Civic Intelligence

Aylett Country Day School Inc.

990 • Fiscal year 2016 • EIN 54-0802840

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization ProfileWWWW.ACDSPATRIOTS.NET

View Organization Page

PO Box 70Millers Tavern, VA 23115

(804) 443-3214

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,476,506

Down $223,847 (-13%) from 2015

Net Assets

Down

$1,185,723

Down $224,243 (-16%) from 2015

Liabilities

Up

$290,783

Up $396 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$1,093,480

Down $26,728 (-2.4%) from 2015

Expenses

Up

$1,266,905

Up $788 (+0.1%) from 2015

Net Income

Down

-$173,425

Down $27,516 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,082,971Liabilities 2011: $523,680Net Assets 2011: $1,559,2912011Assets 2012: $1,939,569Liabilities 2012: $376,246Net Assets 2012: $1,563,3232012Assets 2013: $1,995,957Liabilities 2013: $342,047Net Assets 2013: $1,653,9102013Assets 2014: $1,904,219Liabilities 2014: $321,813Net Assets 2014: $1,582,4062014Assets 2015: $1,700,353Liabilities 2015: $290,387Net Assets 2015: $1,409,9662015Assets 2016: $1,476,506Liabilities 2016: $290,783Net Assets 2016: $1,185,7232016Assets 2017: $1,529,230Liabilities 2017: $283,881Net Assets 2017: $1,245,3492017Assets 2018: $1,614,360Liabilities 2018: $299,664Net Assets 2018: $1,314,6962018Assets 2019: $1,748,885Liabilities 2019: $309,670Net Assets 2019: $1,439,2152019Assets 2020: $1,905,214Liabilities 2020: $431,112Net Assets 2020: $1,474,1022020Assets 2021: $2,050,045Liabilities 2021: $340,258Net Assets 2021: $1,709,7872021Assets 2022: $2,235,840Liabilities 2022: $312,761Net Assets 2022: $1,923,0792022Assets 2023: $2,289,569Liabilities 2023: $232,541Net Assets 2023: $2,057,0282023Assets 2024: $2,592,572Liabilities 2024: $276,767Net Assets 2024: $2,315,8052024

Highlighted filing

2016

Assets$1,476,506
Liabilities$290,783
Net Assets$1,185,723
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,479,920Expenses 2011: $1,635,606Net Income 2011: -$155,6862011Revenue 2012: $1,464,090Expenses 2012: $1,473,167Net Income 2012: -$9,0772012Expenses 2013: $1,377,2692013Revenue 2014: $1,260,985Expenses 2014: $1,367,569Net Income 2014: -$106,5842014Revenue 2015: $1,120,208Expenses 2015: $1,266,117Net Income 2015: -$145,9092015Revenue 2016: $1,093,480Expenses 2016: $1,266,905Net Income 2016: -$173,4252016Revenue 2017: $1,031,609Expenses 2017: $997,323Net Income 2017: $34,2862017Revenue 2018: $1,392,943Expenses 2018: $1,254,114Net Income 2018: $138,8292018Revenue 2019: $1,502,092Expenses 2019: $1,396,434Net Income 2019: $105,6582019Revenue 2020: $1,482,426Expenses 2020: $1,436,107Net Income 2020: $46,3192020Revenue 2021: $1,567,670Expenses 2021: $1,450,615Net Income 2021: $117,0552021Revenue 2022: $1,914,721Expenses 2022: $1,620,046Net Income 2022: $294,6752022Revenue 2023: $1,900,638Expenses 2023: $1,810,384Net Income 2023: $90,2542023Revenue 2024: $1,944,503Expenses 2024: $1,952,123Net Income 2024: -$7,6202024

Highlighted filing

2016

Revenue$1,093,480
Expenses$1,266,905
Net Income-$173,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,400,501
Mission and Program Overview

Mission

The mission of aylett country day school (acds) is to develop children's full potential in a creative, nurturing environment. Acds is committed to academic excellence through an innovative, enriching curriculum. Acds community is dedicated to building character and where students can succeed personally, academically, artistically, and in athletics.

