Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2010 • EIN 63-1253000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$293,580
No earlier filing loaded for comparison.
Net Assets
$183,624
No earlier filing loaded for comparison.
Liabilities
$109,956
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$719,891
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing specialized learning programs in an independent private school
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7247 |
| IRS990/AccountsReceivable/BOY | 0 | 17972 |
| IRS990/AccountsReceivable/EOY | 0 | 14397 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SPECIALIZED LEARNING PROGRAMS IN AN INDEPENDENT PRIVATE SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 605 Hagood Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Birmingham |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35213 |
| IRS990/AllOtherContributions | 0 | 155546 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7064 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24479 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13789 |
| IRS990/AllOtherExpenses/Total | 0 | 45332 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31459 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13577 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 155546 |
| IRS990/ContributionsGrantsPriorYear | 0 | 147220 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 164898 |
| IRS990/DeferredRevenue/EOY | 0 | 102709 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4471 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13412 |
| IRS990/DepreciationDepletion/Total | 0 | 17883 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED INDIVIDUALIZED ACADEMIC PROGRAMS IN AN INDEPENDENT PRIVATE SCHOOL TO STUDENTS WITH LEARNING DISABILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 618203 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesLegal/Total | 0 | 125 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joan Keagy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sam Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sally Whitley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joe Abbott Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lee Ascherman MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Claire Barabash |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jack Levy |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Susie Strauss |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WJ Cornay MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretay |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -108 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 685237 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4897 |
| IRS990/InvestmentIncomePriorYear | 0 | 5990 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5005 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5005 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74413 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96973 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33824 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22560 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 108 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING SPEACIALIZED LEARNING PROGRAMS IN AN INDEPENDENT PRIVATE SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joan Keagy |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 216836 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183624 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -108 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -108 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2250 |
| IRS990/Occupancy/ProgramServices | 0 | 6750 |
| IRS990/Occupancy/Total | 0 | 9000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32193 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34622 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7846 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23539 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31385 |
| IRS990/OtherExpensePriorYear | 0 | 168771 |
| IRS990/OtherExpensesCurrentYear | 0 | 166978 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Meals |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Description | 4 | Student Activties |
| IRS990/OtherExpenses/Fundraising | 0 | 26474 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3911 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12508 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3050 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12827 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9149 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11102 |
| IRS990/OtherExpenses/Total | 0 | 45581 |
| IRS990/OtherExpenses/Total | 1 | 12827 |
| IRS990/OtherExpenses/Total | 2 | 12508 |
| IRS990/OtherExpenses/Total | 3 | 12199 |
| IRS990/OtherExpenses/Total | 4 | 11102 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -6036 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 485171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 485171 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9089 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27268 |
| IRS990/PayrollTaxes/Total | 0 | 36357 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 32193 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 34622 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 401 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 524686 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service revenu |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 492887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 524686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 524686 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 529583 |
| IRS990/RevenuesLessExpensesCY | 0 | -34762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -455 |
| IRS990/SalariesEtcCurrentYear | 0 | 552913 |
| IRS990/SalariesEtcPriorYear | 0 | 471745 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 266286 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 208023 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9886 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78040 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34762 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -33212 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12674 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6259 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18933 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1550 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 34392 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 230 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Endowment Fund |
| IRS990ScheduleD/OtherAssets/Description | 1 | Accrued Investment income |
| IRS990ScheduleD/TotalAdjustments | 0 | 1550 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 34622 |
| IRS990ScheduleD/TotalExpenses | 0 | 719891 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22560 |
| IRS990ScheduleD/TotalRevenue | 0 | 685129 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | POLICY IS INCLUDED IN SCHOOL ADMISSIONS DOCUMENTS |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by the organization's business manager and executive director before the form is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Available upon written request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Thomas Wilson - 2860 Southwood Road, Birmingham, AL 35223. Sam Johnson - 32 Norman Drive, Birmingham, AL 35213. Sally Whitley - 216 Shades Crest Circle, Birmingham, AL 35216. Joan Keagy - 3221 Carlisle Road, Birmingham, AL 35213. Joe Abbott Jr - 2501 20th Place South, Birmingham, AL 35223. Lee Ascherman, M.D. - 4330 Kennesaw Drive, Birmingham, AL 35213. Claire Barabash - 3401 Stone Ridge Drive, Mountain Brook, AL 35243. Jack Levy - P.O. Box 306, Birmingham, AL 35201. Susie Strauss - 4520 Dolly Ridge Road, Birmingham, AL 35243. W.J. Cornay, M.D. - 2704 Woodridge Road, Birmingham, AL 35223. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Contact Addresses for Officers, Directors, Etc |
| IRS990/ScheduleORequired | 0 | 0 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 19187 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 605 Hagood Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Birmingham |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35213 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Stephanie S Branham |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2054238660 |
| IRS990/TotalAssets/BOY | 0 | 381734 |
| IRS990/TotalAssetsBOY | 0 | 381734 |
| IRS990/TotalAssets/EOY | 0 | 293580 |
| IRS990/TotalAssetsEOY | 0 | 293580 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 155546 |
| IRS990/TotalExpensesCurrentYear | 0 | 719891 |
| IRS990/TotalExpensesPriorYear | 0 | 640516 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 33538 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 68150 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 618203 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 719891 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 33538 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 164898 |
| IRS990/TotalLiabilitiesBOY | 0 | 164898 |
| IRS990/TotalLiabilities/EOY | 0 | 109956 |
| IRS990/TotalLiabilitiesEOY | 0 | 109956 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 381734 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 293580 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 216836 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 183624 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 618203 |
| IRS990/TotalProgramServiceRevenue | 0 | 524686 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50213 |
| IRS990/TotalRevenueCurrentYear | 0 | 685129 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 640061 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 529583 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 685129 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 421 |
| IRS990/Travel/Total | 0 | 421 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Exempt |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 184643 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 129815 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.springvalleyschool.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 631253000 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Spring Valley School Foundation |
| ReturnHeader/Filer/NameControl | 0 | SPRI |
| ReturnHeader/Filer/Phone | 0 | 2054238660 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 131431 |
| ReturnHeader/Filer/USAddress/City | 0 | Birmingham |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35213 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-07 |
| ReturnHeader/Officer/Name | 0 | Joan Keagy |
| ReturnHeader/Officer/Phone | 0 | 2054238660 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-02-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Abbott Livings Smith & Higgins PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2501 Twentieth Place South Suite 42 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Birmingham |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35223 |
| ReturnHeader/Preparer/Name | 0 | Teresa P Houlditch CPA |
| ReturnHeader/Preparer/Phone | 0 | 2058030300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-09T12:22:21-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.