Civic Intelligence

North Cross School

990 • Fiscal year 2011 • EIN 54-0699572

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 03, 2012

4254 Colonial Ave SW24018
Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,446,381

Down $7,631,384 (-40%) from 2010

Net Assets

Down

$9,572,789

Down $664,898 (-6.5%) from 2010

Liabilities

Down

$1,873,592

Down $6,966,486 (-79%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,303,221

Down $1,340,700 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $19,077,765Liabilities 2010: $8,840,078Net Assets 2010: $10,237,6872010Assets 2011: $11,446,381Liabilities 2011: $1,873,592Net Assets 2011: $9,572,7892011Assets 2012: $11,617,440Liabilities 2012: $1,768,336Net Assets 2012: $9,849,1042012Assets 2013: $12,002,038Liabilities 2013: $1,955,361Net Assets 2013: $10,046,6772013Assets 2014: $11,173,688Liabilities 2014: $1,699,517Net Assets 2014: $9,474,1712014Assets 2015: $10,953,766Liabilities 2015: $1,704,365Net Assets 2015: $9,249,4012015Assets 2016: $11,128,256Liabilities 2016: $1,971,965Net Assets 2016: $9,156,2912016Assets 2017: $10,947,582Liabilities 2017: $2,043,094Net Assets 2017: $8,904,4882017Assets 2018: $17,775,270Liabilities 2018: $1,874,579Net Assets 2018: $15,900,6912018Assets 2019: $20,188,327Liabilities 2019: $2,179,250Net Assets 2019: $18,009,0772019Assets 2020: $25,415,430Liabilities 2020: $7,393,015Net Assets 2020: $18,022,4152020Assets 2021: $29,476,514Liabilities 2021: $8,739,397Net Assets 2021: $20,737,1172021Assets 2022: $27,222,167Liabilities 2022: $6,993,010Net Assets 2022: $20,229,1572022Assets 2023: $25,906,876Liabilities 2023: $5,589,392Net Assets 2023: $20,317,4842023Assets 2024: $26,553,120Liabilities 2024: $4,477,405Net Assets 2024: $22,075,7152024

Highlighted filing

2011

Assets$11,446,381
Liabilities$1,873,592
Net Assets$9,572,789

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,643,9212010Expenses 2011: $8,303,2212011Expenses 2012: $6,682,7332012Expenses 2013: $8,174,5242013Revenue 2014: $8,277,930Expenses 2014: $8,888,834Net Income 2014: -$610,9042014Revenue 2015: $9,040,786Expenses 2015: $9,250,752Net Income 2015: -$209,9662015Revenue 2016: $9,525,306Expenses 2016: $9,607,866Net Income 2016: -$82,5602016Revenue 2017: $10,107,643Expenses 2017: $10,427,104Net Income 2017: -$319,4612017Revenue 2018: $17,982,358Expenses 2018: $11,023,646Net Income 2018: $6,958,7122018Revenue 2019: $14,183,345Expenses 2019: $12,060,945Net Income 2019: $2,122,4002019Revenue 2020: $11,830,325Expenses 2020: $11,988,575Net Income 2020: -$158,2502020Revenue 2021: $14,280,358Expenses 2021: $11,839,164Net Income 2021: $2,441,1942021Revenue 2022: $13,034,848Expenses 2022: $13,219,901Net Income 2022: -$185,0532022Revenue 2023: $14,452,163Expenses 2023: $14,405,631Net Income 2023: $46,5322023Revenue 2024: $17,059,582Expenses 2024: $15,525,726Net Income 2024: $1,533,8562024

Highlighted filing

2011

Revenue-
Expenses$8,303,221
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 3, 2012
Return Version
2010v3.4
Gross Receipts
$7,864,757
Mission and Program Overview

Mission

A non-sectarian, independent, co-educational college preparatory day school, servicing grades pre-kindergarten through twelve.

