Civic Intelligence

The Norfolk Academy

990 • Fiscal year 2020 • EIN 54-0551901

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization Profilewww.norfolkacademy.org

View Organization Page

1585 Wesleyan DriveNorfolk, VA 23502

(757) 461-6236

Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.62x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$788,189

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$147,079,429

Down $6,328,309 (-4.1%) from 2019

Net Assets

Down

$128,708,642

Down $3,785,001 (-2.9%) from 2019

Liabilities

Down

$18,370,787

Down $2,543,308 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$29,484,040

Down $2,579,327 (-8.0%) from 2019

Expenses

Down

$31,826,486

Down $2,361,416 (-6.9%) from 2019

Net Income

Down

-$2,342,446

Down $217,911 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200M$150M$100M$50M$0Assets 2010: $84,565,993Liabilities 2010: $21,856,292Net Assets 2010: $62,709,7012010Assets 2011: $89,261,924Liabilities 2011: $19,917,780Net Assets 2011: $69,344,1442011Assets 2012: $89,322,490Liabilities 2012: $18,323,361Net Assets 2012: $70,999,1292012Assets 2013: $92,239,740Liabilities 2013: $16,698,712Net Assets 2013: $75,541,0282013Assets 2014: $99,787,089Liabilities 2014: $16,946,523Net Assets 2014: $82,840,5662014Assets 2015: $115,826,338Liabilities 2015: $15,970,449Net Assets 2015: $99,855,8892015Assets 2016: $123,235,313Liabilities 2016: $16,144,859Net Assets 2016: $107,090,4542016Assets 2017: $144,485,080Liabilities 2017: $23,217,763Net Assets 2017: $121,267,3172017Assets 2018: $158,222,547Liabilities 2018: $25,933,694Net Assets 2018: $132,288,8532018Assets 2019: $153,407,738Liabilities 2019: $20,914,095Net Assets 2019: $132,493,6432019Assets 2020: $147,079,429Liabilities 2020: $18,370,787Net Assets 2020: $128,708,6422020Assets 2021: $173,962,964Liabilities 2021: $16,845,409Net Assets 2021: $157,117,5552021Assets 2022: $165,285,906Liabilities 2022: $15,200,988Net Assets 2022: $150,084,9182022Assets 2023: $163,000,776Liabilities 2023: $14,044,388Net Assets 2023: $148,956,3882023Assets 2024: $163,764,684Liabilities 2024: $12,782,727Net Assets 2024: $150,981,9572024

Highlighted filing

2020

Assets$147,079,429
Liabilities$18,370,787
Net Assets$128,708,642
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,676,2382010Revenue 2011: $25,003,081Expenses 2011: $24,802,175Net Income 2011: $200,9062011Expenses 2012: $26,020,8202012Expenses 2013: $26,768,7182013Revenue 2014: $27,799,842Expenses 2014: $28,484,043Net Income 2014: -$684,2012014Revenue 2015: $41,989,329Expenses 2015: $28,315,371Net Income 2015: $13,673,9582015Revenue 2016: $39,307,062Expenses 2016: $29,072,890Net Income 2016: $10,234,1722016Revenue 2017: $36,318,833Expenses 2017: $30,492,017Net Income 2017: $5,826,8162017Revenue 2018: $35,461,413Expenses 2018: $31,534,161Net Income 2018: $3,927,2522018Revenue 2019: $32,063,367Expenses 2019: $34,187,902Net Income 2019: -$2,124,5352019Revenue 2020: $29,484,040Expenses 2020: $31,826,486Net Income 2020: -$2,342,4462020Revenue 2021: $29,402,812Expenses 2021: $34,445,206Net Income 2021: -$5,042,3942021Revenue 2022: $31,774,205Expenses 2022: $35,199,350Net Income 2022: -$3,425,1452022Revenue 2023: $33,112,865Expenses 2023: $37,141,903Net Income 2023: -$4,029,0382023Revenue 2024: $36,529,507Expenses 2024: $39,878,940Net Income 2024: -$3,349,4332024

