Civic Intelligence

Spring Valley School Foundation

990 • Fiscal year 2021 • EIN 63-1253000

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.72x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,383,943

Up $1,132,062 (+50%) from 2020

Net Assets

Up

$1,112,565

Up $341,735 (+44%) from 2020

Liabilities

Up

$2,271,378

Up $790,327 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$3,135,328

Up $635,875 (+25%) from 2020

Expenses

Up

$2,804,499

Up $320,482 (+13%) from 2020

Net Income

Up

$330,829

Up $315,393 (+2043%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$3,383,943
Liabilities$2,271,378
Net Assets$1,112,565
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$3,135,328
Expenses$2,804,499
Net Income$330,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,135,328
Mission and Program Overview

Mission

Providing specialized learning programs in an independent private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,159$1,590,843▲ $32,684
Savings and Temporary Cash Investments$160,721$1,249,016▲ $1,088,295
Cash and Non-Interest-Bearing Accounts$442,463$272,646▼ $169,817
Accounts Receivable$2,380$170,925▲ $168,545
Investments Other Securities$58,366$93,490▲ $35,124
Pledges and Grants Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$18,254$5,485▼ $12,769
Total Assets$2,251,881$3,383,943▲ $1,132,062
Other Assets Total$1,538$1,538→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,981$1,839,915▲ $716,934
Deferred Revenue$232,646$267,079▲ $34,433
Accounts Payable and Accrued Expenses$125,424$164,384▲ $38,960
Total Liabilities$1,481,051$2,271,378▲ $790,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,216$1,028,181▲ $337,965
Net Assets With Donor Restrictions$80,614$84,384▲ $3,770
Total Net Assets Fund Balance$770,830$1,112,565▲ $341,735
Total Liabilities and Net Assets / Fund Balance$2,251,881$3,383,943▲ $1,132,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,542$146,263$1,139,805
Leasehold Improvements$306,542$95,036$401,578
Equipment$83,973$236,144$320,117
Land$206,786-$206,786
Other Land Buildings$0$20,640$20,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$58,366$20,501▲ $15,812-$93,490
2019$56,613-▲ $2,712-$58,366
2018$54,505-▲ $2,613-$56,613
2017$50,906-▲ $4,042-$54,505
2016$46,105-▲ $5,167-$50,906
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$663,227
Program Service Revenue
$2,285,270
Investment Income
$4,906
Other Revenue
$181,925
All Other Contributions
$380,527
Change in Net Assets
$330,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,754,208
Revenue Not Reported on Financial Statements
$381,120
Revenue Not Reported on Form 990
$10,906
Other Revenue Adjustments
$381,120
Total Revenue per Audited Statements
$2,765,114
Total Revenue per Form 990
$3,135,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,543
Other Expenses$559,836
Grants and Similar Amounts Paid$381,120
Total Fundraising Expense$12,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,596$153,955-$1,539,551
Grants to Domestic Individuals$381,120--$381,120
Other Employee Benefits$148,638$16,515-$165,153
Payroll Taxes$108,651$12,072-$120,723
All Other Expenses$96,356$4,810$12,461$113,627
Depreciation Depletion$88,384$4,652-$93,036
Occupancy$62,622$3,296-$65,918
Interest$40,756$2,145-$42,901
Pension Plan Contributions$34,304$3,812-$38,116
Other Expenses$16,100$16,100-$32,200
Insurance$14,714$14,714-$29,428
Office Expenses$15,739$1,013-$16,752
Fees for Services Accounting$7,000$7,000-$14,000
Information Technology$6,594$733-$7,327
Total Functional Expenses$2,549,407$242,631$12,461$2,804,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,804,499
Expenses per Audited Statements$2,423,379
Total Expenses per Audited Statements$2,423,379
Expenses Not Reported on Financial Statements$381,120
Other Expense Adjustments$381,120
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 35% controlled entity
No
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
2022-02-16
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
54
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.”

Raw XML AppendixShowing 400 of 501 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0690216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01028181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03296
IRS990/OccupancyGrp/ProgramServicesAmt062622
IRS990/OccupancyGrp/TotalAmt065918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OfficeExpensesGrp/ProgramServicesAmt015739
IRS990/OfficeExpensesGrp/TotalAmt016752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01538
IRS990/OtherAssetsTotalGrp/EOYAmt01538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165153
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1STUDENT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116100
IRS990/OtherExpensesGrp/ProgramServicesAmt056219
IRS990/OtherExpensesGrp/ProgramServicesAmt152147
IRS990/OtherExpensesGrp/ProgramServicesAmt234467
IRS990/OtherExpensesGrp/ProgramServicesAmt316100
IRS990/OtherExpensesGrp/TotalAmt056219
IRS990/OtherExpensesGrp/TotalAmt152147
IRS990/OtherExpensesGrp/TotalAmt236281
IRS990/OtherExpensesGrp/TotalAmt332200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170925
IRS990/OtherRevenueTotalAmt0170925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01385596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01539551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108651
IRS990/PayrollTaxesGrp/TotalAmt0120723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034304
IRS990/PensionPlanContributionsGrp/TotalAmt038116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05485
IRS990/PrincipalOfficerNm0LAURA FIVEASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY AND OTHER RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02130460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02130460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311704
IRS990/PYInvestmentIncomeAmt02921
IRS990/PYOtherExpensesAmt0468961
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt02022222
IRS990/PYRevenuesLessExpensesAmt015436
IRS990/PYSalariesCompEmpBnftPaidAmt01703352
IRS990/PYTotalExpensesAmt02484017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02499453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0330829
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02290176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01249016
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/BoardDesignatedBalanceEOYPct00.68000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139805
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01189
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058366
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093490
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05167
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt083973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0381120
IRS990ScheduleD/ExpensesSubtotalAmt02423379
IRS990ScheduleD/LandGrp/BookValueAmt0206786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401578
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010906
IRS990ScheduleD/OtherExpensesNotIncludedAmt0381120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0381120
IRS990ScheduleD/RevenueNotReportedAmt010906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0381120
IRS990ScheduleD/RevenueSubtotalAmt02754208
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/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590843
IRS990ScheduleD/TotalExpensesPerForm990Amt02804499
IRS990ScheduleD/TotalRevenuePerForm990Amt03135328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02765114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02423379
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,383,943
Liabilities
$2,271,378
Net assets
$1,112,565
Revenue
$3,135,328
Expenses
$2,804,499
Net income
$330,829
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