Civic Intelligence

Powhatan School Inc

990 • Fiscal year 2020 • EIN 54-0758760

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 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

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$190,196

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,304,475

Up $200,398 (+1.8%) from 2019

Net Assets

Down

$10,327,112

Down $299,117 (-2.8%) from 2019

Liabilities

Up

$977,363

Up $499,515 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Down

$4,900,520

Down $400,965 (-7.6%) from 2019

Expenses

Up

$4,995,639

Up $45,142 (+0.9%) from 2019

Net Income

Down

-$95,119

Down $446,107 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$11,304,475
Liabilities$977,363
Net Assets$10,327,112
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$4,900,520
Expenses$4,995,639
Net Income-$95,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$7,943,564
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$5,237,508$5,145,827▼ $91,681
Investments in Publicly Traded Securities$4,751,683$4,694,848▼ $56,835
Savings and Temporary Cash Investments$999,476$1,387,989▲ $388,513
Prepaid Expenses and Deferred Charges$43,295$53,026▲ $9,731
Accounts Receivable$39,638$18,161▼ $21,477
Pledges and Grants Receivable$28,994$3,800▼ $25,194
Total Assets$11,104,077$11,304,475▲ $200,398
Other Assets Total$3,483$824▼ $2,659
Liabilities
Unsecured Notes Loans Payable$145,937$703,266▲ $557,329
Deferred Revenue$197,213$215,323▲ $18,110
Accounts Payable and Accrued Expenses$134,698$58,774▼ $75,924
Total Liabilities$477,848$977,363▲ $499,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,646,535$6,562,838▼ $83,697
Net Assets With Donor Restrictions$3,979,694$3,764,274▼ $215,420
Total Net Assets Fund Balance$10,626,229$10,327,112▼ $299,117
Total Liabilities and Net Assets / Fund Balance$11,104,077$11,304,475▲ $200,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,021,808$4,389,491$8,411,299
Other Land Buildings$298,354$766,950$1,065,304
Equipment$423,365$565,208$988,573
Land$402,300-$402,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,751,683$9,570▲ $81,838$148,243$4,694,848
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ScarboroughHead of SchoolFT$179,870$10,326$190,196

Board Members and Trustees

NameTitle
Tom ByrdPresident
Daniel LegerVice President
Adam HuddlestonTrustee
Amy SlussTrustee
Celia HarrisTrustee
Glen BouderTrustee
Gray FarlandTrustee
Jeff CesnikTrustee
Jenny GroomsTrustee
Joanna SchillingTrustee
Liza CarrTrustee
Robin McfillenTrustee
Steve SlaughterTrustee
Tom BeckettTrustee
Tom GilpinTrustee
William S Peebles IvInterim Head of School
Heather BanksSecretary
Langdon GreenhalghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,481
Program Service Revenue
$4,381,287
Investment Income
$323,160
Other Revenue
$56,592
All Other Contributions
$139,481
Change in Net Assets
$-95,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,380,770
Revenue Not Reported on Financial Statements
$519,750
Revenue Not Reported on Form 990
$-203,998
Other Revenue Adjustments
$485,163
Total Revenue per Audited Statements
$4,176,772
Total Revenue per Form 990
$4,900,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,384,034
Other Expenses$1,126,442
Grants and Similar Amounts Paid$485,163
Total Fundraising Expense$196,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,220,271$262,560$48,869$2,531,700
Grants to Domestic Individuals$485,163--$485,163
Depreciation Depletion$325,898$36,211-$362,109
Other Employee Benefits$298,665$29,914$22,251$350,830
Payroll Taxes$168,936$21,469$10,482$200,887
Current Officers, Directors, Trustees, and Key Employees$56,783$56,783$75,711$189,277
All Other Expenses$82,843$72,689$1,891$157,423
Pension Plan Contributions$90,672$11,737$8,931$111,340
Information Technology$46,258$38,600$3,000$87,858
Other Expenses$69,963$1,436-$69,963
Fees for Services Other$12,819$18,455$19,222$50,496
Fees for Service Investment Mgmnt Fees-$34,587-$34,587
Office Expenses$17,220$11,838$1,708$30,766
Fees for Services Accounting-$24,500-$24,500
Insurance$20,365$2,263-$22,628
Advertising$13,775-$4,532$18,307
Interest$4,049--$4,049
Total Functional Expenses$4,146,568$652,474$196,597$4,995,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,995,639
Expenses per Audited Statements$4,475,889
Total Expenses per Audited Statements$4,475,889
Expenses Not Reported on Financial Statements$519,750
Other Expense Adjustments$485,163
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$33,381
Fundraising Direct Expenses$26,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,057$18,057$6,794$11,263
Book Fair$9,941$9,941$8,693$1,248
Total Events$33,381$33,381$26,128$7,253
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 Faculty MemberProvides Shirts and Uniforms to the Athletic DepartmentNo$16,216
-The Owner Is a Board MemberProvides Facilities for Field TripsNo$720
-The Owner Is a Board MemberProvides Materials to SchoolNo$691
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 35% controlled entity
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
William S Peebles Iv
Title
Head of School
Phone
5408371009
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Peebles Iv
Formed
1948
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
105
Volunteers
700

