Civic Intelligence

Sabot at Stony Point Inc.

990 • Fiscal year 2011 • EIN 54-0804640

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 22, 2011

Organization ProfileWWW.SABOTATSTONYPOINT.ORG
3400 Stony Point Road23235
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$2,607,386

No earlier filing loaded for comparison.

Net Assets

$786,790

No earlier filing loaded for comparison.

Liabilities

$1,820,596

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,522,781

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $2,607,386Liabilities 2011: $1,820,596Net Assets 2011: $786,7902011Assets 2012: $3,671,283Liabilities 2012: $2,673,283Net Assets 2012: $998,0002012Assets 2013: $4,009,126Liabilities 2013: $2,855,983Net Assets 2013: $1,153,1432013Assets 2014: $4,469,532Liabilities 2014: $3,147,476Net Assets 2014: $1,322,0562014Assets 2015: $4,575,957Liabilities 2015: $3,135,979Net Assets 2015: $1,439,9782015Assets 2016: $4,708,776Liabilities 2016: $3,311,257Net Assets 2016: $1,397,5192016Assets 2017: $4,923,231Liabilities 2017: $3,462,750Net Assets 2017: $1,460,4812017Assets 2018: $5,319,746Liabilities 2018: $3,621,236Net Assets 2018: $1,698,5102018Assets 2019: $5,954,897Liabilities 2019: $3,850,783Net Assets 2019: $2,104,1142019Assets 2020: $6,160,573Liabilities 2020: $3,175,592Net Assets 2020: $2,984,9812020Assets 2021: $7,746,058Liabilities 2021: $4,058,890Net Assets 2021: $3,687,1682021Assets 2022: $9,740,638Liabilities 2022: $5,411,037Net Assets 2022: $4,329,6012022Assets 2023: $11,865,034Liabilities 2023: $7,589,018Net Assets 2023: $4,276,0162023Assets 2024: $12,244,572Liabilities 2024: $8,175,007Net Assets 2024: $4,069,5652024Assets 2025: $12,213,982Liabilities 2025: $8,491,675Net Assets 2025: $3,722,3072025

Highlighted filing

2011

Assets$2,607,386
Liabilities$1,820,596
Net Assets$786,790
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,522,7812011Expenses 2012: $1,762,5732012Expenses 2013: $2,018,6962013Revenue 2014: $2,442,642Expenses 2014: $2,273,729Net Income 2014: $168,9132014Revenue 2015: $2,779,543Expenses 2015: $2,661,621Net Income 2015: $117,9222015Revenue 2016: $2,858,524Expenses 2016: $2,899,984Net Income 2016: -$41,4602016Revenue 2017: $2,932,725Expenses 2017: $2,869,763Net Income 2017: $62,9622017Revenue 2018: $3,439,201Expenses 2018: $3,201,172Net Income 2018: $238,0292018Revenue 2019: $3,713,937Expenses 2019: $3,308,333Net Income 2019: $405,6042019Revenue 2020: $4,237,611Expenses 2020: $3,349,685Net Income 2020: $887,9262020Revenue 2021: $3,685,201Expenses 2021: $2,984,650Net Income 2021: $700,5512021Revenue 2022: $4,003,890Expenses 2022: $3,359,307Net Income 2022: $644,5832022Revenue 2023: $4,064,117Expenses 2023: $4,116,263Net Income 2023: -$52,1462023Revenue 2024: $4,809,461Expenses 2024: $5,015,912Net Income 2024: -$206,4512024Revenue 2025: $5,170,609Expenses 2025: $5,517,867Net Income 2025: -$347,2582025

Highlighted filing

2011

Revenue-
Expenses$1,522,781
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 22, 2011
Return Version
2010v3.7
Gross Receipts
$1,824,861
Mission and Program Overview

Mission

Sabot school is a school designed to sustain children's quest for meaning and understanding, harness the power of their theories and ideas, and guide their inquiry and research in an environment that supports collaboration and respectful exchange. We challenge our students to become effective communicators and disciplined thinkers, capable of solving problems in our increasingly complex world.

