Civic Intelligence

Highlands Day School Foundation

EIN 63-0388769 • 501(c)3 • Birmingham, AL

View Organization Page

Profile

To provide a challenging academic program; to create a love of learning in every student; to instill the habits of success in every student; to prepare the student to be a responsible and productive member of the community.

4901 Old Leeds RoadBirmingham, AL 35213

www.highlandsschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,055,879

Down $548,827 (-2.8%) from 2024

Liabilities

Down

$4,291,281

Down $337,370 (-7.3%) from 2024

Net Assets

Down

$14,764,598

Down $211,457 (-1.4%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$7,508,244

Down $727,209 (-8.8%) from 2024

Expenses

Down

$8,219,373

Down $30,893 (-0.4%) from 2024

Net Income

Down

-$711,129

Down $696,316 (-4701%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $9,875,808Liabilities 2012: $1,821,707Net Assets 2012: $8,054,1012012Assets 2013: $10,177,929Liabilities 2013: $2,176,163Net Assets 2013: $8,001,7662013Assets 2014: $10,016,851Liabilities 2014: $2,043,676Net Assets 2014: $7,973,1752014Assets 2015: $10,382,058Liabilities 2015: $2,293,523Net Assets 2015: $8,088,5352015Assets 2016: $10,591,800Liabilities 2016: $2,314,951Net Assets 2016: $8,276,8492016Assets 2017: $11,476,093Liabilities 2017: $2,462,638Net Assets 2017: $9,013,4552017Assets 2018: $14,669,728Liabilities 2018: $2,603,842Net Assets 2018: $12,065,8862018Assets 2019: $19,244,133Liabilities 2019: $6,016,848Net Assets 2019: $13,227,2852019Assets 2020: $20,373,513Liabilities 2020: $7,071,858Net Assets 2020: $13,301,6552020Assets 2021: $21,028,976Liabilities 2021: $6,467,987Net Assets 2021: $14,560,9892021Assets 2022: $18,906,069Liabilities 2022: $4,641,074Net Assets 2022: $14,264,9952022Assets 2023: $19,440,008Liabilities 2023: $4,972,503Net Assets 2023: $14,467,5052023Assets 2024: $19,604,706Liabilities 2024: $4,628,651Net Assets 2024: $14,976,0552024Assets 2025: $19,055,879Liabilities 2025: $4,291,281Net Assets 2025: $14,764,5982025

Highlighted filing

2025

Assets$19,055,879
Liabilities$4,291,281
Net Assets$14,764,598
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $4,187,678Expenses 2012: $3,937,766Net Income 2012: $249,9122012Revenue 2013: $4,239,378Expenses 2013: $4,291,713Net Income 2013: -$52,3352013Revenue 2014: $4,641,987Expenses 2014: $4,670,578Net Income 2014: -$28,5912014Revenue 2015: $5,047,172Expenses 2015: $4,928,103Net Income 2015: $119,0692015Revenue 2016: $5,710,440Expenses 2016: $5,563,639Net Income 2016: $146,8012016Revenue 2017: $6,229,122Expenses 2017: $5,651,474Net Income 2017: $577,6482017Revenue 2018: $8,661,452Expenses 2018: $5,749,029Net Income 2018: $2,912,4232018Revenue 2019: $6,796,532Expenses 2019: $5,803,090Net Income 2019: $993,4422019Revenue 2020: $6,440,775Expenses 2020: $6,495,010Net Income 2020: -$54,2352020Revenue 2021: $6,996,352Expenses 2021: $6,363,937Net Income 2021: $632,4152021Revenue 2022: $7,689,613Expenses 2022: $7,213,721Net Income 2022: $475,8922022Revenue 2023: $7,610,496Expenses 2023: $7,757,099Net Income 2023: -$146,6032023Revenue 2024: $8,235,453Expenses 2024: $8,250,266Net Income 2024: -$14,8132024Revenue 2025: $7,508,244Expenses 2025: $8,219,373Net Income 2025: -$711,1292025

Highlighted filing

2025

Revenue$7,508,244
Expenses$8,219,373
Net Income-$711,129
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,055,879
Liabilities
$4,291,281
Net assets
$14,764,598
Revenue
$7,508,244
Expenses
$8,219,373
Net income
-$711,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$4.29$14.8$7.51$8.22$0.71
2024Detailed filing. Detailed filing data is available for this year.$19.6$4.63$15.0$8.24$8.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$19.4$4.97$14.5$7.61$7.76$0.15
2022Detailed filing. Detailed filing data is available for this year.$18.9$4.64$14.3$7.69$7.21$0.48
2021Detailed filing. Detailed filing data is available for this year.$21.0$6.47$14.6$7.00$6.36$0.63
2020Detailed filing. Detailed filing data is available for this year.$20.4$7.07$13.3$6.44$6.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$19.2$6.02$13.2$6.80$5.80$0.99
2018Detailed filing. Detailed filing data is available for this year.$14.7$2.60$12.1$8.66$5.75$2.91
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.46$9.01$6.23$5.65$0.58
2016Detailed filing. Detailed filing data is available for this year.$10.6$2.31$8.28$5.71$5.56$0.15
2015Summary only. Only limited summary data is available for this year.$10.4$2.29$8.09$5.05$4.93$0.12
2014Summary only. Only limited summary data is available for this year.$10.0$2.04$7.97$4.64$4.67$0.03
2013Summary only. Only limited summary data is available for this year.$10.2$2.18$8.00$4.24$4.29$0.05
2012Summary only. Only limited summary data is available for this year.$9.88$1.82$8.05$4.19$3.94$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$7,621,344
Mission and Program Overview

