Civic Intelligence

Benedictine Schools Educational Foundation

990 • Fiscal year 2014 • EIN 45-3960058

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.BENEDICTINECOLLEGEPREP.ORG/FOUNDATION
12829 River Road23238

(804) 708-9500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$192,641

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,967,877

Up $514,764 (+12%) from 2013

Net Assets

Up

$4,726,503

Up $549,059 (+13%) from 2013

Liabilities

Down

$241,374

Down $34,295 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

$2,760,431

No earlier filing loaded for comparison.

Expenses

Up

$2,251,323

Up $917,202 (+69%) from 2013

Net Income

$509,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $833,857Liabilities 2012: $92,171Net Assets 2012: $741,6862012Assets 2013: $4,453,113Liabilities 2013: $275,669Net Assets 2013: $4,177,4442013Assets 2014: $4,967,877Liabilities 2014: $241,374Net Assets 2014: $4,726,5032014Assets 2015: $4,642,061Liabilities 2015: $611,788Net Assets 2015: $4,030,2732015Assets 2016: $5,131,949Liabilities 2016: $106,081Net Assets 2016: $5,025,8682016Assets 2017: $5,737,763Liabilities 2017: $5,580Net Assets 2017: $5,732,1832017Assets 2018: $11,174,793Liabilities 2018: $44,568Net Assets 2018: $11,130,2252018Assets 2019: $15,843,464Liabilities 2019: $18,541Net Assets 2019: $15,824,9232019Assets 2020: $19,193,938Liabilities 2020: $8,385,503Net Assets 2020: $10,808,4352020Assets 2021: $30,752,890Liabilities 2021: $7,280,925Net Assets 2021: $23,471,9652021Assets 2022: $29,794,107Liabilities 2022: $19,660,834Net Assets 2022: $10,133,2732022Assets 2023: $32,891,454Liabilities 2023: $14,380,806Net Assets 2023: $18,510,6482023Assets 2024: $34,138,616Liabilities 2024: $13,266,003Net Assets 2024: $20,872,6132024Assets 2025: $41,733,970Liabilities 2025: $15,942,339Net Assets 2025: $25,791,6312025

Highlighted filing

2014

Assets$4,967,877
Liabilities$241,374
Net Assets$4,726,503
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MRevenue 2012: $1,263,828Expenses 2012: $522,142Net Income 2012: $741,6862012Expenses 2013: $1,334,1212013Revenue 2014: $2,760,431Expenses 2014: $2,251,323Net Income 2014: $509,1082014Revenue 2015: $1,872,817Expenses 2015: $2,374,067Net Income 2015: -$501,2502015Revenue 2016: $2,080,424Expenses 2016: $1,404,626Net Income 2016: $675,7982016Revenue 2017: $1,500,700Expenses 2017: $1,086,740Net Income 2017: $413,9602017Revenue 2018: $7,695,658Expenses 2018: $1,420,874Net Income 2018: $6,274,7842018Revenue 2019: $8,723,571Expenses 2019: $2,918,967Net Income 2019: $5,804,6042019Revenue 2020: $7,643,878Expenses 2020: $13,002,671Net Income 2020: -$5,358,7932020Revenue 2021: $9,382,036Expenses 2021: $5,675,270Net Income 2021: $3,706,7662021Revenue 2022: $10,827,292Expenses 2022: $21,968,708Net Income 2022: -$11,141,4162022Revenue 2023: $19,864,518Expenses 2023: $11,325,024Net Income 2023: $8,539,4942023Revenue 2024: $6,285,927Expenses 2024: $6,020,230Net Income 2024: $265,6972024Revenue 2025: $13,986,309Expenses 2025: $9,960,146Net Income 2025: $4,026,1632025

Highlighted filing

2014

Revenue$2,760,431
Expenses$2,251,323
Net Income$509,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,760,431
Mission and Program Overview

Mission

To accept, receive and manage real and personal property, income, and monies for the benefit of and to carry out the purposes of benedictine schools of richmond, dba benedictine college preparatory and saint gertrude high school.

