Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Kingdom Education for Young Scholars
990 • Fiscal year 2015 • EIN 20-1372613
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$49,015
Down $36,669 (-43%) from 2014
Net Assets
Down$20,750
Down $15,814 (-43%) from 2014
Liabilities
Down$28,265
Down $20,855 (-42%) from 2014
Revenue And Expenses
Revenue
Up$419,288
Up $2,388 (+0.6%) from 2014
Expenses
Up$435,106
Up $1,070 (+0.2%) from 2014
Net Income
Up-$15,818
Up $1,318 (+7.7%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 28, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $419,288
Mission and Program Overview
Mission
Charitable, education, religious
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,622 | $30,749 | ▼ $31,873 |
| Rtn Earn Endowment Incm Other Fnds | $36,564 | $20,750 | ▼ $15,814 |
| Land, Buildings, and Equipment, Net | $7,358 | $9,789 | ▲ $2,431 |
| Accounts Receivable | $15,704 | $8,477 | ▼ $7,227 |
| Total Assets | $85,684 | $49,015 | ▼ $36,669 |
| Liabilities | |||
| Deferred Revenue | $41,432 | $23,639 | ▼ $17,793 |
| Accounts Payable and Accrued Expenses | $7,688 | $4,626 | ▼ $3,062 |
| Total Liabilities | $49,120 | $28,265 | ▼ $20,855 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $36,564 | $20,750 | ▼ $15,814 |
| Total Liabilities and Net Assets / Fund Balance | $85,684 | $49,015 | ▼ $36,669 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,789 | $9,892 | $19,681 |
| Other Land Buildings | - | $4,850 | $4,850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy R Totheroh | Executive Director | PT | $42,993 | $42,993 |
| Carol Cook | Academic Director | PT | $30,906 | $30,906 |
| Cynthia H Bryan | Fine Arts Director | PT | $26,314 | $26,314 |
| Terri J Walter | Admin Director | PT | $20,817 | $20,817 |
| Gary Boystel | Director | - | $9,523 | $9,523 |
| Debra Plaster | Director | PT | $6,530 | $6,530 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cheri Dowdy | Director |
| Chris Williams | Director |
| Lee Walter | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,281
- Program Service Revenue
- $415,959
- Investment Income
- $0
- Other Revenue
- $48
- All Other Contributions
- $50
- Change in Net Assets
- $-15,818
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $335,758 |
| Salaries, Compensation, and Employee Benefits | $96,787 |
| Grants and Similar Amounts Paid | $2,561 |
| Total Fundraising Expense | $1,970 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $288,431 | - | $1,970 | $290,401 |
| Current Officers, Directors, Trustees, and Key Employees | $33,435 | $33,435 | - | $66,870 |
| Other Salaries and Wages | $10,702 | $10,959 | - | $21,661 |
| Occupancy | $10,800 | $1,200 | - | $12,000 |
| Payroll Taxes | $3,377 | $3,376 | - | $6,753 |
| Office Expenses | $1,951 | $1,950 | - | $3,901 |
| Other Expenses | $2,343 | - | - | $2,343 |
| Depreciation Depletion | $914 | $1,144 | - | $2,058 |
| Insurance | $1,667 | - | - | $1,667 |
| Fees for Services Accounting | - | $1,650 | - | $1,650 |
| Information Technology | $645 | $993 | - | $1,638 |
| Other Employee Benefits | $1,503 | - | - | $1,503 |
| Grants to Domestic Individuals | $1,461 | - | - | $1,461 |
| Grants to Domestic Orgs | $1,100 | - | - | $1,100 |
| All Other Expenses | - | $897 | - | $897 |
| Advertising | $100 | - | - | $100 |
| Total Functional Expenses | $377,532 | $55,604 | $1,970 | $435,106 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Terri Walter | Family of Lee Walter Director | Employment | No | $20,817 |
| Aaron Cook | Family of Carole Cook Officer | Independent Contractor | No | $17,535 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Terri j walter (officer) - lee walter (director): family relationshipcarole cook (officer) - aaron cook (independent contractor): family relationship”
Form 990 governing body review Part VI line 11
“Copy of form 990 and supporting schedules was emailed prior to filing to lee walter, treasurer for his review. Mr. Walter plans to email the organizations board of directors informing them the form 990 and supporting schedules are available upon their request.”
