Civic Intelligence

Powhatan School Inc

990 • Fiscal year 2018 • EIN 54-0758760

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.08x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$203,927

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,675,053

Up $646,888 (+6.5%) from 2017

Net Assets

Up

$10,117,210

Up $577,827 (+6.1%) from 2017

Liabilities

Up

$557,843

Up $69,061 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$6,565,110

Up $1,816,578 (+38%) from 2017

Expenses

Up

$4,883,814

Up $55,331 (+1.1%) from 2017

Net Income

Up

$1,681,296

Up $1,761,247 (+2203%) from 2017

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

2018

Assets$10,675,053
Liabilities$557,843
Net Assets$10,117,210
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$6,565,110
Expenses$4,883,814
Net Income$1,681,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$9,284,252
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 enviornment in grades pre-k through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,195,361$5,189,986▼ $5,375
Investments in Publicly Traded Securities$4,061,380$4,724,908▲ $663,528
Savings and Temporary Cash Investments$535,780$648,064▲ $112,284
Accounts Receivable$50,573$42,624▼ $7,949
Prepaid Expenses and Deferred Charges$31,535$33,264▲ $1,729
Pledges and Grants Receivable$150,559$30,724▼ $119,835
Total Assets$10,028,165$10,675,053▲ $646,888
Other Assets Total$2,977$5,483▲ $2,506
Liabilities
Deferred Revenue$288,401$262,622▼ $25,779
Unsecured Notes Loans Payable$173,489$217,136▲ $43,647
Accounts Payable and Accrued Expenses$26,892$78,085▲ $51,193
Total Liabilities$488,782$557,843▲ $69,061
Net Assets / Fund Balance
Unrestricted Net Assets$6,064,895$6,197,994▲ $133,099
Temporarily Rstr Net Assets$2,133,082$2,553,664▲ $420,582
Permanently Rstr Net Assets$1,341,406$1,365,552▲ $24,146
Total Net Assets Fund Balance$9,539,383$10,117,210▲ $577,827
Total Liabilities and Net Assets / Fund Balance$10,028,165$10,675,053▲ $646,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,304,591$3,899,645$8,204,236
Other Land Buildings$376,996$650,787$1,027,783
Equipment$106,099$580,400$686,499
Land$402,300-$402,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,089,011$24,146▲ $411,418$148,240$4,376,355
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ScarboroughHead of SchoolFT$164,397$39,530$203,927

Board Members and Trustees

NameTitle
Bill BuettinPresident
Barbara BessetteVice President
Art MajorTrustee
Beth BurkhardTrustee
Bobby SmalleyTrustee
Daniel LegerTrustee
Glen BouderTrustee
Jeff KelbleTrustee
Liza CarrTrustee
Melissa DabasTrustee
Robin McfillenTrustee
Susan ClaytorTrustee
Tom BeckettTrustee
Tom ByrdTrustee
Whitney WernerTrustee
Adam HuddlestonSecretary
Steve SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,045
Program Service Revenue
$4,370,927
Investment Income
$1,521,582
Other Revenue
$92,556
All Other Contributions
$580,045
Change in Net Assets
$1,681,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,147,923
Revenue Not Reported on Financial Statements
$417,187
Revenue Not Reported on Form 990
$-1,103,469
Other Revenue Adjustments
$388,386
Total Revenue per Audited Statements
$5,044,454
Total Revenue per Form 990
$6,565,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,265,240
Other Expenses$1,203,724
Grants and Similar Amounts Paid$414,850
Total Fundraising Expense$176,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,708$584,723$88,226$2,431,657
Grants to Domestic Individuals$414,850--$414,850
Other Employee Benefits$252,141$80,545$17,510$350,196
Depreciation Depletion$324,858--$324,858
Payroll Taxes$136,934$43,743$9,509$190,186
Current Officers, Directors, Trustees, and Key Employees$45,876$100,926$36,701$183,503
All Other Expenses$118,340$30,807$100$149,247
Office Expenses$89,390$37,357$951$127,698
Occupancy$83,938$31,290-$115,228
Pension Plan Contributions$78,982$25,231$5,485$109,698
Information Technology$23,522$30,472-$53,994
Other Expenses$48,595$4,890$17,698$48,595
Fees for Services Other$8,385$30,632-$39,017
Insurance-$31,264-$31,264
Fees for Service Investment Mgmnt Fees-$28,801-$28,801
Advertising$22,937--$22,937
Fees for Services Accounting-$20,500-$20,500
Interest$6,441--$6,441
Travel-$774-$774
Total Functional Expenses$3,599,686$1,107,948$176,180$4,883,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,883,814
Total Expenses per Audited Statements$4,466,627
Expenses per Audited Statements$4,440,163
Expenses Not Reported on Financial Statements$443,651
Other Expense Adjustments$414,850
Expenses Not Reported on Form 990$26,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,601
Fundraising Direct Expenses$63,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$58,245$58,245$28,644$29,601
Golf Tournament$26,616$26,616$11,456$15,160
Total Events$109,601$109,601$63,087$46,514
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
-BOARD MEMBER'S FAMILY IS OWNER OF BUSINESSProvides Fuel and Other Items to the SchoolNo$19,710
-The Owner Is a Faculty MemberProvides Shirts and Uniforms to the Athletic DepartmentNo$13,372
-The Owner Is the Treasurer on the BoardProvides Boulders for Recognition for Stem CampaignNo$4,023
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
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan C Scarborough
Formed
1948
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
87
Volunteers
240

