Civic Intelligence

Spring Valley School Foundation

990 • Fiscal year 2019 • EIN 63-1253000

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.SPRINGVALLEYSCHOOL.COM
2701 Sydney DriveBirmingham, AL 35211

(205) 423-8660

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,970,372

Up $218,905 (+12%) from 2018

Net Assets

Up

$755,603

Up $207,512 (+38%) from 2018

Liabilities

Up

$1,214,769

Up $11,393 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$2,249,428

Up $788,352 (+54%) from 2018

Expenses

Up

$2,036,990

Up $681,665 (+50%) from 2018

Net Income

Up

$212,438

Up $106,687 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,970,372
Liabilities$1,214,769
Net Assets$755,603
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$2,249,428
Expenses$2,036,990
Net Income$212,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$2,249,428
Mission and Program Overview

Mission

Providing specialized learning programs in an independent private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,978$1,539,961▲ $74,983
Savings and Temporary Cash Investments$81,991$176,902▲ $94,911
Cash and Non-Interest-Bearing Accounts$104,552$148,321▲ $43,769
Investments Other Securities$54,505$56,613▲ $2,108
Accounts Receivable$11,503$22,872▲ $11,369
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Prepaid Expenses and Deferred Charges$2,400$4,165▲ $1,765
Total Assets$1,751,467$1,970,372▲ $218,905
Other Assets Total$1,538$1,538→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,493$909,661▼ $32,832
Deferred Revenue$193,201$187,052▼ $6,149
Accounts Payable and Accrued Expenses$67,682$118,056▲ $50,374
Total Liabilities$1,203,376$1,214,769▲ $11,393
Net Assets / Fund Balance
Unrestricted Net Assets$484,091$673,103▲ $189,012
Temporarily Rstr Net Assets$64,000$82,500▲ $18,500
Total Net Assets Fund Balance$548,091$755,603▲ $207,512
Total Liabilities and Net Assets / Fund Balance$1,751,467$1,970,372▲ $218,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,252$87,965$1,111,217
Leasehold Improvements$257,016$41,389$298,405
Equipment$52,907$176,131$229,038
Land$206,786-$206,786
Other Land Buildings$0$20,640$20,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$54,505-▲ $2,613-$56,613
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sam JohnsonPresident
David FinnBoard Member
Heather SmithermanBoard Member
Hettie JohnsonBoard Member
Jack Levy JdBoard Member
Joe Abbott JrBoard Member
Wj Cornay MdBoard Member
Dr Laura FiveashExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$287,154
Program Service Revenue
$1,942,735
Investment Income
$7,539
Other Revenue
$12,000
All Other Contributions
$287,154
Change in Net Assets
$212,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,218
Revenue Not Reported on Financial Statements
$219,210
Revenue Not Reported on Form 990
$-4,926
Other Revenue Adjustments
$219,210
Total Revenue per Audited Statements
$2,025,292
Total Revenue per Form 990
$2,249,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,725
Other Expenses$541,055
Grants and Similar Amounts Paid$219,210
Total Fundraising Expense$10,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,469$108,497-$1,084,966
Grants to Domestic Individuals$219,210--$219,210
Other Employee Benefits$99,089$11,010-$110,099
All Other Expenses$80,091$16,399$10,478$106,968
Payroll Taxes$73,494$8,166-$81,660
Depreciation Depletion$69,086$3,636-$72,722
Occupancy$53,791$2,831-$56,622
Interest$44,045$2,318-$46,363
Other Expenses$28,246$1,666-$28,246
Insurance$10,568$10,568-$21,136
Office Expenses$15,188$1,564-$16,752
Information Technology$9,621$1,069-$10,690
Fees for Services Accounting$5,000$5,000-$10,000
Total Functional Expenses$1,853,788$172,724$10,478$2,036,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,036,990
Expenses per Audited Statements$1,817,780
Total Expenses per Audited Statements$1,817,780
Expenses Not Reported on Financial Statements$219,210
Other Expense Adjustments$219,210
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
2701 SYDNEY DRIVE, BIRMINGHAM, AL 35211

Signing Officer

Name
Laura Fiveash
Title
Executive Director
Phone
2054238660
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fiveash
Formed
2000
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
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 4B - OTHER ADJUSTMENTS:

“Scholarships and discounts reported as contra-revenue on audited financials”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and discounts reported as contra-revenue on audited financials”

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/OtherExpensesGrp/ProgramServicesAmt328246
IRS990/OtherExpensesGrp/TotalAmt0107697
IRS990/OtherExpensesGrp/TotalAmt133311
IRS990/OtherExpensesGrp/TotalAmt230548
IRS990/OtherExpensesGrp/TotalAmt328246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084966
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08166
IRS990/PayrollTaxesGrp/ProgramServicesAmt073494
IRS990/PayrollTaxesGrp/TotalAmt081660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04165
IRS990/PrincipalOfficerNm0LAURA FIVEASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY AND OTHER RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01766383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01766383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03127
IRS990/PYOtherExpensesAmt0389684
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt01208439
IRS990/PYRevenuesLessExpensesAmt0105751
IRS990/PYSalariesCompEmpBnftPaidAmt0965641
IRS990/PYTotalExpensesAmt01355325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212438
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01950274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176902
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/BoardDesignatedBalanceEOYPct00.47000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111217
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0505
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056613
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0219210
IRS990ScheduleD/ExpensesSubtotalAmt01817780
IRS990ScheduleD/LandGrp/BookValueAmt0206786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4926
IRS990ScheduleD/OtherExpensesNotIncludedAmt0219210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0219210
IRS990ScheduleD/RevenueNotReportedAmt0-4926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0219210
IRS990ScheduleD/RevenueSubtotalAmt02030218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND DISCOUNTS REPORTED AS CONTRA-REVENUE ON AUDITED FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND DISCOUNTS REPORTED AS CONTRA-REVENUE ON AUDITED FINANCIALS
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 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539961
IRS990ScheduleD/TotalExpensesPerForm990Amt02036990
IRS990ScheduleD/TotalRevenuePerForm990Amt02249428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02025292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01817780
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0219210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID AND OTHER DISCOUNTS BASED ON SCHOOL POLICIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV BASED ON STANDARD TUITION RATES
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082500
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01751467
IRS990/TotalAssetsEOYAmt01970372

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,372
Liabilities
$1,214,769
Net assets
$755,603
Revenue
$2,249,428
Expenses
$2,036,990
Net income
$212,438
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