Civic Intelligence

Rockbridge Academy Inc.

990 • Fiscal year 2019 • EIN 52-1937967

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.ROCKBRIDGE.ORG

View Organization Page

680 Evergreen RdCrownsville, MD 21032

(410) 923-1171

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.51x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$142,958

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

150%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,514,918

Up $5,712,696 (+150%) from 2018

Net Assets

Up

$2,283,051

Up $916,284 (+67%) from 2018

Liabilities

Up

$7,231,867

Up $4,796,412 (+197%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$4,780,125

Up $908,562 (+23%) from 2018

Expenses

Up

$3,863,841

Up $284,248 (+7.9%) from 2018

Net Income

Up

$916,284

Up $624,314 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$9,514,918
Liabilities$7,231,867
Net Assets$2,283,051
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$4,780,125
Expenses$3,863,841
Net Income$916,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$6,938,763
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
Land, Buildings, and Equipment, Net$277,385$8,194,661▲ $7,917,276
Cash and Non-Interest-Bearing Accounts$729,728$1,256,261▲ $526,533
Savings and Temporary Cash Investments$635,481$34,925▼ $600,556
Accounts Receivable$12,703$20,053▲ $7,350
Prepaid Expenses and Deferred Charges$31,438$8,218▼ $23,220
Inventories for Sale or Use$2,926$0▼ $2,926
Total Assets$3,802,222$9,514,918▲ $5,712,696
Other Assets Total$2,112,561$800▼ $2,111,761
Liabilities
Other Liabilities$2,068,717$6,785,714▲ $4,716,997
Deferred Revenue$326,608$392,502▲ $65,894
Accounts Payable and Accrued Expenses$40,130$53,651▲ $13,521
Total Liabilities$2,435,455$7,231,867▲ $4,796,412
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,290$2,191,655▲ $1,000,365
Temporarily Rstr Net Assets$175,477$91,396▼ $84,081
Total Net Assets Fund Balance$1,366,767$2,283,051▲ $916,284
Total Liabilities and Net Assets / Fund Balance$3,802,222$9,514,918▲ $5,712,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,993,975$123,209$7,117,184
Land$908,060-$908,060
Equipment$248,221$176,551$424,772
Leasehold Improvements$44,405$39,275$83,680
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy GriffithHeadmasterFT$104,473$38,485$142,958

Board Members and Trustees

NameTitle
Clifford HullChairman
Scott FurnissVice Chairman
Ken TrovatoDirector
Matthew BallDirector
Nate BaileyDirector
Stanley SmithDirector
Stephen KaissDirector
Edward AtsingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,184
Program Service Revenue
$3,534,479
Investment Income
$-134,532
Other Revenue
$237,994
All Other Contributions
$1,115,179
Change in Net Assets
$916,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,780,125
Revenue Not Reported on Form 990
$152,923
Total Revenue per Audited Statements
$4,933,048
Total Revenue per Form 990
$4,780,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,235
Other Expenses$1,190,606
Total Fundraising Expense$2,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,453,281$638,630$0$2,091,911
Other Employee Benefits$215,828$55,553$0$271,381
All Other Expenses$110,774$98,686$2,871$212,331
Interest$144,829$42,166$0$186,995
Depreciation Depletion$119,068$53,494$0$172,562
Payroll Taxes$111,450$55,535$0$166,985
Current Officers, Directors, Trustees, and Key Employees$17,154$125,804$0$142,958
Other Expenses$61,420$0$0$61,420
Insurance$23,852$10,716$0$34,568
Office Expenses$18,532$8,325$0$26,857
Travel$0$5,453$0$5,453
Total Functional Expenses$2,715,542$1,145,428$2,871$3,863,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,863,841
Total Expenses per Audited Statements$3,863,841
Total Expenses per Form 990$3,863,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muse$26,806$23,301$4,132$19,169
Scotsfest$9,390$3,704$2,019$1,685
Total Events$36,196$27,005$12,246$14,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$6,780,397
Capital Lease Payable - Current$5,317
Note Payable - Current$0
Capital Lease Payable - Long Term$0
Note Payable - Long Term$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMd Health & Higher Education Facilities2019-01-16$5,250,000ACQUIRE EVERGREEN CAMPUS
BMd Health & Higher Education Facilities2019-01-16$2,000,000ACQUIRE EVERGREEN CAMPUS
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
680 EVERGREEN RD, CROWNSVILLE, MD 21032

Signing Officer

Name
Roy Griffith
Title
Headmaster
Phone
4109231171
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Griffith
Formed
1996
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
8

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 23103. 0. 20232. 2871.”

