Civic Intelligence

Spring Valley School Foundation

EIN 63-1253000 • 501(c)3 • Birmingham, AL

Profile

Providing specialized learning programs in an independent private school

2701 Sydney DriveBirmingham, AL 35211

www.springvalleyschool.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,962,743

Up $391,272 (+8.6%) from 2024

Liabilities

Up

$1,760,855

Up $63,177 (+3.7%) from 2024

Net Assets

Up

$3,201,888

Up $328,095 (+11%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Down

$5,048,778

Down $1,098,537 (-18%) from 2024

Expenses

Up

$4,734,527

Up $350,088 (+8.0%) from 2024

Net Income

Down

$314,251

Down $1,448,625 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $293,580Liabilities 2010: $109,956Net Assets 2010: $183,6242010Assets 2011: $326,000Liabilities 2011: $137,595Net Assets 2011: $188,4052011Assets 2012: $312,600Liabilities 2012: $177,882Net Assets 2012: $134,7182012Assets 2013: $264,262Liabilities 2013: $182,877Net Assets 2013: $81,3852013Assets 2014: $159,132Liabilities 2014: $109,695Net Assets 2014: $49,4372014Assets 2015: $310,703Liabilities 2015: $211,588Net Assets 2015: $99,1152015Assets 2016: $608,750Liabilities 2016: $366,224Net Assets 2016: $242,5262016Assets 2017: $1,692,674Liabilities 2017: $1,251,249Net Assets 2017: $441,4252017Assets 2018: $1,751,467Liabilities 2018: $1,203,376Net Assets 2018: $548,0912018Assets 2019: $1,970,372Liabilities 2019: $1,214,769Net Assets 2019: $755,6032019Assets 2020: $2,251,881Liabilities 2020: $1,481,051Net Assets 2020: $770,8302020Assets 2021: $3,383,943Liabilities 2021: $2,271,378Net Assets 2021: $1,112,5652021Assets 2022: $3,180,858Liabilities 2022: $1,752,524Net Assets 2022: $1,428,3342022Assets 2023: $2,832,273Liabilities 2023: $1,738,433Net Assets 2023: $1,093,8402023Assets 2024: $4,571,471Liabilities 2024: $1,697,678Net Assets 2024: $2,873,7932024Assets 2025: $4,962,743Liabilities 2025: $1,760,855Net Assets 2025: $3,201,8882025

Highlighted filing

2025

Assets$4,962,743
Liabilities$1,760,855
Net Assets$3,201,888
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $719,8912010Expenses 2011: $698,5302011Revenue 2012: $758,595Expenses 2012: $811,064Net Income 2012: -$52,4692012Expenses 2013: $933,4372013Revenue 2014: $995,000Expenses 2014: $1,032,821Net Income 2014: -$37,8212014Revenue 2015: $1,042,914Expenses 2015: $946,049Net Income 2015: $96,8652015Revenue 2016: $1,309,466Expenses 2016: $1,163,164Net Income 2016: $146,3022016Revenue 2017: $1,404,557Expenses 2017: $1,210,516Net Income 2017: $194,0412017Revenue 2018: $1,461,076Expenses 2018: $1,355,325Net Income 2018: $105,7512018Revenue 2019: $2,249,428Expenses 2019: $2,036,990Net Income 2019: $212,4382019Revenue 2020: $2,499,453Expenses 2020: $2,484,017Net Income 2020: $15,4362020Revenue 2021: $3,135,328Expenses 2021: $2,804,499Net Income 2021: $330,8292021Revenue 2022: $3,659,404Expenses 2022: $3,305,060Net Income 2022: $354,3442022Revenue 2023: $3,443,688Expenses 2023: $3,789,852Net Income 2023: -$346,1642023Revenue 2024: $6,147,315Expenses 2024: $4,384,439Net Income 2024: $1,762,8762024Revenue 2025: $5,048,778Expenses 2025: $4,734,527Net Income 2025: $314,2512025