To provide acds' students for a lifetime of learning and to provide a student centered environmnent where students can succeed personally, academically, artistically, and in athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,410$998,477▼ $35,933
Investments in Publicly Traded Securities$540,878$320,467▼ $220,411
Savings and Temporary Cash Investments$118,512$141,307▲ $22,795
Accounts Receivable$3,327$11,423▲ $8,096
Prepaid Expenses and Deferred Charges$3,226$4,832▲ $1,606
Total Assets$1,700,353$1,476,506▼ $223,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,994$121,132▼ $10,862
Accounts Payable and Accrued Expenses$85,978$86,587▲ $609
Unsecured Notes Loans Payable$64,925$57,513▼ $7,412
Deferred Revenue$7,490$25,551▲ $18,061
Total Liabilities$290,387$290,783▲ $396
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,162$1,007,194▼ $215,968
Temporarily Rstr Net Assets$186,804$178,529▼ $8,275
Total Net Assets Fund Balance$1,409,966$1,185,723▼ $224,243
Total Liabilities and Net Assets / Fund Balance$1,700,353$1,476,506▼ $223,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,437$575,431$1,460,868
Equipment$99,894$416,319$516,213
Land$13,146-$13,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$540,878-▼ $411$220,000$320,467
2014$625,667-▲ $28,057$112,000$540,878
2013$540,072-▲ $85,595-$625,667
2012$478,046-▲ $62,026-$540,072
2011$395,192-▲ $82,854-$478,046
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David M RaynerPresident
Charles Gilchrist IvBoard Member
Chris LongestBoard Member
Dale F HarterBoard Member
Greg NealBoard Member
Henry Valentine IiiBoard Member
John GwathmeyBoard Member
Kent CookeBoard Member
Lucie W MccarthyBoard Member
Mason NewBoard Member
Russ LewisBoard Member
Spencer KatonaBoard Member
Diane L PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,086
Program Service Revenue
$807,764
Investment Income
$49,386
Other Revenue
$60,244
All Other Contributions
$176,086
Change in Net Assets
$-173,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,435
Revenue Not Reported on Financial Statements
$94,045
Revenue Not Reported on Form 990
$15,945
Other Revenue Adjustments
$94,045
Total Revenue per Audited Statements
$1,015,380
Total Revenue per Form 990
$1,093,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,193
Other Expenses$366,219
Grants and Similar Amounts Paid$127,493
Total Fundraising Expense$16,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,862$132,529$13,253$662,644
Grants to Domestic Individuals$127,493--$127,493
Occupancy$80,005$34,368-$114,373
Depreciation Depletion$37,450$18,257-$55,707
Payroll Taxes$37,007$10,138$1,014$48,159
Other Employee Benefits$24,807$6,361$636$31,804
Pension Plan Contributions$23,297$6,626$663$30,586
Office Expenses$20,980$5,245-$26,225
Other Expenses$14,792$10,378$1,187$14,792
Interest$11,519--$11,519
Fees for Services Other-$8,856-$8,856
Total Functional Expenses$1,017,394$232,758$16,753$1,266,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,266,905
Total Expenses per Audited Statements$1,239,623
Expenses per Audited Statements$1,172,860
Expenses Not Reported on Financial Statements$94,045
Other Expense Adjustments$94,045
Expenses Not Reported on Form 990$66,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,007
Fundraising Direct Expenses$66,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Festival$58,288$58,288$28,712$29,576
Rockfish Tournament$14,151$14,151$9,450$4,701
Total Events$127,007$127,007$66,763$60,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“There are two teachers who have sons who are currently on the board.”

Form 990, Part VI, Section A, Line 4

“School adopted new bylaws march 2016”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by and provided to the head of school, business manager, and board members, prior to submission.”

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

“Annually updated and signed by board members”

Form 990, Part VI, Section B, Line 15

“Reviewed for comparability to other similar size schools”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aylett County Day School Inc
EIN
54-0802840
Phone
8044433214
Address
PO BOX 70, MILLERS TAVERN, VA 23115

Signing Officer

Name
Diane Pierce
Title
Treasurer
Phone
8044433214
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pierce
Formed
1966
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
0

