Civic Intelligence

Amelia Educational Foundation Inc

990 • Fiscal year 2024 • EIN 54-0761610

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A

View Organization Page

PO Box 106Amelia CH, VA 23002

(804) 561-2270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,977,645

Up $89,275 (+4.7%) from 2023

Net Assets

Up

$1,540,140

Up $147,117 (+11%) from 2023

Liabilities

Down

$437,505

Down $57,842 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Down

$1,530,284

Down $33,638 (-2.2%) from 2023

Expenses

Up

$1,383,167

Up $39,186 (+2.9%) from 2023

Net Income

Down

$147,117

Down $72,824 (-33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $320,711Liabilities 2010: $127,916Net Assets 2010: $192,7952010Assets 2011: $333,521Liabilities 2011: $127,666Net Assets 2011: $205,8552011Assets 2012: $362,540Liabilities 2012: $132,441Net Assets 2012: $230,0992012Assets 2013: $534,291Liabilities 2013: $266,168Net Assets 2013: $268,1232013Assets 2014: $418,530Liabilities 2014: $245,901Net Assets 2014: $172,6292014Assets 2015: $625,249Liabilities 2015: $267,527Net Assets 2015: $357,7222015Assets 2016: $716,066Liabilities 2016: $209,803Net Assets 2016: $506,2632016Assets 2017: $638,294Liabilities 2017: $222,325Net Assets 2017: $415,9692017Assets 2018: $605,840Liabilities 2018: $169,177Net Assets 2018: $436,6632018Assets 2019: $753,670Liabilities 2019: $385,366Net Assets 2019: $368,3042019Assets 2020: $1,191,410Liabilities 2020: $342,196Net Assets 2020: $849,2142020Assets 2021: $1,205,414Liabilities 2021: $256,131Net Assets 2021: $949,2832021Assets 2022: $1,741,423Liabilities 2022: $568,341Net Assets 2022: $1,173,0822022Assets 2023: $1,888,370Liabilities 2023: $495,347Net Assets 2023: $1,393,0232023Assets 2024: $1,977,645Liabilities 2024: $437,505Net Assets 2024: $1,540,1402024Assets 2025: $2,395,148Liabilities 2025: $260,344Net Assets 2025: $2,134,8042025

Highlighted filing

2024

Assets$1,977,645
Liabilities$437,505
Net Assets$1,540,140
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $872,6262010Revenue 2011: $875,666Expenses 2011: $862,603Net Income 2011: $13,0632011Revenue 2012: $862,840Expenses 2012: $838,596Net Income 2012: $24,2442012Expenses 2013: $1,066,4432013Revenue 2014: $1,139,832Expenses 2014: $1,244,442Net Income 2014: -$104,6102014Revenue 2015: $1,372,612Expenses 2015: $1,187,519Net Income 2015: $185,0932015Revenue 2016: $1,312,572Expenses 2016: $1,164,031Net Income 2016: $148,5412016Revenue 2017: $1,135,979Expenses 2017: $1,226,273Net Income 2017: -$90,2942017Revenue 2018: $1,186,470Expenses 2018: $1,202,271Net Income 2018: -$15,8012018Revenue 2019: $1,327,672Expenses 2019: $1,396,031Net Income 2019: -$68,3592019Revenue 2020: $1,740,352Expenses 2020: $1,259,442Net Income 2020: $480,9102020Revenue 2021: $1,182,018Expenses 2021: $1,081,949Net Income 2021: $100,0692021Revenue 2022: $1,427,419Expenses 2022: $1,203,620Net Income 2022: $223,7992022Revenue 2023: $1,563,922Expenses 2023: $1,343,981Net Income 2023: $219,9412023Revenue 2024: $1,530,284Expenses 2024: $1,383,167Net Income 2024: $147,1172024Revenue 2025: $1,752,076Expenses 2025: $1,460,806Net Income 2025: $291,2702025

