Civic Intelligence

Rockbridge Academy Inc.

990 • Fiscal year 2016 • EIN 52-1937967

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.ROCKBRIDGE.ORG

View Organization Page

911 Generals HighwayMillersville, MD 21108

(410) 923-1171

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$126,935

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,115,390

Up $139,392 (+2.3%) from 2015

Net Assets

Up

$3,515,773

Up $212,272 (+6.4%) from 2015

Liabilities

Down

$2,599,617

Down $72,880 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$3,568,468

Up $85,953 (+2.5%) from 2015

Expenses

Up

$3,356,196

Up $166,241 (+5.2%) from 2015

Net Income

Down

$212,272

Down $80,288 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,279,279Liabilities 2011: $2,749,080Net Assets 2011: $2,530,1992011Assets 2012: $5,451,697Liabilities 2012: $2,738,508Net Assets 2012: $2,713,1892012Assets 2013: $5,649,251Liabilities 2013: $2,755,858Net Assets 2013: $2,893,3932013Assets 2014: $5,646,925Liabilities 2014: $2,635,984Net Assets 2014: $3,010,9412014Assets 2015: $5,975,998Liabilities 2015: $2,672,497Net Assets 2015: $3,303,5012015Assets 2016: $6,115,390Liabilities 2016: $2,599,617Net Assets 2016: $3,515,7732016Assets 2017: $6,503,514Liabilities 2017: $2,559,075Net Assets 2017: $3,944,4392017Assets 2018: $3,802,222Liabilities 2018: $2,435,455Net Assets 2018: $1,366,7672018Assets 2019: $9,514,918Liabilities 2019: $7,231,867Net Assets 2019: $2,283,0512019Assets 2020: $10,043,138Liabilities 2020: $7,493,789Net Assets 2020: $2,549,3492020Assets 2021: $9,665,659Liabilities 2021: $6,216,592Net Assets 2021: $3,449,0672021Assets 2022: $9,749,330Liabilities 2022: $5,546,747Net Assets 2022: $4,202,5832022Assets 2023: $9,766,897Liabilities 2023: $5,598,646Net Assets 2023: $4,168,2512023Assets 2024: $10,847,440Liabilities 2024: $5,710,568Net Assets 2024: $5,136,8722024Assets 2025: $11,004,087Liabilities 2025: $5,609,945Net Assets 2025: $5,394,1422025

Highlighted filing

2016

Assets$6,115,390
Liabilities$2,599,617
Net Assets$3,515,773
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,764,421Expenses 2011: $2,677,544Net Income 2011: $86,8772011Expenses 2012: $2,767,4642012Expenses 2013: $2,834,6862013Revenue 2014: $3,321,434Expenses 2014: $3,203,886Net Income 2014: $117,5482014Revenue 2015: $3,482,515Expenses 2015: $3,189,955Net Income 2015: $292,5602015Revenue 2016: $3,568,468Expenses 2016: $3,356,196Net Income 2016: $212,2722016Revenue 2017: $4,015,404Expenses 2017: $3,578,738Net Income 2017: $436,6662017Revenue 2018: $3,871,563Expenses 2018: $3,579,593Net Income 2018: $291,9702018Revenue 2019: $4,780,125Expenses 2019: $3,863,841Net Income 2019: $916,2842019Revenue 2020: $4,899,046Expenses 2020: $4,632,748Net Income 2020: $266,2982020Revenue 2021: $5,215,907Expenses 2021: $4,316,189Net Income 2021: $899,7182021Revenue 2022: $5,556,778Expenses 2022: $4,803,262Net Income 2022: $753,5162022Revenue 2023: $5,412,575Expenses 2023: $5,446,907Net Income 2023: -$34,3322023Revenue 2024: $7,098,448Expenses 2024: $6,129,827Net Income 2024: $968,6212024Revenue 2025: $7,145,709Expenses 2025: $6,821,066Net Income 2025: $324,6432025

Highlighted filing

2016

Revenue$3,568,468
Expenses$3,356,196
Net Income$212,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,569,502
Mission and Program Overview

Mission

Classical christian school educating children from junior kindergarten through grade twelve

Classical christian school educating children from kindergarten through grade twelve

