Civic Intelligence

Rockbridge Academy Inc.

990 • Fiscal year 2017 • EIN 52-1937967

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.64x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$143,730

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,503,514

Up $388,124 (+6.3%) from 2016

Net Assets

Up

$3,944,439

Up $428,666 (+12%) from 2016

Liabilities

Down

$2,559,075

Down $40,542 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$4,015,404

Up $446,936 (+13%) from 2016

Expenses

Up

$3,578,738

Up $222,542 (+6.6%) from 2016

Net Income

Up

$436,666

Up $224,394 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$6,503,514
Liabilities$2,559,075
Net Assets$3,944,439
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$4,015,404
Expenses$3,578,738
Net Income$436,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$4,015,404
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$643,357$658,607▲ $15,250
Cash and Non-Interest-Bearing Accounts$44,596$476,211▲ $431,615
Land, Buildings, and Equipment, Net$345,160$311,272▼ $33,888
Accounts Receivable$36,687$27,972▼ $8,715
Prepaid Expenses and Deferred Charges$25,581$23,344▼ $2,237
Inventories for Sale or Use$4,364$4,388▲ $24
Total Assets$6,115,390$6,503,514▲ $388,124
Other Assets Total$5,015,645$5,001,720▼ $13,925
Liabilities
Other Liabilities$2,248,022$2,159,785▼ $88,237
Deferred Revenue$311,033$361,370▲ $50,337
Accounts Payable and Accrued Expenses$40,562$37,920▼ $2,642
Total Liabilities$2,599,617$2,559,075▼ $40,542
Net Assets / Fund Balance
Unrestricted Net Assets$3,450,171$3,903,610▲ $453,439
Temporarily Rstr Net Assets$65,602$40,829▼ $24,773
Total Net Assets Fund Balance$3,515,773$3,944,439▲ $428,666
Total Liabilities and Net Assets / Fund Balance$6,115,390$6,503,514▲ $388,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,364$132,631$192,995
Leasehold Improvements$117,848$58,676$176,524
Land$133,060-$133,060
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy GriffithHeadmasterFT$101,520$42,210$143,730

Board Members and Trustees

NameTitle
Jay MitchellChairman
Ken TrovatoVice Chairman
Clifford HullDirector
Scott FurnissDirector
Stephen KaissDirector
Terry BrennanDirector
Ed AtsingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$436,761
Program Service Revenue
$3,577,052
Investment Income
$1,591
Other Revenue
$0
All Other Contributions
$436,761
Change in Net Assets
$436,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,015,404
Total Revenue per Audited Statements
$4,015,404
Total Revenue per Form 990
$4,015,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,551,836
Other Expenses$1,026,902
Total Fundraising Expense$69,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,565$524,863$0$1,993,428
All Other Expenses$170,070$91,499$0$261,569
Other Employee Benefits$206,878$49,140$0$256,018
Payroll Taxes$112,693$46,286$0$158,979
Current Officers, Directors, Trustees, and Key Employees$17,210$126,201$0$143,411
Interest$109,327$748$0$110,075
Other Expenses$679$24,027$69,491$94,197
Depreciation Depletion$21,359$12,528$0$33,887
Office Expenses$5,564$17,131$0$22,695
Insurance$12,460$5,250$0$17,710
Travel$0$5,585$0$5,585
Total Functional Expenses$2,567,755$941,492$69,491$3,578,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,578,738
Total Expenses per Audited Statements$3,578,738
Total Expenses per Form 990$3,578,738
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$2,042,719
Note Payable - Current$71,295
Capital Lease Payable - Long Term$25,998
Capital Lease Payable - Current$19,773
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
2018-01-29
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
100
Volunteers
7

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.”

Pt XI

“The school had an impairment loss of $8,000”

Form 990, Part IX, Line 24E

“Annual events 9816. 9816. 0. 0.”

Form 990, Part IX, Line 24E

“Athletics 62008. 62008. 0. 0.”

Form 990, Part IX, Line 24E

“Belvoir operating expenses 42939. 0. 42939. 0.”

Form 990, Part IX, Line 24E

“Cost of sales 16123. 16123. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 22941. 22941. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum 7091. 7091. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training 22264. 17115. 5149. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 39632. 23384. 16248. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 112. 0. 112. 0.”

Form 990, Part IX, Line 24E

“Outside services 34972. 7921. 27051. 0.”

Form 990, Part IX, Line 24E

“Standardized testing 3671. 3671. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“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, 2017 and 2016. 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, 2013.”

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IRS990/OtherChangesInNetAssetsAmt0-8000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256018
IRS990/OtherExpensesGrp/Desc0GRAND TOUR
IRS990/OtherExpensesGrp/Desc1FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ADVANCEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt369491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324027
IRS990/OtherExpensesGrp/ProgramServicesAmt0192933
IRS990/OtherExpensesGrp/ProgramServicesAmt1156478
IRS990/OtherExpensesGrp/ProgramServicesAmt293539
IRS990/OtherExpensesGrp/ProgramServicesAmt3679
IRS990/OtherExpensesGrp/TotalAmt0192933
IRS990/OtherExpensesGrp/TotalAmt1194712
IRS990/OtherExpensesGrp/TotalAmt293539
IRS990/OtherExpensesGrp/TotalAmt394197
IRS990/OtherLiabilitiesGrp/BOYAmt02248022
IRS990/OtherLiabilitiesGrp/EOYAmt02159785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468565
IRS990/OtherSalariesAndWagesGrp/TotalAmt01993428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112693
IRS990/PayrollTaxesGrp/TotalAmt0158979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023344
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/TotalRevenueColumnAmt03336664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt0998274
IRS990/PYProgramServiceRevenueAmt03448882
IRS990/PYRevenuesLessExpensesAmt0212272
IRS990/PYSalariesCompEmpBnftPaidAmt02357922
IRS990/PYTotalExpensesAmt03356196
IRS990/PYTotalRevenueAmt03568468
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0436666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03577052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658607
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/BookValueAmt060364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192995
IRS990ScheduleD/ExpensesSubtotalAmt03578738
IRS990ScheduleD/LandGrp/BookValueAmt0133060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11219895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23750000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN BELVOIR, SCOTT'S PLANTATION, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32042719
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/RevenueSubtotalAmt04015404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017 AND 2016. 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05001720
IRS990ScheduleD/TotalExpensesPerForm990Amt03578738
IRS990ScheduleD/TotalLiabilityAmt02159785
IRS990ScheduleD/TotalRevenuePerForm990Amt04015404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04015404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03578738
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/ExplanationTxt7THE SCHOOL HAD AN IMPAIRMENT LOSS OF $8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL EVENTS 9816. 9816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATHLETICS 62008. 62008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BELVOIR OPERATING EXPENSES 42939. 0. 42939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COST OF SALES 16123. 16123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLASSROOM SUPPLIES 22941. 22941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CURRICULUM 7091. 7091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE TRAINING 22264. 17115. 5149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT EXPENSE 39632. 23384. 16248. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 112. 0. 112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OUTSIDE SERVICES 34972. 7921. 27051. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STANDARDIZED TESTING 3671. 3671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,503,514
Liabilities
$2,559,075
Net assets
$3,944,439
Revenue
$4,015,404
Expenses
$3,578,738
Net income
$436,666
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