Highlighted filing

2024

Revenue$1,530,284
Expenses$1,383,167
Net Income$147,117
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,596,367
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$752,184$779,671▲ $27,487
Land, Buildings, and Equipment, Net$479,115$566,462▲ $87,347
Investments in Publicly Traded Securities$521,512$521,512→ $0
Investments Other Securities$110,000$110,000→ $0
Savings and Temporary Cash Investments$19,555$0▼ $19,555
Accounts Receivable$6,004$0▼ $6,004
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,888,370$1,977,645▲ $89,275
Other Assets Total-$0-
Liabilities
Deferred Revenue$489,252$434,910▼ $54,342
Accounts Payable and Accrued Expenses$4,319$1,389▼ $2,930
Other Liabilities$1,776$1,206▼ $570
Total Liabilities$495,347$437,505▼ $57,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,023$1,540,140▲ $147,117
Total Net Assets Fund Balance$1,393,023$1,540,140▲ $147,117
Total Liabilities and Net Assets / Fund Balance$1,888,370$1,977,645▲ $89,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,296$361,956$633,252
Land$176,548-$176,548
Equipment$12,329$131,150$143,479
Other Land Buildings$106,289$23,865$130,154
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly AndersonPresident
Ashley NoelDirector
Carol ChambersDirector
Clay ScottDirector
Erick WatkinsDirector
Glen HenkleDirector
Lindsay ReamesDirector
Michael CarwileSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,411
Program Service Revenue
$1,272,337
Investment Income
$37
Other Revenue
$157,499
All Other Contributions
$100,411
Change in Net Assets
$147,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,076
Other Expenses$280,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,005--$1,025,005
Payroll Taxes$78,071--$78,071
Occupancy$51,087--$51,087
Insurance$45,607--$45,607
All Other Expenses$35,956$3,355-$39,311
Depreciation Depletion$24,536--$24,536
Other Expenses$23,192--$23,192
Fees for Services Accounting$5,975--$5,975
Office Expenses$3,403--$3,403
Advertising$259--$259
Total Functional Expenses$1,379,812$3,355$0$1,383,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,582
Fundraising Direct Expenses$66,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$179,257$179,257$66,083$113,174
Bleacher Project$44,325$44,325-$44,325
Total Events$223,582$223,582$66,083$157,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,205
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Amelia Educational Foundation Inc
EIN
54-0761610
Phone
8045612270
Address
PO Box 106, Amelia CH, VA 23002

