Civic Intelligence

Blue Ridge School Incorporated

990 • Fiscal year 2012 • EIN 54-0505868

Jun 01, 2011 to May 31, 2012 • Filed on Oct 30, 2012

Organization ProfileWWW.BLUERIDGESCHOOL.COM

View Organization Page

273 Mayo Drive22935
Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$24,967,215

Down $1,003,421 (-3.9%) from 2011

Net Assets

Down

$18,036,127

Down $615,185 (-3.3%) from 2011

Liabilities

Down

$6,931,088

Down $388,236 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,011,527

Up $397,693 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2011: $25,970,636Liabilities 2011: $7,319,324Net Assets 2011: $18,651,3122011Assets 2012: $24,967,215Liabilities 2012: $6,931,088Net Assets 2012: $18,036,1272012Assets 2013: $27,220,818Liabilities 2013: $7,143,103Net Assets 2013: $20,077,7152013Assets 2014: $29,016,127Liabilities 2014: $6,805,926Net Assets 2014: $22,210,2012014Assets 2015: $30,089,350Liabilities 2015: $6,942,722Net Assets 2015: $23,146,6282015Assets 2016: $29,823,949Liabilities 2016: $6,363,125Net Assets 2016: $23,460,8242016Assets 2017: $32,238,687Liabilities 2017: $6,533,199Net Assets 2017: $25,705,4882017Assets 2018: $33,112,489Liabilities 2018: $6,572,595Net Assets 2018: $26,539,8942018Assets 2019: $34,792,308Liabilities 2019: $7,479,785Net Assets 2019: $27,312,5232019Assets 2020: $36,066,428Liabilities 2020: $7,117,575Net Assets 2020: $28,948,8532020Assets 2021: $40,427,680Liabilities 2021: $5,826,406Net Assets 2021: $34,601,2742021Assets 2022: $37,050,105Liabilities 2022: $5,660,232Net Assets 2022: $31,389,8732022Assets 2023: $36,489,414Liabilities 2023: $4,910,133Net Assets 2023: $31,579,2812023Assets 2024: $41,195,632Liabilities 2024: $4,075,485Net Assets 2024: $37,120,1472024Assets 2025: $42,167,607Liabilities 2025: $3,628,480Net Assets 2025: $38,539,1272025

Highlighted filing

2012

Assets$24,967,215
Liabilities$6,931,088
Net Assets$18,036,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,740,984Expenses 2011: $9,613,834Net Income 2011: $1,127,1502011Expenses 2012: $10,011,5272012Expenses 2013: $8,819,6482013Revenue 2014: $11,022,917Expenses 2014: $9,110,148Net Income 2014: $1,912,7692014Revenue 2015: $10,349,878Expenses 2015: $9,516,494Net Income 2015: $833,3842015Revenue 2016: $11,334,217Expenses 2016: $10,047,499Net Income 2016: $1,286,7182016Revenue 2017: $11,507,089Expenses 2017: $10,703,234Net Income 2017: $803,8552017Revenue 2018: $10,935,516Expenses 2018: $11,203,184Net Income 2018: -$267,6682018Revenue 2019: $13,062,306Expenses 2019: $12,147,806Net Income 2019: $914,5002019Revenue 2020: $13,501,899Expenses 2020: $12,401,384Net Income 2020: $1,100,5152020Revenue 2021: $13,279,489Expenses 2021: $12,058,625Net Income 2021: $1,220,8642021Revenue 2022: $13,350,338Expenses 2022: $13,589,566Net Income 2022: -$239,2282022Revenue 2023: $16,738,472Expenses 2023: $15,636,368Net Income 2023: $1,102,1042023Revenue 2024: $18,600,562Expenses 2024: $14,939,922Net Income 2024: $3,660,6402024Revenue 2025: $16,872,927Expenses 2025: $16,885,863Net Income 2025: -$12,9362025

Highlighted filing

2012

Revenue-
Expenses$10,011,527
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$10,291,139
Mission and Program Overview

Mission

We specifically focus on helping boys reach their potential through personalized, structured, innovative learning practices in a college preparatory, all-boarding community.

