Civic Intelligence

Staunton-Beverley Manor Weekday Religious Education Assn Inc

990EZ • Fiscal year 2014 • EIN 54-0803566

Sep 01, 2013 to Aug 31, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 227224402

(540) 886-6251

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$69,870

Down $19,283 (-22%) from 2013

Net Assets

$67,577

No earlier filing loaded for comparison.

Liabilities

Up

$2,293

Up $957 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$23,913

Down $19,846 (-45%) from 2013

Expenses

Up

$44,153

Up $2,808 (+6.8%) from 2013

Net Income

Down

-$20,240

Down $22,654 (-938%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $50,155Liabilities 2011: $7202011Assets 2012: $86,426Liabilities 2012: $1,0232012Assets 2013: $89,153Liabilities 2013: $1,3362013Assets 2014: $69,870Liabilities 2014: $2,293Net Assets 2014: $67,5772014Assets 2015: $46,788Liabilities 2015: $1,886Net Assets 2015: $44,9022015Assets 2016: $29,464Liabilities 2016: $2,306Net Assets 2016: $27,1582016Assets 2017: $37,863Liabilities 2017: $02017Assets 2018: $38,946Net Assets 2018: $38,9462018

Highlighted filing

2014

Assets$69,870
Liabilities$2,293
Net Assets$67,577
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,591Expenses 2011: $40,056Net Income 2011: $26,5352011Revenue 2012: $96,034Expenses 2012: $60,066Net Income 2012: $35,9682012Revenue 2013: $43,759Expenses 2013: $41,345Net Income 2013: $2,4142013Revenue 2014: $23,913Expenses 2014: $44,153Net Income 2014: -$20,2402014Revenue 2015: $20,766Expenses 2015: $43,441Net Income 2015: -$22,6752015Revenue 2016: $26,079Expenses 2016: $43,823Net Income 2016: -$17,7442016Revenue 2017: $23,744Expenses 2017: $13,039Net Income 2017: $10,7052017Revenue 2018: $1,681Expenses 2018: $598Net Income 2018: $1,0832018

Highlighted filing

2014

Revenue$23,913
Expenses$44,153
Net Income-$20,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$23,913
Mission and Program Overview

Mission

Organize and administer religious education

Program Services

DescriptionGrantsExpenses
THE STAUNTON-BEVERLEY MANOR WEEKDAY RELIGIOUS EDUCATION ASSOCIATION INC., PROVIDES WEEKLY BIBLE CLASSES TO PUBLIC SCHOOL STUDENTS WHO WISH TO PARTICIPATE. ON FY 20012-2013 THERE WERE APPROXIMATELY 586 STUDENTS.$44,153-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA OAKESBoard Member-$0--
ROY CARTERTreasurer-$0--
ELIZABETH ANDREWSDirector-$0--
JOHN HARTChairman-$0--
KATHY MORZARKBoard Member-$0--
LINDA PHILLIPSBoard Member-$0--
LOUISE PILSONBoard Member-$0--
SHARON WALLBoard Member-$0--
MARTHA WALTZBoard Member-$0--
KATHY ZANDTBoard Member-$0--
Filing and Contact Details

Filer

EIN
54-0803566

Signing Officer

Name
Roy Carter
Title
Treasurer
Signed
2014-09-25
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $531”

Other Expenses.1012

“Insurance $983”

Other Expenses.1

“TEACHER MAT $2848”

Other Expenses.2

“REPAIRS AND MAINT $1613”

Other Expenses.4

“UTILITIES $1056”

Other Expenses.5

“SUB TEACHERS $120”

Other Expenses.6

“$19”

Other Assets.1004

“Miscellaneous - Beginning $219 Miscellaneous - Ending $219”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1336 Accounts Payable and Accrued Expenses - Ending $2293”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROY E CARTER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05408866251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101011 E NORTH AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/City0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023913
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt021003
IRS990EZ/LandAndBuildingsGrp/EOYAmt021503
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067577
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067577
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA OAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY MORZARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUISE PILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTHA WALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY ZANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219
IRS990EZ/OtherExpensesTotalAmt07170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND ADMINISTER RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE STAUNTON-BEVERLEY MANOR WEEKDAY RELIGIOUS EDUCATION ASSOCIATION INC., PROVIDES WEEKLY BIBLE CLASSES TO PUBLIC SCHOOL STUDENTS WHO WISH TO PARTICIPATE. ON FY 20012-2013 THERE WERE APPROXIMATELY 586 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044153
IRS990EZ/TotalProgramServiceExpensesAmt044153
IRS990EZ/TotalRevenueAmt023913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STUDENTS ARE GIVEN PERMISSION CARDS WHICH MUST BE SIGNED BY THEIR PARENTS/GUARDIANS. NOTICE OF NONDISCRIMINATORY POLICY APPEARS IN THE ANNUAL REPORT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS ARE MAINTAINED ON STUDENT COMPOSITION DUE TO SMALL STAFF
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER MAT $2848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINT $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUB TEACHERS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $219 Miscellaneous - Ending $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1336 Accounts Payable and Accrued Expenses - Ending $2293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10STAUNTON-BEVERLEY MANOR WEEKDAY
ReturnHeader/Filer/BusinessName/BusinessNameLine20RELIGIOUS EDUCATION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0540803566
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2272
ReturnHeader/Filer/USAddress/City0STAUNTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024402
ReturnHeader/ReturnTs02014-09-24T06:58:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,870
Liabilities
$2,293
Net assets
$67,577
Revenue
$23,913
Expenses
$44,153
Net income
-$20,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$38.9$38.9$1.68$0.60$1.08
2017Summary only. Only limited summary data is available for this year.$37.9$0.00$23.7$13.0$10.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$2.31$27.2$26.1$43.8$17.7
2015Detailed filing. Detailed filing data is available for this year.$46.8$1.89$44.9$20.8$43.4$22.7
2014Detailed filing. Detailed filing data is available for this year.$69.9$2.29$67.6$23.9$44.2$20.2
2013Summary only. Only limited summary data is available for this year.$89.2$1.34$43.8$41.3$2.41
2012Summary only. Only limited summary data is available for this year.$86.4$1.02$96.0$60.1$36.0
2011Summary only. Only limited summary data is available for this year.$50.2$0.72$66.6$40.1$26.5