Preparer

Firm
Frank Barcalow Pllc CPA
Address
108 WESTCHESTER, WILLIAMSBURG, VA 23188
Preparer
Sharon Hart
Phone
8046442141
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT COSTS”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TUITION SCHOLARSHIPS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs netted against revenue rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts/scholarships”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AYLETT COUNTRY DAY SCHOOL (ACDS) IS TO DEVELOP CHILDREN'S FULL POTENTIAL IN A CREATIVE, NURTURING ENVIRONMENT. ACDS IS COMMITTED TO ACADEMIC EXCELLENCE THROUGH AN INNOVATIVE, ENRICHING CURRICULUM. ACDS COMMUNITY IS DEDICATED TO BUILDING CHARACTER AND FOSTERING TRADITIONAL VALUES INCLUDING CITIZENSHIP, HONESTY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121132
IRS990/NetAssetsOrFundBalancesBOYAmt01409966
IRS990/NetAssetsOrFundBalancesEOYAmt01185723
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034368
IRS990/OccupancyGrp/ProgramServicesAmt080005
IRS990/OccupancyGrp/TotalAmt0114373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05245
IRS990/OfficeExpensesGrp/ProgramServicesAmt020980
IRS990/OfficeExpensesGrp/TotalAmt026225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031804
IRS990/OtherExpensesGrp/Desc0PROGRAM RESTRICTED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3BUS OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010378
IRS990/OtherExpensesGrp/ProgramServicesAmt058315
IRS990/OtherExpensesGrp/ProgramServicesAmt133512
IRS990/OtherExpensesGrp/ProgramServicesAmt231355
IRS990/OtherExpensesGrp/ProgramServicesAmt314792
IRS990/OtherExpensesGrp/TotalAmt058315
IRS990/OtherExpensesGrp/TotalAmt145077
IRS990/OtherExpensesGrp/TotalAmt231355
IRS990/OtherExpensesGrp/TotalAmt314792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662644
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010138
IRS990/PayrollTaxesGrp/ProgramServicesAmt037007
IRS990/PayrollTaxesGrp/TotalAmt048159
IRS990/PensionPlanContributionsGrp/FundraisingAmt0663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023297
IRS990/PensionPlanContributionsGrp/TotalAmt030586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04832
IRS990/PrincipalOfficerNm0DIANE PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123664
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL PROVIDES EDUCATION FOR STUDENTS IN K - 8TH GRADES. TOTAL STUDENTS ENROLLED WERE 104. PRESCHOOL IS CURRENTLY OFFERED; WITH THE POTENTIAL FOR DAYCARE BEING OFFERED WITHIN A YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139623
IRS990/PYInvestmentIncomeAmt061364
IRS990/PYOtherExpensesAmt0373769
IRS990/PYOtherRevenueAmt053609
IRS990/PYProgramServiceRevenueAmt0848961
IRS990/PYRevenuesLessExpensesAmt0-145909
IRS990/PYSalariesCompEmpBnftPaidAmt0752725
IRS990/PYTotalExpensesAmt01266117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-173425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0850953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141307
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460868
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0540878
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0320467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-411
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0220000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0625667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0540878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0112000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0540072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0625667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0478046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0540072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0395192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0478046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516213
IRS990ScheduleD/ExpensesNotReportedAmt066763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094045
IRS990ScheduleD/ExpensesSubtotalAmt01172860
IRS990ScheduleD/LandGrp/BookValueAmt013146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50818
IRS990ScheduleD/OtherExpensesIncludedAmt066763
IRS990ScheduleD/OtherExpensesNotIncludedAmt094045
IRS990ScheduleD/OtherRevenueAmt066763
IRS990ScheduleD/OtherRevenuesNotIncludedAmt094045
IRS990ScheduleD/RevenueNotReportedAmt015945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094045
IRS990ScheduleD/RevenueSubtotalAmt0999435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS COSTS NETTED AGAINST REVENUE ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS/SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998477
IRS990ScheduleD/TotalExpensesPerForm990Amt01266905
IRS990ScheduleD/TotalRevenuePerForm990Amt01093480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239623
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH WEBSITE AND OTHER SOLICITATION NOTICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKFISH TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127007

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,506
Liabilities
$290,783
Net assets
$1,185,723
Revenue
$1,093,480
Expenses
$1,266,905
Net income
-$173,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.28$2.32$1.94$1.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.90$1.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.92$1.91$1.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.34$1.71$1.57$1.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.47$1.48$1.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$1.50$1.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$1.39$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$1.03$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$1.09$1.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$1.12$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$1.26$1.37$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.34$1.65$1.38
2012Summary only. Only limited summary data is available for this year.$1.94$0.38$1.56$1.46$1.47$0.01
2011Summary only. Only limited summary data is available for this year.$2.08$0.52$1.56$1.48$1.64$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits