Civic Intelligence

Powhatan School Inc

990 • Fiscal year 2021 • EIN 54-0758760

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$190,953

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

11%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,492,013

Up $1,187,538 (+11%) from 2020

Net Assets

Up

$12,175,330

Up $1,848,218 (+18%) from 2020

Liabilities

Down

$316,683

Down $660,680 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$6,610,799

Up $1,710,279 (+35%) from 2020

Expenses

Up

$5,567,744

Up $572,105 (+11%) from 2020

Net Income

Up

$1,043,055

Up $1,138,174 (+1197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$12,492,013
Liabilities$316,683
Net Assets$12,175,330
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$6,610,799
Expenses$5,567,744
Net Income$1,043,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$9,816,072
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
Investments in Publicly Traded Securities$4,694,848$6,151,419▲ $1,456,571
Land, Buildings, and Equipment, Net$5,145,827$5,032,449▼ $113,378
Savings and Temporary Cash Investments$1,387,989$1,194,354▼ $193,635
Prepaid Expenses and Deferred Charges$53,026$90,042▲ $37,016
Accounts Receivable$18,161$17,903▼ $258
Pledges and Grants Receivable$3,800$2,500▼ $1,300
Total Assets$11,304,475$12,492,013▲ $1,187,538
Other Assets Total$824$3,346▲ $2,522
Liabilities
Deferred Revenue$215,323$217,823▲ $2,500
Accounts Payable and Accrued Expenses$58,774$62,762▲ $3,988
Unsecured Notes Loans Payable$703,266$33,182▼ $670,084
Other Liabilities$0$2,916▲ $2,916
Total Liabilities$977,363$316,683▼ $660,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,562,838$7,139,100▲ $576,262
Net Assets With Donor Restrictions$3,764,274$5,036,230▲ $1,271,956
Total Net Assets Fund Balance$10,327,112$12,175,330▲ $1,848,218
Total Liabilities and Net Assets / Fund Balance$11,304,475$12,492,013▲ $1,187,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,790,125$4,639,324$8,429,449
Other Land Buildings$244,366$820,938$1,065,304
Equipment$393,158$588,442$981,600
Land$604,800-$604,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,694,848$62,601▲ $1,480,892$89,122$6,149,219
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ScarboroughFormer Head of SchoolFT$95,052$95,901$190,953
William S Peebles IvInterim Head of SchoolFT$113,425-$113,425

Board Members and Trustees

NameTitle
Langdon GreenhalghPresident
Heather BanksVice President
Adam HuddlestonTrustee
Celie HarrisTrustee
Franny CrawfordTrustee
Glen BouderTrustee
Gray FarlandTrustee
Jenny GroomsTrustee
Jim NashedTrustee
Joanna SchillingTrustee
Niki KofskyTrustee
Tom BeckettTrustee
Amy SlussSecretary
Jeff CesnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,591
Program Service Revenue
$4,383,367
Investment Income
$718,540
Other Revenue
$43,301
All Other Contributions
$834,691
Change in Net Assets
$1,043,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Other$202,500
Securities Publicly Traded$103,357
Total Noncash Contributions$305,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,126,525
Revenue Not Reported on Financial Statements
$484,274
Revenue Not Reported on Form 990
$805,163
Other Revenue Adjustments
$445,412
Total Revenue per Audited Statements
$6,931,688
Total Revenue per Form 990
$6,610,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,542,559
Other Expenses$1,579,773
Grants and Similar Amounts Paid$445,412
Total Fundraising Expense$216,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,230,573$263,198$1,152$2,494,923
Grants to Domestic Individuals$445,412--$445,412
Current Officers, Directors, Trustees, and Key Employees$116,836$116,836$155,781$389,453
Depreciation Depletion$319,947$35,550-$355,497
Other Employee Benefits$297,759$44,680$9,619$352,058
All Other Expenses$226,593$20,839$1,984$249,416
Fees for Services Other$134,256$76,263$28,096$238,615
Payroll Taxes$170,085$28,492$11,614$210,191
Pension Plan Contributions$86,180$9,427$327$95,934
Other Expenses$80,339$9,664$889$80,339
Information Technology$34,420$26,266$777$61,463
Fees for Service Investment Mgmnt Fees-$38,862-$38,862
Office Expenses$22,959$7,429$1,595$31,983
Insurance$21,406$4,613-$26,019
Fees for Services Accounting-$23,000-$23,000
Advertising$16,274-$4,777$21,051
Interest$1,908--$1,908
Total Functional Expenses$4,632,801$718,332$216,611$5,567,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,567,744
Expenses per Audited Statements$5,083,470
Total Expenses per Audited Statements$5,083,470
Expenses Not Reported on Financial Statements$484,274
Other Expense Adjustments$445,412
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,949
Fundraising Direct Expenses$12,938
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AN ASSOCIATE TRUSTEE IS DIRECTLY RELATED TO THE VENDOR'S OWNERS/OPERATORSProvides Fuel for BusesNo$16,997
-The Owner Is a Faculty MemberProvides Shirts and Uniforms to the Athletic DepartmentNo$14,764
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,916
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
Jay Briar
Title
Head of School
Phone
5408371009
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Briar
Formed
1948
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
90
Volunteers
28

