Civic Intelligence

Norfolk Collegiate School

990 • Fiscal year 2018 • EIN 54-0806413

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.NORFOLKCOLLEGIATE.ORG

View Organization Page

7336 Granby StreetNorfolk, VA 23505

(757) 583-0919

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.88x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

15th percentile

-8.0%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$217,558

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$28,234,385

Down $3,342,966 (-11%) from 2017

Net Assets

Down

$16,312,676

Down $1,401,787 (-7.9%) from 2017

Liabilities

Down

$11,921,709

Down $1,941,179 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Up

$13,609,387

Up $296,057 (+2.2%) from 2017

Expenses

Up

$14,699,793

Up $765,609 (+5.5%) from 2017

Net Income

Down

-$1,090,406

Down $469,552 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,133,400Liabilities 2010: $10,856,369Net Assets 2010: $19,277,0312010Assets 2011: $30,653,709Liabilities 2011: $10,589,669Net Assets 2011: $20,064,0402011Assets 2012: $31,070,166Liabilities 2012: $11,519,107Net Assets 2012: $19,551,0592012Assets 2013: $32,218,004Liabilities 2013: $12,784,870Net Assets 2013: $19,433,1342013Assets 2014: $31,923,528Liabilities 2014: $12,212,671Net Assets 2014: $19,710,8572014Assets 2015: $31,390,243Liabilities 2015: $12,209,247Net Assets 2015: $19,180,9962015Assets 2016: $32,220,580Liabilities 2016: $13,903,387Net Assets 2016: $18,317,1932016Assets 2017: $31,577,351Liabilities 2017: $13,862,888Net Assets 2017: $17,714,4632017Assets 2018: $28,234,385Liabilities 2018: $11,921,709Net Assets 2018: $16,312,6762018Assets 2019: $25,331,944Liabilities 2019: $10,868,199Net Assets 2019: $14,463,7452019Assets 2020: $24,518,143Liabilities 2020: $10,695,076Net Assets 2020: $13,823,0672020Assets 2021: $25,242,061Liabilities 2021: $8,868,177Net Assets 2021: $16,373,8842021Assets 2022: $25,101,783Liabilities 2022: $8,821,672Net Assets 2022: $16,280,1112022Assets 2023: $24,797,275Liabilities 2023: $8,528,833Net Assets 2023: $16,268,4422023Assets 2024: $24,969,528Liabilities 2024: $8,773,854Net Assets 2024: $16,195,6742024

Highlighted filing

2018

Assets$28,234,385
Liabilities$11,921,709
Net Assets$16,312,676
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,901,2242010Expenses 2011: $12,815,1212011Expenses 2012: $12,688,7952012Revenue 2013: $11,915,665Expenses 2013: $12,805,713Net Income 2013: -$890,0482013Revenue 2014: $12,215,630Expenses 2014: $12,448,526Net Income 2014: -$232,8962014Revenue 2015: $13,097,699Expenses 2015: $12,659,642Net Income 2015: $438,0572015Revenue 2016: $13,025,035Expenses 2016: $13,616,540Net Income 2016: -$591,5052016Revenue 2017: $13,313,330Expenses 2017: $13,934,184Net Income 2017: -$620,8542017Revenue 2018: $13,609,387Expenses 2018: $14,699,793Net Income 2018: -$1,090,4062018Revenue 2019: $13,291,687Expenses 2019: $14,684,145Net Income 2019: -$1,392,4582019Revenue 2020: $13,959,216Expenses 2020: $14,324,933Net Income 2020: -$365,7172020Revenue 2021: $14,964,188Expenses 2021: $12,986,949Net Income 2021: $1,977,2392021Revenue 2022: $13,831,989Expenses 2022: $13,557,371Net Income 2022: $274,6182022Revenue 2023: $13,854,316Expenses 2023: $14,171,955Net Income 2023: -$317,6392023Revenue 2024: $14,682,322Expenses 2024: $15,164,911Net Income 2024: -$482,5892024

Highlighted filing

2018

Revenue$13,609,387
Expenses$14,699,793
Net Income-$1,090,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$18,856,940
Mission and Program Overview

