Civic Intelligence

Powhatan School Inc

990 • Fiscal year 2016 • EIN 54-0758760

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

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

47th percentile

$166,380

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,010,955

Up $5,274 (+0.1%) from 2015

Net Assets

Up

$9,299,923

Up $104,928 (+1.1%) from 2015

Liabilities

Down

$711,032

Down $99,654 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$4,798,262

Up $94,210 (+2.0%) from 2015

Expenses

Up

$4,704,175

Up $184,847 (+4.1%) from 2015

Net Income

Down

$94,087

Down $90,637 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$10,010,955
Liabilities$711,032
Net Assets$9,299,923
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$4,798,262
Expenses$4,704,175
Net Income$94,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$5,028,709
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,123,387$4,933,106▼ $190,281
Investments in Publicly Traded Securities$3,706,555$3,813,900▲ $107,345
Savings and Temporary Cash Investments$815,896$872,919▲ $57,023
Pledges and Grants Receivable$320,460$322,702▲ $2,242
Prepaid Expenses and Deferred Charges$28,796$49,998▲ $21,202
Accounts Receivable$7,413$15,353▲ $7,940
Cash and Non-Interest-Bearing Accounts$197$0▼ $197
Total Assets$10,005,681$10,010,955▲ $5,274
Other Assets Total$2,977$2,977→ $0
Liabilities
Deferred Revenue$390,612$344,393▼ $46,219
Unsecured Notes Loans Payable$269,474$222,165▼ $47,309
Accounts Payable and Accrued Expenses$150,600$144,474▼ $6,126
Total Liabilities$810,686$711,032▼ $99,654
Net Assets / Fund Balance
Unrestricted Net Assets$5,887,696$5,698,563▼ $189,133
Temporarily Rstr Net Assets$2,077,977$2,354,896▲ $276,919
Permanently Rstr Net Assets$1,229,322$1,246,464▲ $17,142
Total Net Assets Fund Balance$9,194,995$9,299,923▲ $104,928
Total Liabilities and Net Assets / Fund Balance$10,005,681$10,010,955▲ $5,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,995,618$3,464,152$7,459,770
Other Land Buildings$394,209$531,658$925,867
Equipment$140,979$648,549$789,528
Land$402,300-$402,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,696,388$34,368▲ $220,708$124,325$3,827,139
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue ScarboroughHead of SchoolFT$166,380$166,380

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 SmithTrustee
Robin McfillenTrustee
Steve SlaughterTrustee
Tom BeckettTrustee
Jeff KelbleSecretary
Cary ClaytorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,073
Program Service Revenue
$3,968,079
Investment Income
$230,555
Other Revenue
$44,555
All Other Contributions
$555,073
Change in Net Assets
$94,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,387,116
Revenue Not Reported on Financial Statements
$411,146
Revenue Not Reported on Form 990
$10,841
Other Revenue Adjustments
$392,650
Total Revenue per Audited Statements
$4,397,957
Total Revenue per Form 990
$4,798,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,083,405
Other Expenses$1,228,120
Grants and Similar Amounts Paid$392,650
Total Fundraising Expense$160,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,554$453,300$84,954$2,296,808
Grants to Domestic Individuals$392,650--$392,650
Other Employee Benefits$240,740$72,552$16,489$329,781
Depreciation Depletion$306,910--$306,910
Payroll Taxes$131,335$39,580$8,996$179,911
Current Officers, Directors, Trustees, and Key Employees$42,033$92,473$33,627$168,133
Office Expenses$106,041$50,096$590$156,727
Information Technology$89,300$24,722-$114,022
Occupancy$77,874$31,844-$109,718
Pension Plan Contributions$79,404$23,930$5,438$108,772
Fees for Services Other$8,643$57,609-$66,252
All Other Expenses$23,332$13,396-$36,728
Insurance-$35,989-$35,989
Other Expenses$30,378$26,255$590$30,968
Advertising$19,291--$19,291
Fees for Service Investment Mgmnt Fees-$18,496-$18,496
Travel-$12,520-$12,520
Fees for Services Accounting-$12,247-$12,247
Interest-$7,459-$7,459
Total Functional Expenses$3,563,499$979,972$160,704$4,704,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,704,175
Expenses per Audited Statements$4,293,029
Total Expenses per Audited Statements$4,293,029
Expenses Not Reported on Financial Statements$411,146
Other Expense Adjustments$392,650
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 DirectorsProvides Specialized Cleaning and Environmental Remediation Services to the School.No$35,000
-The Treasurer on the Board Is the Daughter of the OwnerProvides Fuel and Other Items to the School.No$16,544
-Majority Owner Is the President of the Board of DirectorsProvides Repairs and Maintenance for School.No$10,416
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 confilcts 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. Compensation is compared to that of other like organizations for reasonableness.”

