Civic Intelligence

Nansemond-Suffolk Academy Association Incorporated

990 • Fiscal year 2014 • EIN 54-0801408

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.NSACADEMY.ORG

View Organization Page

3373 Pruden Blvd23434

(757) 539-8789

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$161,103

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,095,115

Up $3,038,582 (+25%) from 2013

Net Assets

Up

$10,081,906

Up $3,699,129 (+58%) from 2013

Liabilities

Down

$5,013,209

Down $660,547 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$15,342,013

No earlier filing loaded for comparison.

Expenses

Up

$11,915,031

Up $221,460 (+1.9%) from 2013

Net Income

$3,426,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2010: $13,094,965Liabilities 2010: $6,441,067Net Assets 2010: $6,653,8982010Assets 2011: $12,961,260Liabilities 2011: $6,208,175Net Assets 2011: $6,753,0852011Assets 2012: $12,485,301Liabilities 2012: $6,275,850Net Assets 2012: $6,209,4512012Assets 2013: $12,056,533Liabilities 2013: $5,673,756Net Assets 2013: $6,382,7772013Assets 2014: $15,095,115Liabilities 2014: $5,013,209Net Assets 2014: $10,081,9062014Assets 2015: $16,097,353Liabilities 2015: $5,115,091Net Assets 2015: $10,982,2622015Assets 2016: $20,760,948Liabilities 2016: $8,932,605Net Assets 2016: $11,828,3432016Assets 2017: $19,885,584Liabilities 2017: $8,372,511Net Assets 2017: $11,513,0732017Assets 2018: $18,807,948Liabilities 2018: $7,607,951Net Assets 2018: $11,199,9972018Assets 2019: $18,818,215Liabilities 2019: $7,923,174Net Assets 2019: $10,895,0412019Assets 2020: $19,879,912Liabilities 2020: $9,351,291Net Assets 2020: $10,528,6212020Assets 2021: $20,125,407Liabilities 2021: $7,459,198Net Assets 2021: $12,666,2092021Assets 2022: $19,895,333Liabilities 2022: $7,317,387Net Assets 2022: $12,577,9462022Assets 2023: $19,651,554Liabilities 2023: $7,341,837Net Assets 2023: $12,309,7172023Assets 2025: $24,458,721Liabilities 2025: $7,022,211Net Assets 2025: $17,436,5102025

Highlighted filing

2014

Assets$15,095,115
Liabilities$5,013,209
Net Assets$10,081,906
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,988,4202010Expenses 2011: $10,764,9462011Expenses 2012: $11,870,6912012Expenses 2013: $11,693,5712013Revenue 2014: $15,342,013Expenses 2014: $11,915,031Net Income 2014: $3,426,9822014Revenue 2015: $13,043,594Expenses 2015: $11,979,002Net Income 2015: $1,064,5922015Revenue 2016: $13,290,316Expenses 2016: $12,252,061Net Income 2016: $1,038,2552016Revenue 2017: $13,806,329Expenses 2017: $14,466,300Net Income 2017: -$659,9712017Revenue 2018: $14,704,559Expenses 2018: $15,131,110Net Income 2018: -$426,5512018Revenue 2019: $15,380,039Expenses 2019: $15,667,155Net Income 2019: -$287,1162019Revenue 2020: $16,070,539Expenses 2020: $16,129,438Net Income 2020: -$58,8992020Revenue 2021: $16,951,472Expenses 2021: $15,252,404Net Income 2021: $1,699,0682021Revenue 2022: $17,664,822Expenses 2022: $16,960,538Net Income 2022: $704,2842022Revenue 2023: $18,442,964Expenses 2023: $18,913,922Net Income 2023: -$470,9582023Revenue 2025: $24,299,335Expenses 2025: $20,071,487Net Income 2025: $4,227,8482025

Highlighted filing

2014

Revenue$15,342,013
Expenses$11,915,031
Net Income$3,426,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$15,809,610
Mission and Program Overview

Mission

Nansemond-suffolk academy believes the goal of education is to cultivate honorable, well-informed, responsible, and compassionate persons who think and act constructively in a complex international environment. The academy provides an educational environment that is academically rigorous and driven by intellectual curiosity; that cultivates among its members social awareness and the virtues of honor, responsibility, respect and compassions; that fosters a lifelong commitment to learning and service and that instills a sense of pride in individual and group accomplishment. The ultimate goal is for each student to reach his or her potential: academically, physically, emotionally, socially, morally, and creatively.

The mission of nansemond-suffolk academy is to provide an academically rigorous college preparatory education in an atmosphere fostering moral character, respect, responsibility and compassion. With a commitment to honor above all, the academy seeks to develop and inspire leaders who value diversity, creativity, scholastic excellence and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,966,546$8,900,075▼ $66,471
Pledges and Grants Receivable$77,522$2,870,942▲ $2,793,420
Investments Other Securities$2,299,684$2,690,500▲ $390,816
Accounts Receivable$342,805$249,348▼ $93,457
Cash and Non-Interest-Bearing Accounts$126,023$160,487▲ $34,464
Prepaid Expenses and Deferred Charges$137,217$123,343▼ $13,874
Inventories for Sale or Use$12,463$13,042▲ $579
Receivables From Officers Etc$1,751$233▼ $1,518
Total Assets$12,056,533$15,095,115▲ $3,038,582
Other Assets Total$92,522$87,145▼ $5,377
Liabilities
Tax Exempt Bond Liabilities$3,868,333$3,648,333▼ $220,000
Accounts Payable and Accrued Expenses$889,141$822,682▼ $66,459
Mortgage Notes Payable Secured by Investment Property$341,270--
Deferred Revenue$354,207$337,837▼ $16,370
Other Liabilities$220,805$204,357▼ $16,448
Total Liabilities$5,673,756$5,013,209▼ $660,547
Net Assets / Fund Balance
Unrestricted Net Assets$6,028,413$6,794,052▲ $765,639
Temporarily Rstr Net Assets$191,259$2,975,570▲ $2,784,311
Permanently Rstr Net Assets$163,105$312,284▲ $149,179
Total Net Assets Fund Balance$6,382,777$10,081,906▲ $3,699,129
Total Liabilities and Net Assets / Fund Balance$12,056,533$15,095,115▲ $3,038,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,960,447$7,561,185$13,521,632
Equipment$379,776$2,683,039$3,062,815
Land$2,559,852-$2,559,852
Other Securities$88,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,299,684$124,029▲ $359,032$92,000$2,690,745
2012$2,116,367$32,920▲ $242,394$91,997$2,299,684
2011$2,177,767$27,500▲ $3,100$92,000$2,116,367
2010$40,000-▲ $7,758$7,758$40,000
2009$1,605,989-▲ $2,966$1,565,989$40,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie RussellHead of SchoolFT$117,927$43,176$161,103
Edith S HiginbothamCFO (through 11/30/13)FT$73,097$35,244$108,341
Angela ThompsonCFO (beginning 12/1/13)FT$6,632-$6,632