Highlighted filing

2025

Revenue$5,048,778
Expenses$4,734,527
Net Income$314,251
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,962,743
Liabilities
$1,760,855
Net assets
$3,201,888
Revenue
$5,048,778
Expenses
$4,734,527
Net income
$314,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$1.76$3.20$5.05$4.73$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.57$1.70$2.87$6.15$4.38$1.76
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.74$1.09$3.44$3.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.75$1.43$3.66$3.31$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.27$1.11$3.14$2.80$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.48$0.77$2.50$2.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.21$0.76$2.25$2.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.20$0.55$1.46$1.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.25$0.44$1.40$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$1.31$1.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$1.04$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.00$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$0.93
2012Summary only. Only limited summary data is available for this year.$0.31$0.18$0.13$0.76$0.81$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$5,048,778
Mission and Program Overview

Mission

Providing specialized learning programs in an independent private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,553,911$2,526,512▼ $27,399
Savings and Temporary Cash Investments$1,522,841$1,652,278▲ $129,437
Investments Other Securities$383,734$638,749▲ $255,015
Cash and Non-Interest-Bearing Accounts$53,607$71,034▲ $17,427
Accounts Receivable$14,776$24,960▲ $10,184
Prepaid Expenses and Deferred Charges$6,540$4,200▼ $2,340
Total Assets$4,571,471$4,962,743▲ $391,272
Other Assets Total$36,062$45,010▲ $8,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,169$1,277,345▼ $57,824
Accounts Payable and Accrued Expenses$189,777$237,300▲ $47,523
Deferred Revenue$138,208$202,738▲ $64,530
Other Liabilities$34,524$43,472▲ $8,948
Total Liabilities$1,697,678$1,760,855▲ $63,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,572,219$2,663,143▲ $90,924
Net Assets With Donor Restrictions$301,574$538,745▲ $237,171
Total Net Assets Fund Balance$2,873,793$3,201,888▲ $328,095
Total Liabilities and Net Assets / Fund Balance$4,571,471$4,962,743▲ $391,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$857,873$358,130$1,216,003
Buildings$876,639$263,166$1,139,805
Land$720,931-$720,931
Equipment$71,069$392,206$463,275
Other Land Buildings$0$20,640$20,640
Other Securities$638,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$383,734$200,000▲ $55,015-$638,749
2023$147,889$250,000▲ $35,845$50,000$383,734
2022$137,025-▲ $10,864-$147,889
2021$93,490$65,000▲ $21,465-$137,025
2020$58,366$20,501▲ $15,812-$93,490
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David FinnPresident
Erica Littleton PhdVice President
Jack Levy JdBoard Member
Lisa GrahamBoard Member
Liz RutherfordBoard Member
Mark SearcyBoard Member
Weily Soog MdBoard Member
Dr Laura FiveashExecutive Director
Joe Abbott JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,936
Program Service Revenue
$2,990,747
Investment Income
$133,595
Other Revenue
$13,500
All Other Contributions
$1,910,936
Change in Net Assets
$314,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,212,081
Revenue Not Reported on Financial Statements
$836,697
Revenue Not Reported on Form 990
$13,844
Other Revenue Adjustments
$836,697
Total Revenue per Audited Statements
$4,225,925
Total Revenue per Form 990
$5,048,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,876,442
Other Expenses$1,021,388
Grants and Similar Amounts Paid$836,697
Total Fundraising Expense$106,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,121,660$235,740-$2,357,400
Grants to Domestic Individuals$836,697--$836,697
Other Employee Benefits$269,598$29,955-$299,553
All Other Expenses$171,913$21,974-$193,887
Occupancy$172,984$9,104-$182,088
Payroll Taxes$156,427$17,381-$173,808
Depreciation Depletion$133,180$7,009-$140,189
Other Expenses$58,210-$106,283$58,210
Interest$46,512$2,448-$48,960
Pension Plan Contributions$41,113$4,568-$45,681
Insurance$17,967$17,967-$35,934
Office Expenses$33,959$1,096-$35,055
Fees for Services Accounting$12,375$12,375-$24,750
Information Technology$2,522$280-$2,802
Total Functional Expenses$4,268,347$359,897$106,283$4,734,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,734,527
Expenses per Audited Statements$3,897,830
Total Expenses per Audited Statements$3,897,830
Expenses Not Reported on Financial Statements$836,697
Other Expense Adjustments$836,697
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$43,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“A draft of the form 990 is emailed to the members of the board, soliciting comments prior to filing.”

Form 990, Part VI, Section B, Line 15

“Board performs annual review of the director and key employees and documents discussions and conclusions within the minutes of the meeting.”

