Civic Intelligence

Spring Valley School Foundation

990 • Fiscal year 2015 • EIN 63-1253000

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.SPRINGVALLEYSCHOOL.COM
PO Box 131431Birmingham, AL 35213

(205) 423-8660

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,333

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$310,703

Up $151,571 (+95%) from 2014

Net Assets

Up

$99,115

Up $49,678 (+100%) from 2014

Liabilities

Up

$211,588

Up $101,893 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$1,042,914

Up $47,914 (+4.8%) from 2014

Expenses

Down

$946,049

Down $86,772 (-8.4%) from 2014

Net Income

Up

$96,865

Up $134,686 (+356%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2015

Assets$310,703
Liabilities$211,588
Net Assets$99,115
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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: $698,5302011Revenue 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

2015

Revenue$1,042,914
Expenses$946,049
Net Income$96,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,086,749
Mission and Program Overview

Mission

Providing specialized learning programs in an independent private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,539$191,464▲ $182,925
Investments Other Securities$47,050$47,034▼ $16
Land, Buildings, and Equipment, Net$39,037$35,499▼ $3,538
Cash and Non-Interest-Bearing Accounts$40,388$18,846▼ $21,542
Accounts Receivable$20,976$14,405▼ $6,571
Prepaid Expenses and Deferred Charges$2,992$3,455▲ $463
Pledges and Grants Receivable$150--
Total Assets$159,132$310,703▲ $151,571
Liabilities
Deferred Revenue$92,123$158,042▲ $65,919
Accounts Payable and Accrued Expenses$17,572$53,546▲ $35,974
Total Liabilities$109,695$211,588▲ $101,893
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,766$49,825▼ $941
Unrestricted Net Assets$-1,329$49,290▲ $50,619
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$49,437$99,115▲ $49,678
Total Liabilities and Net Assets / Fund Balance$159,132$310,703▲ $151,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,314$83,296$97,610
Leasehold Improvements$17,619$16,189$33,808
Other Land Buildings$3,566$17,074$20,640
Other Securities$47,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$47,052-▲ $278-$47,034
2013$41,982-▲ $5,429-$47,052
2012$38,941-▲ $3,387-$41,982
2011$39,600-▼ $319-$38,941
2010$34,392-▲ $5,561-$39,600
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlton SmithFormer Executive DirectorFT$78,333$78,333
Karen KisorFormer Executive DirectorFT$58,667$58,667

Board Members and Trustees

NameTitle
Sam JohnsonPresident
Jack Levy JdBoard Member
Joe Abbott JrBoard Member
Lee Ascherman MdBoard Member
Thomas Wilson MdBoard Member
Tommy AngelilloBoard Member
Wj Cornay MdBoard Member
Dr Laura FiveashExecutive Director
Sally WhitleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,481
Program Service Revenue
$896,298
Investment Income
$2,394
Other Revenue
$70,741
All Other Contributions
$30,981
Change in Net Assets
$96,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,170
Total Revenue per Audited Statements
$1,085,084
Total Revenue per Form 990
$1,042,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,441
Other Expenses$203,608
Total Fundraising Expense$30,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,136$53,237-$532,373
Current Officers, Directors, Trustees, and Key Employees$88,642$23,638$5,909$118,189
All Other Expenses$42,729$2,234$17,271$62,234
Payroll Taxes$44,339$6,003$461$50,803
Other Employee Benefits$35,849$4,854$373$41,076
Other Expenses$13,566$4,522-$18,088
Depreciation Depletion$11,037$3,679-$14,716
Insurance$6,697$6,697-$13,394
Occupancy$9,869$3,290-$13,159
Advertising--$6,248$6,248
Fees for Services Legal$2,784$2,784-$5,568
Fees for Services Other$2,057$2,057-$4,114
Office Expenses$3,511--$3,511
Total Functional Expenses$791,725$124,062$30,262$946,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,884
Expenses per Audited Statements$946,049
Total Expenses per Form 990$946,049
Expenses Not Reported on Form 990$43,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,576
Fundraising Direct Expenses$43,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$151,525$109,025$43,133$65,892
Miscellaneous$5,551$5,551$702$4,849
Total Events$157,076$114,576$43,835$70,741
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
Audit committee
Yes
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 11

“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
PO BOX 131431, BIRMINGHAM, AL 35213

Signing Officer

Name
Laura Fiveash
Title
Executive Director
Phone
2054238660
Signed
2016-03-09
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
38
Volunteers
25

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BHAM, AL 35209
Preparer
James W Moody CPA
Phone
2058711880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements were not audited in prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income”

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.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1665
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03290
IRS990/OccupancyGrp/ProgramServicesAmt09869
IRS990/OccupancyGrp/TotalAmt013159
IRS990/OfficeExpensesGrp/ProgramServicesAmt03511
IRS990/OfficeExpensesGrp/TotalAmt03511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041076
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24522
IRS990/OtherExpensesGrp/ProgramServicesAmt013285
IRS990/OtherExpensesGrp/ProgramServicesAmt119890
IRS990/OtherExpensesGrp/ProgramServicesAmt218334
IRS990/OtherExpensesGrp/ProgramServicesAmt313566
IRS990/OtherExpensesGrp/TotalAmt022142
IRS990/OtherExpensesGrp/TotalAmt122100
IRS990/OtherExpensesGrp/TotalAmt218334
IRS990/OtherExpensesGrp/TotalAmt318088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06003
IRS990/PayrollTaxesGrp/ProgramServicesAmt044339
IRS990/PayrollTaxesGrp/TotalAmt050803
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03455
IRS990/PrincipalOfficerNm0LAURA FIVEASH
IRS990/PriorPeriodAdjustmentsAmt0-45522
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY AND OTHER RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02208
IRS990/PYOtherExpensesAmt0192444
IRS990/PYOtherRevenueAmt050404
IRS990/PYProgramServiceRevenueAmt0887297
IRS990/PYRevenuesLessExpensesAmt0-37821
IRS990/PYSalariesCompEmpBnftPaidAmt0840377
IRS990/PYTotalExpensesAmt01032821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995000
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096865
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0898692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191464
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/BoardDesignatedBalanceEOYPct00.36000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05561
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097610
IRS990ScheduleD/ExpensesNotReportedAmt043835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0946049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033808
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1665
IRS990ScheduleD/OtherExpensesIncludedAmt043835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/OtherRevenueAmt043835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt047034
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt042170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01042914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME
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 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035499
IRS990ScheduleD/TotalBookValueSecuritiesAmt047034
IRS990ScheduleD/TotalExpensesPerForm990Amt0946049
IRS990ScheduleD/TotalRevenuePerForm990Amt01042914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989884
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEED THE NEED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,703
Liabilities
$211,588
Net assets
$99,115
Revenue
$1,042,914
Expenses
$946,049
Net income
$96,865
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