Board Members and Trustees

NameTitle
R Scott CarrChair
Rob GiesVice Chairman
Brian T RoweTrustee
Carlton Lcutchin IiiTrustee
Crystal H JacksonTrustee
Donald GoldbergTrustee
Dr Anne E MorganTrustee
Dr Ia Dimi BarotTrustee
G Robert AstonTrustee
Harry Lcross IiiTrustee
J Carney HawksTrustee
Kenneth Wren JrTrustee
Monica Y BrothersTrustee
Nancy TuckTrustee
Patricia HartmanTrustee
Robert W JonesTrustee
Roy RunyonTrustee
W Douglas RussellTrustee
William W HannahTrustee
Deborah MchorneySecretary
Charles BirdsongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,543,714
Program Service Revenue
$10,563,094
Investment Income
$103,164
Other Revenue
$132,041
All Other Contributions
$4,456,880
Change in Net Assets
$3,426,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51$42,616Fair Market Value (FMV)
Total Noncash Contributions51$42,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,342,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,087,753
Total Revenue per Audited Statements
$14,254,260
Total Revenue per Form 990
$15,342,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,131,822
Other Expenses$3,387,974
Grants and Similar Amounts Paid$1,325,235
Total Fundraising Expense$399,406
Professional Fundraising Fees$70,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,357,183$407,434$179,037$5,943,654
Grants to Domestic Individuals$1,325,235--$1,325,235
Occupancy$600,686$17,898$994$619,578
Depreciation Depletion$477,867$17,882$993$496,742
Other Employee Benefits$401,133$52,590$13,490$467,213
All Other Expenses-$328,222$121,627$449,849
Payroll Taxes$381,957$50,076$12,845$444,878
Current Officers, Directors, Trustees, and Key Employees-$276,077-$276,077
Other Expenses$182,784$68,842$420$182,784
Interest-$138,577-$138,577
Insurance-$108,085-$108,085
Fees for Services Professional Fundraising--$70,000$70,000
Advertising-$32,244-$32,244
Fees for Service Investment Mgmnt Fees-$14,726-$14,726
Total Functional Expenses$9,779,867$1,735,758$399,406$11,915,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,915,031
Expenses per Audited Statements$10,555,131
Total Expenses per Audited Statements$10,555,131
Expenses Not Reported on Financial Statements$1,359,900
Other Expense Adjustments$1,359,900
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,456
Fundraising Direct Expenses$120,518
Professional Fundraising Fees$70,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$148,582$118,910$99,507$19,403
Event 2$38,245$11,919$5,756$6,163
Total Events$261,290$174,456$120,518$53,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,751$233▼ $1,518
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$204,357

Bond Issues

BondIssuerIssuedIssue PricePurpose
A54-13008452010-12-30$4,400,000Current refunding and new money

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,400,000-$3,425,125$75,357

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is e-mailed to all board members for their review and they have the opportunity to make comments and suggest changes prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Nansemond suffolk academy has adopted a conflict of interest policy to ensure that the board of trustees and key employees are administering the school's affairs honestly and economically, and exercising their best care, skill and judgment for the benefit of the school. Disclosure statements/questionnaires are completed on annual basis. In the event of a conflict of interest during the year, the board member with the potential conflict will recuse himself/herself from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“Salary and benefits for the head of school are determined by the executive committee of the board of trustees. The executive committee reviews salary data from nais (national association of independent schools) and vais (virginia association of independent schools). Salary and benefits for other employees are determined by the head of school.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-0801408
Phone
7575398789

Signing Officer

Name
Debbie Russell
Title
Head of School
Phone
7575398789
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Russell
Formed
1966
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
297
Volunteers
600

Preparer

Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain from interest rate swap 16,448.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of one fund established for scholarships.”

PART X, LINE 2:

“The academy is exempt from income tax under section 501(c)(3) of the internal revenue code. The academy may be subject to income tax on unrelated business income, if incurred. Management has evaluated the effect of the guidance provided by gaap. Management believes that the academy continues to satisfy the requirements of a tax-exempt organization at june 30, 2014. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the academy had no uncertain income tax positions at june 30, 2014. The academy is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid & scholarships shown net of tuition on financials -1,325,235. Special event expense netted against revenue -34,665. Gain from interest rate swap 16,448.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & scholarships shown net of tuition on financials 1,325,235. Special event expense netted against revenue 34,665.”