Mission

To educate a diverse body of students to thrive in a college setting and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,444,757$19,769,006▼ $675,751
Investments in Publicly Traded Securities$5,261,414$4,733,640▼ $527,774
Cash and Non-Interest-Bearing Accounts$324,658$1,029,994▲ $705,336
Pledges and Grants Receivable$1,757,871$990,941▼ $766,930
Accounts Receivable$558,213$641,738▲ $83,525
Savings and Temporary Cash Investments$2,480,240$310,505▼ $2,169,735
Inventories for Sale or Use$40,232$55,713▲ $15,481
Prepaid Expenses and Deferred Charges$52,611$46,567▼ $6,044
Total Assets$31,577,351$28,234,385▼ $3,342,966
Other Assets Total$657,355$656,281▼ $1,074
Liabilities
Tax Exempt Bond Liabilities$9,824,279$6,873,222▼ $2,951,057
Deferred Revenue$3,111,267$3,070,372▼ $40,895
Other Liabilities$0$1,000,000▲ $1,000,000
Accounts Payable and Accrued Expenses$647,506$686,626▲ $39,120
Mortgage Notes Payable Secured by Investment Property$279,836$291,489▲ $11,653
Total Liabilities$13,862,888$11,921,709▼ $1,941,179
Net Assets / Fund Balance
Unrestricted Net Assets$13,370,105$11,763,173▼ $1,606,932
Permanently Rstr Net Assets$3,126,117$3,160,482▲ $34,365
Temporarily Rstr Net Assets$1,218,241$1,389,021▲ $170,780
Total Net Assets Fund Balance$17,714,463$16,312,676▼ $1,401,787
Total Liabilities and Net Assets / Fund Balance$31,577,351$28,234,385▼ $3,342,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,687,910$9,988,500$26,676,410
Land$2,674,688-$2,674,688
Other Land Buildings$406,408$1,354,193$1,760,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,177,539$9,124▲ $332,908$460,424$4,059,147
2016$3,987,309$12,310▲ $433,698$15,965$4,177,539
2015$4,042,951$11,069▲ $61,434$-128,145$3,987,309
2014$4,185,250$471,130▼ $211,509$401,920$4,042,951
2013$3,519,458$264,087▲ $414,764$13,059$4,185,250
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott G KennedyHeadmasterFT$196,306$21,252$217,558

Board Members and Trustees

NameTitle
W Taylor FranklinChairman
Benjamin G Cottrell IvPresident
Andrew M SchaubachTrustee
Capt Frank a Rhodes IvTrustee
Dawn BrayTrustee
Dr Barbara M SarrisTrustee
Dr Linda Mccleish-lopezTrustee
Dr Scott a RobertsonTrustee
Dr Sharon B ReedTrustee
Elizabeth S SmithTrustee
James T VailTrustee
Jamisson S FowlerTrustee
Jeffrey M SilvermanTrustee
Jill H LayneTrustee
John F SawyerTrustee
Kenneth L EdmondTrustee
Lang WilliamsTrustee
Larry FloraTrustee
Latisha OwensTrustee
Marc a HriskoTrustee
Shepelle Watkins-whiteTrustee
Sunshine M LeinbachTrustee
Thomas E MathasTrustee
Thomas Minton IiiTrustee
William B BrockTrustee
Alison CarlsmithSecretary
Jeffrey S CreekmoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Dining ServicesFood Service2 INTERNATIONAL DR, Rye Brook, NY 10573$841,751
Chris Lacey Cleaning ServicesCleaning Services752 OLD FIELDS ARCH, Chesapeake, VA 23320$215,500
Tranquest LLCCharter Bus Services994 SCOTT STREET, Norfolk, VA 23502$183,638
Guardus SecuritySecurity Service3795 BONNEY ROAD, Virginia Beach, VA 23452$118,098
Revenue and Support

Revenue Composition

Contributions and Grants
$709,235
Program Service Revenue
$12,279,480
Investment Income
$481,556
Other Revenue
$139,116
All Other Contributions
$365,137
Change in Net Assets
$-1,090,406

