Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0801168
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$6,747,702
Down $542,021 (-7.4%) from 2015
Net Assets
Down$6,445,982
Down $329,844 (-4.9%) from 2015
Liabilities
Down$301,720
Down $212,177 (-41%) from 2015
Revenue
Down$2,138,493
Down $54,172 (-2.5%) from 2015
Expenses
Down$2,404,954
Down $224,550 (-8.5%) from 2015
Net Income
Up-$266,461
Up $170,378 (+39%) from 2015
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.
Elementary and preschool education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,533,568 | $3,427,426 | ▼ $106,142 |
| Investments Other Securities | $2,737,046 | $2,552,859 | ▼ $184,187 |
| Savings and Temporary Cash Investments | $943,449 | $715,932 | ▼ $227,517 |
| Prepaid Expenses and Deferred Charges | $23,482 | $22,036 | ▼ $1,446 |
| Pledges and Grants Receivable | $15,000 | $15,000 | → $0 |
| Accounts Receivable | $14,272 | $12,992 | ▼ $1,280 |
| Cash and Non-Interest-Bearing Accounts | $20,187 | $28 | ▼ $20,159 |
| Total Assets | $7,289,723 | $6,747,702 | ▼ $542,021 |
| Other Assets Total | $2,719 | $1,429 | ▼ $1,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $304,010 | $245,058 | ▼ $58,952 |
| Mortgage Notes Payable Secured by Investment Property | $79,500 | $0 | ▼ $79,500 |
| Deferred Revenue | $130,387 | $56,662 | ▼ $73,725 |
| Total Liabilities | $513,897 | $301,720 | ▼ $212,177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,107,577 | $3,877,969 | ▼ $229,608 |
| Permanently Rstr Net Assets | $2,114,247 | $2,114,247 | → $0 |
| Temporarily Rstr Net Assets | $554,002 | $453,766 | ▼ $100,236 |
| Total Net Assets Fund Balance | $6,775,826 | $6,445,982 | ▼ $329,844 |
| Total Liabilities and Net Assets / Fund Balance | $7,289,723 | $6,747,702 | ▼ $542,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,126,236 | $1,251,686 | $3,377,922 |
| Land | $1,131,388 | - | $1,131,388 |
| Other Land Buildings | $119,467 | $408,390 | $527,857 |
| Equipment | $50,335 | $239,744 | $290,079 |
| Other Securities | $401,682 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,544,284 | $0 | ▲ $33,768 | $-110,679 | $2,467,373 |
| 2014 | $2,587,350 | $5,000 | ▲ $52,418 | $-100,484 | $2,544,284 |
| 2013 | $2,346,059 | $10,000 | ▲ $332,810 | $-101,519 | $2,587,350 |
| 2012 | $2,229,595 | $100 | ▲ $176,364 | $-60,000 | $2,346,059 |
| 2011 | $2,313,856 | $350 | ▲ $13,465 | $-60,000 | $2,229,595 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Sykes | President-ex-officio | PT | $90,764 | - | $90,764 |
| Chris Rehm-thru 072216 | Head of School-ex-officio | FT | $77,629 | $2,627 | $80,256 |
| Twana Meade | Assoc. Head for Business Affairs | FT | $50,686 | $5,145 | $55,831 |
| Name | Title |
|---|---|
| John Rainero | Chair |
| Courtney Cavatoni | Past Chair |
| Ryan Mathesius | Vice-chair |
| Brian Sullivan | Director |
| Erin Ratliff | Director |
| Kristen Reedy | Director |
| Lisa White | Director |
| Michael Hamlin | Director |
| Ramesh Murthy | Director |
| Vonda Kent | Director |
| Mark Hill | Secretary |
| Tim Stevens | Treasurer-thru 12/31/16 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,552,396 |
| Other Expenses | $543,105 |
| Grants and Similar Amounts Paid | $309,453 |
| Total Fundraising Expense | $58,191 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,024,404 | $169,396 | $41,530 | $1,235,330 |
| Grants to Domestic Individuals | $309,453 | - | - | $309,453 |
| Occupancy | $158,999 | $12,098 | $1,728 | $172,825 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,990 | - | $159,990 |
| Depreciation Depletion | $122,168 | $9,295 | $1,328 | $132,791 |
| Payroll Taxes | $75,191 | $23,370 | $3,048 | $101,609 |
| Office Expenses | $62,111 | $18,804 | $80 | $80,995 |
| Other Employee Benefits | $33,546 | $3,457 | $1,360 | $38,363 |
| Pension Plan Contributions | $15,631 | $839 | $634 | $17,104 |
| Advertising | $6,669 | $502 | $8,475 | $15,646 |
| Fees for Services Accounting | - | $15,491 | - | $15,491 |
| Fees for Service Investment Mgmnt Fees | $13,572 | - | - | $13,572 |
| Information Technology | $10,497 | - | - | $10,497 |
| Other Expenses | $10,243 | $18,585 | - | $10,243 |
| All Other Expenses | $8,246 | $196 | - | $8,442 |
| Interest | $775 | $59 | $8 | $842 |
| Total Functional Expenses | $1,914,681 | $432,082 | $58,191 | $2,404,954 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,404,954 |
| Total Expenses per Audited Statements | $2,138,679 |
| Expenses per Audited Statements | $2,095,501 |
| Expenses Not Reported on Financial Statements | $309,453 |
| Other Expense Adjustments | $309,453 |
| Expenses Not Reported on Form 990 | $43,178 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,679 |
| Fundraising Direct Expenses | $43,178 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraising Events | $144,679 | $144,679 | $43,178 | $101,501 |
| Total Events | $144,679 | $144,679 | $43,178 | $101,501 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Twana Meade | Assoc. Head for Business Affairs of Sullins Academy | TWANA MEADE IS THE ASSOC. HEAD FOR BUSINESS AFFAIRS OF SULLINS ACADEMY. KINGPOST CONSTRUCTION, INC. DOES SOME REPAIRS/RENOVATIONS, MOWING AND MAINTENANCE AROUND THE ACADEMY'S CAMPUS. THE OWNER OF KINGPOST CONTSTRUCTION, INC. IS THE HUSBAND OF THE ACADEMY'S ASSOC. HEAD FOR BUSINESS AFFAIRS. THE TOTAL PAID TO KINGPOST CONSTRUCTION, INC. FOR THE YEAR ENDED 06/30/16 WAS $24,186. | No | $24,186 |
“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the internal revenue service, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the internal revenue service.”
