Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-0801168
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,732,286
Down $136,941 (-1.7%) from 2012
Net Assets
Down$7,199,880
Down $110,107 (-1.5%) from 2012
Liabilities
Down$532,406
Down $26,834 (-4.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,421,493
Up $115,934 (+5.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To ensure success for our children in the global community, the mission of sullins academy is to provide a positive educational environment, fostering academic excellence while maintaining a commitment to the core values of integrity, honesty, respect, responsibility and service to others. We develop minds and character.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 174296 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 206136 |
| IRS990/AccountsReceivable/BOY | 0 | 16993 |
| IRS990/AccountsReceivable/EOY | 0 | 14603 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ELEMENTARY AND PRESCHOOL EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22218 SULLINS ACADEMY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRISTOL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 242025968 |
| IRS990/Advertising/Fundraising | 0 | 9189 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2297 |
| IRS990/Advertising/ProgramServices | 0 | 30520 |
| IRS990/Advertising/Total | 0 | 42006 |
| IRS990/AllOtherContributions | 0 | 184787 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21373 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16586 |
| IRS990/AllOtherExpenses/Total | 0 | 37959 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 462043 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170810 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 141564 |
| IRS990/CompDisqualPersons/Total | 0 | 141564 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 184787 |
| IRS990/ContributionsGrantsPriorYear | 0 | 391119 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 246838 |
| IRS990/DeferredRevenue/EOY | 0 | 256230 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1758 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12306 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161734 |
| IRS990/DepreciationDepletion/Total | 0 | 175798 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CREATE AN ATMOSPHERE OF ACADEMIC EXCELLENCE FOR OVER 200 CHILDREN FROM PRESCHOOL TO EIGHTH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1899315 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12041 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12041 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 54588 |
| IRS990/FeesForServicesLegal/Total | 0 | 54588 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAYE CRUTCHFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COURTNEY CAVATONI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBIN BAGNALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIA BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RYAN MATHESIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HUGHES MELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BECKY PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN RAINERO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUZANNE SENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RANDY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RAMONA HARR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TWANA MEADE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2124 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 4262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 93871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 53784 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 17 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 99789 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2210 |
| IRS990/GainOrLoss/Securities | 0 | -14279 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 290355 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 290355 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 280454 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 290355 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 290355 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 216067 |
| IRS990/GrossReceipts | 0 | 2289720 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 34354 |
| IRS990/InformationTechnology/Total | 0 | 34354 |
| IRS990/Interest/Fundraising | 0 | 40 |
| IRS990/Interest/ManagementAndGeneral | 0 | 280 |
| IRS990/Interest/ProgramServices | 0 | 3685 |
| IRS990/Interest/Total | 0 | 4005 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 60893 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77382 |
| IRS990/InvestmentIncomePriorYear | 0 | 22782 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77382 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2298790 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2423357 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1510898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5311167 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3903221 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3800269 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2210 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14279 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENSURE SUCCESS FOR OUR CHILDREN IN THE GLOBAL COMMUNITY, THE MISSION OF SULLINS ACADEMY IS TO PROVIDE A POSITIVE EDUCATIONAL ENVIRONMENT, FOSTERING ACADEMIC EXCELLENCE WHILE MAINTAINING A COMMITMENT TO THE CORE VALUES OF INTEGRITY, HONESTY, RESPECT, RESPONSIBILITY AND SERVICE TO OTHERS. WE DEVELOP MINDS AND CHARACTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 138106 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 70040 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM STEVENS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7309987 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7199880 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -16489 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -16489 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 116278 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 116278 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 15001 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1589 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11121 |
| IRS990/Occupancy/ProgramServices | 0 | 146158 |
| IRS990/Occupancy/Total | 0 | 158868 |
| IRS990/OfficeExpenses/Fundraising | 0 | 95 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27069 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87915 |
| IRS990/OfficeExpenses/Total | 0 | 115079 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4167 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4167 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1311 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7180 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32326 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40817 |
| IRS990/OtherExpensePriorYear | 0 | 644082 |
| IRS990/OtherExpensesCurrentYear | 0 | 714095 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EDUCATION |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 39908 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15115 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13084 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11290 |
| IRS990/OtherExpenses/Total | 0 | 39908 |
| IRS990/OtherExpenses/Total | 1 | 15115 |
| IRS990/OtherExpenses/Total | 2 | 13084 |
| IRS990/OtherExpenses/Total | 3 | 11290 |
| IRS990/OtherRevenueCurrentYear | 0 | 116278 |
| IRS990/OtherRevenuePriorYear | 0 | 209060 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37751 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 153893 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 931189 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1122833 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2850 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21849 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70296 |
| IRS990/PayrollTaxes/Total | 0 | 94995 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 600 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1434 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14800 |
| IRS990/PensionPlanContributions/Total | 0 | 16834 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2099447 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2099247 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63971 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42452 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1811484 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1863369 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1811484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1811484 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -248051 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 137944 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1811484 |
| IRS990/RevenuesLessExpensesCY | 0 | -248051 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 180771 |
| IRS990/SalariesEtcCurrentYear | 0 | 1417043 |
| IRS990/SalariesEtcPriorYear | 0 | 1381023 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1105042 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1261628 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2143000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1234921 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3377921 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2229595 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 100 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2346059 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 176364 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -38076 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2313856 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 350 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2229595 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 13465 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -60000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2009667 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1625 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2313856 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 363564 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -61000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1855273 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 200 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2009667 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 154194 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 2065886 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 52150 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1855273 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits
Warrenton, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameGlen Allen, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
58% lowerElizabeth, NJ
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same