Civic Intelligence

Virginia Episcopal School

990T • Fiscal year 2022 • EIN 54-0506431

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileWWW.VES.ORG

View Organization Page

400 Ves RoadLynchburg, VA 24503

(434) 385-3600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $24,744,166Liabilities 2010: $3,069,942Net Assets 2010: $21,674,2242010Assets 2011: $25,941,469Liabilities 2011: $3,010,546Net Assets 2011: $22,930,9232011Assets 2012: $29,783,289Liabilities 2012: $3,205,001Net Assets 2012: $26,578,2882012Assets 2013: $38,788,285Liabilities 2013: $4,744,609Net Assets 2013: $34,043,6762013Assets 2014: $42,153,422Liabilities 2014: $5,861,905Net Assets 2014: $36,291,5172014Assets 2015: $42,343,812Liabilities 2015: $4,456,137Net Assets 2015: $37,887,6752015

Latest loaded filing

2015

Assets$42,343,812
Liabilities$4,456,137
Net Assets$37,887,675
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $8,560,7212010Revenue 2011: $9,822,281Expenses 2011: $8,710,487Net Income 2011: $1,111,7942011Expenses 2012: $8,990,6612012Revenue 2013: $13,649,528Expenses 2013: $9,093,763Net Income 2013: $4,555,7652013Revenue 2014: $10,753,062Expenses 2014: $10,155,905Net Income 2014: $597,1572014Revenue 2015: $12,608,124Expenses 2015: $10,699,825Net Income 2015: $1,908,2992015

Latest loaded filing

2015

Revenue$12,608,124
Expenses$10,699,825
Net Income$1,908,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To lead students toward full stature academically, spiritually, and ethically.

Filing and Contact Details

Filer

Filer Name
Virginia Episcopal School
EIN
54-0506431
Phone
4343853600
Address
400 VES ROAD, LYNCHBURG, VA 24503

Signing Officer

Name
Deborah Leake
Title
Treasurer
Phone
4343846221
Signed
2023-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
828 MAIN STREET SUITE 1401, LYNCHBURG, VA 24504
Preparer
James R Fries
Phone
4349489000
Raw XML Appendix144 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.

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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt022854
IRS1120ScheduleD/Form4797GainOrLossAmt04347
IRS1120ScheduleD/NetCapitalGainAmt0133092
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0133092
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt022854
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0128745
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt022854
IRS4562/BusinessOrActivityTxt0OPERATION OF SUMMER CAMPS
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt066702
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt066702
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THE RICHMOND FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0128745
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt022854
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THE RICHMOND FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt022854
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0548957
IRS990T/BooksInCareOfDetail/PersonNm0DEBORAH LEAKE
IRS990T/BooksInCareOfDetail/PhoneNum04343853615
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 VES ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd024503
IRS990T/BookValueAssetsEOYAmt091680570
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt064812
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0111066
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1120297
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IRS990TScheduleA/DepreciationNetAmt066702
IRS990TScheduleA/GrossProfitAmt033528
IRS990TScheduleA/GrossReceiptsOrSalesAmt033528
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt033528
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0554
IRS990TScheduleA/OtherIncomeAmt07374
IRS990TScheduleA/PrincipalBusinessActivityCd0611620
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/SalariesAndWagesAmt014702
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt081958
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt066702
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-98508
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt033528
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt164812
IRS990TScheduleA/TotUnrltTrdBusIncmAmt033528
IRS990TScheduleA/TotUnrltTrdBusIncmAmt164812
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0OPERATION OF SUMMER CAMPS
IRS990TScheduleA/TradeOrBusinessDesc1PASSIVE INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-48430
IRS990TScheduleA/UBIBeforeNOLDedAmt164812
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-48430
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt164812
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt064812
IRS990T/TotalUBTIComputedAmt064812
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LEAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04343846221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA EPISCOPAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0540506431
ReturnHeader/Filer/PhoneNum04343853600
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 VES ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 MAIN STREET SUITE 1401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024504
ReturnHeader/PreparerPersonGrp/PhoneNum04349489000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FRIES
ReturnHeader/ReturnTs02023-02-14T07:48:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAKE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2015Detailed filing. Detailed filing data is available for this year.$42.3$4.46$37.9$12.6$10.7$1.91
2014Detailed filing. Detailed filing data is available for this year.$42.2$5.86$36.3$10.8$10.2$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$4.74$34.0$13.6$9.09$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$3.21$26.6$8.99
2011Summary only. Only limited summary data is available for this year.$25.9$3.01$22.9$9.82$8.71$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$3.07$21.7$8.56