Civic Intelligence

North Cross School

990 • Fiscal year 2016 • EIN 54-0699572

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.NORTHCROSS.ORG

View Organization Page

4254 Colonial Ave SWRoanoke, VA 24018

(540) 989-6641

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$192,696

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,128,256

Up $174,490 (+1.6%) from 2015

Net Assets

Down

$9,156,291

Down $93,110 (-1.0%) from 2015

Liabilities

Up

$1,971,965

Up $267,600 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$9,525,306

Up $484,520 (+5.4%) from 2015

Expenses

Up

$9,607,866

Up $357,114 (+3.9%) from 2015

Net Income

Up

-$82,560

Up $127,406 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$11,128,256
Liabilities$1,971,965
Net Assets$9,156,291
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$9,525,306
Expenses$9,607,866
Net Income-$82,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$9,580,399
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,435,733$9,029,621▼ $406,112
Investments Other Securities$1,034,660$1,075,621▲ $40,961
Savings and Temporary Cash Investments$270,789$758,949▲ $488,160
Accounts Receivable$101,541$116,627▲ $15,086
Prepaid Expenses and Deferred Charges$46,745$47,301▲ $556
Cash and Non-Interest-Bearing Accounts$36,217$42,997▲ $6,780
Pledges and Grants Receivable-$32,870-
Inventories for Sale or Use$20,148$15,508▼ $4,640
Other Notes and Loans Receivable, Net$4,147$0▼ $4,147
Total Assets$10,953,766$11,128,256▲ $174,490
Other Assets Total$3,786$8,762▲ $4,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,656$791,805▼ $66,851
Deferred Revenue$344,567$572,455▲ $227,888
Accounts Payable and Accrued Expenses$433,576$537,571▲ $103,995
Other Liabilities$67,566$70,134▲ $2,568
Total Liabilities$1,704,365$1,971,965▲ $267,600
Net Assets / Fund Balance
Unrestricted Net Assets$8,110,025$7,762,175▼ $347,850
Permanently Rstr Net Assets$835,332$931,797▲ $96,465
Temporarily Rstr Net Assets$304,044$462,319▲ $158,275
Total Net Assets Fund Balance$9,249,401$9,156,291▼ $93,110
Total Liabilities and Net Assets / Fund Balance$10,953,766$11,128,256▲ $174,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,002,250$8,892,589$16,894,839
Equipment$231,706$2,455,791$2,687,497
Other Land Buildings$408,060$1,483,317$1,891,377
Land$387,605-$387,605
Other Securities$382,478--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,029,995$96,465▼ $11,915-$1,070,956
2014$1,023,941$52,086▼ $4,873-$1,029,995
2013$878,636$7,240▲ $34,019-$1,023,941
2012$824,961$17,240▲ $36,435-$878,636
2011$818,021$6,940--$824,961
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian J ProctorhEADMASTERFT$148,735$43,961$192,696
Karen ListAssociate HeadFT$100,121$9,525$109,646

Board Members and Trustees

NameTitle
Frank Russell EllettPresident
Linda D FrithVice President
Bradley J BlumTrustee
Carolyn H'DoublerTrustee
David D H WillisTrustee
Edward M Smith SrTrustee
George I Vogel IiiTrustee
Janet FrantzTrustee
John P Fishwick JrTrustee
Mary Lynn WrightTrustee
Pamela MoskalTrustee
Roberto H RobinsonTrustee
Sarah Boxley BeckTrustee
Sarah Tune DohertyTrustee
Susan K StillTrustee
Talfourd H Kemper JrTrustee
William AmosTrustee
William FarrellTrustee
ian mcdadeTrustee
George B Carteledge IiiSecretary
Allen B WhittleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern ConcessionsCafeteria Contractor4254 COLONIAL DRIVE, Roanoke, VA 24018$212,888
Revenue and Support

Revenue Composition

Contributions and Grants
$902,216
Program Service Revenue
$8,480,529
Investment Income
$0
Other Revenue
$142,561
All Other Contributions
$902,216
Change in Net Assets
$-82,560

