Civic Intelligence

Powhatan School Inc

990 • Fiscal year 2015 • EIN 54-0758760

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.POWHATANSCHOOL.ORG

View Organization Page

49 Powhatan LaneBoyce, VA 22620-9802

(540) 837-1009

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$183,966

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,005,681

Up $504,845 (+5.3%) from 2014

Net Assets

Up

$9,194,995

Up $184,724 (+2.1%) from 2014

Liabilities

Up

$810,686

Up $320,121 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$4,704,052

Up $544,960 (+13%) from 2014

Expenses

Up

$4,519,328

Up $196,965 (+4.6%) from 2014

Net Income

Up

$184,724

Up $347,995 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,930,944Liabilities 2011: $384,477Net Assets 2011: $8,546,4672011Assets 2012: $8,934,166Liabilities 2012: $360,135Net Assets 2012: $8,574,0312012Assets 2013: $9,190,205Liabilities 2013: $317,015Net Assets 2013: $8,873,1902013Assets 2014: $9,500,836Liabilities 2014: $490,565Net Assets 2014: $9,010,2712014Assets 2015: $10,005,681Liabilities 2015: $810,686Net Assets 2015: $9,194,9952015Assets 2016: $10,010,955Liabilities 2016: $711,032Net Assets 2016: $9,299,9232016Assets 2017: $10,028,165Liabilities 2017: $488,782Net Assets 2017: $9,539,3832017Assets 2018: $10,675,053Liabilities 2018: $557,843Net Assets 2018: $10,117,2102018Assets 2019: $11,104,077Liabilities 2019: $477,848Net Assets 2019: $10,626,2292019Assets 2020: $11,304,475Liabilities 2020: $977,363Net Assets 2020: $10,327,1122020Assets 2021: $12,492,013Liabilities 2021: $316,683Net Assets 2021: $12,175,3302021Assets 2022: $12,720,894Liabilities 2022: $469,954Net Assets 2022: $12,250,9402022Assets 2023: $13,482,426Liabilities 2023: $576,441Net Assets 2023: $12,905,9852023Assets 2024: $14,744,822Liabilities 2024: $565,334Net Assets 2024: $14,179,4882024

Highlighted filing

2015

Assets$10,005,681
Liabilities$810,686
Net Assets$9,194,995
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,985,1562011Expenses 2012: $4,083,2492012Expenses 2013: $4,152,3622013Revenue 2014: $4,159,092Expenses 2014: $4,322,363Net Income 2014: -$163,2712014Revenue 2015: $4,704,052Expenses 2015: $4,519,328Net Income 2015: $184,7242015Revenue 2016: $4,798,262Expenses 2016: $4,704,175Net Income 2016: $94,0872016Revenue 2017: $4,748,532Expenses 2017: $4,828,483Net Income 2017: -$79,9512017Revenue 2018: $6,565,110Expenses 2018: $4,883,814Net Income 2018: $1,681,2962018Revenue 2019: $5,301,485Expenses 2019: $4,950,497Net Income 2019: $350,9882019Revenue 2020: $4,900,520Expenses 2020: $4,995,639Net Income 2020: -$95,1192020Revenue 2021: $6,610,799Expenses 2021: $5,567,744Net Income 2021: $1,043,0552021Revenue 2022: $7,020,965Expenses 2022: $5,738,339Net Income 2022: $1,282,6262022Revenue 2023: $6,769,015Expenses 2023: $6,558,410Net Income 2023: $210,6052023Revenue 2024: $7,321,047Expenses 2024: $6,629,872Net Income 2024: $691,1752024

Highlighted filing

2015

Revenue$4,704,052
Expenses$4,519,328
Net Income$184,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$5,094,651
Mission and Program Overview

Mission

To provide educational experiences that promote academic skills, problem solving, and analytical thinking.

Powhatan is an independent and non-sectarian, co-educational school that provides a strong foundation in the traditional academic disciplines in a supportive environment in grades pre-k through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,080,979$5,123,387▲ $42,408
Investments in Publicly Traded Securities$3,647,058$3,706,555▲ $59,497
Savings and Temporary Cash Investments$693,250$815,896▲ $122,646
Pledges and Grants Receivable$8,500$320,460▲ $311,960
Prepaid Expenses and Deferred Charges$41,928$28,796▼ $13,132
Accounts Receivable$24,248$7,413▼ $16,835
Cash and Non-Interest-Bearing Accounts$200$197▼ $3
Total Assets$9,500,836$10,005,681▲ $504,845
Other Assets Total$4,673$2,977▼ $1,696
Liabilities
Deferred Revenue$364,285$390,612▲ $26,327
Unsecured Notes Loans Payable-$269,474-
Accounts Payable and Accrued Expenses$126,280$150,600▲ $24,320
Total Liabilities$490,565$810,686▲ $320,121
Net Assets / Fund Balance
Unrestricted Net Assets$6,085,129$5,887,696▼ $197,433
Temporarily Rstr Net Assets$1,697,020$2,077,977▲ $380,957
Permanently Rstr Net Assets$1,228,122$1,229,322▲ $1,200
Total Net Assets Fund Balance$9,010,271$9,194,995▲ $184,724
Total Liabilities and Net Assets / Fund Balance$9,500,836$10,005,681▲ $504,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,177,712$3,265,606$7,443,318
Other Land Buildings$461,902$498,039$959,941
Equipment$81,473$715,712$797,185
Land$402,300-$402,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,708,854$52,354▲ $42,496$107,316$3,696,388
2013$3,378,127$41,000▲ $391,630$101,903$3,708,854
2012$2,929,722$53,006▲ $414,680$19,281$3,378,127
2011$2,812,546$1,575▲ $170,601$55,000$2,929,722
2010$2,136,526$277,342▲ $398,687-$2,812,546
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue ScarboroughHead of SchoolFT$175,665$8,301$183,966
Laurie MurrayBusiness ManagerFT$49,962-$49,962