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
Spring Valley School Foundation
EIN
63-1253000
Phone
2054238660
Address
2701 SYDNEY DRIVE, BIRMINGHAM, AL 35211

Signing Officer

Name
Laura Fiveash
Title
Executive Director
Phone
2054238660
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fiveash
Formed
2000
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
67
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 XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and discounts reported as contra-revenue on audited financials”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and discounts reported as contra-revenue on audited financials”

PART V, LINE 4:

“The exclusive purpose of the fund shall be to provide annual financial support to spring valley school (or any successor thereto) which is operated by the agency.”

Raw XML AppendixShowing 400 of 491 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/InterestGrp/ManagementAndGeneralAmt02448
IRS990/InterestGrp/ProgramServicesAmt046512
IRS990/InterestGrp/TotalAmt048960
IRS990/InvestmentIncomeGrp/ExclusionAmt092424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0383734
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0638749
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01034142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02553911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02526512
IRS990/LandBldgEquipCostOrOtherBssAmt03560654
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SPECIALIZED LEARNING PROGRAMS IN AN INDEPENDENT PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01335169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01277345
IRS990/NetAssetsOrFundBalancesBOYAmt02873793
IRS990/NetAssetsOrFundBalancesEOYAmt03201888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041171
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02572219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02663143
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09104
IRS990/OccupancyGrp/ProgramServicesAmt0172984
IRS990/OccupancyGrp/TotalAmt0182088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OfficeExpensesGrp/ProgramServicesAmt033959
IRS990/OfficeExpensesGrp/TotalAmt035055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036062
IRS990/OtherAssetsTotalGrp/EOYAmt045010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299553
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2STUDENT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt0106283
IRS990/OtherExpensesGrp/ProgramServicesAmt0133947
IRS990/OtherExpensesGrp/ProgramServicesAmt159283
IRS990/OtherExpensesGrp/ProgramServicesAmt258210
IRS990/OtherExpensesGrp/TotalAmt0133947
IRS990/OtherExpensesGrp/TotalAmt1106283
IRS990/OtherExpensesGrp/TotalAmt259283
IRS990/OtherExpensesGrp/TotalAmt358210
IRS990/OtherLiabilitiesGrp/BOYAmt034524
IRS990/OtherLiabilitiesGrp/EOYAmt043472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02121660
IRS990/OtherSalariesAndWagesGrp/TotalAmt02357400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156427
IRS990/PayrollTaxesGrp/TotalAmt0173808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041113
IRS990/PensionPlanContributionsGrp/TotalAmt045681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0LAURA FIVEASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY AND OTHER RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02709667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03102968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0705270
IRS990/PYInvestmentIncomeAmt092475
IRS990/PYOtherExpensesAmt0886309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02951872
IRS990/PYRevenuesLessExpensesAmt01762876
IRS990/PYSalariesCompEmpBnftPaidAmt02792860
IRS990/PYTotalExpensesAmt04384439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06147315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0314251
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02990747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01522841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01652278
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0383734
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0638749
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0383734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0137025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0137025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015812
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0836697
IRS990ScheduleD/ExpensesSubtotalAmt03897830
IRS990ScheduleD/LandGrp/BookValueAmt0720931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0857873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01216003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013844
IRS990ScheduleD/OtherExpensesNotIncludedAmt0836697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0836697
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0638749
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt013844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0836697
IRS990ScheduleD/RevenueSubtotalAmt04212081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND DISCOUNTS REPORTED AS CONTRA-REVENUE ON AUDITED FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND DISCOUNTS REPORTED AS CONTRA-REVENUE ON AUDITED FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE EXCLUSIVE PURPOSE OF THE FUND SHALL BE TO PROVIDE ANNUAL FINANCIAL SUPPORT TO SPRING VALLEY SCHOOL (OR ANY SUCCESSOR THERETO) WHICH IS OPERATED BY THE AGENCY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526512
IRS990ScheduleD/TotalBookValueSecuritiesAmt0638749
IRS990ScheduleD/TotalExpensesPerForm990Amt04734527
IRS990ScheduleD/TotalLiabilityAmt043472
IRS990ScheduleD/TotalRevenuePerForm990Amt05048778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04225925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03897830
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN SCHOOL ADMISSIONS DOCUMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0836697
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID AND OTHER DISCOUNTS BASED ON SCHOOL POLICIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV BASED ON STANDARD TUITION RATES

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