Civic Intelligence

Spring Valley School Foundation

990 • Fiscal year 2012 • EIN 63-1253000

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileWWW.SPRINGVALLEYSCHOOL.COM
PO Box 13143135213
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$312,600

Flat from 2012

Net Assets

Flat

$134,718

Flat from 2012

Liabilities

Flat

$177,882

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$811,064

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$312,600
Liabilities$177,882
Net Assets$134,718
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $719,8912010Expenses 2011: $698,5302011Expenses 2012: $811,0642012Revenue 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

2012

Revenue-
Expenses$811,064
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$770,406
Mission and Program Overview

Mission

Providing specialized learning programs in an independent private school

Filing and Contact Details

Filer

EIN
63-1253000
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ABBOTT LIVINGS SMITH & HIGGINS PC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11BRADLEY ARANT BOULT CUMMINGS LLP
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0JOE B. ABBOTT, JR. - BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1JACK B. LEVY - BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD, SOLICITING COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD PERFORMS ANNUAL REVIEW OF THE DIRECTOR AND KEY EMPLOYEES AND DOCUMENTS DISCUSSIONS AND CONCLUSIONS WITHIN THE MINUTES OF THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THOMAS WILSON, M.D. - 2860 SOUTHWOOD ROAD, BIRMINGHAM, AL 35223. SAM JOHNSON - 32 NORMAN DRIVE, BIRMINGHAM, AL 35213. SALLY WHITLEY - 216 SHADES CREST CIRCLE, BIRMINGHAM, AL 35216. CLAIRE BARABASH - 3401 STONE RIDGE DRIVE, MOUNTAIN BROOK, AL 35243. JOE B. ABBOTT JR. - 2501 20TH PLACE SOUTH, BIRMINGHAM, AL 35223. LEE ASCHERMAN, M.D. - 4330 KENNESAW DRIVE, BIRMINGHAM, AL 35213. JACK LEVY - P.O. BOX 306, BIRMINGHAM, AL 35201. TOMMY ANGELILLO - 4209 WARREN ROAD, BIRMINGHAM, AL 35213. W.J. CORNAY, M.D. - 2704 WOODRIDGE ROAD, BIRMINGHAM, AL 35223.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -558. PRIOR PERIOD ADJUSTMENTS: -660. TOTAL TO FORM 990, PART XI, LINE 5: -1,218.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY032357
IRS990/TemporarilyRestrictedNetAssets/EOY020933
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10605 HAGOOD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,600
Liabilities
$177,882
Net assets
$134,718
Revenue
-
Expenses
$811,064
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.13$0.81
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