Board Members and Trustees

NameTitle
Jt AndersonPresident
Bill BuettinVice President
Adam HuddlestonTrustee
Art MajorTrustee
Barbara BessetteTrustee
Charlie McintoshTrustee
Don ShockeyTrustee
Eleanor SmalleyTrustee
Harry ByrdTrustee
Kurt NybergTrustee
Liza CarrTrustee
Melissa DabasTrustee
Mike T SmithTrustee
Robin McfillenTrustee
Steve SlaughterTrustee
Tom BeckettTrustee
Linda ConroyBusiness Manager
Jeff KelbleSecretary
Cary ClaytorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaHealth Insurance151 FARMINGTON AVENUE, Hartford, CT 06156$252,364
Howard Shockey & SonsConstruction1057 MARTINSBURG PIKE, Winchester, VA 22601$132,158
Revenue and Support

Revenue Composition

Contributions and Grants
$664,642
Program Service Revenue
$3,928,120
Investment Income
$60,840
Other Revenue
$50,450
All Other Contributions
$664,642
Change in Net Assets
$184,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,382,622
Revenue Not Reported on Financial Statements
$321,430
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$321,430
Total Revenue per Audited Statements
$4,382,622
Total Revenue per Form 990
$4,704,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,056,981
Other Expenses$1,140,917
Grants and Similar Amounts Paid$321,430
Total Fundraising Expense$175,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,863$296,612$87,497$2,232,972
Grants to Domestic Individuals$321,430--$321,430
Other Employee Benefits$242,156$54,772$16,708$313,636
Depreciation Depletion-$298,697-$298,697
Current Officers, Directors, Trustees, and Key Employees$58,480$129,455$45,992$233,927
Office Expenses$111,445$77,897$2,041$191,383
Payroll Taxes$137,416$31,082$9,481$177,979
Occupancy$26,696$125,006-$151,702
Pension Plan Contributions$76,026$17,196$5,245$98,467
Fees for Services Other$11,263$81,273-$92,536
All Other Expenses$39,340$11,143$7,052$57,535
Advertising$27,416--$27,416
Fees for Services Accounting-$26,625-$26,625
Fees for Service Investment Mgmnt Fees-$18,456-$18,456
Other Expenses$16,672$8,276$1,185$17,857
Information Technology-$9,437-$9,437
Interest-$8,486-$8,486
Travel-$6,080-$6,080
Total Functional Expenses$3,084,361$1,259,254$175,713$4,519,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,519,328
Expenses per Audited Statements$4,197,898
Total Expenses per Audited Statements$4,197,898
Expenses Not Reported on Financial Statements$321,430
Other Expense Adjustments$321,430
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is a Trustee on the Board of DirectorsConstruction ServicesNo$132,158
-The Treasurer on the Board Is the Daughter of the OwnerProvides Fuel and Other Items to the SchoolNo$22,867
-Owner Is the President of the Board of DirectorsProvide Repairs and Maintenance for SchoolNo$10,172
-Owner Is a Faculty MemberProvide Shirts and Uniforms to the Athletic DepartmentNo$8,720
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 6

“THE SCHOOL HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“The governing body is approved by the members.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed and approved the form 990 before it was filed.”

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

“Each year the school compiles the conflicts and obtains board approval.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the headmaster's compensation. The headmaster determines the compensation of the business manager and the board of directors approves it in conjuction with approval of the budget.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Powhatan School Inc
EIN
54-0758760
Phone
5408371009
Address
49 POWHATAN LANE, BOYCE, VA 22620-9802

Signing Officer

Name
Susan C Scarborough
Title
Head of School
Phone
5408371009
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan C Scarborough
Formed
1948
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
76
Volunteers
300

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART II, LINE 9:

“Land held in easement is recorded at cost or, if donated, at the estimated fair market value of the land on the date of the donation. Since the school intends to hold the land indefinitely, write-downs for permanent impairments in the value of the land are not recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements $321,430”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements $321,430”

