Civic Intelligence

Norfolk Collegiate School

990 • Fiscal year 2020 • EIN 54-0806413

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

68th percentile

0.44x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$253,990

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$24,518,143

Down $813,801 (-3.2%) from 2019

Net Assets

Down

$13,823,067

Down $640,678 (-4.4%) from 2019

Liabilities

Down

$10,695,076

Down $173,123 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$13,959,216

Up $667,529 (+5.0%) from 2019

Expenses

Down

$14,324,933

Down $359,212 (-2.4%) from 2019

Net Income

Up

-$365,717

Up $1,026,741 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$24,518,143
Liabilities$10,695,076
Net Assets$13,823,067
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$13,959,216
Expenses$14,324,933
Net Income-$365,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$16,866,432
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$19,099,719$18,571,044▼ $528,675
Cash and Non-Interest-Bearing Accounts$1,040,309$2,689,619▲ $1,649,310
Investments in Publicly Traded Securities$3,958,706$2,509,268▼ $1,449,438
Pledges and Grants Receivable$350,647$248,750▼ $101,897
Savings and Temporary Cash Investments$353,549$175,838▼ $177,711
Accounts Receivable$263,387$123,568▼ $139,819
Inventories for Sale or Use$56,777$48,779▼ $7,998
Prepaid Expenses and Deferred Charges$43,172$23,617▼ $19,555
Total Assets$25,331,944$24,518,143▼ $813,801
Other Assets Total$165,678$127,660▼ $38,018
Liabilities
Tax Exempt Bond Liabilities$6,372,594$5,947,220▼ $425,374
Deferred Revenue$2,804,644$2,385,377▼ $419,267
Unsecured Notes Loans Payable-$1,165,300-
Accounts Payable and Accrued Expenses$1,400,317$975,443▼ $424,874
Mortgage Notes Payable Secured by Investment Property$248,701$215,538▼ $33,163
Other Liabilities$41,943$6,198▼ $35,745
Total Liabilities$10,868,199$10,695,076▼ $173,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,824,093$11,525,066▲ $700,973
Net Assets With Donor Restrictions$3,639,652$2,298,001▼ $1,341,651
Total Net Assets Fund Balance$14,463,745$13,823,067▼ $640,678
Total Liabilities and Net Assets / Fund Balance$25,331,944$24,518,143▼ $813,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,668,780$11,243,503$26,912,283
Land$2,674,688-$2,674,688
Equipment$226,862$1,487,212$1,714,074
Other Land Buildings$714$53,167$53,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,502,202$2,639▲ $38,067$1,373,501$2,169,407
2018$4,059,147$21,698▲ $336,922$915,565$3,502,202
2017$4,177,539$7,379▲ $241,079$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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott G KennedyPresident & HeadmasterFT$232,960$21,030$253,990

