Civic Intelligence

Blue Ridge School Incorporated

990 • Fiscal year 2017 • EIN 54-0505868

Jun 01, 2016 to May 31, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.BLUERIDGESCHOOL.COM

View Organization Page

273 Mayo DriveSt George, VA 22935

(434) 985-2811

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.57x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$181,088

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$32,238,687

Up $2,414,738 (+8.1%) from 2016

Net Assets

Up

$25,705,488

Up $2,244,664 (+9.6%) from 2016

Liabilities

Up

$6,533,199

Up $170,074 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$11,507,089

Up $172,872 (+1.5%) from 2016

Expenses

Up

$10,703,234

Up $655,735 (+6.5%) from 2016

Net Income

Down

$803,855

Down $482,863 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$32,238,687
Liabilities$6,533,199
Net Assets$25,705,488
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$11,507,089
Expenses$10,703,234
Net Income$803,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$11,674,970
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,134,414$18,178,715▲ $2,044,301
Land, Buildings, and Equipment, Net$10,396,977$11,040,410▲ $643,433
Pledges and Grants Receivable$1,316,009$1,101,506▼ $214,503
Cash and Non-Interest-Bearing Accounts$637,534$541,453▼ $96,081
Savings and Temporary Cash Investments$85,819$85,948▲ $129
Prepaid Expenses and Deferred Charges$37,178$58,879▲ $21,701
Accounts Receivable$54,299$57,339▲ $3,040
Total Assets$29,823,949$32,238,687▲ $2,414,738
Other Assets Total$1,161,719$1,174,437▲ $12,718
Liabilities
Tax Exempt Bond Liabilities$4,235,000$3,837,560▼ $397,440
Deferred Revenue$1,428,847$1,542,168▲ $113,321
Accounts Payable and Accrued Expenses$637,677$636,274▼ $1,403
Mortgage Notes Payable Secured by Investment Property-$471,806-
Other Liabilities$61,601$45,391▼ $16,210
Total Liabilities$6,363,125$6,533,199▲ $170,074
Net Assets / Fund Balance
Unrestricted Net Assets$9,526,791$10,550,529▲ $1,023,738
Permanently Rstr Net Assets$7,399,947$7,588,868▲ $188,921
Temporarily Rstr Net Assets$6,534,086$7,566,091▲ $1,032,005
Total Net Assets Fund Balance$23,460,824$25,705,488▲ $2,244,664
Total Liabilities and Net Assets / Fund Balance$29,823,949$32,238,687▲ $2,414,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,517,249$10,602,716$20,119,965
Equipment$708,661$2,245,427$2,954,088
Land$814,500-$814,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,663,354$168,894▲ $2,262,340$483,000$18,611,588
2015$16,795,261$572,828▼ $229,735$475,000$16,663,354
2014$15,890,000$422,541▲ $1,077,720$595,000$16,795,261
2013$14,601,086$172,213▲ $1,508,653$391,952$15,890,000
2012$12,958,445$146,303▲ $1,990,388$494,050$14,601,086
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William a Darrin IiiHeadmasterFT$154,327$26,761$181,088
Donald F Daniels JrAssoc. HeadmasterFT$100,281$15,116$115,397
Troy L NicholsBusiness ManagerFT$88,995$10,343$99,338

Board Members and Trustees

NameTitle
William M RueChairman
Jill KalinskiVice-chair
Alan L CatesTrustee
Alexandra SmithTrustee
Ben W HiattTrustee
Cynthia M WeldonTrustee
David D Townsend JrTrustee
David HamerTrustee
David Palmer YoungTrustee
Dorothy Page SullenbergerTrustee
E Turley Higgins JrTrustee
Greg WardTrustee
Hope TateTrustee
J Peter Holland IvTrustee
John H MaclinTrustee
John W Gant JrTrustee
Joshua H WattTrustee
Kevin C JonesTrustee
Lana IngramTrustee
Marion P Brawley IiiTrustee
Robert SasserTrustee
Robin ClineTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,599
Program Service Revenue
$9,386,758
Investment Income
$827,821
Other Revenue
$-33,089
All Other Contributions
$1,271,367
Change in Net Assets
$803,855

