Civic Intelligence

Alabama Educational Foundation and Indian Springs School a Corporatio

990 • Fiscal year 2021 • EIN 63-0319832

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.INDIANSPRINGS.ORG

View Organization Page

190 Woodward DrIndian Springs, AL 35124

(205) 988-3350

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.72x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$247,911

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.0%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$29,489,579

Down $784,119 (-2.6%) from 2020

Net Assets

Down

$22,223,587

Down $1,727,360 (-7.2%) from 2020

Liabilities

Up

$7,265,992

Up $943,241 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$10,047,223

Down $637,721 (-6.0%) from 2020

Expenses

Up

$12,428,150

Up $45,187 (+0.4%) from 2020

Net Income

Down

-$2,380,927

Down $682,908 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$29,489,579
Liabilities$7,265,992
Net Assets$22,223,587
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$10,047,223
Expenses$12,428,150
Net Income-$2,380,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$10,091,061
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$25,567,948$25,350,501▼ $217,447
Cash and Non-Interest-Bearing Accounts$4,036,126$3,569,514▼ $466,612
Accounts Receivable$253,334$145,882▼ $107,452
Investments Other Securities$100,448$93,075▼ $7,373
Prepaid Expenses and Deferred Charges$60,728$63,074▲ $2,346
Savings and Temporary Cash Investments$5,038$685▼ $4,353
Total Assets$30,273,698$29,489,579▼ $784,119
Other Assets Total$250,076$266,848▲ $16,772
Liabilities
Deferred Revenue$3,386,136$3,791,739▲ $405,603
Mortgage Notes Payable Secured by Investment Property$2,113,107$3,012,276▲ $899,169
Accounts Payable and Accrued Expenses$823,508$461,977▼ $361,531
Total Liabilities$6,322,751$7,265,992▲ $943,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,950,947$22,223,587▼ $1,727,360
Total Net Assets Fund Balance$23,950,947$22,223,587▼ $1,727,360
Total Liabilities and Net Assets / Fund Balance$30,273,698$29,489,579▼ $784,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,317,779$11,266,064$31,583,843
Leasehold Improvements$3,536,051$2,676,420$6,212,471
Equipment$554,541$1,443,647$1,998,188
Land$941,977-$941,977
Other Land Buildings$153$221,524$221,677

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,777,509$178,859▲ $1,835,157$341,625$14,449,900
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SchambergerHead of SchoolFT$168,222$79,689$247,911
James SimonAssistant Head of School for AdvancementFT$196,693$39,553$236,246
James SimonAssistant Head of School for Advance-$196,693$39,553$236,246
Tanya YeagerDirector of Finance and OpFT$158,700$68,817$227,517
Donald NorthInterim Head of SchoolFT$157,610$48,837$206,447
Lauren WainrightDirector of Strategy and SFT$101,417$21,350$122,767
Peggy FleetwoodSecretaryFT$51,288$4,643$55,931

Board Members and Trustees

NameTitle
Alan EngelChair, Board of Directors
Braxton GoodrichBoard 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
John O HudsonBoard 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 Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,005,993
Investment Income
$36,284
Other Revenue
$4,946
Change in Net Assets
$-2,380,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,729,591
Other Expenses$4,848,331
Grants and Similar Amounts Paid$1,850,228
Total Fundraising Expense$388,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,298,125$319,872$154,864$3,772,861
Grants to Domestic Individuals$1,850,228--$1,850,228
Depreciation Depletion$1,140,517$48,022$12,005$1,200,544
Current Officers, Directors, Trustees, and Key Employees$584,765$111,560$28,775$725,100
All Other Expenses$565,241-$129,875$695,116
Other Employee Benefits$496,169$55,130$23,466$574,765
Occupancy$461,571$19,435$4,859$485,865
Pension Plan Contributions$285,922$31,769$13,523$331,214
Payroll Taxes$281,120$31,236$13,295$325,651
Information Technology$242,524$24,252$2,695$269,471
Insurance$266,441--$266,441
Other Expenses$136,800$15,200$0$152,000
Office Expenses$82,406$9,156-$91,562
Fees for Services Legal-$54,764-$54,764
Fees for Services Other$43,150--$43,150
Fees for Services Accounting-$35,750-$35,750
Interest$27,945--$27,945
Total Functional Expenses$11,244,502$794,730$388,918$12,428,150
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 & Indian
EIN
63-0319832
Phone
2059883350
Address
190 WOODWARD DR, INDIAN SPRINGS, AL 35124

