Civic Intelligence

Spring Valley School Foundation

990 • Fiscal year 2018 • EIN 63-1253000

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,751,467

Up $58,793 (+3.5%) from 2017

Net Assets

Up

$548,091

Up $106,666 (+24%) from 2017

Liabilities

Down

$1,203,376

Down $47,873 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$1,461,076

Up $56,519 (+4.0%) from 2017

Expenses

Up

$1,355,325

Up $144,809 (+12%) from 2017

Net Income

Down

$105,751

Down $88,290 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,751,467
Liabilities$1,203,376
Net Assets$548,091
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,461,076
Expenses$1,355,325
Net Income$105,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,461,076
Mission and Program Overview

Mission

Providing specialized learning programs in an independent private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,491,282$1,464,978▼ $26,304
Cash and Non-Interest-Bearing Accounts$7,273$104,552▲ $97,279
Savings and Temporary Cash Investments$97,112$81,991▼ $15,121
Investments Other Securities$50,906$54,505▲ $3,599
Pledges and Grants Receivable$30,000$30,000→ $0
Accounts Receivable$12,163$11,503▼ $660
Prepaid Expenses and Deferred Charges$2,400$2,400→ $0
Total Assets$1,692,674$1,751,467▲ $58,793
Other Assets Total$1,538$1,538→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,381$942,493▼ $40,888
Deferred Revenue$203,015$193,201▼ $9,814
Accounts Payable and Accrued Expenses$64,853$67,682▲ $2,829
Total Liabilities$1,251,249$1,203,376▼ $47,873
Net Assets / Fund Balance
Unrestricted Net Assets$381,425$484,091▲ $102,666
Temporarily Rstr Net Assets$60,000$64,000▲ $4,000
Total Net Assets Fund Balance$441,425$548,091▲ $106,666
Total Liabilities and Net Assets / Fund Balance$1,692,674$1,751,467▲ $58,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,745$59,472$1,111,217
Land$206,786-$206,786
Leasehold Improvements$175,846$22,544$198,390
Equipment$30,601$150,747$181,348
Other Land Buildings$0$20,640$20,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,906-▲ $4,042-$54,505
2016$46,105-▲ $5,167-$50,906
2015$47,034-▲ $592-$46,105
2014$47,052-▲ $278-$47,034
2013$41,982-▲ $5,429-$47,052
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam JohnsonPresident
Clinton MartinBoard Member
David FinnBoard Member
Hettie JohnsonBoard Member
Jack Levy JdBoard Member
Joe Abbott JrBoard Member
Mary Laura StagnoBoard Member
Wj Cornay MdBoard Member
Dr Laura FiveashExecutive Director
Sally WhitleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,510
Program Service Revenue
$1,208,439
Investment Income
$3,127
Other Revenue
$12,000
All Other Contributions
$237,510
Change in Net Assets
$105,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$915
Total Revenue per Audited Statements
$1,461,991
Total Revenue per Form 990
$1,461,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,641
Other Expenses$389,684
Total Fundraising Expense$2,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,618$81,402-$814,020
Other Employee Benefits$79,708$8,856-$88,564
All Other Expenses$64,097$13,647$1,061$78,805
Depreciation Depletion$50,692$16,897-$67,589
Payroll Taxes$56,751$6,306-$63,057
Interest$36,287$12,096-$48,383
Other Expenses$20,485$12,082-$20,485
Insurance$6,788$6,788-$13,576
Fees for Services Accounting$5,000$5,000-$10,000
Fees for Services Other$2,357$2,357-$4,714
Advertising--$1,556$1,556
Total Functional Expenses$1,187,277$165,431$2,617$1,355,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,325
Total Expenses per Audited Statements$1,355,325
Total Expenses per Form 990$1,355,325
Expenses Not Reported on Financial Statements$0
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
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 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
PO BOX 131431, BIRMINGHAM, AL 35213

Signing Officer

Name
Laura Fiveash
Title
Executive Director
Phone
2054238660
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fiveash
Formed
2000
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
50
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 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

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 464 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/OtherExpensesGrp/Desc1TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTED TUITION
IRS990/OtherExpensesGrp/Desc3MEALS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012082
IRS990/OtherExpensesGrp/ProgramServicesAmt075587
IRS990/OtherExpensesGrp/ProgramServicesAmt136245
IRS990/OtherExpensesGrp/ProgramServicesAmt220662
IRS990/OtherExpensesGrp/ProgramServicesAmt320485
IRS990/OtherExpensesGrp/TotalAmt075587
IRS990/OtherExpensesGrp/TotalAmt148327
IRS990/OtherExpensesGrp/TotalAmt220662
IRS990/OtherExpensesGrp/TotalAmt320485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814020
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06306
IRS990/PayrollTaxesGrp/ProgramServicesAmt056751
IRS990/PayrollTaxesGrp/TotalAmt063057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0LAURA FIVEASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY AND OTHER RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0366745
IRS990/PYOtherRevenueAmt043029
IRS990/PYProgramServiceRevenueAmt0994637
IRS990/PYRevenuesLessExpensesAmt0194040
IRS990/PYSalariesCompEmpBnftPaidAmt0843772
IRS990/PYTotalExpensesAmt01210517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01404557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105751
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01211566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081991
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01051745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111217
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0443
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050906
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054505
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01355325
IRS990ScheduleD/LandGrp/BookValueAmt0206786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/RevenueNotReportedAmt0915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01461076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464978
IRS990ScheduleD/TotalExpensesPerForm990Amt01355325
IRS990ScheduleD/TotalRevenuePerForm990Amt01461076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355325
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD, SOLICITING COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERFORMS ANNUAL REVIEW OF THE DIRECTOR AND KEY EMPLOYEES AND DOCUMENTS DISCUSSIONS AND CONCLUSIONS WITHIN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION. CONTACT INFORMATION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01692674
IRS990/TotalAssetsEOYAmt01751467
IRS990/TotalAssetsGrp/BOYAmt01692674
IRS990/TotalAssetsGrp/EOYAmt01751467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237510
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01251249
IRS990/TotalLiabilitiesEOYAmt01203376
IRS990/TotalLiabilitiesGrp/BOYAmt01251249
IRS990/TotalLiabilitiesGrp/EOYAmt01203376

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,467
Liabilities
$1,203,376
Net assets
$548,091
Revenue
$1,461,076
Expenses
$1,355,325
Net income
$105,751
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