Civic Intelligence

Powhatan School Inc

990 • Fiscal year 2022 • EIN 54-0758760

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$12,720,894

Up $228,881 (+1.8%) from 2021

Net Assets

Up

$12,250,940

Up $75,610 (+0.6%) from 2021

Liabilities

Up

$469,954

Up $153,271 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$7,020,965

Up $410,166 (+6.2%) from 2021

Expenses

Up

$5,738,339

Up $170,595 (+3.1%) from 2021

Net Income

Up

$1,282,626

Up $239,571 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$12,720,894
Liabilities$469,954
Net Assets$12,250,940
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$7,020,965
Expenses$5,738,339
Net Income$1,282,626
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$8,906,247
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$6,151,419$5,314,239▼ $837,180
Land, Buildings, and Equipment, Net$5,032,449$4,858,982▼ $173,467
Savings and Temporary Cash Investments$1,194,354$1,388,578▲ $194,224
Prepaid Expenses and Deferred Charges$90,042$104,284▲ $14,242
Accounts Receivable$17,903$17,610▼ $293
Pledges and Grants Receivable$2,500$2,500→ $0
Total Assets$12,492,013$12,720,894▲ $228,881
Other Assets Total$3,346$1,034,701▲ $1,031,355
Liabilities
Deferred Revenue$217,823$312,513▲ $94,690
Accounts Payable and Accrued Expenses$62,762$82,587▲ $19,825
Unsecured Notes Loans Payable$33,182$74,854▲ $41,672
Other Liabilities$2,916$0▼ $2,916
Total Liabilities$316,683$469,954▲ $153,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,139,100$7,924,310▲ $785,210
Net Assets With Donor Restrictions$5,036,230$4,326,630▼ $709,600
Total Net Assets Fund Balance$12,175,330$12,250,940▲ $75,610
Total Liabilities and Net Assets / Fund Balance$12,492,013$12,720,894▲ $228,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,731,939$4,900,670$8,632,609
Other Land Buildings$343,758$810,258$1,154,016
Equipment$178,485$602,643$781,128
Land$604,800-$604,800
Other Assets Org$10,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,149,219$14,769▼ $638,959$210,790$5,314,239
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BriarHead of SchoolFT$119,669$4,791$124,460
William S Peebles IvInterim Head of SchoolFT$108,400-$108,400

Board Members and Trustees

NameTitle
Langdon GreenhalghPresident
Niki KofskyVice President
Amy SlussTrustee
Anne WilliamsTrustee
Bryan LairdTrustee
Clare DameTrustee
Elford StephensTrustee
Franny CrawfordTrustee
Glen BouderTrustee
Jenny GroomsTrustee
Jim NashedTrustee
Lisa HaynieTrustee
Meetul PatelTrustee
Joanna SchillingSecretary
Jeff CesnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,642
Program Service Revenue
$4,995,800
Investment Income
$619,160
Other Revenue
$115,363
All Other Contributions
$266,106
Change in Net Assets
$1,282,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,528,142
Revenue Not Reported on Financial Statements
$1,492,823
Revenue Not Reported on Form 990
$-1,207,016
Other Revenue Adjustments
$1,447,721
Total Revenue per Audited Statements
$4,321,126
Total Revenue per Form 990
$7,020,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,629,899
Other Expenses$1,685,255
Grants and Similar Amounts Paid$423,185
Total Fundraising Expense$248,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,355,170$301,141$74,260$2,730,571
Grants to Domestic Individuals$423,185--$423,185
Depreciation Depletion$314,491$34,943-$349,434
Other Employee Benefits$278,524$45,747$18,091$342,362
Fees for Services Other$218,800$35,879$30,436$285,115
All Other Expenses$206,498$28,433$6,178$241,109
Current Officers, Directors, Trustees, and Key Employees$71,588$71,588$95,450$238,626
Payroll Taxes$177,331$28,886$11,002$217,219
Pension Plan Contributions$89,418$10,791$912$101,121
Other Expenses$95,598$2,852$4,337$98,450
Information Technology$40,621$26,247$480$67,348
Fees for Service Investment Mgmnt Fees-$45,102-$45,102
Office Expenses$18,630$9,771$1,685$30,086
Advertising$22,449-$6,066$28,515
Insurance$21,071$3,835-$24,906
Fees for Services Accounting-$23,000-$23,000
Interest$1,385--$1,385
Total Functional Expenses$4,794,180$695,262$248,897$5,738,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,738,339
Expenses per Audited Statements$5,270,052
Total Expenses per Audited Statements$5,270,052
Expenses Not Reported on Financial Statements$468,287
Other Expense Adjustments$423,185
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$118,363
Fundraising Direct Expenses$50,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$98,176$98,176$32,802$65,374
Visiting Author / Book Fair$12,372$12,372$10,591$1,781
Total Events$118,363$118,363$50,961$67,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Briar
Formed
1948
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
80
Volunteers
46