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$70,133Stock Quote
Real Estate Residential1$21,961Cost
Total Noncash Contributions11$92,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,954,281
Revenue Not Reported on Financial Statements
$1,571,025
Revenue Not Reported on Form 990
$43,178
Other Revenue Adjustments
$1,571,025
Total Revenue per Audited Statements
$7,997,459
Total Revenue per Form 990
$9,525,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,166,282
Other Expenses$2,870,559
Grants and Similar Amounts Paid$1,571,025
Total Fundraising Expense$327,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,521,671$144,642$206,055$3,872,368
Grants to Domestic Individuals$1,571,025--$1,571,025
Depreciation Depletion$583,052--$583,052
Other Employee Benefits$314,191$182,301$16,374$512,866
Payroll Taxes$217,877$73,607$16,869$308,353
Current Officers, Directors, Trustees, and Key Employees$142,171$142,171-$284,342
Other Expenses$251,953$597,662-$251,953
Pension Plan Contributions$171,295$7,035$10,023$188,353
All Other Expenses$77,256-$65,259$142,515
Office Expenses$102,399--$102,399
Insurance$96,092--$96,092
Fees for Services Accounting-$39,537-$39,537
Fees for Services Legal-$30,158-$30,158
Interest$16,985--$16,985
Advertising--$12,941$12,941
Total Functional Expenses$8,063,232$1,217,113$327,521$9,607,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,607,866
Total Expenses per Audited Statements$8,090,569
Expenses per Audited Statements$8,035,476
Expenses Not Reported on Financial Statements$1,572,390
Other Expense Adjustments$1,572,390
Expenses Not Reported on Form 990$55,093
International Activity

International Summary

Offices
0
Employees
0
Spending
$75,732

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificEducationTeaching00$75,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,240
Fundraising Direct Expenses$36,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$123,205$123,205$19,393$103,812
Big Flea$34,035$34,035$3,335$30,700
Total Events$157,240$157,240$36,881$120,359
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 Held For Others$70,134
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 A, line 2

“Susan still and george cartledge are also on the board of hometown bank.”

Form 990, Part VI, Section B, line 11

“The assistant head of school for finance & operations, headmaster, and finance committee reviews the return. Once the audit committee approves the return, the rest of the board reviews it prior to filing.”

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

“The assistant head of school for finance & operations is aware of all business transactions and monitors them closely for any conflicts. The conflict of interest policy is approved by the board. Any arising conflict is handled in accordance to procedures outlined in the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The headmaster's salary is determined by salary comparisons from vais and nais for national average comparisons and approved by the board. The assistant head of school for finance & operations and headmaster then start the budget process in november. They start with several salary increase scenarios and determine which of the percentages the organization can afford. A meeting is held with the finance committee for initial review in december. Contracts are sent out with increases in february. New hire salaries are determined by the headmaster. Comparisons are used from vais and nais for national average comparisons.”

Form 990, Part VI, Section C, line 19

“The employee handbook, posted on the website, details all policies. Financial statements are reviewed by the finance committee, then distributed to the board. The organization's financial statements, conflict of interest policies, and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Cross School
EIN
54-0699572
Phone
5409896641
Address
4254 Colonial Ave SW, Roanoke, VA 24018

Signing Officer

Name
Karen M List
Title
Associate Head of School
Phone
5409896641
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen M List
Formed
1944
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
269
Volunteers
30

Preparer

Firm
Cherry Bekaert Llp
Address
410 First Street SW, Roanoke, VA 24011
Preparer
Richard Hedley
Phone
5403426911
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed both the oversight or selection process for the tax year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used for scholarships and faculty enrichment.”

Part X, Line 2:

“Management has evaluated the effect of guidance provided by GAAP on Accounting for Uncertainty in Income Taxes. Management believes that the School continues to satisfy the requirements of a tax-exempt organization at June 30, 2016. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the School had no uncertain income tax positions at June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Fundraising exp. Net of financial statement revenue 36,881. Real property rental expenses net of rental income 18,212. Interest expense included in income -1,365.”

Part XI, Line 4B - Other Adjustments:

“Tuition remission expense shown net on financials 399,807. Financial aid expense shown net on financials 1,171,218.”

Part XII, Line 2D - Other Adjustments:

“Fundraising exp. Net of financial statement revenue 36,881. Real property rental expenses net of rental income 18,212.”