Signing Officer

Name
Carol Chambers
Title
Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hill & Davis CPA PC
Address
1610 Graham Road, Farmville, VA 23901
Preparer
Evelyn G Jamerson
Phone
4343921801
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01389
IRS990/AccountsReceivableGrp/BOYAmt06004
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education
IRS990/AdvertisingGrp/ProgramServicesAmt0259
IRS990/AdvertisingGrp/TotalAmt0259
IRS990/AllOtherContributionsAmt0100411
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035956
IRS990/AllOtherExpensesGrp/TotalAmt039311
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sherry Reynolds
IRS990/BooksInCareOfDetail/PhoneNum08045612270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0Amelia CH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0752184
IRS990/CashNonInterestBearingGrp/EOYAmt0779671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0280091
IRS990/CYOtherRevenueAmt0157499
IRS990/CYProgramServiceRevenueAmt01272337
IRS990/CYRevenuesLessExpensesAmt0147117
IRS990/CYSalariesCompEmpBnftPaidAmt01103076
IRS990/CYTotalExpensesAmt01383167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01530284
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0489252
IRS990/DeferredRevenueGrp/EOYAmt0434910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024536
IRS990/DepreciationDepletionGrp/TotalAmt024536
IRS990/Desc0The independent school provides a quality education in a Christian environment on a nondiscriminatory basis. The school's purpose is to develop in each student qualities of leadership, scholarship, service, and good character with an emphasis on ethical behavior, honor, integrity, and personal responsibility. Its mission is to educate the total personal including intellectual, ethical, emotional, and physical development. The school's programs train the student to experience critical thinking, creativity, and intellectual curiosity and communication skills. Student population (average) - 145.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01120189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05975
IRS990/FeesForServicesAccountingGrp/TotalAmt05975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsay Reames
IRS990/Form990PartVIISectionAGrp/PersonNm1Erick Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Clay Scott
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashley Noel
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm5Glen Henkle
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Carwile
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066083
IRS990/FundraisingGrossIncomeAmt0223582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01596367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt045607
IRS990/InsuranceGrp/TotalAmt045607
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0521512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0521512
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566462
IRS990/LandBldgEquipCostOrOtherBssAmt01083433
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01393023
IRS990/NetAssetsOrFundBalancesEOYAmt01540140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157499
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01393023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01540140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051087
IRS990/OccupancyGrp/TotalAmt051087
IRS990/OfficeExpensesGrp/ProgramServicesAmt03403
IRS990/OfficeExpensesGrp/TotalAmt03403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Athletic Dept
IRS990/OtherExpensesGrp/Desc1Educational materials/supplies
IRS990/OtherExpensesGrp/Desc2Fleet Expense
IRS990/OtherExpensesGrp/Desc3Computer Dept
IRS990/OtherExpensesGrp/ProgramServicesAmt030456
IRS990/OtherExpensesGrp/ProgramServicesAmt129387
IRS990/OtherExpensesGrp/ProgramServicesAmt226878
IRS990/OtherExpensesGrp/ProgramServicesAmt323192
IRS990/OtherExpensesGrp/TotalAmt030456
IRS990/OtherExpensesGrp/TotalAmt129387
IRS990/OtherExpensesGrp/TotalAmt226878
IRS990/OtherExpensesGrp/TotalAmt323192
IRS990/OtherLiabilitiesGrp/BOYAmt01776
IRS990/OtherLiabilitiesGrp/EOYAmt01206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025005
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078071
IRS990/PayrollTaxesGrp/TotalAmt078071
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Income
IRS990/ProgramServiceRevenueGrp/Desc1Facilities Use
IRS990/ProgramServiceRevenueGrp/Desc2Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Transportation Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41090943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41090943
IRS990/ProgSrvcAccomActy2Grp/Desc0Preschool program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303210
IRS990/PYOtherRevenueAmt0115956
IRS990/PYProgramServiceRevenueAmt01268313
IRS990/PYRevenuesLessExpensesAmt0219941
IRS990/PYSalariesCompEmpBnftPaidAmt01040771
IRS990/PYTotalExpensesAmt01343981
IRS990/PYTotalRevenueAmt01563922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147117
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633252
IRS990ScheduleD/EquipmentGrp/BookValueAmt012329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143479
IRS990ScheduleD/LandGrp/BookValueAmt0176548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566462
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110000
IRS990ScheduleD/TotalLiabilityAmt01206
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraising Activities
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bleacher Project
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01888370
IRS990/TotalAssetsEOYAmt01977645
IRS990/TotalAssetsGrp/BOYAmt01888370
IRS990/TotalAssetsGrp/EOYAmt01977645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01379812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495347
IRS990/TotalLiabilitiesEOYAmt0437505
IRS990/TotalLiabilitiesGrp/BOYAmt0495347
IRS990/TotalLiabilitiesGrp/EOYAmt0437505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01540140
IRS990/TotalProgramServiceExpensesAmt01379812
IRS990/TotalProgramServiceRevenueAmt01272337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01272374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01530284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01888370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01977645
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,977,645
Liabilities
$437,505
Net assets
$1,540,140
Revenue
$1,530,284
Expenses
$1,383,167
Net income
$147,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.13$1.75$1.46$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.44$1.54$1.53$1.38$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.50$1.39$1.56$1.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.57$1.17$1.43$1.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.26$0.95$1.18$1.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.34$0.85$1.74$1.26$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.39$0.37$1.33$1.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$1.19$1.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.22$0.42$1.14$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.31$1.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.37$1.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.14$1.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.27$0.27$1.07
2012Summary only. Only limited summary data is available for this year.$0.36$0.13$0.23$0.86$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.13$0.21$0.88$0.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$0.87