Major Activities

Activity 2
Student activities and services - field trips, special activities, student publications, athletics, dances and movies were provided for approximately 200 students.
Activity 3
Food services, student lodging and facilities - the school provided these services to approximately 200 students.
Filing and Contact Details

Filer

EIN
54-0505868
Raw XML AppendixShowing 400 of 725 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0413444
IRS990/AccountsPayableAccruedExpenses/EOY0339670
IRS990/AccountsReceivable/BOY0167699
IRS990/AccountsReceivable/EOY0104975
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0STUDENT ACTIVITIES AND SERVICES - FIELD TRIPS, SPECIAL ACTIVITIES, STUDENT PUBLICATIONS, ATHLETICS, DANCES AND MOVIES WERE PROVIDED FOR APPROXIMATELY 200 STUDENTS.
IRS990/Activity2/Expense0596990
IRS990/Activity2/Revenue0294684
IRS990/Activity3/Description0FOOD SERVICES, STUDENT LODGING AND FACILITIES - THE SCHOOL PROVIDED THESE SERVICES TO APPROXIMATELY 200 STUDENTS.
IRS990/Activity3/Expense01920599
IRS990/ActivityOrMissionDescription0WE SPECIFICALLY FOCUS ON HELPING BOYS REACH THEIR POTENTIAL THROUGH PERSONALIZED, STRUCTURED, INNOVATIVE LEARNING PRACTICES IN A COLLEGE PREPARATORY, ALL-BOARDING COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10273 MAYO DRIVE
IRS990/AddressPrincipalOfficerUS/City0ST GEORGE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022935
IRS990/Advertising/ProgramServices040149
IRS990/Advertising/Total040149
IRS990/AllOtherContributions01210587
IRS990/AllOtherExpenses/Fundraising059673
IRS990/AllOtherExpenses/ManagementAndGeneral055489
IRS990/AllOtherExpenses/ProgramServices0261055
IRS990/AllOtherExpenses/Total0376217
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0724580
IRS990/CashNonInterestBearing/EOY0496696
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents050097
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0180797
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0135598
IRS990/CompCurrentOfficersDirectors/ProgramServices0135598
IRS990/CompCurrentOfficersDirectors/Total0451993
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising059
IRS990/ConferencesMeetings/ManagementAndGeneral04037
IRS990/ConferencesMeetings/ProgramServices0615
IRS990/ConferencesMeetings/Total04711
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01260684
IRS990/ContributionsGrantsPriorYear01377195
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0829640
IRS990/DeferredRevenue/EOY0801291
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0715383
IRS990/DepreciationDepletion/Total0715383
IRS990/DescribedIn501C301
IRS990/Description0INSTRUCTION AND SCHOLARSHIP - SECONDARY LEVEL EDUCATION WAS PROVIDED TO 206 ENROLLED STUDENTS. FINANCIAL ASSISTANCE AND SCHOLARSHIPS WERE GRANTED TO 90 OF THE TOTAL STUDENTS ENROLLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04901030
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral028607
IRS990/FeesForServicesAccounting/Total028607
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral029912
IRS990/FeesForServicesInvstMgmntFees/Total029912
IRS990/FeesForServicesLegal/ManagementAndGeneral036901
IRS990/FeesForServicesLegal/Total036901
IRS990/FeesForServicesOther/Fundraising05950
IRS990/FeesForServicesOther/ManagementAndGeneral030117
IRS990/FeesForServicesOther/ProgramServices02636
IRS990/FeesForServicesOther/Total038703
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek715.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek126.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0MELISSA BOSWELL
IRS990/Form990PartVIISectionA/NamePerson1MARION P BRAWLEY III
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM S CARVER II
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM J ELLIOTT IV
IRS990/Form990PartVIISectionA/NamePerson4ROBERT W GROVES III
IRS990/Form990PartVIISectionA/NamePerson5JEAN H HART
IRS990/Form990PartVIISectionA/NamePerson6E TURLEY HIGGINS JR