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
2017-01-30
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
80
Volunteers
300

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Kerri a Burkhart CPA
Phone
5406620325
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements”

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.”

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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 243 CHILDREN IN GRADES PRE-K THROUGH EIGHT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt18HEAD OF SCHOOL
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IRS990/FormationYr01948
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0149597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0392650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0392650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0392650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0380044
IRS990/GrossReceiptsAmt05028709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024722
IRS990/InformationTechnologyGrp/ProgramServicesAmt089300
IRS990/InformationTechnologyGrp/TotalAmt0114022
IRS990/InsuranceGrp/ManagementAndGeneralAmt035989
IRS990/InsuranceGrp/TotalAmt035989
IRS990/InterestGrp/ManagementAndGeneralAmt07459
IRS990/InterestGrp/TotalAmt07459
IRS990/InvestmentIncomeGrp/ExclusionAmt080958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03706555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03813900
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04644359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05123387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04933106
IRS990/LandBldgEquipCostOrOtherBssAmt09577465
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230447
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/NetAssetsOrFundBalancesBOYAmt09194995
IRS990/NetAssetsOrFundBalancesEOYAmt09299923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0149597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031844
IRS990/OccupancyGrp/ProgramServicesAmt077874
IRS990/OccupancyGrp/TotalAmt0109718
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106041
IRS990/OfficeExpensesGrp/TotalAmt0156727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02977
IRS990/OtherAssetsTotalGrp/EOYAmt02977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329781
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STEM EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt010020
IRS990/OtherExpensesGrp/FundraisingAmt1590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126255
IRS990/OtherExpensesGrp/ProgramServicesAmt0139384
IRS990/OtherExpensesGrp/ProgramServicesAmt182967
IRS990/OtherExpensesGrp/ProgramServicesAmt234663
IRS990/OtherExpensesGrp/ProgramServicesAmt330378
IRS990/OtherExpensesGrp/TotalAmt0146888
IRS990/OtherExpensesGrp/TotalAmt1119242
IRS990/OtherExpensesGrp/TotalAmt234663
IRS990/OtherExpensesGrp/TotalAmt330968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044555
IRS990/OtherRevenueTotalAmt044555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01758554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02296808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt08996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131335
IRS990/PayrollTaxesGrp/TotalAmt0179911
IRS990/PensionPlanContributionsGrp/FundraisingAmt05438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079404
IRS990/PensionPlanContributionsGrp/TotalAmt0108772
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01229322
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01246464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049998
IRS990/PrincipalOfficerNm0SUSAN C SCARBOROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153552
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153552
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321430
IRS990/PYInvestmentIncomeAmt060840
IRS990/PYOtherExpensesAmt01140917
IRS990/PYOtherRevenueAmt050450
IRS990/PYProgramServiceRevenueAmt03928120
IRS990/PYRevenuesLessExpensesAmt0184724
IRS990/PYSalariesCompEmpBnftPaidAmt03056981
IRS990/PYTotalExpensesAmt04519328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04704052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04012634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872919
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03464152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07459770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03696388
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034368

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,010,955
Liabilities
$711,032
Net assets
$9,299,923
Revenue
$4,798,262
Expenses
$4,704,175
Net income
$94,087
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