Filing and Contact Details

Filer

EIN
54-0699572
Raw XML AppendixShowing 400 of 714 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0539093
IRS990/AccountsPayableAccruedExpenses/EOY0774071
IRS990/AccountsReceivable/BOY0473102
IRS990/AccountsReceivable/EOY0165557
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A NON-SECTARIAN, INDEPENDENT, CO-EDUCATIONAL COLLEGE PREPATORY DAY SCHOOL, SERVICING GRADES PRE-KINDERGARTEN THROUGH TWELVE.
IRS990/AddressPrincipalOfficerUS/AddressLine104254 COLONIAL AVE SW
IRS990/AddressPrincipalOfficerUS/City0ROANOKE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024018
IRS990/Advertising/ProgramServices028644
IRS990/Advertising/Total028644
IRS990/AllOtherContributions01128799
IRS990/AllOtherExpenses/Fundraising061473
IRS990/AllOtherExpenses/ManagementAndGeneral045790
IRS990/AllOtherExpenses/ProgramServices0220530
IRS990/AllOtherExpenses/Total0327793
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY053200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0117887
IRS990/CompCurrentOfficersDirectors/Total0117887
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01128799
IRS990/ContributionsGrantsPriorYear0886374
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0416542
IRS990/DeferredRevenue/EOY0262381
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0500808
IRS990/DepreciationDepletion/Total0500808
IRS990/DescribedIn501C301
IRS990/Description0WE OPERATE A PRIVATE SCHOOL FOR APPROXIMATELY 545 STUDENTS K-12.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06434935
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018850
IRS990/FeesForServicesAccounting/Total018850
IRS990/FeesForServicesInvstMgmntFees/ProgramServices032453
IRS990/FeesForServicesInvstMgmntFees/Total032453
IRS990/FeesForServicesLegal/ManagementAndGeneral079891
IRS990/FeesForServicesLegal/Total079891
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER MOORE
IRS990/Form990PartVIISectionA/NamePerson1ELWYN G MURRAY III
IRS990/Form990PartVIISectionA/NamePerson2ASHUTOSH CHANDEL
IRS990/Form990PartVIISectionA/NamePerson3J DOUGLAS CALL
IRS990/Form990PartVIISectionA/NamePerson4GEORGE B CARTELEDGE III
IRS990/Form990PartVIISectionA/NamePerson5LINDA D FRITH
IRS990/Form990PartVIISectionA/NamePerson6C RICHARD CRANWELL
IRS990/Form990PartVIISectionA/NamePerson7FRANK RUSSELL ELLETT
IRS990/Form990PartVIISectionA/NamePerson8KATHRYN OELSCHLAGER
IRS990/Form990PartVIISectionA/NamePerson9J RANDOLPH GARRETT III
IRS990/Form990PartVIISectionA/NamePerson10STEPHEN LEMON
IRS990/Form990PartVIISectionA/NamePerson11B WISTAR MORRIS III
IRS990/Form990PartVIISectionA/NamePerson12GEORGE I VOGEL III
IRS990/Form990PartVIISectionA/NamePerson13ALLEN B WHITTLE
IRS990/Form990PartVIISectionA/NamePerson14JAMES V REVERCOMB JR
IRS990/Form990PartVIISectionA/NamePerson15T GARRICK STEELE
IRS990/Form990PartVIISectionA/NamePerson16KATHERINE FRALIN WALKER
IRS990/Form990PartVIISectionA/NamePerson17ELIZABETH M CRANWELL
IRS990/Form990PartVIISectionA/NamePerson18ANNE LEE STEVENS
IRS990/Form990PartVIISectionA/NamePerson19MARC E TAUBMAN
IRS990/Form990PartVIISectionA/NamePerson20BITTLE W PORTERFIELD III
IRS990/Form990PartVIISectionA/NamePerson21TIMOTHY J SEELEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21117887
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21HEADMASTER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017457
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0264561
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0266440
IRS990/GrossIncomeFundraisingEvents091008
IRS990/GrossReceipts07864757
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices068624
IRS990/Insurance/Total068624
IRS990/Interest/ProgramServices0125082
IRS990/Interest/Total0125082
IRS990/InventoriesForSaleOrUse/BOY077772
IRS990/InventoriesForSaleOrUse/EOY052330
IRS990/InvestmentIncomeCurrentYear0694607
IRS990/InvestmentIncome/ExclusionAmount0430046
IRS990/InvestmentIncomePriorYear0233815
IRS990/InvestmentIncome/TotalRevenueColumn0430046
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY06951452
IRS990/InvestmentsOtherSecurities/EOY0820334
IRS990/InvestmentsPubTradedSecurities/BOY01325616
IRS990/LandBldgEquipmentAccumDeprec09871178
IRS990/LandBuildingsEquipmentBasis018283840
IRS990/LandBuildingsEquipmentBasisNet/BOY08059337
IRS990/LandBuildingsEquipmentBasisNet/EOY08412662
IRS990/LessCostOthBasisSalesExpenses/Other01879
IRS990/LoansFromOfficersDirectors/EOY0160000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION IS A NON-SECTARIAN, INDEPENDENT, CO-EDUCATIONAL COLLEGE PREPATORY DAY SCHOOL SERVING GRADES PRE-KINDERGARTEN THROUGH TWELVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07500000
IRS990/MortNotesPyblSecuredInvestProp/EOY0200000
IRS990/NameOfPrincipalOfficerPerson0KAREN M LIST
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY010237687
IRS990/NetAssetsOrFundBalancesEOY09572789