IRS990/Form990PartVIISectionA/NamePerson7S JOHN JOSEPH III
IRS990/Form990PartVIISectionA/NamePerson8MARLA J MAGNER
IRS990/Form990PartVIISectionA/NamePerson9ALICE D PARVIN
IRS990/Form990PartVIISectionA/NamePerson10RONALD E REED
IRS990/Form990PartVIISectionA/NamePerson11XAVIER R RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM M RUE
IRS990/Form990PartVIISectionA/NamePerson13WENDI SMITH
IRS990/Form990PartVIISectionA/NamePerson14HOPE TATE
IRS990/Form990PartVIISectionA/NamePerson15DAVID HAMER
IRS990/Form990PartVIISectionA/NamePerson16LANA INGRAM
IRS990/Form990PartVIISectionA/NamePerson17KEVIN C JONES
IRS990/Form990PartVIISectionA/NamePerson18JAMES MOORE
IRS990/Form990PartVIISectionA/NamePerson19DOROTHY PAGE SULLENBERGER
IRS990/Form990PartVIISectionA/NamePerson20THOMAS E COLBERT
IRS990/Form990PartVIISectionA/NamePerson21JOHN O'REILLY
IRS990/Form990PartVIISectionA/NamePerson22WILLIAM A DARRIN III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2010244
IRS990/Form990PartVIISectionA/OtherCompensation2128788
IRS990/Form990PartVIISectionA/OtherCompensation2213240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2068240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21113217
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2280494
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6VICE-CHAIR
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20ASST HEADMASTER FOR RESOUR
IRS990/Form990PartVIISectionA/Title21HEADMASTER
IRS990/Form990PartVIISectionA/Title22ACTING HEADMASTER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0113653
IRS990/FundraisingEvents050097
IRS990/GainOrLoss/Other0-7875
IRS990/GainOrLoss/Securities010124
IRS990/Gaming00
IRS990/Grants02137252
IRS990/GrantsAndSimilarAmntsCY02137252
IRS990/GrantsAndSimilarAmntsPriorYear02059498
IRS990/GrantsToDomesticIndividuals/ProgramServices02137252
IRS990/GrantsToDomesticIndividuals/Total02137252
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities050304
IRS990/GrossIncomeFundraisingEvents099712
IRS990/GrossReceipts010291139
IRS990/GrossRents/Real07200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices050393
IRS990/InformationTechnology/Total050393
IRS990/Insurance/Fundraising0226
IRS990/Insurance/ManagementAndGeneral080521
IRS990/Insurance/Total080747
IRS990/Interest/ManagementAndGeneral0204981
IRS990/Interest/Total0204981
IRS990/InvestmentIncomeCurrentYear0306349
IRS990/InvestmentIncome/ExclusionAmount0304100
IRS990/InvestmentIncomePriorYear01150071
IRS990/InvestmentIncome/TotalRevenueColumn0304100
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY013484626
IRS990/InvestmentsPubTradedSecurities/EOY012892636
IRS990/LandBldgEquipmentAccumDeprec09680790
IRS990/LandBuildingsEquipmentBasis019171855
IRS990/LandBuildingsEquipmentBasisNet/BOY09828684
IRS990/LandBuildingsEquipmentBasisNet/EOY09491065
IRS990/LessCostOthBasisSalesExpenses/Other07875
IRS990/LessCostOthBasisSalesExpenses/Securities040180
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE SPECIFICALLY FOCUS ON HELPING BOYS REACH THEIR POTENTIAL THROUGH PERSONALIZED, STRUCTURED, INNOVATIVE LEARNING PRACTICES IN A COLLEGE PREPARATORY, ALL-BOARDING COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05340
IRS990/NameOfPrincipalOfficerPerson0WILLIAM A DARRIN III
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY018651312
IRS990/NetAssetsOrFundBalancesEOY018036127
IRS990/NetGainOrLossInvestments/ExclusionAmount010124
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7875
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02249
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-13941
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-13941
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome07200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0119773
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0479165
IRS990/Occupancy/Total0479165
IRS990/OfficeExpenses/Fundraising041254