To accept, receive and manage real and personal property, income and monies for the benefit of and to carry out the purposes of benedictine high school d.b.a. Benedictine college preparatory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,697,519$2,891,894▲ $194,375
Pledges and Grants Receivable$971,545$1,390,011▲ $418,466
Cash and Non-Interest-Bearing Accounts$782,124$683,835▼ $98,289
Prepaid Expenses and Deferred Charges$1,925$1,637▼ $288
Accounts Receivable$0$500▲ $500
Total Assets$4,453,113$4,967,877▲ $514,764
Liabilities
Other Liabilities$266,626$234,803▼ $31,823
Accounts Payable and Accrued Expenses$9,043$6,571▼ $2,472
Total Liabilities$275,669$241,374▼ $34,295
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,735,915$2,817,026▲ $81,111
Unrestricted Net Assets$248,531$1,102,188▲ $853,657
Temporarily Rstr Net Assets$1,192,998$807,289▼ $385,709
Total Net Assets Fund Balance$4,177,444$4,726,503▲ $549,059
Total Liabilities and Net Assets / Fund Balance$4,453,113$4,967,877▲ $514,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,568,138$81,111▲ $316,156-$2,835,338
2012$8,950$2,549,701▲ $9,358-$2,568,138
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Drew MugfordChairman
Jesse GrapesPresident/ex-officio
Frank BoelingVice Chairman
Bruce HowardDirector
Colette BernardDirector
David a GallagherDirector
Edwin W Mugford IiiDirector
Henry BerlingDirector
James Glass OsbDirector
Joseph R ConteDirector
Kathleen Burke BarrettDirector
Keith NicholsDirector
Michelle O MosierDirector
Rev Adrian Harmening OsbDirector
Troy L FlinnDirector
William F Kastelberg IvDirector
Steve ReardonDirector /ex-officio
Abbot Placid D Solari OsbDirector/ex-officio
Paul S Bliley JrSecretary
Michael JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,469,747
Program Service Revenue
$0
Investment Income
$290,684
Other Revenue
$0
All Other Contributions
$2,469,747
Change in Net Assets
$509,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$56,250Fair Market Value (FMV)
Other Non Cash Contri Table1$9,000Fair Market Value (FMV)
Clothing and Household Goods-$3,642Fair Market Value (FMV)
Other Non Cash Contri Table1$825Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Books and Publications-$450Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Total Noncash Contributions5$70,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,760,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,410
Total Revenue per Audited Statements
$2,922,841
Total Revenue per Form 990
$2,760,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,852,617
Total Fundraising Expense$343,643
Other Expenses$238,238
Salaries, Compensation, and Employee Benefits$160,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,852,617--$1,852,617
Other Salaries and Wages--$151,609$151,609
Office Expenses--$26,929$26,929
Travel--$12,185$12,185
Other Employee Benefits--$8,859$8,859
Other Expenses-$7,262$1,005$7,262
Fees for Services Other-$6,997-$6,997
Insurance-$2,462$623$3,085
All Other Expenses-$25$2,384$2,409
Total Functional Expenses$1,852,617$55,063$343,643$2,251,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,373,782
Expenses per Audited Statements$2,251,323
Total Expenses per Form 990$2,251,323
Expenses Not Reported on Form 990$122,459
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-0339456--To Support the Purposes of Benedictine High School Dba Benedictine College Preparatory.$1,852,617
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$234,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chairman drew mugford and director edwin w. Mugford, iii are siblings”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the board before filing.”

Form 990, Part VI, Section C, Line 19

“The public may request copies of the organization's governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

EIN
45-3960058
Phone
8047089500

Signing Officer

Name
Jesse Grapes
Title
President
Phone
8047089500
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Grapes
Formed
2011
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
19

Preparer

Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There are no reportable changes to the organization's policies since filing the prior 990.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the foundation has no significant financial statement exposure to uncertain income tax positions at june 30, 2013 and 2014. The foundation is required to file an informational return annually. The foundation's informational returns since the year 2012 remain open for examination by tax authorities. The foundation is not currently under audit by any tax jurisdiction.”

Part XI, Line 2D

“School revenue included in consolidated total 6,767,434 eliminations in consolidated total -1,975,076”

