Civic Intelligence

Powhatan School Inc

990 • Fiscal year 2017 • EIN 54-0758760

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.POWHATANSCHOOL.ORG

View Organization Page

49 Powhatan LaneBoyce, VA 22620

(540) 837-1009

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.10x

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

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

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

51st percentile

$177,045

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,028,165

Up $17,210 (+0.2%) from 2016

Net Assets

Up

$9,539,383

Up $239,460 (+2.6%) from 2016

Liabilities

Down

$488,782

Down $222,250 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Down

$4,748,532

Down $49,730 (-1.0%) from 2016

Expenses

Up

$4,828,483

Up $124,308 (+2.6%) from 2016

Net Income

Down

-$79,951

Down $174,038 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$10,028,165
Liabilities$488,782
Net Assets$9,539,383
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$4,748,532
Expenses$4,828,483
Net Income-$79,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$5,148,529
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$4,933,106$5,195,361▲ $262,255
Investments in Publicly Traded Securities$3,813,900$4,061,380▲ $247,480
Savings and Temporary Cash Investments$872,919$535,780▼ $337,139
Pledges and Grants Receivable$322,702$150,559▼ $172,143
Accounts Receivable$15,353$50,573▲ $35,220
Prepaid Expenses and Deferred Charges$49,998$31,535▼ $18,463
Total Assets$10,010,955$10,028,165▲ $17,210
Other Assets Total$2,977$2,977→ $0
Liabilities
Deferred Revenue$344,393$288,401▼ $55,992
Unsecured Notes Loans Payable$222,165$173,489▼ $48,676
Accounts Payable and Accrued Expenses$144,474$26,892▼ $117,582
Total Liabilities$711,032$488,782▼ $222,250
Net Assets / Fund Balance
Unrestricted Net Assets$5,698,563$6,064,895▲ $366,332
Temporarily Rstr Net Assets$2,354,896$2,133,082▼ $221,814
Permanently Rstr Net Assets$1,246,464$1,341,406▲ $94,942
Total Net Assets Fund Balance$9,299,923$9,539,383▲ $239,460
Total Liabilities and Net Assets / Fund Balance$10,010,955$10,028,165▲ $17,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,403,406$3,671,381$8,074,787
Other Land Buildings$284,171$589,735$873,906
Equipment$105,484$568,675$674,159
Land$402,300-$402,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,827,139$94,942▲ $304,129$137,199$4,089,011
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue ScarboroughHead of SchoolFT$177,045$177,045

Board Members and Trustees

NameTitle
Bill BuettinPresident
Barbara BessetteVice President
Art MajorTrustee
Beth BurkhardTrustee
Charlie McintoshTrustee
Glen BouderTrustee
Jeff KelbleTrustee
Liza CarrTrustee
Melissa DabasTrustee
Mike SmithTrustee
Robin McfillenTrustee
Susan ClaytorTrustee
Tom BeckettTrustee
Tom ByrdTrustee
Adam HuddlestonSecretary
Steve SlaughterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mesh Multimedia LLCTechnology Consulting24 N KING STREET, Leesburg, VA 20176$120,225
Revenue and Support

Revenue Composition

Contributions and Grants
$320,045
Program Service Revenue
$4,245,243
Investment Income
$105,615
Other Revenue
$77,629
All Other Contributions
$320,045
Change in Net Assets
$-79,951

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
Other Non Cash Contri Table1$39,626Estimated Fair Market Value (FMV)
Total Noncash Contributions1$39,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,327,538
Revenue Not Reported on Financial Statements
$420,994
Revenue Not Reported on Form 990
$257,135
Other Revenue Adjustments
$398,385
Total Revenue per Audited Statements
$4,584,673
Total Revenue per Form 990
$4,748,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,116,812
Other Expenses$1,313,286
Grants and Similar Amounts Paid$398,385
Total Fundraising Expense$174,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,891$486,221$86,653$2,313,765
Grants to Domestic Individuals$398,385--$398,385
Other Employee Benefits$245,444$78,405$17,045$340,894
Depreciation Depletion$313,488--$313,488
Current Officers, Directors, Trustees, and Key Employees$45,664$100,460$36,531$182,655
Payroll Taxes$130,923$41,823$9,092$181,838
Office Expenses$128,346$44,259$532$173,137
Information Technology$127,769$43,771-$171,540
All Other Expenses$93,873$22,119$4,242$120,234
Occupancy$72,642$27,743-$100,385
Pension Plan Contributions$70,315$22,462$4,883$97,660
Fees for Services Other$8,532$47,487-$56,019
Other Expenses$33,187$3,415$15,335$33,187
Insurance-$32,575-$32,575
Advertising$22,881--$22,881
Fees for Service Investment Mgmnt Fees-$22,609-$22,609
Fees for Services Accounting-$9,219-$9,219
Interest-$6,093-$6,093
Travel-$2,759-$2,759
Total Functional Expenses$3,630,004$1,024,166$174,313$4,828,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,828,483
Total Expenses per Audited Statements$4,441,953
Expenses per Audited Statements$4,407,489
Expenses Not Reported on Financial Statements$420,994
Other Expense Adjustments$398,385
Expenses Not Reported on Form 990$34,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,157
Fundraising Direct Expenses$34,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,231$51,231$20,932$30,299
Rummage Sale$7,659$7,659$646$7,013
Total Events$74,157$74,157$34,464$39,693
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 on the Board of DirectorsProvide Labor and Materials for Construction ProjectsNo$25,919
-The Owner Is on the Board of DirectorsProvides Fuel and Other Items to the SchoolNo$16,661
-Owner Is a Faculty MemberProvides Shirts and Uniforms to the Athletic DepartmentNo$13,797
-Owner Was the President of the Board of Directors for a Portion of the YearProvide Repairs and Maintenance for SchoolNo$8,816
-Owner Is on the Board of DirectorsProvide Water RestorationNo$6,433
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 11B