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 $423,185 netted with revenue on financial statements and employee retention credit ($1,024,536)”

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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119669
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050960
IRS990/FundraisingGrossIncomeAmt0118363
IRS990/GainOrLossGrp/OtherAmt0978
IRS990/GainOrLossGrp/SecuritiesAmt0518022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01024536
IRS990/GrantAmt0423185
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0423185
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0423185
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01188
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02352134
IRS990/GrossReceiptsAmt08906247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026247
IRS990/InformationTechnologyGrp/ProgramServicesAmt040621
IRS990/InformationTechnologyGrp/TotalAmt067348
IRS990/InsuranceGrp/ManagementAndGeneralAmt03835
IRS990/InsuranceGrp/ProgramServicesAmt021071
IRS990/InsuranceGrp/TotalAmt024906
IRS990/InterestGrp/ProgramServicesAmt01385
IRS990/InterestGrp/TotalAmt01385
IRS990/InvestmentIncomeGrp/ExclusionAmt0100160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06151419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05314239
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06313571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05032449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04858982
IRS990/LandBldgEquipCostOrOtherBssAmt011172553
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0210
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01834112
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/NetAssetsOrFundBalancesBOYAmt012175330
IRS990/NetAssetsOrFundBalancesEOYAmt012250940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0519000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0519000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1207016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07139100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07924310
IRS990/NoncashContributionsAmt0700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09771
IRS990/OfficeExpensesGrp/ProgramServicesAmt018630
IRS990/OfficeExpensesGrp/TotalAmt030086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03346
IRS990/OtherAssetsTotalGrp/EOYAmt01034701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342362
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32852
IRS990/OtherExpensesGrp/ProgramServicesAmt0180059
IRS990/OtherExpensesGrp/ProgramServicesAmt1163280
IRS990/OtherExpensesGrp/ProgramServicesAmt2116082
IRS990/OtherExpensesGrp/ProgramServicesAmt395598
IRS990/OtherExpensesGrp/TotalAmt0200207
IRS990/OtherExpensesGrp/TotalAmt1163287
IRS990/OtherExpensesGrp/TotalAmt2127311
IRS990/OtherExpensesGrp/TotalAmt398450
IRS990/OtherLiabilitiesGrp/BOYAmt02916
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047960
IRS990/OtherRevenueTotalAmt047960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02355170
IRS990/OtherSalariesAndWagesGrp/TotalAmt02730571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177331
IRS990/PayrollTaxesGrp/TotalAmt0217219
IRS990/PensionPlanContributionsGrp/FundraisingAmt0912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089418
IRS990/PensionPlanContributionsGrp/TotalAmt0101121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104284
IRS990/PrincipalOfficerNm0JAY BRIAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04995800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04995800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445412
IRS990/PYInvestmentIncomeAmt0718540
IRS990/PYOtherExpensesAmt01579773
IRS990/PYOtherRevenueAmt043301
IRS990/PYProgramServiceRevenueAmt04383367
IRS990/PYRevenuesLessExpensesAmt01043055
IRS990/PYSalariesCompEmpBnftPaidAmt03542559
IRS990/PYTotalExpensesAmt05567744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06610799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01282626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05043760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01194354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01388578
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/BookValueAmt03731939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04900670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08632609
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06149219
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014769
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05314239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-638959
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0210790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04694848

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,720,894
Liabilities
$469,954
Net assets
$12,250,940
Revenue
$7,020,965
Expenses
$5,738,339
Net income
$1,282,626
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