Civic Intelligence

North Cross School

990 • Fiscal year 2017 • EIN 54-0699572

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$212,967

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,947,582

Down $180,674 (-1.6%) from 2016

Net Assets

Down

$8,904,488

Down $251,803 (-2.8%) from 2016

Liabilities

Up

$2,043,094

Up $71,129 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$10,107,643

Up $582,337 (+6.1%) from 2016

Expenses

Up

$10,427,104

Up $819,238 (+8.5%) from 2016

Net Income

Down

-$319,461

Down $236,901 (-287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$10,947,582
Liabilities$2,043,094
Net Assets$8,904,488
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$10,107,643
Expenses$10,427,104
Net Income-$319,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$10,163,411
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,029,621$8,849,807▼ $179,814
Investments Other Securities$1,075,621$1,163,692▲ $88,071
Savings and Temporary Cash Investments$758,949$549,650▼ $209,299
Accounts Receivable$116,627$223,632▲ $107,005
Prepaid Expenses and Deferred Charges$47,301$108,065▲ $60,764
Cash and Non-Interest-Bearing Accounts$42,997$29,207▼ $13,790
Pledges and Grants Receivable$32,870$12,350▼ $20,520
Inventories for Sale or Use$15,508$11,179▼ $4,329
Total Assets$11,128,256$10,947,582▼ $180,674
Other Assets Total$8,762--
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,805$722,860▼ $68,945
Deferred Revenue$572,455$676,124▲ $103,669
Accounts Payable and Accrued Expenses$537,571$589,972▲ $52,401
Other Liabilities$70,134$54,138▼ $15,996
Total Liabilities$1,971,965$2,043,094▲ $71,129
Net Assets / Fund Balance
Unrestricted Net Assets$7,762,175$7,601,440▼ $160,735
Permanently Rstr Net Assets$931,797$981,254▲ $49,457
Temporarily Rstr Net Assets$462,319$321,794▼ $140,525
Total Net Assets Fund Balance$9,156,291$8,904,488▼ $251,803
Total Liabilities and Net Assets / Fund Balance$11,128,256$10,947,582▼ $180,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,597,499$9,304,039$16,901,538
Equipment$258,436$2,523,247$2,781,683
Other Land Buildings$606,267$1,606,627$2,212,894
Land$387,605-$387,605
Other Securities$315,880--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,070,956$49,457▲ $100,769-$1,180,167
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian J Procter PhdHead of SchoolFT$166,173$46,794$212,967
Karen ListAssociate HeadFT$100,994$5,400$106,394

Board Members and Trustees

NameTitle
Frank Russell EllettChair
Talfourd H Kemper JrVice Chair
DR CAROLYN L H'DOUBLERTrustee
Dr Donna Rs BatzelTrustee
Edward M Smith SrTrustee
Elizabeth DoughtyTrustee
George I Vogel IiiTrustee
Ian McdadeTrustee
Janet Dunn FrantzTrustee
Kevin S BloomfieldTrustee
Mary Lynn WrightTrustee
Pam MoskalTrustee
Quinn GraeffTrustee
Roberto H RobinsonTrustee
Sarah Boxley BeckTrustee
Sarah T DoughtyTrustee
Susan K StillTrustee
William FarrellTrustee
George B Cartledge IiiSecretary
Allen B WhittleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsg Landscaping & Lawn Care INCLandscaping3001B BAKER AVE NW, Roanoke, VA 24017$323,784
Southern ConcessionsCafeteria Contractor4254 COLONIAL DRIVE, Roanoke, VA 24018$238,816
Revenue and Support

Revenue Composition

Contributions and Grants
$597,172
Program Service Revenue
$9,335,796
Investment Income
$33,110
Other Revenue
$141,565
All Other Contributions
$597,172
Change in Net Assets
$-319,461

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 Traded23$112,808Stock Quote
Total Noncash Contributions23$112,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,364,917
Revenue Not Reported on Financial Statements
$1,742,726
Revenue Not Reported on Form 990
$123,246
Other Revenue Adjustments
$1,742,726
Total Revenue per Audited Statements
$8,488,163
Total Revenue per Form 990
$10,107,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,475,762
Other Expenses$3,168,793
Grants and Similar Amounts Paid$1,782,549
Total Fundraising Expense$267,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,963,251$179,986$190,576$4,333,813
Grants to Domestic Individuals$1,782,549--$1,782,549
Depreciation Depletion$602,215--$602,215
Payroll Taxes$324,043$13,514$14,644$352,201
Other Employee Benefits$317,019$5,368$10,269$332,656
Other Expenses$332,502$540,101-$332,502
Current Officers, Directors, Trustees, and Key Employees$133,583$133,584-$267,167
Occupancy$230,630--$230,630
Pension Plan Contributions$174,674$5,999$9,252$189,925
All Other Expenses$111,082-$29,145$140,227
Insurance$98,160--$98,160
Office Expenses$50,611--$50,611
Fees for Services Accounting-$46,590-$46,590
Fees for Services Legal-$21,794-$21,794
Advertising--$13,870$13,870
Interest$12,656--$12,656
Total Functional Expenses$9,212,412$946,936$267,756$10,427,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,427,104
Total Expenses per Audited Statements$8,739,966
Expenses per Audited Statements$8,684,378
Expenses Not Reported on Financial Statements$1,742,726
Other Expense Adjustments$1,742,726
Expenses Not Reported on Form 990$55,588
International Activity

International Summary

Offices
0
Employees
0
Spending
$211,250

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$211,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,970
Fundraising Direct Expenses$36,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$129,917$129,917$31,376$98,541
Big Flea$35,053$35,053$5,230$29,823
Total Events$164,970$164,970$36,606$128,364
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$54,138
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, a board member, is also the ceo of hometown bank, which the school has a business relationship with.”