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$84,038Public Market Quote
Other Non Cash Contri Table94$54,232Fair Market Value
Other Non Cash Contri Table4$7,583Fair Market Value
Food Inventory6$5,876Fair Market Value
Other Non Cash Contri Table5$5,135Fair Market Value
Other Non Cash Contri Table3$3,120Fair Market Value
Works of Art1$200Fair Market Value
Total Noncash Contributions140$160,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,948,576
Revenue Not Reported on Financial Statements
$2,558,513
Revenue Not Reported on Form 990
$1,486,990
Other Revenue Adjustments
$2,558,513
Total Revenue per Audited Statements
$10,435,566
Total Revenue per Form 990
$11,507,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,897,529
Other Expenses$3,370,971
Grants and Similar Amounts Paid$2,434,734
Total Fundraising Expense$965,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,812,791$240,805$337,386$3,390,982
Grants to Domestic Individuals$2,434,734--$2,434,734
Depreciation Depletion$783,876$39,696$32,917$856,489
Current Officers, Directors, Trustees, and Key Employees$183,601$183,601$244,801$612,003
Other Employee Benefits$389,571$33,789$51,647$475,007
Occupancy$415,230$1,330-$416,560
All Other Expenses$117,819$92,280$88,848$298,947
Payroll Taxes$216,958$18,298$26,140$261,396
Travel$159,697$294$38,425$198,416
Pension Plan Contributions$131,257$11,070$15,814$158,141
Insurance-$124,279$1,470$125,749
Office Expenses$46,944$19,445$28,560$94,949
Other Expenses$173,588$4,666$56,940$61,606
Information Technology$43,935$3,286$7,545$54,766
Interest-$34,133-$34,133
Fees for Services Accounting-$32,476-$32,476
Fees for Service Investment Mgmnt Fees-$30,927-$30,927
Advertising--$29,300$29,300
Fees for Services Legal-$20,915-$20,915
Conferences and Meetings--$5,912$5,912
Fees for Services Other$1,069$3,600$250$4,919
Total Functional Expenses$8,842,389$894,890$965,955$10,703,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,703,234
Total Expenses per Audited Statements$8,190,902
Expenses per Audited Statements$8,144,470
Expenses Not Reported on Financial Statements$2,558,764
Other Expense Adjustments$2,558,764
Expenses Not Reported on Form 990$46,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,105
Fundraising Gross Income$82,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Aux Ball$65,562$47,946$28,347$19,599
Silent Auction$48,692$22,524$30,346$-7,822
Total Events$137,188$82,956$132,105$-49,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Student Allowance$41,590
Agency Accounts$3,801
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee, head of school, and business officer review a draft copy of form 990 prior to filing. Any questions or changes are resolved prior to filing. Each voting member of the board of trustees receives a copy of the final version of form 990 prior to the filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The school requires each officer and board trustee to annually sign a statement affirming that such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the school is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The business officer and headmaster monitor and enforce this policy by holding all business and governance transactions up for scrutiny against the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The school's executive committee is assigned the responsibility of determining and approving the head of school's contractual compensation amount. The school determines a competitive salary by analyzing comparable market data provided by the national association of independent schools, examining compensation amounts reported on forms 990 of similar schools, and by utilizing other online executive compensation surveys. The approved compensation amounts are documented in a contractual agreement, which generally spans multiple years. The executive committee reevaluates the head of school's compensation amounts for every new contractual arrangement with the head of school. Form 990, part vi, section b, line 15b: the compensation of the school's business officer is initially determined by analyzing comparable market data provided by the national association of independent schools, the national business officers association, and by utilizing other online executive compensation surveys. The head of school is ultimately responsible for approving the business officer's contractual compensation. The business officer's contractual compensation is set for a one year peirod. After the initial salary determination, the performance review of the business officer is conducted annually by the head of school. Future salary increases for the business officer are evaluated on an annual basis and are based on the budgeting needs of the school. Any salary increase for the business officer is generally the same percentage increase applied across all employees and is subject to the approval of the school's finance committee and board of trustees.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and audited financial statements can be distributed upon request. However, all requests are subject to the approval of the head of school and the school's consideration of the intended use of the requested documents.”