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Kerri a Burkhart 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 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements and loss on disposal of assets included with expenses on financial statement”

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/ActivityOrMissionDesc0POWHATAN IS AN INDEPENDENT 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.
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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 248 CHILDREN IN GRADES PRE-K THROUGH EIGHT.
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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/ReportableCompFromOrgAmt17174397
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/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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063087
IRS990/FundraisingGrossIncomeAmt0109601
IRS990/GainOrLossGrp/OtherAmt0-26464
IRS990/GainOrLossGrp/SecuritiesAmt01448462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0414850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0414850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0414850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04078053
IRS990/GrossReceiptsAmt09284252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030472
IRS990/InformationTechnologyGrp/ProgramServicesAmt023522
IRS990/InformationTechnologyGrp/TotalAmt053994
IRS990/InsuranceGrp/ManagementAndGeneralAmt031264
IRS990/InsuranceGrp/TotalAmt031264
IRS990/InterestGrp/ProgramServicesAmt06441
IRS990/InterestGrp/TotalAmt06441
IRS990/InvestmentIncomeGrp/ExclusionAmt099584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04061380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04724908
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05130832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05195361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05189986
IRS990/LandBldgEquipCostOrOtherBssAmt010320818
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026464
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02629591
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/NetAssetsOrFundBalancesBOYAmt09539383
IRS990/NetAssetsOrFundBalancesEOYAmt010117210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01421998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01421998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1103469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031290
IRS990/OccupancyGrp/ProgramServicesAmt083938
IRS990/OccupancyGrp/TotalAmt0115228
IRS990/OfficeExpensesGrp/FundraisingAmt0951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037357
IRS990/OfficeExpensesGrp/ProgramServicesAmt089390
IRS990/OfficeExpensesGrp/TotalAmt0127698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02977
IRS990/OtherAssetsTotalGrp/EOYAmt05483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350196
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SAFETY
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt017698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14890
IRS990/OtherExpensesGrp/ProgramServicesAmt049249
IRS990/OtherExpensesGrp/ProgramServicesAmt182494
IRS990/OtherExpensesGrp/ProgramServicesAmt254046
IRS990/OtherExpensesGrp/ProgramServicesAmt348595
IRS990/OtherExpensesGrp/TotalAmt092940
IRS990/OtherExpensesGrp/TotalAmt187384
IRS990/OtherExpensesGrp/TotalAmt254046
IRS990/OtherExpensesGrp/TotalAmt348595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046042
IRS990/OtherRevenueTotalAmt046042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01758708
IRS990/OtherSalariesAndWagesGrp/TotalAmt02431657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt09509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136934
IRS990/PayrollTaxesGrp/TotalAmt0190186
IRS990/PensionPlanContributionsGrp/FundraisingAmt05485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078982
IRS990/PensionPlanContributionsGrp/TotalAmt0109698
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01341406
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01365552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033264
IRS990/PrincipalOfficerNm0SUSAN C SCARBOROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04351216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04351216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0398385
IRS990/PYInvestmentIncomeAmt0105615
IRS990/PYOtherExpensesAmt01313286
IRS990/PYOtherRevenueAmt077629
IRS990/PYProgramServiceRevenueAmt04245243
IRS990/PYRevenuesLessExpensesAmt0-79951
IRS990/PYSalariesCompEmpBnftPaidAmt03116812
IRS990/PYTotalExpensesAmt04828483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04748532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01681296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04416969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648064
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04304591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03899645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08204236
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04089011
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04376355
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411418
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0148240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03827139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt094942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04089011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0137199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03696388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034368

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,675,053
Liabilities
$557,843
Net assets
$10,117,210
Revenue
$6,565,110
Expenses
$4,883,814
Net income
$1,681,296
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