Filing and Contact Details

Filer

EIN
54-0804640
Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03917
IRS990/AccountsPayableAccruedExpenses/EOY02933
IRS990/AccountsReceivable/BOY02877
IRS990/AccountsReceivable/EOY0980337
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SABOT AT STONY POINT, INC. IS COMMITTED TO INTELLECTUALLY RIGOROUS EDUCATION THAT NOURISHES CURIOSITY, INTELLIGENCE, INITIATIVE AND IMAGINATION.
IRS990/AddressPrincipalOfficerUS/AddressLine103400 STONY POINT RD
IRS990/AddressPrincipalOfficerUS/City0RICHMOND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023235
IRS990/Advertising/ManagementAndGeneral0647
IRS990/Advertising/ProgramServices016217
IRS990/Advertising/Total016864
IRS990/AllOtherContributions0292470
IRS990/AllOtherExpenses/ManagementAndGeneral06678
IRS990/AllOtherExpenses/ProgramServices04390
IRS990/AllOtherExpenses/Total011068
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0215219
IRS990/CashNonInterestBearing/EOY0357202
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05070
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising059114
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083916
IRS990/CompCurrentOfficersDirectors/ProgramServices014167
IRS990/CompCurrentOfficersDirectors/Total0157197
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0297540
IRS990/ContributionsGrantsPriorYear0194337
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0103300
IRS990/DeferredRevenue/EOY01434950
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02975
IRS990/DepreciationDepletion/ProgramServices043470
IRS990/DepreciationDepletion/Total046445
IRS990/DescribedIn501C30true
IRS990/Description0SABOT AT STONY POINT, INC. PROVIDES EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE STUDENTS. THERE WERE 58 PRESCHOOL STUDENTS AND 96 STUDENTS IN K - 8TH. OUR COLLABORATIVE APPROACH ENCOURAGES STUDENTS TO FIND MEANING AND JOY IN LEARNING, CULTIVATES RESPECT FOR ALL INDIVIDUALS, AND NURTURES THE SKILLS STUDENTS WILL NEED BOTH TO BE ACTIVELY ROOTED IN LOCAL COMMUNITIES AND TO FLOURISH IN OUR INCREASINGLY GLOBAL FUTURE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01282886
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0598
IRS990/FeesForServicesAccounting/ProgramServices011356
IRS990/FeesForServicesAccounting/Total011954
IRS990/FeesForServicesOther/ManagementAndGeneral0584
IRS990/FeesForServicesOther/ProgramServices011103
IRS990/FeesForServicesOther/Total011687
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DAVID ALVAREZ
IRS990/Form990PartVIISectionA/NamePerson1KATHERINE GAMMINO
IRS990/Form990PartVIISectionA/NamePerson2HUNTER MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson3BRIAN BALL
IRS990/Form990PartVIISectionA/NamePerson4MARK STEVENS
IRS990/Form990PartVIISectionA/NamePerson5DANIEL DAGLISH
IRS990/Form990PartVIISectionA/NamePerson6HAROLD WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7JANE MYERS
IRS990/Form990PartVIISectionA/NamePerson8KATHRINE BRAKMAN
IRS990/Form990PartVIISectionA/NamePerson9RICHARD STOVALL
IRS990/Form990PartVIISectionA/NamePerson10PAM BELLEMAN
IRS990/Form990PartVIISectionA/NamePerson11THOMAS SHIELDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010587
IRS990/FundraisingEvents05070
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants083520
IRS990/GrantsAndSimilarAmntsCY083520
IRS990/GrantsAndSimilarAmntsPriorYear072016
IRS990/GrantsToDomesticIndividuals/ProgramServices083520
IRS990/GrantsToDomesticIndividuals/Total083520
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents049459
IRS990/GrossReceipts01824861
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0638
IRS990/InformationTechnology/ProgramServices01914
IRS990/InformationTechnology/Total02552
IRS990/IntangibleAssets/BOY02410
IRS990/IntangibleAssets/EOY09706
IRS990/Interest/ManagementAndGeneral01198
IRS990/Interest/ProgramServices022764
IRS990/Interest/Total023962
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01137
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0438146
IRS990/LandBuildingsEquipmentBasis01529192
IRS990/LandBuildingsEquipmentBasisNet/BOY0767836
IRS990/LandBuildingsEquipmentBasisNet/EOY01091046
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SABOT AT STONY POINT, INC. IS COMMITTED TO INTELLECTUALLY RIGOROUS EDUCATION THAT NOURISHES CURIOSITY, INTELLIGENCE, INITIATIVE AND IMAGINATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0404605
IRS990/MortNotesPyblSecuredInvestProp/EOY0378564
IRS990/NameOfPrincipalOfficerPerson0MARK STEVENS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0495291
IRS990/NetAssetsOrFundBalancesEOY0786790
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn038872
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07676
IRS990/Occupancy/ProgramServices0124111
IRS990/Occupancy/Total0131787
IRS990/OfficeExpenses/ManagementAndGeneral03498
IRS990/OfficeExpenses/ProgramServices016836
IRS990/OfficeExpenses/Total020334
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0293
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0657
IRS990/OtherEmployeeBenefits/ProgramServices047353
IRS990/OtherEmployeeBenefits/Total048303
IRS990/OtherExpensePriorYear0365268
IRS990/OtherExpensesCurrentYear0363475
IRS990/OtherExpenses/Description0CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description1AUXILARY PROGRAM EXPENSE
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3DEVELOPMENT
IRS990/OtherExpenses/Description4CURRICULUM DEVELOPMENT
IRS990/OtherExpenses/Fundraising08380
IRS990/OtherExpenses/ProgramServices043768
IRS990/OtherExpenses/ProgramServices113598
IRS990/OtherExpenses/ProgramServices213370
IRS990/OtherExpenses/ProgramServices37706
IRS990/OtherExpenses/Total043768
IRS990/OtherExpenses/Total113598
IRS990/OtherExpenses/Total213370
IRS990/OtherExpenses/Total38380
IRS990/OtherExpenses/Total47706
IRS990/OtherLiabilities/BOY0252612
IRS990/OtherLiabilities/EOY04149
IRS990/OtherRevenueCurrentYear057456
IRS990/OtherRevenueMisc/Description0INTEREST ON ACCOUNTS RECEIVAB
