Civic Intelligence

Chesapeake Academy Inc.

990 • Fiscal year 2020 • EIN 54-0793534

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

PO Box 8Irvington, VA 22480

(804) 438-5575

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,283

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,964,924

Up $119,811 (+4.2%) from 2019

Net Assets

Down

$2,102,903

Down $135,888 (-6.1%) from 2019

Liabilities

Up

$862,021

Up $255,699 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$1,995,292

Down $187,486 (-8.6%) from 2019

Expenses

Down

$2,004,826

Down $28,482 (-1.4%) from 2019

Net Income

Down

-$9,534

Down $159,004 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,855,226Liabilities 2011: $895,969Net Assets 2011: $959,2572011Assets 2012: $1,799,757Liabilities 2012: $829,300Net Assets 2012: $970,4572012Assets 2013: $1,856,127Liabilities 2013: $761,747Net Assets 2013: $1,094,3802013Assets 2014: $2,698,888Liabilities 2014: $766,924Net Assets 2014: $1,931,9642014Assets 2015: $2,569,889Liabilities 2015: $706,479Net Assets 2015: $1,863,4102015Assets 2016: $2,593,051Liabilities 2016: $708,678Net Assets 2016: $1,884,3732016Assets 2017: $2,602,443Liabilities 2017: $715,016Net Assets 2017: $1,887,4272017Assets 2018: $2,636,320Liabilities 2018: $576,834Net Assets 2018: $2,059,4862018Assets 2019: $2,845,113Liabilities 2019: $606,322Net Assets 2019: $2,238,7912019Assets 2020: $2,964,924Liabilities 2020: $862,021Net Assets 2020: $2,102,9032020Assets 2021: $3,118,194Liabilities 2021: $526,872Net Assets 2021: $2,591,3222021Assets 2022: $2,993,366Liabilities 2022: $314,139Net Assets 2022: $2,679,2272022Assets 2023: $3,034,736Liabilities 2023: $470,965Net Assets 2023: $2,563,7712023Assets 2025: $3,382,413Liabilities 2025: $378,119Net Assets 2025: $3,004,2942025

Highlighted filing

2020

Assets$2,964,924
Liabilities$862,021
Net Assets$2,102,903
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,463,6272011Expenses 2012: $1,443,7212012Revenue 2013: $1,653,948Expenses 2013: $1,530,025Net Income 2013: $123,9232013Revenue 2014: $2,490,078Expenses 2014: $1,584,400Net Income 2014: $905,6782014Revenue 2015: $1,608,956Expenses 2015: $1,649,400Net Income 2015: -$40,4442015Revenue 2016: $1,807,239Expenses 2016: $1,717,162Net Income 2016: $90,0772016Revenue 2017: $1,855,836Expenses 2017: $1,855,285Net Income 2017: $5512017Revenue 2018: $2,053,700Expenses 2018: $1,896,864Net Income 2018: $156,8362018Revenue 2019: $2,182,778Expenses 2019: $2,033,308Net Income 2019: $149,4702019Revenue 2020: $1,995,292Expenses 2020: $2,004,826Net Income 2020: -$9,5342020Revenue 2021: $2,516,775Expenses 2021: $2,116,306Net Income 2021: $400,4692021Revenue 2022: $2,576,982Expenses 2022: $2,333,926Net Income 2022: $243,0562022Revenue 2023: $2,239,424Expenses 2023: $2,431,868Net Income 2023: -$192,4442023Revenue 2025: $2,894,461Expenses 2025: $2,624,932Net Income 2025: $269,5292025

Highlighted filing

2020

Revenue$1,995,292
Expenses$2,004,826
Net Income-$9,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,699,766
Mission and Program Overview

Mission

To inspire each student to approach learning with curiosity and creativity, pursue excellence, and act with integrity-so each can make our community and world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,580,039$1,857,310▲ $277,271
Investments in Publicly Traded Securities$849,617$866,880▲ $17,263
Cash and Non-Interest-Bearing Accounts$394,018$238,909▼ $155,109
Accounts Receivable$1,277$0▼ $1,277
Pledges and Grants Receivable$17,512$1,000▼ $16,512
Prepaid Expenses and Deferred Charges$2,650$825▼ $1,825
Total Assets$2,845,113$2,964,924▲ $119,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,042$732,882▲ $294,840
Deferred Revenue$141,661$87,788▼ $53,873
Other Liabilities$15,096$32,718▲ $17,622
Accounts Payable and Accrued Expenses$11,523$8,633▼ $2,890
Total Liabilities$606,322$862,021▲ $255,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,601$1,677,335▲ $171,734
Net Assets With Donor Restrictions$733,190$425,568▼ $307,622
Total Net Assets Fund Balance$2,238,791$2,102,903▼ $135,888
Total Liabilities and Net Assets / Fund Balance$2,845,113$2,964,924▲ $119,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,722$1,113,329$2,661,051
Equipment$186,898$674,347$861,245
Other Land Buildings$32,627$167,748$200,375
Land$90,063-$90,063
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne DuvallHead of SchoolFT$98,175$36,108$134,283