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/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 239 CHILDREN IN GRADES PRE-K THROUGH EIGHT.
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IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY SLUSS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM S PEEBLES IV
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/ReportableCompFromOrgAmt17179870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026127
IRS990/FundraisingGrossIncomeAmt033381
IRS990/GainOrLossGrp/SecuritiesAmt0207240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0485163
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0485163
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0485163
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03224157
IRS990/GrossReceiptsAmt07943564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038600
IRS990/InformationTechnologyGrp/ProgramServicesAmt046258
IRS990/InformationTechnologyGrp/TotalAmt087858
IRS990/InsuranceGrp/ManagementAndGeneralAmt02263
IRS990/InsuranceGrp/ProgramServicesAmt020365
IRS990/InsuranceGrp/TotalAmt022628
IRS990/InterestGrp/ProgramServicesAmt04049
IRS990/InterestGrp/TotalAmt04049
IRS990/InvestmentIncomeGrp/ExclusionAmt0115920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04751683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04694848
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05721649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05237508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05145827
IRS990/LandBldgEquipCostOrOtherBssAmt010867476
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03016917
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/NetAssetsOrFundBalancesBOYAmt010626229
IRS990/NetAssetsOrFundBalancesEOYAmt010327112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0207240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0207240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-203998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06646535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06562838
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011838
IRS990/OfficeExpensesGrp/ProgramServicesAmt017220
IRS990/OfficeExpensesGrp/TotalAmt030766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03483
IRS990/OtherAssetsTotalGrp/EOYAmt0824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350830
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11436
IRS990/OtherExpensesGrp/ProgramServicesAmt072395
IRS990/OtherExpensesGrp/ProgramServicesAmt189709
IRS990/OtherExpensesGrp/ProgramServicesAmt270784
IRS990/OtherExpensesGrp/ProgramServicesAmt369963
IRS990/OtherExpensesGrp/TotalAmt0101827
IRS990/OtherExpensesGrp/TotalAmt191145
IRS990/OtherExpensesGrp/TotalAmt270784
IRS990/OtherExpensesGrp/TotalAmt369963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049338
IRS990/OtherRevenueTotalAmt049338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02220271
IRS990/OtherSalariesAndWagesGrp/TotalAmt02531700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168936
IRS990/PayrollTaxesGrp/TotalAmt0200887
IRS990/PensionPlanContributionsGrp/FundraisingAmt08931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090672
IRS990/PensionPlanContributionsGrp/TotalAmt0111340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053026
IRS990/PrincipalOfficerNm0WILLIAM S PEEBLES IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04365348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04365348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446440
IRS990/PYInvestmentIncomeAmt0326251
IRS990/PYOtherExpensesAmt01260984
IRS990/PYOtherRevenueAmt0125695
IRS990/PYProgramServiceRevenueAmt04667533
IRS990/PYRevenuesLessExpensesAmt0350988
IRS990/PYSalariesCompEmpBnftPaidAmt03243073
IRS990/PYTotalExpensesAmt04950497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05301485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04430625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01387989
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04021808

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,304,475
Liabilities
$977,363
Net assets
$10,327,112
Revenue
$4,900,520
Expenses
$4,995,639
Net income
-$95,119
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