Highlighted filing

2020

Revenue$29,484,040
Expenses$31,826,486
Net Income-$2,342,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$29,949,457
Mission and Program Overview

Mission

The norfolk academy is a college preparatory co-educational day school that strives to assist its students to develop maturity of body, mind, and character. We hope to engender an awareness and appreciation of intellectual, aesthetic, and moral excellence in a setting that offers well-developed programs, not only in the academic disciplines, but also in fine arts and athletics. We aim to prepare students to become useful and responsible citizens of a democracy. We strive to make them aware of their roles in creating a just society. We are committed to the spiritual and ethical values of the judeo-christian heritage and envision that these will become a part of the being of each memeber of the norfolk academy community. Norfolk academy seeks to offer a coordinated program for students, building and expanding on knowledge and experience from grades one through twelve, encouraging responsible participation in a variety of school activities, providing opportunities for leadership training

Norfolk Academy seeks to offer a coordinated program for students, building and expanding on knowledge and experience from grades one through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$81,487,285$75,781,219▼ $5,706,066
Land, Buildings, and Equipment, Net$60,112,236$57,872,020▼ $2,240,216
Cash and Non-Interest-Bearing Accounts$5,026,859$8,128,018▲ $3,101,159
Pledges and Grants Receivable$3,801,034$2,250,403▼ $1,550,631
Prepaid Expenses and Deferred Charges$451,232$266,076▼ $185,156
Inventories for Sale or Use$247,872$262,792▲ $14,920
Receivables From Officers Etc$0$200,000▲ $200,000
Accounts Receivable$87,733$163,695▲ $75,962
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$153,407,738$147,079,429▼ $6,328,309
Other Assets Total$2,193,487$2,155,206▼ $38,281
Liabilities
Tax Exempt Bond Liabilities$15,726,835$13,099,185▼ $2,627,650
Accounts Payable and Accrued Expenses$3,626,827$4,121,600▲ $494,773
Deferred Revenue$1,393,975$983,544▼ $410,431
Other Liabilities$166,458$166,458→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$20,914,095$18,370,787▼ $2,543,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,848,206$68,891,483▼ $1,956,723
Net Assets With Donor Restrictions$61,645,437$59,817,159▼ $1,828,278
Total Net Assets Fund Balance$132,493,643$128,708,642▼ $3,785,001
Total Liabilities and Net Assets / Fund Balance$153,407,738$147,079,429▼ $6,328,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,768,535$31,786,912$80,555,447
Equipment$4,551,983$10,457,594$15,009,577
Other Land Buildings$3,884,721$3,246,636$7,131,357
Land$666,781-$666,781
Other Securities$75,778,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$63,381,487$324,108▼ $434,910$2,562,679$60,708,006
2018$62,200,202$1,833,516▲ $1,708,126$2,360,357$63,381,487
2017$59,308,938$895,981▲ $4,232,217$2,236,934$62,200,202
2016$54,288,740$1,512,837▲ $5,633,805$2,126,444$59,308,938
2015$53,207,066$5,288,698▼ $2,306,785$1,900,239$54,288,740
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis G ManningHeadmasterFT$714,027$94,662$788,189
Jeffrey a MartinAssistant HeadmasterFT$234,130$39,208$273,338
Grayson K BryantAssistant HeadmasterFT$176,727$53,401$230,128
Sean WetmoreDirector Center for LeadershipFT$123,776$55,968$179,744
Linda R GorslineAssociate HeadmasterFT$154,335$19,416$173,751
Jennifer ScottDirector, College CounselingFT$108,120$41,263$169,883
Shelley FulmerControllerFT$119,970$21,459$141,429
Susan FuhsDirector of Info Tech ServicesFT$117,885$17,311$135,196

