Civic Intelligence

Powhatan School Inc

990 • Fiscal year 2019 • EIN 54-0758760

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

0.04x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$190,617

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$11,104,077

Up $429,024 (+4.0%) from 2018

Net Assets

Up

$10,626,229

Up $509,019 (+5.0%) from 2018

Liabilities

Down

$477,848

Down $79,995 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Down

$5,301,485

Down $1,263,625 (-19%) from 2018

Expenses

Up

$4,950,497

Up $66,683 (+1.4%) from 2018

Net Income

Down

$350,988

Down $1,330,308 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$11,104,077
Liabilities$477,848
Net Assets$10,626,229
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$5,301,485
Expenses$4,950,497
Net Income$350,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$7,731,200
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$5,189,986$5,237,508▲ $47,522
Investments in Publicly Traded Securities$4,724,908$4,751,683▲ $26,775
Savings and Temporary Cash Investments$648,064$999,476▲ $351,412
Prepaid Expenses and Deferred Charges$33,264$43,295▲ $10,031
Accounts Receivable$42,624$39,638▼ $2,986
Pledges and Grants Receivable$30,724$28,994▼ $1,730
Total Assets$10,675,053$11,104,077▲ $429,024
Other Assets Total$5,483$3,483▼ $2,000
Liabilities
Deferred Revenue$262,622$197,213▼ $65,409
Unsecured Notes Loans Payable$217,136$145,937▼ $71,199
Accounts Payable and Accrued Expenses$78,085$134,698▲ $56,613
Total Liabilities$557,843$477,848▼ $79,995
Net Assets / Fund Balance
Unrestricted Net Assets$6,197,994$6,646,535▲ $448,541
Permanently Rstr Net Assets$1,365,552$3,979,694▲ $2,614,142
Temporarily Rstr Net Assets$2,553,664$0▼ $2,553,664
Total Net Assets Fund Balance$10,117,210$10,626,229▲ $509,019
Total Liabilities and Net Assets / Fund Balance$10,675,053$11,104,077▲ $429,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,099,452$4,142,061$8,241,513
Other Land Buildings$364,390$700,913$1,065,303
Equipment$371,366$536,781$908,147
Land$402,300-$402,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,376,355$76,205▲ $447,386$148,243$4,751,683
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ScarboroughHead of SchoolFT$179,434$11,183$190,617

Board Members and Trustees

NameTitle
Barbara BessettePresident
Whitney WernerVice President
Bobby SmalleyAssociate Trustee
Tom GilpinAssociate Trustee
Adam HuddlestonTrustee
Art MajorTrustee
Beth BurkhardTrustee
Bill BuettinTrustee
Glen BouderTrustee
Gray FarlandTrustee
Heather BanksTrustee
Jenny GroomsTrustee
Liza CarrTrustee
Robin McfillenTrustee
Tom BeckettTrustee
Tom ByrdTrustee
Daniel LegerSecretary
Steve SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,006
Program Service Revenue
$4,667,533
Investment Income
$326,251
Other Revenue
$125,695
All Other Contributions
$182,006
Change in Net Assets
$350,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,823,090
Revenue Not Reported on Financial Statements
$478,395
Revenue Not Reported on Form 990
$158,031
Other Revenue Adjustments
$446,440
Total Revenue per Audited Statements
$4,981,121
Total Revenue per Form 990
$5,301,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,243,073
Other Expenses$1,260,984
Grants and Similar Amounts Paid$446,440
Total Fundraising Expense$163,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,060,517$289,303$70,639$2,420,459
Grants to Domestic Individuals$446,440--$446,440
Depreciation Depletion$303,891$33,766-$337,657
Other Employee Benefits$287,586$30,591$18,645$336,822
Payroll Taxes$155,180$24,646$9,014$188,840
Current Officers, Directors, Trustees, and Key Employees$46,151$101,532$36,921$184,604
All Other Expenses$148,400$35,497$94$183,991
Pension Plan Contributions$86,358$15,945$10,045$112,348
Other Expenses$84,944$740-$84,944
Information Technology$27,435$46,770-$74,205
Fees for Services Other$11,443$29,469$8,362$49,274
Office Expenses$10,939$26,835$862$38,636
Advertising$25,158-$8,726$33,884
Insurance$28,991$3,221-$32,212
Fees for Service Investment Mgmnt Fees-$31,955-$31,955
Fees for Services Accounting-$21,250-$21,250
Interest$6,420--$6,420
Total Functional Expenses$4,059,121$728,068$163,308$4,950,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,950,497
Expenses per Audited Statements$4,472,102
Total Expenses per Audited Statements$4,472,102
Expenses Not Reported on Financial Statements$478,395
Other Expense Adjustments$446,440
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,357
Fundraising Direct Expenses$62,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$87,415$87,415$32,066$55,349
Golf Tournament$23,505$23,505$8,474$15,031
Total Events$132,357$132,357$62,760$69,597
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
-The Owner Is a Board MemberProvided Restoration and Remodel ServiceNo$26,002
-The Owner Is a Faculty MemberProvides Shirts and Uniforms to the Athletic DepartmentNo$17,305
-BOARD MEMBER'S FAMILY IS OWNER OF BUSINESSProvided Materials for RemodelNo$2,603
-The Owner Is a Board MemberProvides Facilities for Field TripsNo$980
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
2020-01-31
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
93
Volunteers
190