“The conflict of interest policy is presented at the annual board retreat (where new directors are in attendance) for all directors to read and sign. All employees are given the conflict of interest policy at the beginning of the school year or upon hiring, if a new employee.”
“Compensation is determined and approved by the board of directors.”
“Sullins academy makes its governing documents, conflict of interest policy, and financial statements available to the public at the school business office during regular buiness hours or by written request.”
“The audit committee of the board of directors assumes responsibility for oversight of the audit and selection of an independent accountant, and this process has not changed from the prior year.”
“The intended use of the academy's endowment funds is to supplement faculty and staff compensation.”
“Note 10- uncertainty in income taxes the academy follows the fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2016 and 2015, the academy had no uncertain tax positions that qualify for either recognition or disclosure in the academy's financial statements. The academy's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalties were recorded during the years ended june 30, 2016 and 2015.”
“Direct fundraising expenses netted against fundraising revenue 43,178.”
“Tuition remissions offsetting tuition and fees 309,453.”
“Direct fundraising expenses netted against fundraising revenue 43,178.”
“Tuition remissions offsetting tuition and fees 309,453.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY AND PRESCHOOL EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8475 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15646 |
| IRS990/AllOtherContributionsAmt | 0 | 183007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TWANA MEADE ASSOC HEAD FOR BUSINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766694101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22218 SULLINS ACADEMY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 309453 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101365 |
| IRS990/CYOtherExpensesAmt | 0 | 543105 |
| IRS990/CYOtherRevenueAmt | 0 | 101501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1752620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1552396 |
| IRS990/CYTotalExpensesAmt | 0 | 2404954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2138493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 130387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56662 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1328 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132791 |
| IRS990/Desc | 0 | CREATE AN ATMOSPHERE OF ACADEMIC EXCELLENCE FOR CHILDREN FROM PRESCHOOL TO EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1914681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15491 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13572 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5145 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN RAINERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN MATHESIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY CAVATONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VONDA KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAMESH MURTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS REHM-THRU 072216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TWANA MEADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 77629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 90764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 50686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER-THRU 12/31/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL-EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT-EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOC. HEAD FOR BUSINESS AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43178 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144679 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34271 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 309453 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 309453 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 309453 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 209388 |
| IRS990/GrossReceiptsAmt | 0 | 2356788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10497 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/InterestGrp/TotalAmt | 0 | 842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2737046 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2552859 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1899820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3533568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3427426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5327246 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 175117 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6775826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6445982 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34271 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34271 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 101501 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -63383 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1728 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2719 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1429 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38363 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | VAIS DUES AND EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10243 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1024404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1235330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3048 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101609 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 634 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17104 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2114247 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2114247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22036 |
| IRS990/PrincipalOfficerNm | 0 | JOHN RAINERO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1752620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1752620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 223780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 260982 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55312 |
| IRS990/PYOtherExpensesAmt | 0 | 697962 |
| IRS990/PYOtherRevenueAmt | 0 | 87432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1826141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -436839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1670560 |
| IRS990/PYTotalExpensesAmt | 0 | 2629504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2192665 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1752620 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 943449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 715932 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE EPISCOPAL DAY SCHOOL OF BRISTOL, INC. RECEIVED AN IRS DETERMINATION LETTER ON MAY 20, 1969 STATING THAT THE ORGANIZATION WAS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION WAS ALSO DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II), WHICH IS IDENTIFIED IN SCHEDULE A, PART I, LINE 2 AS A SCHOOL. IT IS AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. ON MAY 1, 1991, THE IRS APPROVED A NAME CHANGE FROM THE EPISCOPAL DAY SCHOOL OF BRISTOL, INC. TO SULLINS ACADEMY, INC. PER THE 2013 INSTRUCTIONS FOR SCHEDULE B, SCHEDULE OF CONTRIBUTORS, THE INTERNAL REVENUE SERVICE HAS CLARIFIED THAT IN ORDER FOR THE ACADEMY TO REPORT ITS CONTRIBUTIONS UNDER THE SPECIAL RULE, THE ORGANIZATION MUST NOW CHECK BOX 7 OF SCHEDULE A, PART I, AND COMPLETE SCHEDULE A, PART II, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINES 2 AND 7 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1259022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 349238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9779325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 828328 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 430694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1259022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1608260 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2126236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1251686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3377922 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2544284 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2467373 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33768 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -110679 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2587350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2544284 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.