Raw XML AppendixShowing 400 of 661 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/ActivityOrMissionDesc0POWHATAN IS AN INDEPENDENT AND NON-SECTARIAN, CO-EDUCATIONAL SCHOOL THAT PROVIDES A STRONG FOUNDATION IN THE TRADITIONAL ACADEMIC DISCIPLINES IN A SUPPORTIVE ENVIRONMENT IN GRADES PRE-K THROUGH EIGHT.
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IRS990/Desc0POWHATAN PROVIDES EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. THE SCHOOL OFFERS OPPORTUNITIES IN EXTRA-CURRICULAR ACTIVITIES, INSTRUCTION IN MUSIC, ART, DRAMA, PUBLIC SPEAKING, ATHLETICS, AND COMPUTER TECHNOLOGY. POWHATAN STRIVES TO BUILD COOPERATION THROUGH TEAMWORK, TO ENCOURAGE TRUST AND RESPECT FOR SELF AND OTHERS, AND TO INSTILL A LIFE-LONG LOVE FOR LEARNING AND EXCELLENCE. POWHATAN BELIEVES THAT MULTI-CULTURAL DIVERSITY WITHIN THE SCHOOL CREATES THE RICHEST POSSIBLE CLIMATE FOR LEARNING. POWHATAN FEELS AN OBLIGATION TO SERVE AS MANY STUDENTS AND ABILITIES AS THE RESOURCES AND MISSION WILL PERMIT. POWHATAN SCHOOL PROVIDES EDUCATIONAL EXPERIENCES THAT ARE APPROPRIATE FOR THE LEARNING STYLE, AGE, AND DEVELOPMENT OF EACH CHILD. POWHATAN SERVES 244 CHILDREN IN GRADES PRE-K THROUGH EIGHT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARY CLAYTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF KELBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON SHOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BUETTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ART MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA BESSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA DABAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN MCFILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLIE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm16KURT NYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA CONROY
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/ReportableCompFromOrgAmt18183966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1949962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-15599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0321430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0321430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0321430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375000
IRS990/GrossReceiptsAmt05094651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09437
IRS990/InformationTechnologyGrp/TotalAmt09437
IRS990/InterestGrp/ManagementAndGeneralAmt08486
IRS990/InterestGrp/TotalAmt08486
IRS990/InvestmentIncomeGrp/ExclusionAmt076439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03647058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03706555
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04479357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05080979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05123387
IRS990/LandBldgEquipCostOrOtherBssAmt09602744
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0390599
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09010271
IRS990/NetAssetsOrFundBalancesEOYAmt09194995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125006
IRS990/OccupancyGrp/ProgramServicesAmt026696
IRS990/OccupancyGrp/TotalAmt0151702
IRS990/OfficeExpensesGrp/FundraisingAmt02041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111445
IRS990/OfficeExpensesGrp/TotalAmt0191383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04673
IRS990/OtherAssetsTotalGrp/EOYAmt02977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313636
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2WISH LIST
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0512
IRS990/OtherExpensesGrp/FundraisingAmt11185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18276
IRS990/OtherExpensesGrp/ProgramServicesAmt065429
IRS990/OtherExpensesGrp/ProgramServicesAmt155824
IRS990/OtherExpensesGrp/ProgramServicesAmt245905
IRS990/OtherExpensesGrp/ProgramServicesAmt316672
IRS990/OtherExpensesGrp/TotalAmt0124702
IRS990/OtherExpensesGrp/TotalAmt164100
IRS990/OtherExpensesGrp/TotalAmt245905
IRS990/OtherExpensesGrp/TotalAmt317857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER SOURCES
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES, NE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18329
IRS990/OtherRevenueTotalAmt050450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01848863
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt09481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137416
IRS990/PayrollTaxesGrp/TotalAmt0177979
IRS990/PensionPlanContributionsGrp/FundraisingAmt05245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076026
IRS990/PensionPlanContributionsGrp/TotalAmt098467
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01228122
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01229322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028796
IRS990/PrincipalOfficerNm0SUSAN C SCARBOROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03891876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03891876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0346143
IRS990/PYInvestmentIncomeAmt0134301
IRS990/PYOtherExpensesAmt01026386
IRS990/PYOtherRevenueAmt043652
IRS990/PYProgramServiceRevenueAmt03753060
IRS990/PYRevenuesLessExpensesAmt0-163271
IRS990/PYSalariesCompEmpBnftPaidAmt02949834
IRS990/PYTotalExpensesAmt04322363
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,005,681
Liabilities
$810,686
Net assets
$9,194,995
Revenue
$4,704,052
Expenses
$4,519,328
Net income
$184,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.57$14.2$7.32$6.63$0.69
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.58$12.9$6.77$6.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.47$12.3$7.02$5.74$1.28
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.32$12.2$6.61$5.57$1.04
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.98$10.3$4.90$5.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.48$10.6$5.30$4.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.56$10.1$6.57$4.88$1.68
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.49$9.54$4.75$4.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.71$9.30$4.80$4.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.81$9.19$4.70$4.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.50$0.49$9.01$4.16$4.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.32$8.87$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.36$8.57$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.38$8.55$3.99