Conflict of interest policy compliance Part VI line 12C
“Any director, officer, or key employee who has an interest in a contract or other transaction presented to the board or a committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure of his/her interest to the board or committee prior to its acting on such contract or transaction. Such disclosure shall include any relevant and material facts known to such person about the contract or transaction which might reasonably be construed to be adverse to the corporations interest. The body to which such disclosure is made shall thereupon determine, by a vote of seventy-five percent (75%) of the votes entitled to vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his/her personal influence on, nor participate (other than to present factual information or to respond to questions) in, the discussions or deliberation with respect to such contract or transaction. Such person may be counted in determining whether a quorum is present but may not be counted when the board of directors or a committee of the board takes action on the transaction. The minutes of the meeting shall reflect the disclosure made, and the vote thereon.”
CEO executive director top management comp Part VI line 15A
“Organizations board of directors determines and votes on the compensation for each of the officers and staff members. The executive director is kathy totheroh. The last year this was undertaken was 2014.”
Other officer or key employee compensation Part VI line 15B
“Organizations board of directors determines and votes on the compensation for each of the officers and staff members. The other officers include the fine arts director, administrative director and academic director. The last year this was undertaken was 2014.”
Governing documents etc available to public Part VI line 19
“The governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kingdom Education for Young Scholars
- EIN
- 20-1372613
- Address
- 400 JULE DRIVE, CHESAPEAKE, VA 23322
- Doing Business As
- Keys
Signing Officer
- Name
- Lee G Walter
- Title
- Treasurer
- Phone
- 7577149434
- Signed
- 2016-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy R Totheroh
- Formed
- 2006
- Legal Domicile
- Va
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 10
- Volunteers
- 11
Preparer
- Firm
- Williamson CPA PLLC
- Address
- PO Box 16389, Chesapeake, VA 23328
- Preparer
- John Douglas Williamson
- Phone
- 7574499697
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“DUE TO ROUNDING”
List of other fees for services expenses Part IX line 11G
“Other expense includes payments to independent contractors for providing teaching services.”
Raw XML AppendixShowing 400 of 461 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/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | YEARBOOK & GRAD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCOUNTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2343 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY R TOTHEROH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10210 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4809 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5977 |
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| IRS990/PYOtherRevenueAmt | 0 | 40 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 415959 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 36564 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 20750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 416007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 414696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1689244 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1698982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 419288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1698982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 419288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 416901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 382928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1698982 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9789 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TERRI WALTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | AARON COOK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY OF LEE WALTER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY OF CAROLE COOK OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20817 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 17535 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | INDEPENDENT CONTRACTOR |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | DISCOUNTED TUITION AND REGISTRATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 1 | DISCOUNTED REGISTRATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 2 | DISCOUNTED REGISTRATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 1663 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 480 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 2 | 200 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | SCHOOL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 1 | SCHOOL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 2 | SCHOOL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TEACHERS |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | EMPLOYEES |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | DISCOUNTED TUITION AND REGISTRATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 1 | DISCOUNTED REGISTRATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 2 | DISCOUNTED REGISTRATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TERRI J WALTER (OFFICER) - LEE WALTER (DIRECTOR): FAMILY RELATIONSHIPCAROLE COOK (OFFICER) - AARON COOK (INDEPENDENT CONTRACTOR): FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 AND SUPPORTING SCHEDULES WAS EMAILED PRIOR TO FILING TO LEE WALTER, TREASURER FOR HIS REVIEW. MR. WALTER PLANS TO EMAIL THE ORGANIZATIONS BOARD OF DIRECTORS INFORMING THEM THE FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF HIS/HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATIONS INTEREST. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY A VOTE OF SEVENTY-FIVE PERCENT (75%) OF THE VOTES ENTITLED TO VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS/HER PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN, THE DISCUSSIONS OR DELIBERATION WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD TAKES ACTION ON THE TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, AND THE VOTE THEREON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS BOARD OF DIRECTORS DETERMINES AND VOTES ON THE COMPENSATION FOR EACH OF THE OFFICERS AND STAFF MEMBERS. THE EXECUTIVE DIRECTOR IS KATHY TOTHEROH. THE LAST YEAR THIS WAS UNDERTAKEN WAS 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONS BOARD OF DIRECTORS DETERMINES AND VOTES ON THE COMPENSATION FOR EACH OF THE OFFICERS AND STAFF MEMBERS. THE OTHER OFFICERS INCLUDE THE FINE ARTS DIRECTOR, ADMINISTRATIVE DIRECTOR AND ACADEMIC DIRECTOR. THE LAST YEAR THIS WAS UNDERTAKEN WAS 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUE TO ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EXPENSE INCLUDES PAYMENTS TO INDEPENDENT CONTRACTORS FOR PROVIDING TEACHING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85684 |
| IRS990/TotalAssetsEOYAmt | 0 | 49015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3281 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1970 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435106 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $49,015
- Liabilities
- $28,265
- Net assets
- $20,750
- Revenue
- $419,288
- Expenses
- $435,106
- Net income
- -$15,818