IRS990/NetGainOrLossInvestments/ExclusionAmount0264561
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0264561
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount073551
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn073551
IRS990/NetUnrelatedBusinessTxblIncome0-29919
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0299
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices07313
IRS990/OfficeExpenses/Total07313
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0298019
IRS990/OtherEmployeeBenefits/Fundraising09342
IRS990/OtherEmployeeBenefits/ManagementAndGeneral089684
IRS990/OtherEmployeeBenefits/ProgramServices0269381
IRS990/OtherEmployeeBenefits/Total0368407
IRS990/OtherExpensePriorYear05138092
IRS990/OtherExpensesCurrentYear03271172
IRS990/OtherExpenses/Description0INSTRUCTION AND STUDENT
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2AUXILIARY SERVICES
IRS990/OtherExpenses/Description3MARLINS TEAM EXPENSE
IRS990/OtherExpenses/Description4SUMMER PROGRAMS
IRS990/OtherExpenses/Fundraising0204990
IRS990/OtherExpenses/ManagementAndGeneral0136387
IRS990/OtherExpenses/ProgramServices01335037
IRS990/OtherExpenses/ProgramServices1310432
IRS990/OtherExpenses/ProgramServices255651
IRS990/OtherExpenses/ProgramServices339217
IRS990/OtherExpenses/Total01335037
IRS990/OtherExpenses/Total1341377
IRS990/OtherExpenses/Total2310432
IRS990/OtherExpenses/Total355651
IRS990/OtherExpenses/Total439217
IRS990/OtherLiabilities/BOY0384443
IRS990/OtherLiabilities/EOY0477140
IRS990/OtherRevenueCurrentYear073551
IRS990/OtherRevenuePriorYear067789
IRS990/OtherSalariesAndWages/Fundraising0107275
IRS990/OtherSalariesAndWages/ManagementAndGeneral01029845
IRS990/OtherSalariesAndWages/ProgramServices03093307
IRS990/OtherSalariesAndWages/Total04230427
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07997
IRS990/PayrollTaxes/ManagementAndGeneral076762
IRS990/PayrollTaxes/ProgramServices0230569
IRS990/PayrollTaxes/Total0315328
IRS990/PermanentlyRestrictedNetAssets/BOY01573723
IRS990/PermanentlyRestrictedNetAssets/EOY0754276
IRS990/PledgesAndGrantsReceivable/BOY01338814
IRS990/PledgesAndGrantsReceivable/EOY0683733
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0687957
IRS990/PrepaidExpensesDeferredCharges/EOY014381
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenue/BusinessCode3611620
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY05948464
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenue/Description2AUXILIARY SERVICES
IRS990/ProgramServiceRevenue/Description3CARTER ATHLETIC CENTER
IRS990/ProgramServiceRevenue/Description4CARTER ATHLETIC CENTER
IRS990/ProgramServiceRevenue/ExclusionAmount029655
IRS990/ProgramServiceRevenuePriorYear06559441
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04697588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1544227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2471526
IRS990/ProgramServiceRevenue/TotalRevenueColumn04697588
IRS990/ProgramServiceRevenue/TotalRevenueColumn1544227
IRS990/ProgramServiceRevenue/TotalRevenueColumn2471526
IRS990/ProgramServiceRevenue/TotalRevenueColumn3205468
IRS990/ProgramServiceRevenue/TotalRevenueColumn429655
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0205468
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-207098
IRS990/ReconcilationRevenueExpenses0-457800
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05713341
IRS990/RevenuesLessExpensesCY0-457800
IRS990/RevenuesLessExpensesPriorYear0-1896502
IRS990/SalariesEtcCurrentYear05032049
IRS990/SalariesEtcPriorYear04505829
IRS990/SavingsAndTempCashInvestments/BOY0163715
IRS990/SavingsAndTempCashInvestments/EOY0946165
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$4.48$22.1$17.1$15.5$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$5.59$20.3$14.5$14.4$0.05
2022Detailed filing. Detailed filing data is available for this year.$27.2$6.99$20.2$13.0$13.2$0.19
2021Detailed filing. Detailed filing data is available for this year.$29.5$8.74$20.7$14.3$11.8$2.44
2020Detailed filing. Detailed filing data is available for this year.$25.4$7.39$18.0$11.8$12.0$0.16
2019Detailed filing. Detailed filing data is available for this year.$20.2$2.18$18.0$14.2$12.1$2.12
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.87$15.9$18.0$11.0$6.96
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.04$8.90$10.1$10.4$0.32
2016Detailed filing. Detailed filing data is available for this year.$11.1$1.97$9.16$9.53$9.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.70$9.25$9.04$9.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.70$9.47$8.28$8.89$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.96$10.0$8.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.77$9.85$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.87$9.57$8.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$8.84$10.2$9.64