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,642$643,357▲ $222,715
Land, Buildings, and Equipment, Net$365,780$345,160▼ $20,620
Cash and Non-Interest-Bearing Accounts$92,983$44,596▼ $48,387
Accounts Receivable$38,525$36,687▼ $1,838
Prepaid Expenses and Deferred Charges$41,744$25,581▼ $16,163
Inventories for Sale or Use$3,842$4,364▲ $522
Total Assets$5,975,998$6,115,390▲ $139,392
Other Assets Total$5,012,482$5,015,645▲ $3,163
Liabilities
Other Liabilities$2,329,114$2,248,022▼ $81,092
Deferred Revenue$321,166$311,033▼ $10,133
Accounts Payable and Accrued Expenses$22,217$40,562▲ $18,345
Total Liabilities$2,672,497$2,599,617▼ $72,880
Net Assets / Fund Balance
Unrestricted Net Assets$3,260,457$3,450,171▲ $189,714
Temporarily Rstr Net Assets$43,044$65,602▲ $22,558
Total Net Assets Fund Balance$3,303,501$3,515,773▲ $212,272
Total Liabilities and Net Assets / Fund Balance$5,975,998$6,115,390▲ $139,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,302$106,693$192,995
Leasehold Improvements$125,798$50,726$176,524
Land$133,060-$133,060
Other Assets Org$38,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy GriffithHeadmasterFT$85,825$41,110$126,935

Board Members and Trustees

NameTitle
Jay MitchellChairman
Terry BrennanVice Chairman
Chris BoswellDirector
Clifford HullDirector
George JanvierDirector
Ken TrovatoDirector
Scott FurnissDirector
Stephen KaissDirector
Ed AtsingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,092
Program Service Revenue
$3,448,882
Investment Income
$494
Other Revenue
$0
All Other Contributions
$119,092
Change in Net Assets
$212,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,568,539
Revenue Not Reported on Financial Statements
$-71
Other Revenue Adjustments
$-71
Total Revenue per Audited Statements
$3,568,539
Total Revenue per Form 990
$3,568,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,357,922
Other Expenses$998,274
Total Fundraising Expense$1,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,437,518$409,673$0$1,847,191
All Other Expenses$164,285$72,748$1,601$238,634
Other Employee Benefits$189,962$30,409$0$220,371
Payroll Taxes$109,671$38,587$0$148,258
Current Officers, Directors, Trustees, and Key Employees$17,052$125,050$0$142,102
Interest$2,377$111,845$0$114,222
Other Expenses$0$53,822$0$53,822
Office Expenses$32,325$18,264$0$50,589
Depreciation Depletion$11,667$24,131$0$35,798
Insurance$11,952$4,986$0$16,938
Travel$0$6,110$0$6,110
Total Functional Expenses$2,425,805$928,790$1,601$3,356,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,356,267
Expenses per Audited Statements$3,356,196
Total Expenses per Form 990$3,356,196
Expenses Not Reported on Form 990$71
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
Note Payable - Long Term$2,114,015
Note Payable - Current$67,825
Capital Lease Payable - Long Term$45,771
Capital Lease Payable - Current$20,411
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
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
Filing and Contact Details

Filer

Filer Name
Rockbridge Academy Inc
EIN
52-1937967
Phone
4109231171
Address
911 GENERALS HIGHWAY, MILLERSVILLE, MD 21108

Signing Officer

Name
Roy Griffith
Title
Headmaster
Phone
4109231171
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Griffith
Formed
1996
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
94
Volunteers
9

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
James Anderson CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 has been e-mailed to all board members who have acknowledged their review by return email.”

Pt VI, Line 12C

“1st board meeting of the year, the policy is reviewed and disclosures are signed.”

Pt VI, Line 15B

“The board uses comparability data and contemporaneous substantiation.”

Pt VI, Line 19

“Forms are available to the public upon request and through guidestar website.”

Pt VI, Line 6

“All parents, faculty, and board members are members of the rockbridge association.”

Pt VI, Line 7A

“All members of the association have one vote per family to elect 3 of the members to the board.”

Pt VI, Line 15A

“The board uses comparability data and contemporaneous substantiation.”

Form 990, Part IX, Line 24E

“Advancement 19193. 3293. 14299. 1601.”

Form 990, Part IX, Line 24E

“Annual events 12620. 12620. 0. 0.”

Form 990, Part IX, Line 24E

“Athletics 57123. 57123. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of sales 13459. 13459. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 17295. 17295. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum 11657. 11657. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training 17842. 17842. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 31930. 20158. 11772. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 434. 0. 434. 0.”

Form 990, Part IX, Line 24E

“Outside services 52945. 6702. 46243. 0.”