Board Members and Trustees

NameTitle
Michele FaulknerChair
David DewVice Chair
Bill ChapmanTrustee
Bo BraggTrustee
Debbie NewmanTrustee
Drew RansoneTrustee
Grover BransonTrustee
Kathryn VoseTrustee
Keith MebergTrustee
Margie ArmenTrustee
Marion JamesTrustee
Martha LittleTrustee
Nancy TraversTrustee
Tripp BuggTrustee
Ron MihillsSecretary
John O'ShaugnessyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,193
Program Service Revenue
$1,618,030
Investment Income
$21,067
Other Revenue
$155,002
All Other Contributions
$201,193
Change in Net Assets
$-9,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,292
Revenue Not Reported on Form 990
$-21,485
Total Revenue per Audited Statements
$1,973,807
Total Revenue per Form 990
$1,995,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,751
Other Expenses$458,346
Grants and Similar Amounts Paid$409,729
Total Fundraising Expense$99,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,288$302,884$37,797$963,969
Grants to Domestic Orgs$409,729--$409,729
Depreciation Depletion$80,706$38,966$18,998$138,670
Other Employee Benefits$66,994$32,556$4,064$103,614
All Other Expenses$70,934$2,983$17,181$91,098
Payroll Taxes$44,723$21,733$2,712$69,168
Other Expenses$27,318$13,189$6,430$46,937
Office Expenses$0$40,251$0$40,251
Occupancy$19,750$11,000$3,983$34,733
Interest$0$25,450$0$25,450
Fees for Services Other$13,441$3,935$6,800$24,176
Fees for Services Accounting$0$13,500$0$13,500
Fees for Services Legal$0$5,299$0$5,299
Conferences and Meetings$5,268$0$0$5,268
Fees for Service Investment Mgmnt Fees$0$5,201$0$5,201
Total Functional Expenses$1,379,054$526,203$99,569$2,004,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,109,695
Total Expenses per Audited Statements$2,109,695
Total Expenses per Form 990$2,109,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,326
Fundraising Direct Expenses$45,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$139,028$139,028$31,541$107,487
Oyster Roast$56,298$56,298$13,867$42,431
Total Events$195,326$195,326$45,408$149,918
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
-Board MemberTaxpayer has bank accounts at this bankNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various$32,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Chesapeake Academy Inc
EIN
54-0793534
Phone
8044385575
Address
PO Box 8, Irvington, VA 22480

Signing Officer

Name
Julianne T Duvall
Title
Head of School
Phone
8044385575
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne T Duvall
Formed
1965
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
31
Volunteers
0

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec CtrSte 208, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the Finance Committee and approved by the board prior to filing.”

Pt VI, Line 12C

“Board members are required to file a signed conflict of interest statement.”

Pt VI, Line 15A

“A budget, including all salaries, is approved on an annual basis by the board.”

Pt VI, Line 15B

“A budget, including all salaries, is approved on an annual basis by the board.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Financial Statement Notes

Pt II, Line 9

“The easement is not reported as it does not affect the financial statements.”