Form 990, Part IX, Line 24E

“Annual events 7406. 7406. 0. 0.”

Form 990, Part IX, Line 24E

“Belvoir operating expenses 45002. 0. 45002. 0.”

Form 990, Part IX, Line 24E

“Cost of sales 11238. 11238. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 29313. 29313. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum 8811. 8811. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training 12362. 8530. 3832. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 16174. 11160. 5014. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 740. 0. 740. 0.”

Form 990, Part IX, Line 24E

“Outside services 30506. 6640. 23866. 0.”

Form 990, Part IX, Line 24E

“Relocation expenses 24669. 24669. 0. 0.”

Form 990, Part IX, Line 24E

“Standardized testing 3007. 3007. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“For tax return presentation,loss on the sale of investments and land of $152,923 was included in the revenue section of the tax return instead of other losses on the audited financial statements.”

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 position will 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, 2019 and 2018. 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, 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018391
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08194661
IRS990/LandBldgEquipCostOrOtherBssAmt08533696
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02158028
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0610
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLASSICAL CHRISTIAN SCHOOL EDUCATING CHILDREN FROM KINDERGARTEN THROUGH GRADE TWELVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01366767
IRS990/NetAssetsOrFundBalancesEOYAmt02283051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-152923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-152923
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0237994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03296
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08325
IRS990/OfficeExpensesGrp/ProgramServicesAmt018532
IRS990/OfficeExpensesGrp/TotalAmt026857
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02112561
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271381
IRS990/OtherExpensesGrp/Desc0GRAND TOUR
IRS990/OtherExpensesGrp/Desc1FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0172310
IRS990/OtherExpensesGrp/ProgramServicesAmt1153197
IRS990/OtherExpensesGrp/ProgramServicesAmt2113847
IRS990/OtherExpensesGrp/ProgramServicesAmt361420
IRS990/OtherExpensesGrp/TotalAmt0172310
IRS990/OtherExpensesGrp/TotalAmt1204263
IRS990/OtherExpensesGrp/TotalAmt2113847
IRS990/OtherExpensesGrp/TotalAmt361420
IRS990/OtherLiabilitiesGrp/BOYAmt02068717
IRS990/OtherLiabilitiesGrp/EOYAmt06785714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01453281
IRS990/OtherSalariesAndWagesGrp/TotalAmt02091911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111450
IRS990/PayrollTaxesGrp/TotalAmt0166985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08218
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03326918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35953
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06156
IRS990/PYOtherExpensesAmt0927601
IRS990/PYProgramServiceRevenueAmt03612912
IRS990/PYRevenuesLessExpensesAmt0291970
IRS990/PYSalariesCompEmpBnftPaidAmt02651992
IRS990/PYTotalExpensesAmt03579593
IRS990/PYTotalRevenueAmt03871563
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0916284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0237994
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03772473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034925
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BuildingsGrp/BookValueAmt06993975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07117184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424772
IRS990ScheduleD/ExpensesSubtotalAmt03863841
IRS990ScheduleD/LandGrp/BookValueAmt0908060
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0908060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN BELVOIR, SCOTT'S PLANTATION, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46780397
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/OtherLiabilitiesOrgGrp/Desc4BONDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0152923
IRS990ScheduleD/RevenueNotReportedAmt0152923
IRS990ScheduleD/RevenueSubtotalAmt04780125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For tax return presentation,loss on the sale of investments and land of $152,923 was included in the revenue section of the tax return instead of other losses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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 position will 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, 2019 and 2018. 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08194661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800
IRS990ScheduleD/TotalExpensesPerForm990Amt03863841
IRS990ScheduleD/TotalLiabilityAmt06785714
IRS990ScheduleD/TotalRevenuePerForm990Amt04780125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04933048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03863841
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05686

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,514,918
Liabilities
$7,231,867
Net assets
$2,283,051
Revenue
$4,780,125
Expenses
$3,863,841
Net income
$916,284
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