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
Securities Publicly Traded5$67,207Fair Market Value
Total Noncash Contributions5$67,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,936,395
Revenue Not Reported on Financial Statements
$2,672,992
Revenue Not Reported on Form 990
$-45,298
Other Revenue Adjustments
$2,672,992
Total Revenue per Audited Statements
$10,891,097
Total Revenue per Form 990
$13,609,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,745,238
Other Expenses$5,281,563
Grants and Similar Amounts Paid$2,672,992
Total Fundraising Expense$228,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,454,398$948,868$200,705$5,603,971
Grants to Domestic Individuals$2,662,267--$2,662,267
Depreciation Depletion$916,448--$916,448
All Other Expenses$545,373$313,379$5,866$864,618
Fees for Services Other$505,140$185,382$197$690,719
Payroll Taxes$370,035$95,418$12,826$478,279
Other Employee Benefits$278,436$115,367-$393,803
Interest$331,622--$331,622
Occupancy$306,966$13,467-$320,433
Current Officers, Directors, Trustees, and Key Employees$191,888$43,869$7,976$243,733
Other Expenses$119,783--$119,783
Advertising-$104,989-$104,989
Insurance$55,475--$55,475
Fees for Service Investment Mgmnt Fees-$43,488-$43,488
Information Technology-$41,503-$41,503
Pension Plan Contributions$25,452--$25,452
Grants to Domestic Orgs$10,725--$10,725
Conferences and Meetings-$1,111$1,186$2,297
Total Functional Expenses$12,564,196$1,906,841$228,756$14,699,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,699,793
Total Expenses per Audited Statements$12,292,884
Expenses per Audited Statements$12,026,801
Expenses Not Reported on Financial Statements$2,672,992
Other Expense Adjustments$2,672,992
Expenses Not Reported on Form 990$266,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk Collegiate Educational Foundation IncNorfolk, VA501(c)(3)Aux. Services$10,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,522
Fundraising Direct Expenses$118,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$179,069$150,884$5,831$145,053
Fall Fair$31,504$15,729$9,116$6,613
Total Events$370,620$291,522$118,213$173,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,000,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorfolk Airport Authority 2012a2012-06-27$3,990,750BUILDINGS AND STRUCTURES
CNorfolk Airport Authority 20132013-07-01$2,916,000Refunding the refunded bond and paying issuance costs
ANorfolk Airport Authority 2015a2015-04-30$2,700,000To construct two artificial turf athletic fields and install lighting
BNorfolk Airport Authority 2012b2012-06-27$1,330,250BUILDINGS AND STRUCTURES
DNorfolk Airport Authority 2015b2015-04-30$592,000To construct two artificial turf athletic fields and install lighting

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,990,750-$786,320$52,313
C$2,916,000-$2,916,000$58,320
A$2,700,000-$620,412-
B$1,330,250-$262,107$52,312
D$592,000-$70,939$35,000

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
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The school had board members.”

Form 990, Part VI, Section A, Line 7A

“There is a committee of trustees that oversees board membership. The needs of the board/school are always reviewed for items such as geographic/work/gender/diversity. This committee solicits members from within the community (other board, staff). The committee reviews their attributes as being a part of the board. They are also interviewed by the board chair and committee on trustee chair prior to being presented to board for voting approval.”

Form 990, Part VI, Section A, Line 7B

“The board normally works through a committee structure which includes advancement, building & grounds, finance, student life, and governance. Initially most items are discussed and brought to the committee level for background, research, and review. Areas that require approval are voted on by committee, taken to the executive committee for discussion/vote, and then taken to the full board for discussion/vote.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the audit committee prior to its filing. It is also available to the board prior to filing with the irs.”

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

“Annually, board members are required to submit conflict of interest statements (reflecting none or stated conflicts) to the governance committee chair.”

Form 990, Part VI, Section B, Line 15

“Compensation for administrative positions is benchmarked using seven criteria fields of salary by position from national association of independent school and virginia association of independent schools. For administrative positions, the median of that data is used as a benchmark for salary determination within the budget guidelines and overall staff and faculty cost of living guidelines for each fiscal year. Headmaster compensation also used the benchmarking criteria and is reviewed and set by a compensation committee of board members.”