Filing and Contact Details

Filer

Filer Name
The Blue Ridge School Inc
EIN
54-0505868
Phone
4349852811
Address
273 MAYO DRIVE, ST GEORGE, VA 22935

Signing Officer

Name
William a Darrin Iii
Title
Headmaster
Phone
4349852811
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Darrin Iii
Formed
1913
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
108
Volunteers
140

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of beneficial interest 12,276. Other adjustment 250.”

FORM 990, PART XII, LINE 2C:

“The school's board of trustees has an audit committee that is responsible for the selection and retention of the school's independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment funds have been established to support financial aid, school programs, and operational needs.”

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statments of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Valuation changes 12,276. Fundraising expenses netted against income on 990 33,654.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships netted against tuition on financial statements 2,434,734. Other expenses netted against income on financial statements 123,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on 990 33,654.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships netted against tuition on financial statements 2,434,734. Other expenses netted against income on financial statements 123,779. Other income netted against expenses on financial statements 251.”

Raw XML AppendixShowing 400 of 773 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0637677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0636274
IRS990/AccountsReceivableGrp/BOYAmt054299
IRS990/AccountsReceivableGrp/EOYAmt057339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE SPECIFICALLY FOCUS ON HELPING BOYS REACH THEIR POTENTIAL THROUGH PERSONALIZED, STRUCTURED, INNOVATIVE LEARNING PRACTICES IN A COLLEGE PREPARATORY, ALL-BOARDING COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt029300
IRS990/AdvertisingGrp/TotalAmt029300
IRS990/AllOtherContributionsAmt01271367
IRS990/AllOtherExpensesGrp/FundraisingAmt088848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117819
IRS990/AllOtherExpensesGrp/TotalAmt0298947
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04349852811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 MAYO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022935
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0637534
IRS990/CashNonInterestBearingGrp/EOYAmt0541453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0244801
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0183601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0612003
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05912
IRS990/ConferencesMeetingsGrp/TotalAmt05912
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt054232
IRS990/CostOfGoodsSoldAmt029539
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01325599
IRS990/CYGrantsAndSimilarPaidAmt02434734
IRS990/CYInvestmentIncomeAmt0827821
IRS990/CYOtherExpensesAmt03370971
IRS990/CYOtherRevenueAmt0-33089
IRS990/CYProgramServiceRevenueAmt09386758
IRS990/CYRevenuesLessExpensesAmt0803855
IRS990/CYSalariesCompEmpBnftPaidAmt04897529
IRS990/CYTotalExpensesAmt010703234
IRS990/CYTotalFundraisingExpenseAmt0965955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011507089
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01428847
IRS990/DeferredRevenueGrp/EOYAmt01542168
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt032917
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0783876
IRS990/DepreciationDepletionGrp/TotalAmt0856489
IRS990/Desc0INSTRUCTION AND SCHOLARSHIP - SECONDARY LEVEL EDUCATION WAS PROVIDED TO APPROXIMATELY 200 ENROLLED STUDENTS. FINANCIAL ASSISTANCE AND SCHOLARSHIPS WERE GRANTED TO 104 OF THE TOTAL STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06220954
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032476
IRS990/FeesForServicesAccountingGrp/TotalAmt032476
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020915
IRS990/FeesForServicesLegalGrp/TotalAmt020915
IRS990/FeesForServicesOtherGrp/FundraisingAmt0250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01069
IRS990/FeesForServicesOtherGrp/TotalAmt04919
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030927
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030927
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415116
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W GANT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN H MACLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA M WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID D TOWNSEND JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA H WATT
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM M RUE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SASSER