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

“The assistant head of school for finance and operations, headmaster, and finance committee reviews the return. Once the audit committe 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 and 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 procedure 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 the national average and approved by the board. The assistant head of school for finance and 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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen M List
Formed
1944
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
274
Volunteers
103

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Melissa Stanley
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either 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:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the effect of guidance provided by gaap in accounting for uncertainty in income taxes. Management believes that the school continues to satisfy the requirements of a tax-exempt organization at june 30, 2017. 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Real property rental expenses shown net of rental income 18,982. Fundraising exp shown net of fundraising revenue 36,606.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission shown net on financials 502,505. Financial aid shown net on financials 1,240,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp shown net of fundraising revenue 36,606. Real property rental expenses shown net of rental income 18,982.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission shown net on financials 502,505. Financial aid shown net on financials 1,240,221.”

Raw XML AppendixShowing 400 of 729 raw XML fields

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

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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/OtherCompensationAmt2046794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215400
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK RUSSELL ELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TALFOURD H KEMPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE B CARTLEDGE III
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN B WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DONNA RS BATZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH BOXLEY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN S BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH T DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET DUNN FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11QUINN GRAEFF
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CAROLYN L H'DOUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm13IAN MCDADE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM MOSKAL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERTO H ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD M SMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN K STILL
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE I VOGEL III
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY LYNN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTIAN J PROCTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN LIST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt20166173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036606
IRS990/FundraisingGrossIncomeAmt0164970
IRS990/GainOrLossGrp/OtherAmt0-180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01782549
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01782549
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01782549
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010163411
IRS990/GrossRentsGrp/RealAmt032183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt098160
IRS990/InsuranceGrp/TotalAmt098160
IRS990/InterestGrp/ProgramServicesAmt012656
IRS990/InterestGrp/TotalAmt012656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011179
IRS990/InvestmentIncomeGrp/ExclusionAmt033290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01075621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01163692
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013433913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09029621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08849807
IRS990/LandBldgEquipCostOrOtherBssAmt022283720
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0180
IRS990/LessRentalExpensesGrp/RealAmt018982
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-SECTARIAN, INDEPENDENT, CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, SERVICING GRADES PRE-KINDERGARTEN THROUGH TWELVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0791805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0722860
IRS990/NetAssetsOrFundBalancesBOYAmt09156291
IRS990/NetAssetsOrFundBalancesEOYAmt08904488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128364
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067658
IRS990/NoncashContributionsAmt0112808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0230630
IRS990/OccupancyGrp/TotalAmt0230630
IRS990/OfficeExpensesGrp/ProgramServicesAmt050611
IRS990/OfficeExpensesGrp/TotalAmt050611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332656
IRS990/OtherExpensesGrp/Desc0INSTRUCTION & STUDENT A
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc2CARTER ATHLETIC CENTER
IRS990/OtherExpensesGrp/Desc3AUXILLARY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540101
IRS990/OtherExpensesGrp/ProgramServicesAmt0593566
IRS990/OtherExpensesGrp/ProgramServicesAmt1485871
IRS990/OtherExpensesGrp/ProgramServicesAmt2332502
IRS990/OtherExpensesGrp/TotalAmt0593566
IRS990/OtherExpensesGrp/TotalAmt1540101
IRS990/OtherExpensesGrp/TotalAmt2485871
IRS990/OtherExpensesGrp/TotalAmt3332502
IRS990/OtherLiabilitiesGrp/BOYAmt070134
IRS990/OtherLiabilitiesGrp/EOYAmt054138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03963251
IRS990/OtherSalariesAndWagesGrp/TotalAmt04333813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324043
IRS990/PayrollTaxesGrp/TotalAmt0352201
IRS990/PensionPlanContributionsGrp/FundraisingAmt09252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174674
IRS990/PensionPlanContributionsGrp/TotalAmt0189925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0931797
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0981254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108065
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/RelatedOrExemptFuncIncomeAmt08202939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08202939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346539
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0346539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01571025
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02870559
IRS990/PYOtherRevenueAmt0142561
IRS990/PYProgramServiceRevenueAmt08480529
IRS990/PYRevenuesLessExpensesAmt0-82560
IRS990/PYSalariesCompEmpBnftPaidAmt05166282

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,947,582
Liabilities
$2,043,094
Net assets
$8,904,488
Revenue
$10,107,643
Expenses
$10,427,104
Net income
-$319,461
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