IRS990/OfficeExpenses/ManagementAndGeneral031370
IRS990/OfficeExpenses/ProgramServices080664
IRS990/OfficeExpenses/Total0153288
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01500260
IRS990/OtherAssetsTotal/EOY01447580
IRS990/OtherEmployeeBenefits/Fundraising058738
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044041
IRS990/OtherEmployeeBenefits/ProgramServices0275531
IRS990/OtherEmployeeBenefits/Total0378310
IRS990/OtherExpensePriorYear03798255
IRS990/OtherExpensesCurrentYear03852189
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3STUDENT ACTIVITIES
IRS990/OtherExpenses/Fundraising05327
IRS990/OtherExpenses/Fundraising110347
IRS990/OtherExpenses/ManagementAndGeneral012789
IRS990/OtherExpenses/ManagementAndGeneral1207651
IRS990/OtherExpenses/ManagementAndGeneral24632
IRS990/OtherExpenses/ProgramServices0703843
IRS990/OtherExpenses/ProgramServices1249939
IRS990/OtherExpenses/ProgramServices2155696
IRS990/OtherExpenses/Total0703843
IRS990/OtherExpenses/Total1268055
IRS990/OtherExpenses/Total2207651
IRS990/OtherExpenses/Total3170675
IRS990/OtherLiabilities/BOY0550900
IRS990/OtherLiabilities/EOY0500127
IRS990/OtherRevenueCurrentYear019226
IRS990/OtherRevenueMisc/BusinessCode0525990
IRS990/OtherRevenueMisc/Description0INCREASE IN CSV OF LIF
IRS990/OtherRevenueMisc/ExclusionAmount025967
IRS990/OtherRevenueMisc/TotalRevenueColumn025967
IRS990/OtherRevenuePriorYear021549
IRS990/OtherSalariesAndWages/Fundraising0262259
IRS990/OtherSalariesAndWages/ManagementAndGeneral0213489
IRS990/OtherSalariesAndWages/ProgramServices02305460
IRS990/OtherSalariesAndWages/Total02781208
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising021060
IRS990/PayrollTaxes/ManagementAndGeneral015786
IRS990/PayrollTaxes/ProgramServices0179501
IRS990/PayrollTaxes/Total0216347
IRS990/PensionPlanContributions/Fundraising018907
IRS990/PensionPlanContributions/ManagementAndGeneral014172
IRS990/PensionPlanContributions/ProgramServices0161149
IRS990/PensionPlanContributions/Total0194228
IRS990/PermanentlyRestrictedNetAssets/BOY05910576
IRS990/PermanentlyRestrictedNetAssets/EOY06174013
IRS990/PledgesAndGrantsReceivable/BOY0112013
IRS990/PledgesAndGrantsReceivable/EOY0341128
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY068087
IRS990/PrepaidExpensesDeferredCharges/EOY0107936
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY08543172
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1SUMMER CAMPS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,967,215
Liabilities
$6,931,088
Net assets
$18,036,127
Revenue
-
Expenses
$10,011,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.2$3.63$38.5$16.9$16.9$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$4.08$37.1$18.6$14.9$3.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$4.91$31.6$16.7$15.6$1.10
2022Detailed filing. Detailed filing data is available for this year.$37.1$5.66$31.4$13.4$13.6$0.24
2021Detailed filing. Detailed filing data is available for this year.$40.4$5.83$34.6$13.3$12.1$1.22
2020Detailed filing. Detailed filing data is available for this year.$36.1$7.12$28.9$13.5$12.4$1.10
2019Detailed filing. Detailed filing data is available for this year.$34.8$7.48$27.3$13.1$12.1$0.91
2018Detailed filing. Detailed filing data is available for this year.$33.1$6.57$26.5$10.9$11.2$0.27
2017Detailed filing. Detailed filing data is available for this year.$32.2$6.53$25.7$11.5$10.7$0.80
2016Detailed filing. Detailed filing data is available for this year.$29.8$6.36$23.5$11.3$10.0$1.29
2015Detailed filing. Detailed filing data is available for this year.$30.1$6.94$23.1$10.3$9.52$0.83
2014Detailed filing. Detailed filing data is available for this year.$29.0$6.81$22.2$11.0$9.11$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$7.14$20.1$8.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$6.93$18.0$10.0
2011Summary only. Only limited summary data is available for this year.$26.0$7.32$18.7$10.7$9.61$1.13