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06571
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACCEPT, RECEIVE AND MANAGE REAL AND PERSONAL PROPERTY, INCOME AND MONIES FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF BENEDICTINE HIGH SCHOOL D.B.A. BENEDICTINE COLLEGE PREPARATORY.
IRS990/AllOtherContributionsAmt02469747
IRS990/AllOtherExpensesGrp/FundraisingAmt02384
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/TotalAmt02409
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08047089500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012829 RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023238
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0782124
IRS990/CashNonInterestBearingGrp/EOYAmt0683835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02469747
IRS990/CYGrantsAndSimilarPaidAmt01852617
IRS990/CYInvestmentIncomeAmt0290684
IRS990/CYOtherExpensesAmt0238238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0509108
IRS990/CYSalariesCompEmpBnftPaidAmt0160468
IRS990/CYTotalExpensesAmt02251323
IRS990/CYTotalFundraisingExpenseAmt0343643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02760431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT TO BENEDICTINE HIGH SCHOOL OF RICHMOND'S ACADEMIC PROGRAMS, FACILITIES DEVELOPMENT, SCHOLARSHIPS, FINANCIAL AID AND OTHER PROGRAMS DESIGNATED BY THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01852617
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06997
IRS990/FeesForServicesOtherGrp/TotalAmt06997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0COLETTE BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID A GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW MUGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN W MUGFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm4REV ADRIAN HARMENING OSB
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BOELING
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY BERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE GRAPES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH R CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN BURKE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE O MOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL S BLILEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES GLASS OSB
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm17TROY L FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM F KASTELBERG IV
IRS990/Form990PartVIISectionAGrp/PersonNm19ABBOT PLACID D SOLARI OSB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8182669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR /EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0217729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01852617
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01852617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01852617
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217729
IRS990/GrossReceiptsAmt02760431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0623
IRS990/InsuranceGrp/ManagementAndGeneralAmt02462
IRS990/InsuranceGrp/TotalAmt03085
IRS990/InvestmentIncomeGrp/ExclusionAmt072955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02697519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02891894
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCEPT, RECEIVE AND MANAGE REAL AND PERSONAL PROPERTY, INCOME AND MONIES FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF BENEDICTINE HIGH SCHOOL OF RICHMOND, INC. D.B.A. BENEDICTINE COLLEGE PREPARATORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04177444
IRS990/NetAssetsOrFundBalancesEOYAmt04726503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0217729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039951
IRS990/NoncashContributionsAmt070917
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt026929
IRS990/OfficeExpensesGrp/TotalAmt026929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08859
IRS990/OtherExpensesGrp/Desc0BAD DEBT ALLOWANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR AND SERVI
IRS990/OtherExpensesGrp/FundraisingAmt0140049
IRS990/OtherExpensesGrp/FundraisingAmt11005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27262
IRS990/OtherExpensesGrp/TotalAmt0140049
IRS990/OtherExpensesGrp/TotalAmt123926
IRS990/OtherExpensesGrp/TotalAmt215396
IRS990/OtherExpensesGrp/TotalAmt37262
IRS990/OtherLiabilitiesGrp/BOYAmt0266626
IRS990/OtherLiabilitiesGrp/EOYAmt0234803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02735915
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02817026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0971545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01390011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01637
IRS990/PrincipalOfficerNm0JESSE GRAPES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02147876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0994301
IRS990/PYInvestmentIncomeAmt059903
IRS990/PYOtherExpensesAmt0202581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0873658
IRS990/PYSalariesCompEmpBnftPaidAmt0137239
IRS990/PYTotalExpensesAmt01334121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02207779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0509108
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270339456
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01852617
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BENEDICTINE HIGH SCHOOL OF RICHMOND INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01852617
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0130067
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02568138
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt081111
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02835338
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02549701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02568138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09358
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122459
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0122459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02251323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99350
IRS990ScheduleD/RevenueNotReportedAmt0162410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02760431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 AND 2014. THE FOUNDATION IS REQUIRED TO FILE AN INFORMATIONAL RETURN ANNUALLY. THE FOUNDATION'S INFORMATIONAL RETURNS SINCE THE YEAR 2012 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOOL REVENUE INCLUDED IN CONSOLIDATED TOTAL 6,767,434 ELIMINATIONS IN CONSOLIDATED TOTAL -1,975,076
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02251323
IRS990ScheduleD/TotalLiabilityAmt0234803
IRS990ScheduleD/TotalRevenuePerForm990Amt02760431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02922841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02373782
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01852617
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PURPOSES OF BENEDICTINE HIGH SCHOOL DBA BENEDICTINE COLLEGE PREPARATORY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BENEDICTINE HIGH SCHOOL OF RICHMOND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0270339456
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1012829 RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/State0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,967,877
Liabilities
$241,374
Net assets
$4,726,503
Revenue
$2,760,431
Expenses
$2,251,323
Net income
$509,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.7$15.9$25.8$14.0$9.96$4.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$13.3$20.9$6.29$6.02$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$14.4$18.5$19.9$11.3$8.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$19.7$10.1$10.8$22.0$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$7.28$23.5$9.38$5.68$3.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$8.39$10.8$7.64$13.0$5.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.02$15.8$8.72$2.92$5.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.04$11.1$7.70$1.42$6.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.01$5.73$1.50$1.09$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.11$5.03$2.08$1.40$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.61$4.03$1.87$2.37$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.24$4.73$2.76$2.25$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.28$4.18$1.33
2012Summary only. Only limited summary data is available for this year.$0.83$0.09$0.74$1.26$0.52$0.74