Raw XML AppendixShowing 400 of 560 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/BOYAmt011523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08633
IRS990/AccountsReceivableGrp/BOYAmt01277
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inspire each student to approach learning with curiosity and creativity, pursue excellence, and act with integrity-so each can make our community and world a better place.
IRS990/AllOtherContributionsAmt0201193
IRS990/AllOtherExpensesGrp/FundraisingAmt017181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070934
IRS990/AllOtherExpensesGrp/TotalAmt091098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Julianne T Duvall
IRS990/BooksInCareOfDetail/PhoneNum08044385575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Steamboat Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irvington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022480
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394018
IRS990/CashNonInterestBearingGrp/EOYAmt0238909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05268
IRS990/ConferencesMeetingsGrp/TotalAmt05268
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201193
IRS990/CYGrantsAndSimilarPaidAmt0409729
IRS990/CYInvestmentIncomeAmt021067
IRS990/CYOtherExpensesAmt0458346
IRS990/CYOtherRevenueAmt0155002
IRS990/CYProgramServiceRevenueAmt01618030
IRS990/CYRevenuesLessExpensesAmt0-9534
IRS990/CYSalariesCompEmpBnftPaidAmt01136751
IRS990/CYTotalExpensesAmt02004826
IRS990/CYTotalFundraisingExpenseAmt099569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01995292
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0141661
IRS990/DeferredRevenueGrp/EOYAmt087788
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt018998
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038966
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080706
IRS990/DepreciationDepletionGrp/TotalAmt0138670
IRS990/Desc0Providing an excellent education is the collective goal of parents, faculty, administration, and trustees. The three school division: (1) early childhood, (2) lower school, and (3) middle schoool work together to provide a sequenced curriculum that is challenging and prepares students for their next level of education. The school's program guides the students through years of development in academics, honor, integrity, . responsibility,sportsmanship, and teamwork.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0733190
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0425568
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01379054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05299
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05299
IRS990/FeesForServicesOtherGrp/FundraisingAmt06800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013441
IRS990/FeesForServicesOtherGrp/TotalAmt024176
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05201
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636108
IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm1David Dew
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Mihills
IRS990/Form990PartVIISectionAGrp/PersonNm3John O'Shaugnessy
IRS990/Form990PartVIISectionAGrp/PersonNm4Bo Bragg
IRS990/Form990PartVIISectionAGrp/PersonNm5Grover Branson
IRS990/Form990PartVIISectionAGrp/PersonNm6Margie Armen
IRS990/Form990PartVIISectionAGrp/PersonNm7Tripp Bugg
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm9Marion James
IRS990/Form990PartVIISectionAGrp/PersonNm10Keith Meberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Martha Little
IRS990/Form990PartVIISectionAGrp/PersonNm12Debbie Newman
IRS990/Form990PartVIISectionAGrp/PersonNm13Drew Ransone
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Travers
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathryn Vose
IRS990/Form990PartVIISectionAGrp/PersonNm16Julianne Duvall
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/ReportableCompFromOrgAmt1698175
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt16Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045408
IRS990/FundraisingGrossIncomeAmt0195326
IRS990/GainOrLossGrp/SecuritiesAmt0-3269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0409729
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0409729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0409729
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0655797
IRS990/GrossReceiptsAmt02699766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025450
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt025450
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024336
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0849617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0866880
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01955424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01580039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01857310
IRS990/LandBldgEquipCostOrOtherBssAmt03812734
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0659066
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05084
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05084
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To inspire each student to approach learning with curiosity and creativity, pursue excellence, and act with integrity-so each can make our community and world a better place.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0438042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0732882
IRS990/NetAssetsOrFundBalancesBOYAmt02238791
IRS990/NetAssetsOrFundBalancesEOYAmt02102903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3269
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149918
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01505601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01677335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03983
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/ProgramServicesAmt019750
IRS990/OccupancyGrp/TotalAmt034733
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040251
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt040251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103614
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Library
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11604
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313189
IRS990/OtherExpensesGrp/ProgramServicesAmt05966
IRS990/OtherExpensesGrp/ProgramServicesAmt16814
IRS990/OtherExpensesGrp/ProgramServicesAmt24123
IRS990/OtherExpensesGrp/ProgramServicesAmt327318
IRS990/OtherExpensesGrp/TotalAmt011932
IRS990/OtherExpensesGrp/TotalAmt111708
IRS990/OtherExpensesGrp/TotalAmt24123
IRS990/OtherExpensesGrp/TotalAmt346937
IRS990/OtherLiabilitiesGrp/BOYAmt015096
IRS990/OtherLiabilitiesGrp/EOYAmt032718
IRS990/OtherRevenueTotalAmt05084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963969
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021733
IRS990/PayrollTaxesGrp/ProgramServicesAmt044723
IRS990/PayrollTaxesGrp/TotalAmt069168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0825
IRS990/PrincipalOfficerNm0Julianne T Duvall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0391682
IRS990/PYInvestmentIncomeAmt042310
IRS990/PYOtherExpensesAmt0441070
IRS990/PYOtherRevenueAmt0218845
IRS990/PYProgramServiceRevenueAmt01611710
IRS990/PYRevenuesLessExpensesAmt0149470
IRS990/PYSalariesCompEmpBnftPaidAmt01200556
IRS990/PYTotalExpensesAmt02033308
IRS990/PYTotalRevenueAmt02182778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01618030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01547722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02661051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0674347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861245
IRS990ScheduleD/ExpensesSubtotalAmt02109695
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,964,924
Liabilities
$862,021
Net assets
$2,102,903
Revenue
$1,995,292
Expenses
$2,004,826
Net income
-$9,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.38$3.00$2.89$2.62$0.27
2023Summary only. Only limited summary data is available for this year.$3.03$0.47$2.56$2.24$2.43$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.31$2.68$2.58$2.33$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.53$2.59$2.52$2.12$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.86$2.10$2.00$2.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.61$2.24$2.18$2.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.58$2.06$2.05$1.90$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.72$1.89$1.86$1.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.71$1.88$1.81$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.71$1.86$1.61$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.77$1.93$2.49$1.58$0.91
2013Summary only. Only limited summary data is available for this year.$1.86$0.76$1.09$1.65$1.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.83$0.97$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.90$0.96$1.46