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”

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/PersonNm16BOBBY SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN SCARBOROUGH
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/ReportableCompFromOrgAmt18179434
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/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/TitleTxt16ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt062760
IRS990/FundraisingGrossIncomeAmt0132357
IRS990/GainOrLossGrp/OtherAmt0-1364
IRS990/GainOrLossGrp/SecuritiesAmt0207247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0446440
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0446440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0446440
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02571838
IRS990/GrossReceiptsAmt07731200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046770
IRS990/InformationTechnologyGrp/ProgramServicesAmt027435
IRS990/InformationTechnologyGrp/TotalAmt074205
IRS990/InsuranceGrp/ManagementAndGeneralAmt03221
IRS990/InsuranceGrp/ProgramServicesAmt028991
IRS990/InsuranceGrp/TotalAmt032212
IRS990/InterestGrp/ProgramServicesAmt06420
IRS990/InterestGrp/TotalAmt06420
IRS990/InvestmentIncomeGrp/ExclusionAmt0120368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04724908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04751683
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05379755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05189986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05237508
IRS990/LandBldgEquipCostOrOtherBssAmt010617263
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02364
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02364591
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/NetAssetsOrFundBalancesBOYAmt010117210
IRS990/NetAssetsOrFundBalancesEOYAmt010626229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158031
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026835
IRS990/OfficeExpensesGrp/ProgramServicesAmt010939
IRS990/OfficeExpensesGrp/TotalAmt038636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05483
IRS990/OtherAssetsTotalGrp/EOYAmt03483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336822
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2740
IRS990/OtherExpensesGrp/ProgramServicesAmt092534
IRS990/OtherExpensesGrp/ProgramServicesAmt1121776
IRS990/OtherExpensesGrp/ProgramServicesAmt2114958
IRS990/OtherExpensesGrp/ProgramServicesAmt384944
IRS990/OtherExpensesGrp/TotalAmt0125637
IRS990/OtherExpensesGrp/TotalAmt1125221
IRS990/OtherExpensesGrp/TotalAmt2115698
IRS990/OtherExpensesGrp/TotalAmt384944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056098
IRS990/OtherRevenueTotalAmt056098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02060517
IRS990/OtherSalariesAndWagesGrp/TotalAmt02420459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt09014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155180
IRS990/PayrollTaxesGrp/TotalAmt0188840
IRS990/PensionPlanContributionsGrp/FundraisingAmt010045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086358
IRS990/PensionPlanContributionsGrp/TotalAmt0112348
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01365552
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03979694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043295
IRS990/PrincipalOfficerNm0SUSAN C SCARBOROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04652363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04652363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0414850
IRS990/PYInvestmentIncomeAmt01521582
IRS990/PYOtherExpensesAmt01203724
IRS990/PYOtherRevenueAmt092556
IRS990/PYProgramServiceRevenueAmt04370927
IRS990/PYRevenuesLessExpensesAmt01681296
IRS990/PYSalariesCompEmpBnftPaidAmt03265240
IRS990/PYTotalExpensesAmt04883814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06565110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0350988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04723631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999476
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,104,077
Liabilities
$477,848
Net assets
$10,626,229
Revenue
$5,301,485
Expenses
$4,950,497
Net income
$350,988
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