Board Members and Trustees

NameTitle
Timothy J StifflerPresident
Conrad M HallV President Bldgs and Grounds
John L Gibson IiiVice President - Development
Frances L BeasleyVice President - Education
Lawrence a Bernert IiiVice President - Investment
Alfred M Randolph JrVice President Finance
C Benjamin VanderberryTrustee
Dr Thomas a AlbericoTrustee
Frank J Wood IiiTrustee
G Dudley Ware JrTrustee
Guy R Friddell IiiTrustee
Isabelle C MarquartTrustee
J Christopher PerryTrustee
John O Wynne JrTrustee
John W RuffinTrustee
Katherine M HinesTrustee
Kathleen Kelly ObergTrustee
L D BrittTrustee
Michelle Bass AdamsTrustee
Owen D Griffin JrTrustee
Peter M IllTrustee
Rhonda G DurhamTrustee
Richard C Burroughs JrTrustee
Rony ThomasTrustee
Samuel E SteingoldTrustee
Sandra Porter LeonTrustee
Thomas Rueger JrTrustee
Tracy G SavageTrustee
William R Van Buren IiiSecretary
Barclay C WinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meriwether GodseyFood Services4944 OLD BOONSBORO ROAD, Lynchburg, VA 24503$1,572,287
Tranquest LLCTransportation994 SCOTT STREET, Norfolk, VA 23502-3147$899,233
Southeast Mechanical INCHvac Services820 JUNIPER CRESCENT SUITE B, Chesapeake, VA 23320$575,013
Top Guard SecuritySecurity ServicesPO BOX 284, Hampton, VA 23669$389,807
W C CarpenterContractor5890 THURSTSON AVE, Virginia Beach, VA 23455$146,280
Revenue and Support

Revenue Composition

Contributions and Grants
$3,187,338
Program Service Revenue
$24,211,801
Investment Income
$1,292,964
Other Revenue
$791,937
All Other Contributions
$3,110,012
Change in Net Assets
$-2,342,446

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 Traded-$1,463,526Fair Market Value (FMV)
Other Non Cash Contri Table7$35,653Fair Market Value (FMV)
Other Non Cash Contri Table2$1,438Fair Market Value (FMV)
Books and Publications-$521Fair Market Value (FMV)
Total Noncash Contributions9$1,501,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,782,763
Revenue Not Reported on Financial Statements
$701,277
Revenue Not Reported on Form 990
$-891,728
Total Revenue per Audited Statements
$27,891,035
Total Revenue per Form 990
$29,484,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,203,129
Other Expenses$11,623,357
Total Fundraising Expense$1,225,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,191,414$1,042,001$542,612$13,776,027
Depreciation Depletion$3,635,823$71,773$39,496$3,747,092
Other Employee Benefits$2,714,721$448,848$62,385$3,225,954
All Other Expenses$1,324,531$403,943$289,181$2,017,655
Pension Plan Contributions$971,980$202,566$43,210$1,217,756
Payroll Taxes$937,953$45,565$37,413$1,020,931
Current Officers, Directors, Trustees, and Key Employees$54,020$872,428$36,013$962,461
Other Expenses$781,812$15,433$8,493$805,738
Fees for Service Investment Mgmnt Fees-$701,277-$701,277
Interest-$336,343-$336,343
Insurance$6,165$250,341$4,860$261,366
Travel$162,048$6,276$12,332$180,656
Advertising$6,185$119,063$2$125,250
Conferences and Meetings$71,947$35,514$3,694$111,155
Total Functional Expenses$25,583,205$5,017,333$1,225,948$31,826,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,826,486
Total Expenses per Audited Statements$31,676,036
Expenses per Audited Statements$31,125,209
Expenses Not Reported on Financial Statements$701,277
Expenses Not Reported on Form 990$550,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,744
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Day$77,326$77,326$110,391$-33,065
Total Events$77,326$77,326$110,391$-33,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ms Tracy G SavageTrusteeSalary for Brother-$90,123
Mr Conrad M HallTrusteeSalary for Son-$67,853
Mr John L Gibson IiiTrusteeSalary for Son-$55,074
Mr John L Gibson IiiTrusteeSalary for Daughter-in-law-$50,982
Mr Conrad M HallTrusteeSalary for Daughter-in-law-$46,047
Mr Barclay C WinnTreasurerSalary for Daughter-$35,179

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$200,000▲ $200,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$166,458