Form 990, Part IX, Line 24E

“Standardized testing 4136. 4136. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Realized loss on sale of investments not included in revenue on financial statements”

Pt XII, Line 2D

“Realized loss on sale of investments”

Pt X, Line 2

“The school adopted the recommendations of the financial accounting standards board (fasb) in its accounting standards codification (asc) for accounting of uncertainty in income taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positionwill more-likely-than-not be sustained upon examination by taxing authorities. The school has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the school's financial condition, results of operations or cash flows. Accordingly, the school has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions for the years ended june 30, 2016 and 2015. With few exceptions, the school is no longer subject to u.s. Federal, state or local tax examinations by tax authorities for years beginning before july 1, 2012.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0502579
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01034
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLASSICAL CHRISTIAN SCHOOL EDUCATING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03303501
IRS990/NetAssetsOrFundBalancesEOYAmt03515773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71
IRS990/NoncashContributionsAmt08805
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018264
IRS990/OfficeExpensesGrp/ProgramServicesAmt032325
IRS990/OfficeExpensesGrp/TotalAmt050589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05012482
IRS990/OtherAssetsTotalGrp/EOYAmt05015645
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220371
IRS990/OtherExpensesGrp/Desc0GRAND TOUR
IRS990/OtherExpensesGrp/Desc1FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BELVOIR OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353822
IRS990/OtherExpensesGrp/ProgramServicesAmt0177023
IRS990/OtherExpensesGrp/ProgramServicesAmt1147652
IRS990/OtherExpensesGrp/ProgramServicesAmt2124321
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0177023
IRS990/OtherExpensesGrp/TotalAmt1180817
IRS990/OtherExpensesGrp/TotalAmt2124321
IRS990/OtherExpensesGrp/TotalAmt353822
IRS990/OtherLiabilitiesGrp/BOYAmt02329114
IRS990/OtherLiabilitiesGrp/EOYAmt02248022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01437518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109671
IRS990/PayrollTaxesGrp/TotalAmt0148258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025581
IRS990/PrincipalOfficerNm0ROY GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611699
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES/SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03196608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt0823191
IRS990/PYProgramServiceRevenueAmt03285195
IRS990/PYRevenuesLessExpensesAmt0292560
IRS990/PYSalariesCompEmpBnftPaidAmt02366764
IRS990/PYTotalExpensesAmt03189955
IRS990/PYTotalRevenueAmt03482515
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03448882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt086302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192995
IRS990ScheduleD/ExpensesNotReportedAmt071
IRS990ScheduleD/ExpensesSubtotalAmt03356196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11219895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23750000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN MAGNUM ENTERPRISES, LTD.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32114015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - LONG TERM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-71
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-71
IRS990ScheduleD/RevenueSubtotalAmt03568539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON SALE OF INVESTMENTS NOT INCLUDED IN REVENUE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS ON SALE OF INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONWILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JULY 1, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05015645
IRS990ScheduleD/TotalExpensesPerForm990Amt03356196
IRS990ScheduleD/TotalLiabilityAmt02248022
IRS990ScheduleD/TotalRevenuePerForm990Amt03568468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03568539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03356267
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADVERTISES ALL YEAR IN LOCAL PUBLICATIONS. THE NONDISCIMINATORY POLICY IS INCLUDED IN THAT ADVERTISING. THE SCHOOL ADVERTISES ALL YEAR IN LOCAL PUBLICATIONS. THE NONDISCRIMINATORY POLICY IS INCLUDED IN THAT ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN E-MAILED TO ALL BOARD MEMBERS WHO HAVE ACKNOWLEDGED THEIR REVIEW BY RETURN EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ST BOARD MEETING OF THE YEAR, THE POLICY IS REVIEWED AND DISCLOSURES ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PARENTS, FACULTY, AND BOARD MEMBERS ARE MEMBERS OF THE ROCKBRIDGE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS OF THE ASSOCIATION HAVE ONE VOTE PER FAMILY TO ELECT 3 OF THE MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD USES COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVANCEMENT 19193. 3293. 14299. 1601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL EVENTS 12620. 12620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATHLETICS 57123. 57123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COST OF SALES 13459. 13459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLASSROOM SUPPLIES 17295. 17295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CURRICULUM 11657. 11657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE TRAINING 17842. 17842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT EXPENSE 31930. 20158. 11772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 434. 0. 434. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,115,390
Liabilities
$2,599,617
Net assets
$3,515,773
Revenue
$3,568,468
Expenses
$3,356,196
Net income
$212,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$5.61$5.39$7.15$6.82$0.32
2024Detailed filing. Detailed filing data is available for this year.$10.8$5.71$5.14$7.10$6.13$0.97
2023Detailed filing. Detailed filing data is available for this year.$9.77$5.60$4.17$5.41$5.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.75$5.55$4.20$5.56$4.80$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$6.22$3.45$5.22$4.32$0.90
2020Detailed filing. Detailed filing data is available for this year.$10.0$7.49$2.55$4.90$4.63$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.51$7.23$2.28$4.78$3.86$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.80$2.44$1.37$3.87$3.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.50$2.56$3.94$4.02$3.58$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.12$2.60$3.52$3.57$3.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.98$2.67$3.30$3.48$3.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.65$2.64$3.01$3.32$3.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.76$2.89$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.74$2.71$2.77
2011Summary only. Only limited summary data is available for this year.$5.28$2.75$2.53$2.76$2.68$0.09