Civic Intelligence

North Cross School

990 • Fiscal year 2020 • EIN 54-0699572

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$260,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$25,415,430

Up $5,227,103 (+26%) from 2019

Net Assets

Up

$18,022,415

Up $13,338 (+0.1%) from 2019

Liabilities

Up

$7,393,015

Up $5,213,765 (+239%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$11,830,325

Down $2,353,020 (-17%) from 2019

Expenses

Down

$11,988,575

Down $72,370 (-0.6%) from 2019

Net Income

Down

-$158,250

Down $2,280,650 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$25,415,430
Liabilities$7,393,015
Net Assets$18,022,415
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$11,830,325
Expenses$11,988,575
Net Income-$158,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$11,882,728
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$9,403,886$18,535,223▲ $9,131,337
Pledges and Grants Receivable$6,551,277$4,261,204▼ $2,290,073
Investments Other Securities$1,380,793$1,395,781▲ $14,988
Savings and Temporary Cash Investments$326,829$537,187▲ $210,358
Cash and Non-Interest-Bearing Accounts$2,199,926$453,320▼ $1,746,606
Accounts Receivable$266,975$193,507▼ $73,468
Prepaid Expenses and Deferred Charges$53,691$34,258▼ $19,433
Inventories for Sale or Use$4,950$4,950→ $0
Total Assets$20,188,327$25,415,430▲ $5,227,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,313$5,715,924▲ $4,864,611
Accounts Payable and Accrued Expenses$877,156$1,308,734▲ $431,578
Deferred Revenue$321,722$253,055▼ $68,667
Other Liabilities$129,059$115,302▼ $13,757
Total Liabilities$2,179,250$7,393,015▲ $5,213,765
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,538,459$12,372,628▲ $834,169
Net Assets Without Donor Restrictions$6,470,618$5,649,787▼ $820,831
Total Net Assets Fund Balance$18,009,077$18,022,415▲ $13,338
Total Liabilities and Net Assets / Fund Balance$20,188,327$25,415,430▲ $5,227,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,342,496$10,600,456$16,942,952
Other Land Buildings$11,562,332$1,799,589$13,361,921
Equipment$242,790$2,784,100$3,026,890
Land$387,605-$387,605
Other Securities$518,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,390,554$20,285▲ $47,807-$1,404,791
2018$1,316,714$70,544▲ $51,296-$1,390,554
2017$1,180,167$89,891▲ $88,941-$1,316,714
2016$1,070,956$49,457▲ $100,769-$1,180,167
2015$1,029,995$96,465▼ $11,915-$1,070,956
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian Proctor PhdHead of SchoolFT$230,000$30,500$260,500

Board Members and Trustees

NameTitle
Talfourd H Kemper JrChair
Sarah Boxley BeckVice Chair
Anne HuffTrustee
Christopher CareyTrustee
Dr Donna Rs BatzelTrustee
Dr Michael JeremiahTrustee
Frank Russell EllettTrustee
Janet Dunn FrantzTrustee
John Barney HammondTrustee
John D LugarTrustee
Joseph M HoffTrustee
Kevin R QuinnTrustee
Kevin S BloomfieldTrustee
Pam MoskalTrustee
Quinn GraeffTrustee
R Christopher TeterTrustee
Edward M Smith SrSecretary
Gregory M TerrillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mb ContractorsConstruction Contactor3825 BLUE RIDGE DRIVE, Roanoke, VA 24018$8,365,503
Wilson International SchoolStudent Boarding Dormitory416 S JEFFERSON ST, Roanoke, VA 24011$229,478
Brame Specialty CompanyOffice Supply1343 CASTLE HAYNE RD, Wilmington, NC 28401$189,375
Southern ConcessionsCafeteria Contractor4254 COLONIAL DRIVE, Roanoke, VA 24018$181,184
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,915
Program Service Revenue
$10,359,900
Investment Income
$32,084
Other Revenue
$52,426
All Other Contributions
$1,385,915
Change in Net Assets
$-158,250

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 Traded24$348,102Stock Quote
Total Noncash Contributions24$348,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,163,297
Revenue Not Reported on Financial Statements
$2,667,028
Revenue Not Reported on Form 990
$68,126
Other Revenue Adjustments
$2,667,028
Total Revenue per Audited Statements
$9,231,423
Total Revenue per Form 990
$11,830,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,060,107
Other Expenses$3,207,583
Grants and Similar Amounts Paid$2,720,885
Total Fundraising Expense$234,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,345,208$1,554,804$160,058$5,060,070
Grants to Domestic Individuals$2,720,885--$2,720,885
Depreciation Depletion$627,934--$627,934
Other Employee Benefits$256,814$119,923$3,173$379,910
Payroll Taxes$258,292$79,205$12,244$349,741
Pension Plan Contributions$179,361$84,689$6,336$270,386
Other Expenses$265,062$452,854-$265,062
All Other Expenses$221,876-$30,608$252,484
Occupancy$61,943$180,284-$242,227
Insurance-$110,608-$110,608
Interest$67,035--$67,035
Fees for Services Accounting-$50,075-$50,075
Office Expenses$32,561$3,392$4,332$40,285
Advertising$200$13,207$18,079$31,486
Fees for Services Legal-$1,282-$1,282
Total Functional Expenses$9,103,422$2,650,323$234,830$11,988,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,988,575
Total Expenses per Audited Statements$9,373,950
Expenses per Audited Statements$9,321,547
Expenses Not Reported on Financial Statements$2,667,028
Other Expense Adjustments$2,667,028
Expenses Not Reported on Form 990$52,403
International Activity

