Civic Intelligence

Staunton-Beverley Manor Weekday Religious Education Assn Inc

990EZ • Fiscal year 2016 • EIN 54-0803566

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
PO Box 2272Staunton, VA 24402

(540) 886-6251

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$29,464

Down $17,324 (-37%) from 2015

Net Assets

Down

$27,158

Down $17,744 (-40%) from 2015

Liabilities

Up

$2,306

Up $420 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Up

$26,079

Up $5,313 (+26%) from 2015

Expenses

Up

$43,823

Up $382 (+0.9%) from 2015

Net Income

Up

-$17,744

Up $4,931 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$29,464
Liabilities$2,306
Net Assets$27,158
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$26,079
Expenses$43,823
Net Income-$17,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$26,079
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.$43,115-
Compensation and Service Providers
Top Officer Pay75th 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--
KATHY ZANDTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Staunton-beverley Manor Weekday
EIN
54-0803566
Address
PO BOX 2272, STAUNTON, VA 24402

Signing Officer

Name
Roy Carter
Title
Treasurer
Signed
2016-10-26
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $434”

Other Expenses.1012

“Insurance $841”

Other Expenses.1

“TEACHER MAT $4139”

Other Expenses.2

“GRADUATION BIBLES $1130”

Other Assets.1004

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1886 Accounts Payable and Accrued Expenses - Ending $2306”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROY E CARTER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05408866251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 E NORTH AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07742
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IRS990EZ/GrossReceiptsAmt026079
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/PersonNm8KATHY 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219
IRS990EZ/OtherExpensesTotalAmt06544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND ADMINISTER RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt098
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/GrantsAndAllocationsAmt043115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043823
IRS990EZ/TotalProgramServiceExpensesAmt043115
IRS990EZ/TotalRevenueAmt026079
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 $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER MAT $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRADUATION BIBLES $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $219 Miscellaneous - Ending $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $1886 Accounts Payable and Accrued Expenses - Ending $2306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAUNTON-BEVERLEY MANOR WEEKDAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIGIOUS EDUCATION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0540803566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2272
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024402
ReturnHeader/ReturnTs02016-10-26T11:24:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,464
Liabilities
$2,306
Net assets
$27,158
Revenue
$26,079
Expenses
$43,823
Net income
-$17,744
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
2016Detailed filing. Detailed filing data is available for this year.$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