Mission

To provide a challenging academic program; to create a love of learning in every student; to instill the habits of success in every student; to prepare the student to be a responsible and productive member of the community.

Support an independent school educating children through eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,253,487$9,919,778▼ $333,709
Investments in Publicly Traded Securities$4,981,570$5,627,617▲ $646,047
Savings and Temporary Cash Investments$4,189,075$3,291,473▼ $897,602
Prepaid Expenses and Deferred Charges$111,193$143,452▲ $32,259
Accounts Receivable$69,381$73,559▲ $4,178
Total Assets$19,604,706$19,055,879▼ $548,827
Liabilities
Deferred Revenue$2,271,918$1,962,512▼ $309,406
Tax Exempt Bond Liabilities$1,815,079$1,745,431▼ $69,648
Accounts Payable and Accrued Expenses$541,654$583,338▲ $41,684
Total Liabilities$4,628,651$4,291,281▼ $337,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,440,908$14,208,209▼ $232,699
Net Assets With Donor Restrictions$535,147$556,389▲ $21,242
Total Net Assets Fund Balance$14,976,055$14,764,598▼ $211,457
Total Liabilities and Net Assets / Fund Balance$19,604,706$19,055,879▼ $548,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,596,853$6,103,948$15,299,974
Equipment$322,925$3,020,657$3,343,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,240,118-▲ $129,949-$1,311,508
2023$1,137,378-▲ $187,014-$1,240,118
2022$1,031,543-▲ $115,760-$1,137,378
2021$1,125,277-▼ $93,734-$1,031,543
2020$1,052,555-▲ $154,519-$1,125,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kavita VasilHead of SchoolFT$242,281$13,942$256,223
Terry ThompsonDirector of Finance and OpFT$141,903$12,848$154,751

Board Members and Trustees

NameTitle
Anupam AgarwalBoard of Trustees
Becky SorrellBoard of Trustees
Connie HillBoard of Trustees
Elene GiattinaBoard of Trustees
Gareth VaughanBoard of Trustees
Gregory HarpBoard of Trustees
Hayden Slaughter ChappelBoard of Trustees
Jake MckenzieBoard of Trustees
Jeffrey BibbeeBoard of Trustees
Katharine MarxBoard of Trustees
Lakisha MackBoard of Trustees
Michael SteinerBoard of Trustees
Maye Head FreiBoard of Trustees, Emeritu
Kathryn McdonaldBoard of Trustees, Preside
Scott GroverBoard of Trustees, Secreta
Mary GoodrichBoard of Trustees, Treasur
Amy NeimanBoard of Trustees, Vice-pr
Revenue and Support

Revenue Composition

Contributions and Grants
$459,403
Program Service Revenue
$6,906,504
Investment Income
$152,742
Other Revenue
$-10,405
All Other Contributions
$459,403
Change in Net Assets
$-711,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,948,662
Revenue Not Reported on Financial Statements
$559,582
Revenue Not Reported on Form 990
$519,977
Other Revenue Adjustments
$559,582
Total Revenue per Audited Statements
$7,468,639
Total Revenue per Form 990
$7,508,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,132,080
Other Expenses$2,548,055
Grants and Similar Amounts Paid$539,238
Total Fundraising Expense$53,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,637,525$394,864$4,452$4,036,841
Depreciation Depletion$624,650$24,027-$648,677
Grants to Domestic Individuals$539,238--$539,238
Occupancy$411,881$22,029-$433,910
Current Officers, Directors, Trustees, and Key Employees$96,169$288,641$2,404$387,214
Payroll Taxes$261,769$40,625-$302,394
Other Employee Benefits$200,923$55,122$5,715$261,760
Pension Plan Contributions$112,191$28,112$3,568$143,871
All Other Expenses$79,102$21,459$37,112$137,673
Insurance$20,822$62,896-$83,718
Fees for Services Other-$78,718-$78,718
Interest$68,239--$68,239
Advertising-$56,410-$56,410
Other Expenses$45,441$44,613-$44,613
Information Technology-$31,622-$31,622
Fees for Service Investment Mgmnt Fees-$20,344-$20,344
Total Functional Expenses$6,933,829$1,232,293$53,251$8,219,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,219,373
Total Expenses per Audited Statements$7,680,096
Expenses per Audited Statements$7,659,791
Expenses Not Reported on Financial Statements$559,582
Other Expense Adjustments$559,582
Expenses Not Reported on Form 990$20,305
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kavita VasilKey EmployeeLease of Rental PropertyNo$9,900
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Educational Building Authority of the City of Mountain Brook - Highland2022-04-18$2,000,000Construction of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 form 990 by the school's auditing firm, the 990 is reviewed and approved by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“The secretary of the board reviews annual disclosures and they are discussed at the first board meeting of the year. If a conflict is identified, the secretary goes to the president of the board and the executive committee to resolve the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of trustees uses nais, sais and local comparables to determine compensation for the head of school.”