International Summary

Offices
0
Employees
0
Spending
$112,163

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 Pacific - Australia, Brunei, Burma, Cambodia,EducationTeaching-0$112,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,779
Fundraising Direct Expenses$38,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,779$81,779$38,888$42,891
Total Events$81,779$81,779$38,888$42,891
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$115,302
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The associate 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 associate 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 associate 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 march. 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
Stuart Guy
Title
Director of Finance
Phone
5409896641
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Guy
Formed
1944
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
278
Volunteers
51

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, 2020. 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, 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Real property rental expenses shown net of rental income 13,515. Fundraising exp shown net of fundraising revenue 38,888.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission shown net on financials 744,981. Financial aid shown net on financials 1,922,047.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp shown net of fundraising revenue 38,888. Real property rental expenses shown net of rental income 13,515.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission shown net on financials 744,981. Financial aid shown net on financials 1,922,047.”

Raw XML AppendixShowing 400 of 703 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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt1830500
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK RUSSELL ELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TALFOURD H KEMPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DONNA RS BATZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH BOXLEY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN S BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN D LUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BARNEY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH M HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET DUNN FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9QUINN GRAEFF
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MICHAEL JEREMIAH
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM MOSKAL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD M SMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN R QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY M TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm17R CHRISTOPHER TETER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTIAN PROCTOR PHD
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/ReportableCompFromOrgAmt18230000
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038888
IRS990/FundraisingGrossIncomeAmt081779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02720885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02720885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02720885
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011882728
IRS990/GrossRentsGrp/RealAmt023050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110608
IRS990/InsuranceGrp/TotalAmt0110608
IRS990/InterestGrp/ProgramServicesAmt067035
IRS990/InterestGrp/TotalAmt067035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04950
IRS990/InvestmentIncomeGrp/ExclusionAmt032084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01380793
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01395781
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015184145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09403886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018535223
IRS990/LandBldgEquipCostOrOtherBssAmt033719368
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt013515
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/BOYAmt0851313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05715924
IRS990/NetAssetsOrFundBalancesBOYAmt018009077
IRS990/NetAssetsOrFundBalancesEOYAmt018022415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042891
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09535
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06470618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05649787
IRS990/NoncashContributionsAmt0348102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180284
IRS990/OccupancyGrp/ProgramServicesAmt061943
IRS990/OccupancyGrp/TotalAmt0242227
IRS990/OfficeExpensesGrp/FundraisingAmt04332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OfficeExpensesGrp/ProgramServicesAmt032561
IRS990/OfficeExpensesGrp/TotalAmt040285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379910
IRS990/OtherExpensesGrp/Desc0INSTRUCTION & STUDENT A
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc2CARTER ATHLETIC CENTER
IRS990/OtherExpensesGrp/Desc3AUXILLARY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452854
IRS990/OtherExpensesGrp/ProgramServicesAmt0651628
IRS990/OtherExpensesGrp/ProgramServicesAmt1414623
IRS990/OtherExpensesGrp/ProgramServicesAmt2265062
IRS990/OtherExpensesGrp/TotalAmt0651628
IRS990/OtherExpensesGrp/TotalAmt1452854
IRS990/OtherExpensesGrp/TotalAmt2414623
IRS990/OtherExpensesGrp/TotalAmt3265062
IRS990/OtherLiabilitiesGrp/BOYAmt0129059
IRS990/OtherLiabilitiesGrp/EOYAmt0115302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01554804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03345208
IRS990/OtherSalariesAndWagesGrp/TotalAmt05060070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258292
IRS990/PayrollTaxesGrp/TotalAmt0349741
IRS990/PensionPlanContributionsGrp/FundraisingAmt06336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179361
IRS990/PensionPlanContributionsGrp/TotalAmt0270386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06551277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04261204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034258
IRS990/PrincipalOfficerNm0STUART GUY
IRS990/PriorPeriodAdjustmentsAmt0155865
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/RelatedOrExemptFuncIncomeAmt09447935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09447935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0225225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03886639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02339225
IRS990/PYInvestmentIncomeAmt065310
IRS990/PYOtherExpensesAmt03458819
IRS990/PYOtherRevenueAmt082129
IRS990/PYProgramServiceRevenueAmt010149267
IRS990/PYRevenuesLessExpensesAmt02122400
IRS990/PYSalariesCompEmpBnftPaidAmt06262901
IRS990/PYTotalExpensesAmt012060945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014183345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,415,430
Liabilities
$7,393,015
Net assets
$18,022,415
Revenue
$11,830,325
Expenses
$11,988,575
Net income
-$158,250
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