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorfolk Econ Development Authority2016-08-31$20,000,000Construct & equip buildings
ANorfolk Econ Development Authority2016-08-31$10,864,224Refi construct & equip buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,007,185$0$0$258,000
B$5,350,000$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 35% controlled entity
No
Business relationship with family members
Yes
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
The Norfolk Academy
EIN
54-0551901
In Care Of
% JEFFREY A MARTIN
Phone
7574616236
Address
1585 Wesleyan Drive, Norfolk, VA 23502

Signing Officer

Name
Jeffrey a Martin
Title
Assistant Headmaster
Phone
7574616236
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Martin
Formed
1960
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
26
Employees
482
Volunteers
1,300

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
James E Prince III
Phone
7576407190
Supplemental Narrative

Additional Explanations

Family and Business Relationships

“William r. Van buren iii and alfred m. Randolph, jr. Are members of the same law firm. J. Christopher perry and timothy j. Stiffler serve as officers at the same company.”

Form 990 Review

“The executive committee or the finance committee reviews form 990 on behalf of the board of directors before the return is filed with the internal revenue service.”

Conflict of Interest Policy

“The board of trustees reviews conflict of interest statements that officers and trustees are required to complete annually.”

Compensation

“The executive committee reviews and approves compensation after benchmarking and documenting appropriate data.”

Public Disclosure

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Grants to Interested Persons

“No grant or other assistance was provided to an officer, director, trustee, or substantial contributor, or to a person related to such an individual. Tuition remission was provided for the children of key employees based on the tuition remission policy for all employees of the school.”

Form 990, Part XI, Line 9 Reconciliation of Net Assets

“Other changes in net assets includes net changes in post-retirement liability [$85,409]”

Financial Statement Notes

Sch D Part XI, Line 2D

“The statement of revenue reports direct costs of field day activities [$112,744]; direct costs of bookstore activities [$346,172]; loss on the disposition of depreciable property [$6,501]. The financial statements report these amounts in the statement of functional expenses.”

Collections

“Various works of art are on display throughout the norfolk academy campus, which furthers the school's mission to "engender an awareness and appreciation of intellectual, aesthetic, and moral excellence in a setting that offers well-developed programs, not only in the academic disciplines, but also in fine arts and athletics."”

Asc 740 Footnote Disclosure

“The Academy is subject to income taxes on amounts generated from certain investment income, net of allocable expenses. The Academy incurred no income tax expense for the years ended June 30, 2020 and 2019. The Academy is, however, required to file a federal tax return. Tax years before 2016 are generally no longer subject to federal income tax examinations. Management continually evaluates tax positions reflected in the Academy's tax filings and does not believe any material uncertain tax positions exist.”

Sch D Part XII, Line 2D

“The financial statements report expenses for field day activities [$112,744]; direct costs of bookstore activities [$346,172]; loss on the disposition of depreciable property [$6,501], that are reported on part viii, statement of revenue. The financial statements report an expense for post-retirement health care changes [$85,409] that are reported on part xi, reconciliation of net assets.”