Form 990, Part VI, Section C, Line 19

“Materials are available upon request by contacting the foundation. Contact information can be found on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Highlands Day School Foundation
EIN
63-0388769
Phone
2059569731
Address
4901 OLD LEEDS ROAD, BIRMINGHAM, AL 35213
Doing Business As
Highlands School

Signing Officer

Name
Kavita Vasil
Title
Head of School
Phone
2059569731
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kavita Vasil
Formed
1958
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
109
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
James W Moody CPA
Phone
2058711880
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense recorded as contra revenue on 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid recorded as expense on 990 investment expenses recorded as expense on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense recorded as contra revenue on 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid recorded as expense on 990 investment expenses recorded as expense on 990”

Raw XML AppendixShowing 400 of 671 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/PersonNm2JAKE MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY NEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELENE GIATTINA
IRS990/Form990PartVIISectionAGrp/PersonNm6GARETH VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAKISHA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHARINE MARX
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY BIBBEE
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY HARP
IRS990/Form990PartVIISectionAGrp/PersonNm15HAYDEN SLAUGHTER CHAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm16BECKY SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KAVITA VASIL
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY THOMPSON
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/ReportableCompFromOrgAmt17248093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142715
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/TitleTxt0BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEES, EMERITU
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES, VICE-PR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES, PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES, TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES, SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-92795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0539238
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0539238
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0539238
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07621344
IRS990/GrossRentsGrp/RealAmt09900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031622
IRS990/InformationTechnologyGrp/TotalAmt031622
IRS990/InsuranceGrp/ManagementAndGeneralAmt062896
IRS990/InsuranceGrp/ProgramServicesAmt020822
IRS990/InsuranceGrp/TotalAmt083718
IRS990/InterestGrp/ProgramServicesAmt068239
IRS990/InterestGrp/TotalAmt068239
IRS990/InvestmentIncomeGrp/ExclusionAmt0245537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04981570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05627617
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09124605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010253487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09919778
IRS990/LandBldgEquipCostOrOtherBssAmt019044383
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092795
IRS990/LessRentalExpensesGrp/RealAmt020305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING ACADEMIC PROGRAM; TO CREATE A LOVE OF LEARNING IN EVERY STUDENT; TO INSTILL THE HABITS OF SUCCESS IN EVERY STUDENT; TO PREPARE THE STUDENT TO BE A RESPONSIBLE AND PRODUCTIVE MEMBER OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014976055
IRS990/NetAssetsOrFundBalancesEOYAmt014764598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-92795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92795
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0499672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014440908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014208209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022029
IRS990/OccupancyGrp/ProgramServicesAmt0411881
IRS990/OccupancyGrp/TotalAmt0433910
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261760
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL AND PROGR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES, POSTAG
IRS990/OtherExpensesGrp/Desc3BUSINESS OFFICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344613
IRS990/OtherExpensesGrp/ProgramServicesAmt0697535
IRS990/OtherExpensesGrp/ProgramServicesAmt1138344
IRS990/OtherExpensesGrp/ProgramServicesAmt245441
IRS990/OtherExpensesGrp/TotalAmt0698091
IRS990/OtherExpensesGrp/TotalAmt1139917
IRS990/OtherExpensesGrp/TotalAmt2106123
IRS990/OtherExpensesGrp/TotalAmt344613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03637525
IRS990/OtherSalariesAndWagesGrp/TotalAmt04036841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261769
IRS990/PayrollTaxesGrp/TotalAmt0302394
IRS990/PensionPlanContributionsGrp/FundraisingAmt03568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112191
IRS990/PensionPlanContributionsGrp/TotalAmt0143871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143452
IRS990/PrincipalOfficerNm0KAVITA VASIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05435569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1687150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3314416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt497825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05435569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3314416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497825
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SUPPORTS A SUMMER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317275
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS A FAMILY CENTER FOR INFANTS THROUGH THREE YEARS OLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0687150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0457128
IRS990/PYInvestmentIncomeAmt0333303
IRS990/PYOtherExpensesAmt02608838
IRS990/PYOtherRevenueAmt0151143
IRS990/PYProgramServiceRevenueAmt07325040
IRS990/PYRevenuesLessExpensesAmt0-14813
IRS990/PYSalariesCompEmpBnftPaidAmt05184300
IRS990/PYTotalExpensesAmt08250266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08235453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-711129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10405
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05902079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04189075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03291473
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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