IRS990/Form990PartVIISectionAGrp/PersonNm9HOPE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11LANA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY PAGE SULLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN L CATES
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN W HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm15J PETER HOLLAND IV
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL KALINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID PALMER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARION P BRAWLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm21E TURLEY HIGGINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM A DARRIN III
IRS990/Form990PartVIISectionAGrp/PersonNm23TROY L NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD F DANIELS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22154327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2388995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOC. HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054232
IRS990/FundraisingDirectExpensesAmt0132105
IRS990/FundraisingGrossIncomeAmt082956
IRS990/GainOrLossGrp/OtherAmt0-6237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02434734
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02434734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02434734
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011674970
IRS990/GrossSalesOfInventoryAmt024711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07545
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03286
IRS990/InformationTechnologyGrp/ProgramServicesAmt043935
IRS990/InformationTechnologyGrp/TotalAmt054766
IRS990/InsuranceGrp/FundraisingAmt01470
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124279
IRS990/InsuranceGrp/TotalAmt0125749
IRS990/InterestGrp/ManagementAndGeneralAmt034133
IRS990/InterestGrp/TotalAmt034133
IRS990/InvestmentIncomeGrp/ExclusionAmt0834058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0834058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016134414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018178715
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012848143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010396977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011040410
IRS990/LandBldgEquipCostOrOtherBssAmt023888553
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06237
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SPECIFICALLY FOCUS ON HELPING BOYS REACH THEIR POTENTIAL THROUGH PERSONALIZED, STRUCTURED, INNOVATIVE LEARNING PRACTICES IN A COLLEGE PREPARATORY, ALL-BOARDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471806
IRS990/NetAssetsOrFundBalancesBOYAmt023460824
IRS990/NetAssetsOrFundBalancesEOYAmt025705488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49149
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01428283
IRS990/NoncashContributionsAmt0160184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01330
IRS990/OccupancyGrp/ProgramServicesAmt0415230
IRS990/OccupancyGrp/TotalAmt0416560
IRS990/OfficeExpensesGrp/FundraisingAmt028560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019445
IRS990/OfficeExpensesGrp/ProgramServicesAmt046944
IRS990/OfficeExpensesGrp/TotalAmt094949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01161719
IRS990/OtherAssetsTotalGrp/EOYAmt01174437
IRS990/OtherChangesInNetAssetsAmt012526
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475007
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt056940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04666
IRS990/OtherExpensesGrp/ProgramServicesAmt0737491
IRS990/OtherExpensesGrp/ProgramServicesAmt1193828
IRS990/OtherExpensesGrp/ProgramServicesAmt2173588
IRS990/OtherExpensesGrp/TotalAmt0737491
IRS990/OtherExpensesGrp/TotalAmt1193828
IRS990/OtherExpensesGrp/TotalAmt2173588
IRS990/OtherExpensesGrp/TotalAmt361606
IRS990/OtherLiabilitiesGrp/BOYAmt061601
IRS990/OtherLiabilitiesGrp/EOYAmt045391
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CSV OF LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020888
IRS990/OtherRevenueTotalAmt020888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0337386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02812791
IRS990/OtherSalariesAndWagesGrp/TotalAmt03390982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216958
IRS990/PayrollTaxesGrp/TotalAmt0261396
IRS990/PensionPlanContributionsGrp/FundraisingAmt015814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131257
IRS990/PensionPlanContributionsGrp/TotalAmt0158141
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07399947
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07588868

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
$32,238,687
Liabilities
$6,533,199
Net assets
$25,705,488
Revenue
$11,507,089
Expenses
$10,703,234
Net income
$803,855
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