Civic Intelligence

Spring Valley School Foundation

990 • Fiscal year 2016 • EIN 63-1253000

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$608,750

Up $298,047 (+96%) from 2015

Net Assets

Up

$242,526

Up $143,411 (+145%) from 2015

Liabilities

Up

$366,224

Up $154,636 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$1,309,466

Up $266,552 (+26%) from 2015

Expenses

Up

$1,163,164

Up $217,115 (+23%) from 2015

Net Income

Up

$146,302

Up $49,437 (+51%) from 2015

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

2016

Assets$608,750
Liabilities$366,224
Net Assets$242,526
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,309,466
Expenses$1,163,164
Net Income$146,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,336,512
Mission and Program Overview

Mission

Providing specialized learning programs in an independent private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,464$360,472▲ $169,008
Pledges and Grants Receivable-$120,273-
Land, Buildings, and Equipment, Net$35,499$52,981▲ $17,482
Investments Other Securities$47,034$46,105▼ $929
Cash and Non-Interest-Bearing Accounts$18,846$12,036▼ $6,810
Prepaid Expenses and Deferred Charges$3,455$5,080▲ $1,625
Accounts Receivable$14,405$1,803▼ $12,602
Total Assets$310,703$608,750▲ $298,047
Other Assets Total$0$10,000▲ $10,000
Liabilities
Deferred Revenue$158,042$201,590▲ $43,548
Mortgage Notes Payable Secured by Investment Property-$100,438-
Accounts Payable and Accrued Expenses$53,546$64,196▲ $10,650
Total Liabilities$211,588$366,224▲ $154,636
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,825$337,619▲ $287,794
Unrestricted Net Assets$49,290$-95,093▼ $144,383
Total Net Assets Fund Balance$99,115$242,526▲ $143,411
Total Liabilities and Net Assets / Fund Balance$310,703$608,750▲ $298,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,134$100,677$141,811
Other Land Buildings$1,791$18,849$20,640
Buildings$10,056-$10,056
Other Securities$46,105--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,034-▲ $592-$46,105
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Laura FiveashExecutive DirectorFT$25,000$25,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$393,155
Program Service Revenue
$858,660
Investment Income
$3,099
Other Revenue
$54,552
All Other Contributions
$393,155
Change in Net Assets
$146,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,154
Total Revenue per Audited Statements
$1,333,620
Total Revenue per Form 990
$1,309,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,379
Other Expenses$318,785
Total Fundraising Expense$27,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,048$70,116-$701,164
All Other Expenses$68,786$12,717$20,260$101,763
Payroll Taxes$52,496$6,159$140$58,795
Other Employee Benefits$44,126$5,177$117$49,420
Depreciation Depletion$27,581$9,194-$36,775
Current Officers, Directors, Trustees, and Key Employees$26,250$7,000$1,750$35,000
Other Expenses$15,149$10,100-$25,249
Insurance$6,099$6,099-$12,198
Occupancy$8,100$2,700-$10,800
Fees for Services Accounting$5,000$5,000-$10,000
Advertising--$5,731$5,731
Fees for Services Other$1,545$1,545-$3,090
Fees for Services Legal$492$492-$984
Office Expenses$185--$185
Total Functional Expenses$994,821$140,345$27,998$1,163,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,190,209
Expenses per Audited Statements$1,163,163
Total Expenses per Form 990$1,163,163
Expenses Not Reported on Form 990$27,046
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$81,598
Fundraising Direct Expenses$27,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$78,967$78,967$27,046$51,921
Miscellaneous$2,631$2,631-$2,631
Total Events$81,598$81,598$27,046$54,552
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
2017-04-17
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
28
Volunteers
30

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:

“No change from prior year.”

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.”

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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt08100
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185
IRS990/OfficeExpensesGrp/TotalAmt0185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049420
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTED TUITION
IRS990/OtherExpensesGrp/Desc2MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110100
IRS990/OtherExpensesGrp/ProgramServicesAmt036410
IRS990/OtherExpensesGrp/ProgramServicesAmt137534
IRS990/OtherExpensesGrp/ProgramServicesAmt234020
IRS990/OtherExpensesGrp/ProgramServicesAmt315149
IRS990/OtherExpensesGrp/TotalAmt040456
IRS990/OtherExpensesGrp/TotalAmt137534
IRS990/OtherExpensesGrp/TotalAmt234020
IRS990/OtherExpensesGrp/TotalAmt325249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06159
IRS990/PayrollTaxesGrp/ProgramServicesAmt052496
IRS990/PayrollTaxesGrp/TotalAmt058795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05080
IRS990/PrincipalOfficerNm0LAURA FIVEASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY AND OTHER RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02394
IRS990/PYOtherExpensesAmt0203608
IRS990/PYOtherRevenueAmt070741
IRS990/PYProgramServiceRevenueAmt0896298
IRS990/PYRevenuesLessExpensesAmt096865
IRS990/PYSalariesCompEmpBnftPaidAmt0742441
IRS990/PYTotalExpensesAmt0946049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146302
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0861759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360472
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/BoardDesignatedBalanceEOYPct00.35000
IRS990ScheduleD/BuildingsGrp/BookValueAmt010056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010056
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047034
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141811
IRS990ScheduleD/ExpensesNotReportedAmt027046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01163163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2892
IRS990ScheduleD/OtherExpensesIncludedAmt027046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/OtherRevenueAmt027046
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046105
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt024154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01309466
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/TermEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052981
IRS990ScheduleD/TotalBookValueSecuritiesAmt046105
IRS990ScheduleD/TotalExpensesPerForm990Amt01163163
IRS990ScheduleD/TotalRevenuePerForm990Amt01309466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190209
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/DirectExpenseSummaryEventsAmt027046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEED THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,750
Liabilities
$366,224
Net assets
$242,526
Revenue
$1,309,466
Expenses
$1,163,164
Net income
$146,302
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