Civic Intelligence

Spring Valley School Foundation

990 • Fiscal year 2022 • EIN 63-1253000

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 05, 2023

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

86th percentile

0.55x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,180,858

Down $203,085 (-6.0%) from 2021

Net Assets

Up

$1,428,334

Up $315,769 (+28%) from 2021

Liabilities

Down

$1,752,524

Down $518,854 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$3,659,404

Up $524,076 (+17%) from 2021

Expenses

Up

$3,305,060

Up $500,561 (+18%) from 2021

Net Income

Up

$354,344

Up $23,515 (+7.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$3,180,858
Liabilities$1,752,524
Net Assets$1,428,334
Open 2022 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

2022

Revenue$3,659,404
Expenses$3,305,060
Net Income$354,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$3,659,404
Mission and Program Overview

Mission

Providing specialized learning programs in an independent private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,843$2,251,134▲ $660,291
Cash and Non-Interest-Bearing Accounts$272,646$506,398▲ $233,752
Savings and Temporary Cash Investments$1,249,016$281,373▼ $967,643
Accounts Receivable$170,925$0▼ $170,925
Investments Other Securities$93,490$137,025▲ $43,535
Prepaid Expenses and Deferred Charges$5,485$3,390▼ $2,095
Total Assets$3,383,943$3,180,858▼ $203,085
Other Assets Total$1,538$1,538→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,839,915$1,443,988▼ $395,927
Deferred Revenue$267,079$166,100▼ $100,979
Accounts Payable and Accrued Expenses$164,384$142,436▼ $21,948
Total Liabilities$2,271,378$1,752,524▼ $518,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,181$1,365,214▲ $337,033
Net Assets With Donor Restrictions$84,384$63,120▼ $21,264
Total Net Assets Fund Balance$1,112,565$1,428,334▲ $315,769
Total Liabilities and Net Assets / Fund Balance$3,383,943$3,180,858▼ $203,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,316$175,489$1,139,805
Land$720,931-$720,931
Leasehold Improvements$481,210$137,054$618,264
Equipment$84,677$277,745$362,422
Other Land Buildings$0$20,640$20,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$93,490$65,000▲ $21,465-$137,025
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$993,633
Program Service Revenue
$2,638,226
Investment Income
$21,545
Other Revenue
$6,000
All Other Contributions
$649,288
Change in Net Assets
$354,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,238,393
Revenue Not Reported on Financial Statements
$421,011
Revenue Not Reported on Form 990
$-38,575
Other Revenue Adjustments
$421,011
Total Revenue per Audited Statements
$3,199,818
Total Revenue per Form 990
$3,659,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,379
Other Expenses$762,670
Grants and Similar Amounts Paid$421,011
Total Fundraising Expense$69,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,579$175,175-$1,751,754
Grants to Domestic Individuals$421,011--$421,011
Other Employee Benefits$177,431$19,715-$197,146
All Other Expenses$164,186$27,510-$191,696
Payroll Taxes$119,403$13,267-$132,670
Depreciation Depletion$107,202$5,642-$112,844
Occupancy$61,663$3,245-$64,908
Interest$52,442$2,760-$55,202
Other Expenses$43,904$2,311$69,835$46,215
Pension Plan Contributions$35,828$3,981-$39,809
Insurance$15,811$15,811-$31,622
Office Expenses$22,359$1,614-$23,973
Fees for Services Accounting$9,275$9,275-$18,550
Information Technology$3,729$414-$4,143
Total Functional Expenses$2,954,505$280,720$69,835$3,305,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,305,060
Expenses per Audited Statements$2,884,049
Total Expenses per Audited Statements$2,884,049
Expenses Not Reported on Financial Statements$421,011
Other Expense Adjustments$421,011
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
2023-04-05
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
66
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 490 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/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01028181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01365214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03245
IRS990/OccupancyGrp/ProgramServicesAmt061663
IRS990/OccupancyGrp/TotalAmt064908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OfficeExpensesGrp/ProgramServicesAmt022359
IRS990/OfficeExpensesGrp/TotalAmt023973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01538
IRS990/OtherAssetsTotalGrp/EOYAmt01538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197146
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2STUDENT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt069835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02311
IRS990/OtherExpensesGrp/ProgramServicesAmt082637
IRS990/OtherExpensesGrp/ProgramServicesAmt161045
IRS990/OtherExpensesGrp/ProgramServicesAmt243904
IRS990/OtherExpensesGrp/TotalAmt082637
IRS990/OtherExpensesGrp/TotalAmt169835
IRS990/OtherExpensesGrp/TotalAmt261045
IRS990/OtherExpensesGrp/TotalAmt346215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576579
IRS990/OtherSalariesAndWagesGrp/TotalAmt01751754
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119403
IRS990/PayrollTaxesGrp/TotalAmt0132670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035828
IRS990/PensionPlanContributionsGrp/TotalAmt039809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03390
IRS990/PrincipalOfficerNm0LAURA FIVEASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY AND OTHER RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02451714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02451714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0381120
IRS990/PYInvestmentIncomeAmt04906
IRS990/PYOtherExpensesAmt0559836
IRS990/PYOtherRevenueAmt0181925
IRS990/PYProgramServiceRevenueAmt02285270
IRS990/PYRevenuesLessExpensesAmt0330829
IRS990/PYSalariesCompEmpBnftPaidAmt01863543
IRS990/PYTotalExpensesAmt02804499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03135328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354344
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02659771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01249016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281373
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/BuildingsGrp/BookValueAmt0964316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093490
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137025
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04042
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt084677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0421011
IRS990ScheduleD/ExpensesSubtotalAmt02884049
IRS990ScheduleD/LandGrp/BookValueAmt0720931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0481210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0618264
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38575
IRS990ScheduleD/OtherExpensesNotIncludedAmt0421011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0421011
IRS990ScheduleD/RevenueNotReportedAmt0-38575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0421011
IRS990ScheduleD/RevenueSubtotalAmt03238393
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/TotalBookValueLandBuildingsAmt02251134
IRS990ScheduleD/TotalExpensesPerForm990Amt03305060
IRS990ScheduleD/TotalRevenuePerForm990Amt03659404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03199818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02884049
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/NonCashAssistanceAmt0421011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID AND OTHER DISCOUNTS BASED ON SCHOOL POLICIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,180,858
Liabilities
$1,752,524
Net assets
$1,428,334
Revenue
$3,659,404
Expenses
$3,305,060
Net income
$354,344
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