Form 990, Part VI, Section C, Line 19

“Norfolk collegiate school provides and reviews governing documents and its conflict of interest policy with the board of trustees members annually. The annual financial statemetns are presented to the board of trustees audit committee, who subsequently presents the financials to the finance committee and the executive board of the trustees. The annual financial statements are also available for review by all members of the board of trustees upon presentation to the aforementioned committees. All of these documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Collegiate School
EIN
54-0806413
Phone
7575830919
Address
7336 GRANBY STREET, NORFOLK, VA 23505

Signing Officer

Name
Scott Kennedy
Title
President and Headmaster
Phone
7575830919
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kennedy
Formed
1948
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
237
Volunteers
85

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
Richard E Groover
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of recipient organization -5,143. Uncollectible contributions -463,671.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowments are maintained for various reasons such as student scholarships, financial assistance, and faculty salaries. The school's endowment consists of approximately 14 individual funds established for a variety of purposes. The endowment includes donor-restricted endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income dervied from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the school has no obligation for any unrelated business income tax. The school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in general and administrative expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 118,213. Change in interest in net assets of recipient organization -5,143. Rental expenses 147,870. Uncollectible contributions -463,671.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,662,267. Contribution expense 10,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 118,213. Rental expenses 147,870.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,662,267. Contribution expense 10,725.”

Raw XML AppendixShowing 400 of 1,006 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/PersonNm3DAWN BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAPT FRANK A RHODES IV
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN G COTTRELL IV
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY S CREEKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH L EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMISSON S FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC A HRISKO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW M SCHAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LINDA MCCLEISH-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SUNSHINE M LEINBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS MINTON III
IRS990/Form990PartVIISectionAGrp/PersonNm14LANG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SCOTT A ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR BARBARA M SARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17LATISHA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY M SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH S SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES T VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm21SHEPELLE WATKINS-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN F SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS E MATHAS
IRS990/Form990PartVIISectionAGrp/PersonNm24JILL H LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm26ALISON CARLSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT G KENNEDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEADMASTER
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IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079098
IRS990/FundraisingDirectExpensesAmt0118213
IRS990/FundraisingGrossIncomeAmt0291522
IRS990/GainOrLossGrp/SecuritiesAmt0320836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05302306
IRS990/GrossReceiptsAmt018856940
IRS990/GrossRentsGrp/RealAmt0115172
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE A DIVERSE BODY OF STUDENTS TO THRIVE IN A COLLEGE SETTING AND BEYOND.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291489
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IRS990/NoncashContributionsAmt067207
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013467
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,234,385
Liabilities
$11,921,709
Net assets
$16,312,676
Revenue
$13,609,387
Expenses
$14,699,793
Net income
-$1,090,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$8.77$16.2$14.7$15.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$24.8$8.53$16.3$13.9$14.2$0.32
2022Detailed filing. Detailed filing data is available for this year.$25.1$8.82$16.3$13.8$13.6$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$8.87$16.4$15.0$13.0$1.98
2020Detailed filing. Detailed filing data is available for this year.$24.5$10.7$13.8$14.0$14.3$0.37
2019Detailed filing. Detailed filing data is available for this year.$25.3$10.9$14.5$13.3$14.7$1.39
2018Detailed filing. Detailed filing data is available for this year.$28.2$11.9$16.3$13.6$14.7$1.09
2017Detailed filing. Detailed filing data is available for this year.$31.6$13.9$17.7$13.3$13.9$0.62
2016Detailed filing. Detailed filing data is available for this year.$32.2$13.9$18.3$13.0$13.6$0.59
2015Detailed filing. Detailed filing data is available for this year.$31.4$12.2$19.2$13.1$12.7$0.44
2014Detailed filing. Detailed filing data is available for this year.$31.9$12.2$19.7$12.2$12.4$0.23
2013Summary only. Only limited summary data is available for this year.$32.2$12.8$19.4$11.9$12.8$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$11.5$19.6$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$10.6$20.1$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$10.9$19.3$11.9