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/ActivityOrMissionDesc0POWHATAN 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.
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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/ReportableCompFromOrgAmt14113425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15181378
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/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/TitleTxt14INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012938
IRS990/FundraisingGrossIncomeAmt013949
IRS990/GainOrLossGrp/OtherAmt0-1364
IRS990/GainOrLossGrp/SecuritiesAmt0613675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0630900
IRS990/GrantAmt0445412
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0445412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0445412
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03804646
IRS990/GrossReceiptsAmt09816072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0777
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026266
IRS990/InformationTechnologyGrp/ProgramServicesAmt034420
IRS990/InformationTechnologyGrp/TotalAmt061463
IRS990/InsuranceGrp/ManagementAndGeneralAmt04613
IRS990/InsuranceGrp/ProgramServicesAmt021406
IRS990/InsuranceGrp/TotalAmt026019
IRS990/InterestGrp/ProgramServicesAmt01908
IRS990/InterestGrp/TotalAmt01908
IRS990/InvestmentIncomeGrp/ExclusionAmt0106229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04694848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06151419
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06048704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05145827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05032449
IRS990/LandBldgEquipCostOrOtherBssAmt011081153
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01364
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03190971
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/NetAssetsOrFundBalancesBOYAmt010327112
IRS990/NetAssetsOrFundBalancesEOYAmt012175330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0612311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0612311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0805163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06562838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07139100
IRS990/NoncashContributionsAmt0305857
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07429
IRS990/OfficeExpensesGrp/ProgramServicesAmt022959
IRS990/OfficeExpensesGrp/TotalAmt031983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0824
IRS990/OtherAssetsTotalGrp/EOYAmt03346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352058
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29664
IRS990/OtherExpensesGrp/ProgramServicesAmt0167419
IRS990/OtherExpensesGrp/ProgramServicesAmt1145001
IRS990/OtherExpensesGrp/ProgramServicesAmt2115434
IRS990/OtherExpensesGrp/ProgramServicesAmt380339
IRS990/OtherExpensesGrp/TotalAmt0180275
IRS990/OtherExpensesGrp/TotalAmt1146247
IRS990/OtherExpensesGrp/TotalAmt2125098
IRS990/OtherExpensesGrp/TotalAmt380339
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042290
IRS990/OtherRevenueTotalAmt042290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02230573
IRS990/OtherSalariesAndWagesGrp/TotalAmt02494923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170085
IRS990/PayrollTaxesGrp/TotalAmt0210191
IRS990/PensionPlanContributionsGrp/FundraisingAmt0327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086180
IRS990/PensionPlanContributionsGrp/TotalAmt095934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090042
IRS990/PrincipalOfficerNm0JAY BRIAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04383367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04383367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0485163
IRS990/PYInvestmentIncomeAmt0323160
IRS990/PYOtherExpensesAmt01126442
IRS990/PYOtherRevenueAmt056592
IRS990/PYProgramServiceRevenueAmt04381287
IRS990/PYRevenuesLessExpensesAmt0-95119
IRS990/PYSalariesCompEmpBnftPaidAmt03384034
IRS990/PYTotalExpensesAmt04995639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04900520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01043055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04425657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01387989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01194354
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/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03790125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04639324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08429449
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04694848
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062601
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06149219
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01480892
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt089122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04751683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04694848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0148243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04376355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04751683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0148243

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,492,013
Liabilities
$316,683
Net assets
$12,175,330
Revenue
$6,610,799
Expenses
$5,567,744
Net income
$1,043,055
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