Board Members and Trustees

NameTitle
Benjamin G Cottrell VChairman
Langbourne WilliamsVice President
Andrew M SchaubachTrustee
Brian ClementsTrustee
Capt Frank a Rhodes IvTrustee
Dawn BrayTrustee
Dr Barbara M SarrisTrustee
Dr Sharon B ReedTrustee
Jamisson S FowlerTrustee
Jeffrey M SilvermanTrustee
Jill H LayneTrustee
John F SawyerTrustee
Kasey RosenTrustee
Kenneth L EdmondTrustee
Larry FloraTrustee
Marc a HriskoTrustee
Pamela CrenshawTrustee
Richard Meredith JrTrustee
Thomas E MathasTrustee
Thomas Minton IiiTrustee
Trina StewartTrustee
W Taylor FranklinTrustee
William B BrockTrustee
William L Taliaferro JrTrustee
Alison CarlsmithSecretary
Jeffrey S CreekmoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Dining ServicesFood Service2 INTERNATIONAL DR, Rye Brook, NY 10573$819,870
The Budd Group INCBuilding & MaintenancePO BOX 890856, Charlotte, NC 28289$774,449
Tranquest LLCCharter Bus Services994 SCOTT STREET, Norfolk, VA 23502$120,621
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,475
Program Service Revenue
$12,135,021
Investment Income
$421,487
Other Revenue
$74,233
All Other Contributions
$1,216,515
Change in Net Assets
$-365,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$60,923Fair Market Value
Other Non Cash Contri Table3$26,770Fair Market Value
Total Noncash Contributions8$87,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,518,838
Revenue Not Reported on Financial Statements
$2,440,378
Revenue Not Reported on Form 990
$-73,468
Other Revenue Adjustments
$2,409,066
Total Revenue per Audited Statements
$11,445,370
Total Revenue per Form 990
$13,959,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,843,376
Other Expenses$5,072,491
Grants and Similar Amounts Paid$2,409,066
Total Fundraising Expense$243,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,008,112$1,540,039$223,354$5,771,505
Grants to Domestic Individuals$2,409,066--$2,409,066
Fees for Services Other$920,673$150,600-$1,071,273
All Other Expenses$531,366$306,689$2,118$840,173
Depreciation Depletion$734,333--$734,333
Payroll Taxes$309,967$124,186$9,696$443,849
Other Employee Benefits$279,365$115,799-$395,164
Occupancy$283,168$7,250-$290,418
Current Officers, Directors, Trustees, and Key Employees$166,104$58,326$8,428$232,858
Interest$209,034--$209,034
Insurance$118,685--$118,685
Other Expenses$118,383--$118,383
Advertising-$80,540-$80,540
Information Technology-$37,122-$37,122
Fees for Service Investment Mgmnt Fees-$31,312-$31,312
Conferences and Meetings--$336$336
Total Functional Expenses$11,629,138$2,451,863$243,932$14,324,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,324,933
Total Expenses per Audited Statements$12,086,048
Expenses per Audited Statements$11,884,555
Expenses Not Reported on Financial Statements$2,440,378
Other Expense Adjustments$2,409,066
Expenses Not Reported on Form 990$201,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,691
Fundraising Direct Expenses$100,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Collegiate Corner$97,840$97,840$55,696$42,144
Fall Fair$13,657$13,317$10,036$3,281
Total Events$146,281$145,691$100,596$45,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$6,198

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorfolk Airport Authority 2012a2012-06-27$3,990,750BUILDINGS AND STRUCTURES
DNorfolk 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
CNorfolk 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-$1,078,840$52,313
D$2,700,000-$1,112,188-
B$1,330,250-$359,614$52,312
C$592,000-$115,138$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 35% controlled entity
No
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
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kennedy
Formed
1948
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
215
Volunteers
0

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of recipient organization -34,970. Uncollectible contributions and bad debts -64,562.”

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 multiple 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 100,596. Rental expenses 62,550. Uncollectible contributions -26,215. Change in interest in net assets of recipient organization -34,970.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,409,066.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 100,596. Rental expenses 62,550. Bad debt 38,347.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,409,066.”

Raw XML AppendixShowing 400 of 1,010 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621030
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW M SCHAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN F SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BARBARA M SARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KASEY ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAPT FRANK A RHODES IV
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SHARON B REED
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MINTON III
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MEREDITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS E MATHAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL H LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11TRINA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC A HRISKO
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMISSON S FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH L EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAWN BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM B BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm20ALISON CARLSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY S CREEKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm22LANGBOURNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23BENJAMIN G COTTRELL V
IRS990/Form990PartVIISectionAGrp/PersonNm24W TAYLOR FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM L TALIAFERRO JR
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT G KENNEDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26232960
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0590
IRS990/FundraisingDirectExpensesAmt0100596
IRS990/FundraisingGrossIncomeAmt0145691
IRS990/GainOrLossGrp/OtherAmt0-1615
IRS990/GainOrLossGrp/SecuritiesAmt0238207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt02409066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02409066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02409066
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02980662
IRS990/GrossReceiptsAmt016866432
IRS990/GrossRentsGrp/RealAmt091688
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt037122
IRS990/InsuranceGrp/ProgramServicesAmt0118685
IRS990/InsuranceGrp/TotalAmt0118685
IRS990/InterestGrp/ProgramServicesAmt0209034
IRS990/InterestGrp/TotalAmt0209034
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/NetIncmFromFundraisingEvtGrp/ExclusionAmt045095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045095
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029138
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IRS990/NetUnrlzdGainsLossesInvstAmt0-175429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010824093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011525066
IRS990/NoncashContributionsAmt087693
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0283168
IRS990/OccupancyGrp/TotalAmt0290418
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0127660
IRS990/OtherChangesInNetAssetsAmt0-99532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279365

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,518,143
Liabilities
$10,695,076
Net assets
$13,823,067
Revenue
$13,959,216
Expenses
$14,324,933
Net income
-$365,717
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