Signing Officer

Name
Tanya Yeager
Title
Director of Finance
Phone
2059883350
Signed
2021-11-11
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
88
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. 653,567. Rounding”

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 724 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/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/PersonNm18JOHN O HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY HESS LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm20PEGGY FLEETWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21TANYA YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm22DONALD NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT SCHAMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm25LAUREN WAINRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2051288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23168222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24196693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/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 DIRECTO
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 OP
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF SCHOOL FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF STRATEGY AND S
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01850228
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01850228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01850228
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080012
IRS990/GrossReceiptsAmt010091061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024252
IRS990/InformationTechnologyGrp/ProgramServicesAmt0242524
IRS990/InformationTechnologyGrp/TotalAmt0269471
IRS990/InsuranceGrp/ProgramServicesAmt0266441
IRS990/InsuranceGrp/TotalAmt0266441
IRS990/InterestGrp/ProgramServicesAmt027945
IRS990/InterestGrp/TotalAmt027945
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100448
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093075
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015607655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025567948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025350501
IRS990/LandBldgEquipCostOrOtherBssAmt040958156
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043838
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/BOYAmt02113107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03012276
IRS990/NetAssetsOrFundBalancesBOYAmt023950947
IRS990/NetAssetsOrFundBalancesEOYAmt022223587
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023950947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022223587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04859
IRS990/OccupancyGrp/ManagementAndGeneralAmt019435
IRS990/OccupancyGrp/ProgramServicesAmt0461571
IRS990/OccupancyGrp/TotalAmt0485865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09156
IRS990/OfficeExpensesGrp/ProgramServicesAmt082406
IRS990/OfficeExpensesGrp/TotalAmt091562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250076
IRS990/OtherAssetsTotalGrp/EOYAmt0266848
IRS990/OtherChangesInNetAssetsAmt0653567
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574765
IRS990/OtherExpensesGrp/Desc0DINING HALL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15561
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215200
IRS990/OtherExpensesGrp/ProgramServicesAmt0800684
IRS990/OtherExpensesGrp/ProgramServicesAmt1528305
IRS990/OtherExpensesGrp/ProgramServicesAmt2152589
IRS990/OtherExpensesGrp/ProgramServicesAmt3136800
IRS990/OtherExpensesGrp/TotalAmt0817024
IRS990/OtherExpensesGrp/TotalAmt1556110
IRS990/OtherExpensesGrp/TotalAmt2152589
IRS990/OtherExpensesGrp/TotalAmt3152000
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0SUMMER SPORTS CAMP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03298125
IRS990/OtherSalariesAndWagesGrp/TotalAmt03772861
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281120
IRS990/PayrollTaxesGrp/TotalAmt0325651
IRS990/PensionPlanContributionsGrp/FundraisingAmt013523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285922
IRS990/PensionPlanContributionsGrp/TotalAmt0331214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063074
IRS990/PrincipalOfficerNm0SCOTT SCHAMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES AND OTHER INCOME

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,489,579
Liabilities
$7,265,992
Net assets
$22,223,587
Revenue
$10,047,223
Expenses
$12,428,150
Net income
-$2,380,927
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
2021Detailed filing. Detailed filing data is available for this year.$29.5$7.27$22.2$10.0$12.4$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$6.32$24.0$10.7$12.4$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$6.06$24.3$10.4$12.4$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$6.41$24.3$10.2$11.8$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$6.86$23.3$9.12$11.0$1.88
2016Detailed filing. Detailed filing data is available for this year.$31.4$8.62$22.8$8.47$10.7$2.27
2015Summary only. Only limited summary data is available for this year.$33.6$11.7$21.9$7.56$9.69$2.13
2014Summary only. Only limited summary data is available for this year.$21.4$3.66$17.7$7.31$9.80$2.49
2013Summary only. Only limited summary data is available for this year.$16.4$3.13$13.3$7.45$9.20$1.75
2012Summary only. Only limited summary data is available for this year.$17.0$3.15$13.9$6.67$8.48$1.81