Raw XML AppendixShowing 400 of 1,096 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03626827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04121600
IRS990/AccountsReceivableGrp/BOYAmt087733
IRS990/AccountsReceivableGrp/EOYAmt0163695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Norfolk Academy seeks to offer a coordinated program for students, building and expanding on knowledge and experience from grades one through twelve.
IRS990/AdvertisingGrp/FundraisingAmt02
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0119063
IRS990/AdvertisingGrp/ProgramServicesAmt06185
IRS990/AdvertisingGrp/TotalAmt0125250
IRS990/AllOtherContributionsAmt03110012
IRS990/AllOtherExpensesGrp/FundraisingAmt0289181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0403943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01324531
IRS990/AllOtherExpensesGrp/TotalAmt02017655
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY A MARTIN
IRS990/BooksInCareOfDetail/PhoneNum07574616236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01585 WESLEYAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05026859
IRS990/CashNonInterestBearingGrp/EOYAmt08128018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036013
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0872428
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0962461
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03694
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035514
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt071947
IRS990/ConferencesMeetingsGrp/TotalAmt0111155
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0575013
IRS990/ContractorCompensationGrp/CompensationAmt1389807
IRS990/ContractorCompensationGrp/CompensationAmt2899233
IRS990/ContractorCompensationGrp/CompensationAmt31572287
IRS990/ContractorCompensationGrp/CompensationAmt4146280
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0820 JUNIPER CRESCENT SUITE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2994 SCOTT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34944 OLD BOONSBORO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45890 THURSTSON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESAPEAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HAMPTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NORFOLK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LYNCHBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123669
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2235023147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd324503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423455
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SOUTHEAST MECHANICAL INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1TOP GUARD SECURITY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2TRANQUEST LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MERIWETHER GODSEY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4W C CARPENTER
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTOR
IRS990/CostOfGoodsSoldAmt0346172
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03187338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01292964
IRS990/CYOtherExpensesAmt011623357
IRS990/CYOtherRevenueAmt0791937
IRS990/CYProgramServiceRevenueAmt024211801
IRS990/CYRevenuesLessExpensesAmt0-2342446
IRS990/CYSalariesCompEmpBnftPaidAmt020203129
IRS990/CYTotalExpensesAmt031826486
IRS990/CYTotalFundraisingExpenseAmt01225948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029484040
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01393975
IRS990/DeferredRevenueGrp/EOYAmt0983544
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt039496
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03635823
IRS990/DepreciationDepletionGrp/TotalAmt03747092
IRS990/Desc0SUMMER SCHOOL & OTHER SPONSORED PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061645437
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059817159
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0482
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0918437
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0701277
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0701277
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt373.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt074162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt355968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt541263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717311
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS G MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY A MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAYSON K BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN WETMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA R GORSLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN FUHS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR THOMAS A ALBERICO
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD C BURROUGHS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE A BERNERT III
IRS990/Form990PartVIISectionAGrp/PersonNm11GUY R FRIDDELL III
IRS990/Form990PartVIISectionAGrp/PersonNm12CONRAD M HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER M ILL
IRS990/Form990PartVIISectionAGrp/PersonNm14ISABELLE C MARQUART
IRS990/Form990PartVIISectionAGrp/PersonNm15ALFRED M RANDOLPH JR
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM R VAN BUREN III
IRS990/Form990PartVIISectionAGrp/PersonNm17C BENJAMIN VANDERBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACY G SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCES L BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20RHONDA G DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY J STIFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS RUEGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN L GIBSON III
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK J WOOD III
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN W RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm26G DUDLEY WARE JR
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELLE BASS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28L D BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm29OWEN D GRIFFIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm30KATHERINE M HINES
IRS990/Form990PartVIISectionAGrp/PersonNm31SANDRA PORTER LEON
IRS990/Form990PartVIISectionAGrp/PersonNm32KATHLEEN KELLY OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm33J CHRISTOPHER PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm34SAMUEL E STEINGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN O WYNNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm36RONY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm37BARCLAY C WINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0714027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1234130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4154335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117885
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,079,429
Liabilities
$18,370,787
Net assets
$128,708,642
Revenue
$29,484,040
Expenses
$31,826,486
Net income
-$2,342,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$12.8$151$36.5$39.9$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$14.0$149$33.1$37.1$4.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$15.2$150$31.8$35.2$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$16.8$157$29.4$34.4$5.04
2020Detailed filing. Detailed filing data is available for this year.$147$18.4$129$29.5$31.8$2.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$20.9$132$32.1$34.2$2.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$25.9$132$35.5$31.5$3.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$23.2$121$36.3$30.5$5.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$16.1$107$39.3$29.1$10.2
2015Detailed filing. Detailed filing data is available for this year.$116$16.0$99.9$42.0$28.3$13.7
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.8$16.9$82.8$27.8$28.5$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$16.7$75.5$26.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.3$18.3$71.0$26.0
2011Summary only. Only limited summary data is available for this year.$89.3$19.9$69.3$25.0$24.8$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$21.9$62.7$24.7