of School

Highest Paid Contractors

ContractorServicesLocationCompensation
Boardman Carr Petelos Watkins& Ogle PCProfessional ServicesPO BOX 382886, Birmingham, AL 35238$195,110
Southeastern Climate Control LLCHvac Services1089 ANNE LEE ROAD, Trussville, AL 35173$155,590
J & C Roofing LLCRoofing Contractor36785 STATE HIGHWAY 79, Cleveland, AL 35049$108,888
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,653,536
Investment Income
$27,522
Other Revenue
$3,886
Change in Net Assets
$-1,698,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,705,541
Other Expenses$4,974,853
Grants and Similar Amounts Paid$1,702,569
Total Fundraising Expense$384,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,301,868$317,430$153,118$3,772,416
Grants to Domestic Individuals$1,702,569--$1,702,569
Depreciation Depletion$1,057,789$44,538$11,135$1,113,462
Current Officers, Directors, Trustees, and Key Employees$588,200$114,800$30,000$733,000
Other Employee Benefits$501,406$55,712$23,603$580,721
All Other Expenses$416,549-$128,849$545,398
Occupancy$480,012$20,211$5,053$505,276
Payroll Taxes$280,700$31,189$13,213$325,102
Pension Plan Contributions$254,106$28,234$11,962$294,302
Information Technology$241,960$24,196$2,688$268,844
Insurance$251,373--$251,373
Fees for Services Legal-$203,165-$203,165
Other Expenses$162,330$18,037$0$180,367
Office Expenses$86,901$9,656-$96,557
Fees for Services Accounting-$36,600-$36,600
Interest$30,329--$30,329
Fees for Services Other$28,974--$28,974
Total Functional Expenses$11,059,491$938,806$384,666$12,382,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schamberger
Formed
1952
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
91
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. 1,358,462. Rounding -5.”

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 725 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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLARA K CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEROLYN FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAXTON GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5HANSON SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET PERRY BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN G SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH M FARLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9KYUNG HAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEO KAYSER III
IRS990/Form990PartVIISectionAGrp/PersonNm11MYLA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT ALAND
IRS990/Form990PartVIISectionAGrp/PersonNm13W BEN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm14LIA RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES H LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDALL MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm17R SCOTT PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY HESS LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm20PEGGY FLEETWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21TANYA YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm22DONALD NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT SCHAMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm25LAUREN WAINWRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23450945
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/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/TitleTxt12TREASURER, BOARD 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/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23PREVIOUS HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF STRATEGY AND SPECIAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01702569
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01702569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01702569
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010684944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024196
IRS990/InformationTechnologyGrp/ProgramServicesAmt0241960
IRS990/InformationTechnologyGrp/TotalAmt0268844
IRS990/InsuranceGrp/ProgramServicesAmt0251373
IRS990/InsuranceGrp/TotalAmt0251373
IRS990/InterestGrp/ProgramServicesAmt030329
IRS990/InterestGrp/TotalAmt030329
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100448
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014425899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025886772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025567948
IRS990/LandBldgEquipCostOrOtherBssAmt039993847
IRS990/LegalDomicileStateCd0AL
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02113107
IRS990/NetAssetsOrFundBalancesBOYAmt024290509
IRS990/NetAssetsOrFundBalancesEOYAmt023950947
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023950947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05053
IRS990/OccupancyGrp/ManagementAndGeneralAmt020211
IRS990/OccupancyGrp/ProgramServicesAmt0480012
IRS990/OccupancyGrp/TotalAmt0505276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09656
IRS990/OfficeExpensesGrp/ProgramServicesAmt086901
IRS990/OfficeExpensesGrp/TotalAmt096557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0250076
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501406
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15045
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318037
IRS990/OtherExpensesGrp/ProgramServicesAmt0727992
IRS990/OtherExpensesGrp/ProgramServicesAmt1479305
IRS990/OtherExpensesGrp/ProgramServicesAmt2467128
IRS990/OtherExpensesGrp/ProgramServicesAmt3162330
IRS990/OtherExpensesGrp/TotalAmt0742849
IRS990/OtherExpensesGrp/TotalAmt1504531
IRS990/OtherExpensesGrp/TotalAmt2467128
IRS990/OtherExpensesGrp/TotalAmt3180367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03301868
IRS990/OtherSalariesAndWagesGrp/TotalAmt03772416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280700
IRS990/PayrollTaxesGrp/TotalAmt0325102
IRS990/PensionPlanContributionsGrp/FundraisingAmt011962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,273,698
Liabilities
$6,322,751
Net assets
$23,950,947
Revenue
$10,684,944
Expenses
$12,382,963
Net income
-$1,698,019
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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