Part XII, Line 4B - Other Adjustments:

“TUITION REMISSION EXPENSE SHOWN NET ON FINANCIALS 399,807. FINANCIAL AID EXPENSE SHOWN NET ON FINANCIALS 1,171,218. Interest Expense Net on Financials 1,365.”

PART XI AND XII, LINE 2D AND 3B:

“Fundraising expenses are shown net of expenses as an expense item on the financial statements. Rental expenses are shown on the financials as part of the carter athletic center expense item. The tuition remission and financial aid is shown net of revenue on the audited financial statements.”

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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/OtherCompensationAmt2143961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229525
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID D H WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P FISHWICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTO H ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE B CARTELEDGE III
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADLEY J BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BOXLEY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH TUNE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8William Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm9ian mcdade
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE I VOGEL III
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN B WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Frantz
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA D FRITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY LYNN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15TALFOURD H KEMPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16Carolyn H'Doubler
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD M SMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm18Pamela Moskal
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan K Still
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK RUSSELL ELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTIAN J PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN LIST
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/ReportableCompFromOrgAmt21148735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100121
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21hEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Associate Head
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036881
IRS990/FundraisingGrossIncomeAmt0157240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01571025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01571025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01571025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09580399
IRS990/GrossRentsGrp/RealAmt040414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt096092
IRS990/InsuranceGrp/TotalAmt096092
IRS990/InterestGrp/ProgramServicesAmt016985
IRS990/InterestGrp/TotalAmt016985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01034660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01075621
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012831697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09435733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09029621
IRS990/LandBldgEquipCostOrOtherBssAmt021861318
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt018212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NON-SECTARIAN, INDEPENDENT, CO-EDUCATIONAL COLLEGE PREPATORY DAY SCHOOL SERVING GRADES PRE-KINDERGARTEN THROUGH TWELVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0858656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0791805
IRS990/NetAssetsOrFundBalancesBOYAmt09249401
IRS990/NetAssetsOrFundBalancesEOYAmt09156291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120359
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10550
IRS990/NoncashContributionsAmt092094
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102399
IRS990/OfficeExpensesGrp/TotalAmt0102399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03786
IRS990/OtherAssetsTotalGrp/EOYAmt08762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512866
IRS990/OtherExpensesGrp/Desc0General and administrat
IRS990/OtherExpensesGrp/Desc1Instruction and Student
IRS990/OtherExpensesGrp/Desc2Carter Athletic Center
IRS990/OtherExpensesGrp/Desc3Auxiliary Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597662
IRS990/OtherExpensesGrp/ProgramServicesAmt0543646
IRS990/OtherExpensesGrp/ProgramServicesAmt1453619
IRS990/OtherExpensesGrp/ProgramServicesAmt2251953
IRS990/OtherExpensesGrp/TotalAmt0597662
IRS990/OtherExpensesGrp/TotalAmt1543646
IRS990/OtherExpensesGrp/TotalAmt2453619
IRS990/OtherExpensesGrp/TotalAmt3251953
IRS990/OtherLiabilitiesGrp/BOYAmt067566
IRS990/OtherLiabilitiesGrp/EOYAmt070134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03521671
IRS990/OtherSalariesAndWagesGrp/TotalAmt03872368
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217877
IRS990/PayrollTaxesGrp/TotalAmt0308353
IRS990/PensionPlanContributionsGrp/FundraisingAmt010023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171295
IRS990/PensionPlanContributionsGrp/TotalAmt0188353
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0835332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0931797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047301
IRS990/PrincipalOfficerNm0KAREN M LIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxillary Services
IRS990/ProgramServiceRevenueGrp/Desc2Carter Athletic Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07108626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07108626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341627
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0341627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0790239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01494882
IRS990/PYInvestmentIncomeAmt015711
IRS990/PYOtherExpensesAmt02782704
IRS990/PYOtherRevenueAmt0151847
IRS990/PYProgramServiceRevenueAmt08082989
IRS990/PYRevenuesLessExpensesAmt0-209966
IRS990/PYSalariesCompEmpBnftPaidAmt04973166
IRS990/PYTotalExpensesAmt09250752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09040786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82560

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,128,256
Liabilities
$1,971,965
Net assets
$9,156,291
Revenue
$9,525,306
Expenses
$9,607,866
Net income
-$82,560
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