Raw XML AppendixShowing 400 of 780 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0G ROBERT ASTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR IA DIMI BAROT
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH WREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA Y BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY LCROSS III
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLTON LCUTCHIN III
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM W HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm7J CARNEY HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm8CRYSTAL H JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ANNE E MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN T ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm12W DOUGLAS RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15ROY RUNYON
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm17R SCOTT CARR
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB GIES
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES BIRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH MCHORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBBIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm22EDITH S HIGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23ANGELA THOMPSON
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2273097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236632
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO (THROUGH 11/30/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO (BEGINNING 12/1/13)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086834
IRS990/FundraisingDirectExpensesAmt0120518
IRS990/FundraisingGrossIncomeAmt0174456
IRS990/GainOrLossGrp/SecuritiesAmt053655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01325235
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01325235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01325235
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400734
IRS990/GrossReceiptsAmt015809610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108085
IRS990/InsuranceGrp/TotalAmt0108085
IRS990/InterestGrp/ManagementAndGeneralAmt0138577
IRS990/InterestGrp/TotalAmt0138577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013042
IRS990/InvestmentIncomeGrp/ExclusionAmt049509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02299684
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02690500
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010244224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08966546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08900075
IRS990/LandBldgEquipCostOrOtherBssAmt019144299
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0347079
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NANSEMOND-SUFFOLK ACADEMY BELIEVES THE GOAL OF EDUCATION IS TO CULTIVATE HONORABLE, WELL-INFORMED, RESPONSIBLE, AND COMPASSIONATE PERSONS WHO THINK AND ACT CONSTRUCTIVELY IN A COMPLEX INTERNATIONAL ENVIRONMENT. THE ACADEMY PROVIDES AN EDUCATIONAL ENVIRONMENT THAT IS ACADEMICALLY RIGOROUS AND DRIVEN BY INTELLECTUAL CURIOSITY; THAT CULTIVATES AMONG ITS MEMBERS SOCIAL AWARENESS AND THE VIRTUES OF HONOR, RESPONSIBILITY, RESPECT AND COMPASSIONS; THAT FOSTERS A LIFELONG COMMITMENT TO LEARNING AND SERVICE AND THAT INSTILLS A SENSE OF PRIDE IN INDIVIDUAL AND GROUP ACCOMPLISHMENT. THE ULTIMATE GOAL IS FOR EACH STUDENT TO REACH HIS OR HER POTENTIAL: ACADEMICALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY, MORALLY, AND CREATIVELY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0341270
IRS990/NetAssetsOrFundBalancesBOYAmt06382777
IRS990/NetAssetsOrFundBalancesEOYAmt010081906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0255699
IRS990/NoncashContributionsAmt042616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0994
IRS990/OccupancyGrp/ManagementAndGeneralAmt017898
IRS990/OccupancyGrp/ProgramServicesAmt0600686
IRS990/OccupancyGrp/TotalAmt0619578
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092522
IRS990/OtherAssetsTotalGrp/EOYAmt087145
IRS990/OtherChangesInNetAssetsAmt016448
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467213
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168842
IRS990/OtherExpensesGrp/ProgramServicesAmt0420203
IRS990/OtherExpensesGrp/ProgramServicesAmt1436731
IRS990/OtherExpensesGrp/ProgramServicesAmt2196088
IRS990/OtherExpensesGrp/ProgramServicesAmt3182784
IRS990/OtherExpensesGrp/TotalAmt0643728
IRS990/OtherExpensesGrp/TotalAmt1505573
IRS990/OtherExpensesGrp/TotalAmt2196088
IRS990/OtherExpensesGrp/TotalAmt3182784
IRS990/OtherLiabilitiesGrp/BOYAmt0220805
IRS990/OtherLiabilitiesGrp/EOYAmt0204357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078103
IRS990/OtherRevenueTotalAmt078103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05357183
IRS990/OtherSalariesAndWagesGrp/TotalAmt05943654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381957
IRS990/PayrollTaxesGrp/TotalAmt0444878
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163105
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0312284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02870942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123343
IRS990/PrincipalOfficerNm0DEBBIE RUSSELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09702563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09702563

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,095,115
Liabilities
$5,013,209
Net assets
$10,081,906
Revenue
$15,342,013
Expenses
$11,915,031
Net income
$3,426,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$7.02$17.4$24.3$20.1$4.23
2023Summary only. Only limited summary data is available for this year.$19.7$7.34$12.3$18.4$18.9$0.47
2022Summary only. Only limited summary data is available for this year.$19.9$7.32$12.6$17.7$17.0$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$7.46$12.7$17.0$15.3$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$9.35$10.5$16.1$16.1$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$7.92$10.9$15.4$15.7$0.29
2018Summary only. Only limited summary data is available for this year.$18.8$7.61$11.2$14.7$15.1$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$8.37$11.5$13.8$14.5$0.66
2016Detailed filing. Detailed filing data is available for this year.$20.8$8.93$11.8$13.3$12.3$1.04
2015Detailed filing. Detailed filing data is available for this year.$16.1$5.12$11.0$13.0$12.0$1.06
2014Detailed filing. Detailed filing data is available for this year.$15.1$5.01$10.1$15.3$11.9$3.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.67$6.38$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.28$6.21$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$6.21$6.75$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.44$6.65$11.0