IRS990/OtherRevenueMisc/Description1RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014211
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14373
IRS990/OtherRevenueMisc/TotalRevenueColumn014211
IRS990/OtherRevenueMisc/TotalRevenueColumn14373
IRS990/OtherRevenuePriorYear034594
IRS990/OtherSalariesAndWages/ManagementAndGeneral048542
IRS990/OtherSalariesAndWages/ProgramServices0753663
IRS990/OtherSalariesAndWages/Total0802205
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04474
IRS990/PayrollTaxes/ManagementAndGeneral010027
IRS990/PayrollTaxes/ProgramServices053580
IRS990/PayrollTaxes/Total068081
IRS990/PermanentlyRestrictedNetAssets/BOY021127
IRS990/PermanentlyRestrictedNetAssets/EOY037727
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01591
IRS990/PrepaidExpensesDeferredCharges/EOY0631
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01459278
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenue/Description2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenuePriorYear01428360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01319302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1136436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23540
IRS990/ProgramServiceRevenue/TotalRevenueColumn01319302
IRS990/ProgramServiceRevenue/TotalRevenueColumn1136436
IRS990/ProgramServiceRevenue/TotalRevenueColumn23540
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges06
IRS990/ReconcilationRevenueExpenses0291493
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0291493
IRS990/RevenuesLessExpensesPriorYear082105
IRS990/SalariesEtcCurrentYear01075786
IRS990/SalariesEtcPriorYear01139039
IRS990/SavingsAndTempCashInvestments/BOY0269792
IRS990/SavingsAndTempCashInvestments/EOY0168464
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0541956
IRS990ScheduleD/Buildings/Depreciation0250649
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0792605
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance021524
IRS990ScheduleD/CurrentYear/Contributions016600
IRS990ScheduleD/CurrentYear/EndOfYearBalance038302
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0178
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance042487
IRS990ScheduleD/CurrentYearMinus1Year/Contributions03900
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance046524
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0284
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0147
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance038327
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03900
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance042487
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0506
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0246
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0291493
IRS990ScheduleD/ExcessOrDeficitPerFS0291499
IRS990ScheduleD/ExpensesNotRptdF990010587
IRS990ScheduleD/ExpensesNotRptdOnFinStmt083526
IRS990ScheduleD/ExpensesSubtotal01439255
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ANNUAL AUCTION EXPENSES 10,587 GRANTS FOR NEEDY STUDENTS -83,520 ANNUAL AUCTION EXPENSES -10,587 GRANTS FOR NEEDY STUDENTS 83,520 DEPRECIATION ROUNDING 6
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ANNUAL AUCTION EXPENSES 10,587
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GRANTS FOR NEEDY STUDENTS 83,520
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ANNUAL AUCTION EXPENSES 10,587
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4GRANTS FOR NEEDY STUDENTS 83,520 DEPRECIATION ROUNDING 6
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0182695
IRS990ScheduleD/Land/OtherCostOrOtherBasis0182695
IRS990ScheduleD/LeaseholdImprovements/BookValue0366395
IRS990ScheduleD/LeaseholdImprovements/Depreciation0187497
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0553892
IRS990ScheduleD/OtherAmount06
IRS990ScheduleD/OtherExpensesIncluded010587
IRS990ScheduleD/OtherExpensesNotIncluded083526
IRS990ScheduleD/OtherLiabilities/Amount04149
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1PREPAID TUITION
IRS990ScheduleD/OtherRevenues010587
IRS990ScheduleD/OtherRevenuesNotIncluded083520
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990010587
IRS990ScheduleD/RevenueNotRptdOnFinStmt083520
IRS990ScheduleD/RevenueSubtotal01730754
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments06
IRS990ScheduleD/TotalExpenses01522781
IRS990ScheduleD/TotalExpensesPerForm99001522781
IRS990ScheduleD/TotalOfAmounts04149
IRS990ScheduleD/TotalOfBookValueLandBuildings01091046
IRS990ScheduleD/TotalRevenue01814274
IRS990ScheduleD/TotalRevenuePerForm99001814274
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01449842
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01741341
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,607,386
Liabilities
$1,820,596
Net assets
$786,790
Revenue
-
Expenses
$1,522,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$8.49$3.72$5.17$5.52$0.35
2024Detailed filing. Detailed filing data is available for this year.$12.2$8.18$4.07$4.81$5.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.9$7.59$4.28$4.06$4.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.74$5.41$4.33$4.00$3.36$0.64
2021Detailed filing. Detailed filing data is available for this year.$7.75$4.06$3.69$3.69$2.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.16$3.18$2.98$4.24$3.35$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.95$3.85$2.10$3.71$3.31$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.32$3.62$1.70$3.44$3.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.92$3.46$1.46$2.93$2.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.71$3.31$1.40$2.86$2.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.58$3.14$1.44$2.78$2.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.47$3.15$1.32$2.44$2.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.86$1.15$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.67$1.00$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.82$0.79$1.52