“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

Signing Officer

Name
Susan C Scarborough
Title
Head of School
Phone
5408371009
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan C Scarborough
Formed
1948
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
89
Volunteers
300

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Heather J Tweedie CPA
Phone
5406620325
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process remained the same as the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue”

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. Since the school intends to hold the land indefinitely, write-downs for permanent impairments in the value of the land are not recorded.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA DABAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ART MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN MCFILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm12GLEN BOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH BURKHARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE SCARBOROUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt074157
IRS990/GainOrLossGrp/SecuritiesAmt024462
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05148529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043771
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127769
IRS990/InformationTechnologyGrp/TotalAmt0171540
IRS990/InsuranceGrp/ManagementAndGeneralAmt032575
IRS990/InsuranceGrp/TotalAmt032575
IRS990/InterestGrp/ManagementAndGeneralAmt06093
IRS990/InterestGrp/TotalAmt06093
IRS990/InvestmentIncomeGrp/ExclusionAmt081153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03813900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04061380
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04829791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04933106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05195361
IRS990/LandBldgEquipCostOrOtherBssAmt010025152
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0365533
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/NetAssetsOrFundBalancesBOYAmt09299923
IRS990/NetAssetsOrFundBalancesEOYAmt09539383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222671
IRS990/NoncashContributionsAmt039626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027743
IRS990/OccupancyGrp/ProgramServicesAmt072642
IRS990/OccupancyGrp/TotalAmt0100385
IRS990/OfficeExpensesGrp/FundraisingAmt0532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128346
IRS990/OfficeExpensesGrp/TotalAmt0173137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02977
IRS990/OtherAssetsTotalGrp/EOYAmt02977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340894
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WINTER TUESDAY
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt015335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13415
IRS990/OtherExpensesGrp/ProgramServicesAmt063525
IRS990/OtherExpensesGrp/ProgramServicesAmt196215
IRS990/OtherExpensesGrp/ProgramServicesAmt237924
IRS990/OtherExpensesGrp/ProgramServicesAmt333187
IRS990/OtherExpensesGrp/TotalAmt0111606
IRS990/OtherExpensesGrp/TotalAmt199630
IRS990/OtherExpensesGrp/TotalAmt237924
IRS990/OtherExpensesGrp/TotalAmt333187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER SOURCES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037936
IRS990/OtherRevenueTotalAmt037936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01740891
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt09092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130923
IRS990/PayrollTaxesGrp/TotalAmt0181838
IRS990/PensionPlanContributionsGrp/FundraisingAmt04883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070315
IRS990/PensionPlanContributionsGrp/TotalAmt097660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01246464
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01341406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031535
IRS990/PrincipalOfficerNm0SUSAN C SCARBOROUGH
IRS990/PriorPeriodAdjustmentsAmt096740
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133989
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133989
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IRS990/PYInvestmentIncomeAmt0230555
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IRS990/PYOtherRevenueAmt044555
IRS990/PYProgramServiceRevenueAmt03968079
IRS990/PYRevenuesLessExpensesAmt094087
IRS990/PYSalariesCompEmpBnftPaidAmt03083405
IRS990/PYTotalExpensesAmt04704175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04798262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04283179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535780
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03671381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08074787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03827139
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt094942
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04089011
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304129

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,028,165
Liabilities
$488,782
Net assets
$9,539,383
Revenue
$4,748,532
Expenses
$4,828,483
Net income
-$79,951
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