Civic Intelligence

Norfolk Collegiate School

990 • Fiscal year 2023 • EIN 54-0806413

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

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

0.34x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$249,683

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$24,797,275

Down $304,508 (-1.2%) from 2022

Net Assets

Down

$16,268,442

Down $11,669 (-0.1%) from 2022

Liabilities

Down

$8,528,833

Down $292,839 (-3.3%) from 2022

Revenue

Up

$13,854,316

Up $22,327 (+0.2%) from 2022

Expenses

Up

$14,171,955

Up $614,584 (+4.5%) from 2022

Net Income

Down

-$317,639

Down $592,257 (-216%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$24,797,275
Liabilities$8,528,833
Net Assets$16,268,442

Operations Trend

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

2023

Revenue$13,854,316
Expenses$14,171,955
Net Income-$317,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$14,075,522
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$17,483,313$16,883,695▼ $599,618
Cash and Non-Interest-Bearing Accounts$3,693,935$3,524,862▼ $169,073
Investments in Publicly Traded Securities$2,761,603$3,355,694▲ $594,091
Pledges and Grants Receivable$448,236$378,306▼ $69,930
Savings and Temporary Cash Investments$334,368$266,372▼ $67,996
Prepaid Expenses and Deferred Charges$168,436$170,472▲ $2,036
Inventories for Sale or Use$32,442$35,418▲ $2,976
Accounts Receivable$51,563$32,032▼ $19,531
Total Assets$25,101,783$24,797,275▼ $304,508
Other Assets Total$127,887$150,424▲ $22,537
Liabilities
Tax Exempt Bond Liabilities$5,189,535$4,905,591▼ $283,944
Deferred Revenue$2,722,130$2,681,365▼ $40,765
Accounts Payable and Accrued Expenses$760,620$765,283▲ $4,663
Mortgage Notes Payable Secured by Investment Property$149,387$149,384▼ $3
Other Liabilities$0$27,210▲ $27,210
Total Liabilities$8,821,672$8,528,833▼ $292,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,544,553$13,310,270▼ $234,283
Net Assets With Donor Restrictions$2,735,558$2,958,172▲ $222,614
Total Net Assets Fund Balance$16,280,111$16,268,442▼ $11,669
Total Liabilities and Net Assets / Fund Balance$25,101,783$24,797,275▼ $304,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,898,265$13,143,963$27,042,228
Land$2,674,688-$2,674,688
Equipment$172,883$1,690,549$1,863,432
Other Land Buildings$137,859$132,563$270,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,375,618$147,971▲ $356,496$93,676$2,786,409
2021$2,638,878$114,649▼ $278,576$99,333$2,375,618
2020$2,169,407$7,179▲ $573,450$111,158$2,638,878
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott G KennedyHead of SchoolFT$234,537$15,146$234,537
Stacy NixonAssistant Head for AdvanceFT$137,999$1,535$139,534
Cary SawyerDirector of Finance and OpFT$127,306$9,464$136,770
Anne ClaywellHead of Upper SchoolFT$105,505$694$106,199

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Dining ServicesFood ServicePO BOX 417632, Boston, MA 02241$809,255
The Budd Group INCBuilding & MaintenancePO BOX 890856, Charlotte, NC 28289$743,446
Silbar SecuritySecurity Services133 KEMPSVILLE ROAD, Chesapeake, VA 23320$140,016
BlackbaudSoftware ProgramsP O BOX 844827, Boston, MA 02284$107,007
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,797
Program Service Revenue
$12,374,637
Investment Income
$81,632
Other Revenue
$246,250
All Other Contributions
$1,151,797
Change in Net Assets
$-317,639

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 Traded7$83,017Fair Market Value (FMV)
Other Non Cash Contri Table117$45,725Fair Market Value (FMV)
Total Noncash Contributions124$128,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,841,568
Revenue Not Reported on Financial Statements
$2,012,748
Revenue Not Reported on Form 990
$527,176
Other Revenue Adjustments
$1,998,833
Total Revenue per Audited Statements
$12,368,744
Total Revenue per Form 990
$13,854,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,408,257
Other Expenses$5,764,865
Grants and Similar Amounts Paid$1,998,833
Total Fundraising Expense$508,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,096,188$848,945$439,352$5,384,485
Grants to Domestic Individuals$1,998,833--$1,998,833
Fees for Services Other$857,638$298,373$16,957$1,172,968
All Other Expenses$598,241$374,813$2,184$975,238
Depreciation Depletion$750,250--$750,250
Payroll Taxes$332,859$104,688$27,877$465,424
Occupancy$335,188$3,510-$338,698
Other Employee Benefits$229,445$72,164-$301,609
Current Officers, Directors, Trustees, and Key Employees$195,311$42,722$18,706$256,739
Other Expenses$213,012--$213,012
Interest$174,365--$174,365
Advertising-$114,412-$114,412
Insurance$107,157--$107,157
Information Technology-$43,297-$43,297
Fees for Service Investment Mgmnt Fees-$13,915-$13,915
Conferences and Meetings-$3,349$3,285$6,634
Total Functional Expenses$11,743,406$1,920,188$508,361$14,171,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,171,955
Total Expenses per Audited Statements$12,380,413
Expenses per Audited Statements$12,159,207
Expenses Not Reported on Financial Statements$2,012,748
Other Expense Adjustments$1,998,833
Expenses Not Reported on Form 990$221,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,996
Fundraising Direct Expenses$182,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Collegiate Corner$149,652$149,652$72,156$77,496
Auction$99,541$99,541$28,318$71,223
Total Events$341,996$341,996$182,710$159,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$27,210

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorfolk Airport Authority Bond Series 20222022-03-28$5,283,000BUILDINGS AND STRUCTURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,283,000-$377,409$95,354

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. Head of school 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
Head of School
Phone
7575830919
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kennedy
Formed
1948
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
222
Volunteers
24

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 -7,807.

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 182,710. Rental expenses 38,496. Change in interest in net assets of recipient organization -7,807.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,998,833.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 182,710. Rental expenses 38,496.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,998,833.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279464
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LANGBOURNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM L TALIAFERRO JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON CARLSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE M RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM B BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN M CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA E CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH L EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA HITCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC A HRISKO
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH NEWBY
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS E MATHAS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD P MEREDITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MINTON III
IRS990/Form990PartVIISectionAGrp/PersonNm16DR SHARON B REED
IRS990/Form990PartVIISectionAGrp/PersonNm17MORGAN REDD
IRS990/Form990PartVIISectionAGrp/PersonNm18KASEY E ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN F SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW A PROTOGYROU
IRS990/Form990PartVIISectionAGrp/PersonNm21DR ELIZABETH RUTH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22TRINA S STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23LEVI THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT G KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNE CLAYWELL
IRS990/Form990PartVIISectionAGrp/PersonNm26STACY NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm27CARY SAWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24234537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26137999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27127306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0VISE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD FOR ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0182710
IRS990/FundraisingGrossIncomeAmt0341996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01998833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01998833
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01998833
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014075522
IRS990/GrossRentsGrp/RealAmt0124460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043297
IRS990/InformationTechnologyGrp/TotalAmt043297
IRS990/InsuranceGrp/ProgramServicesAmt0107157
IRS990/InsuranceGrp/TotalAmt0107157
IRS990/InterestGrp/ProgramServicesAmt0174365
IRS990/InterestGrp/TotalAmt0174365
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035418
IRS990/InvestmentIncomeGrp/ExclusionAmt081632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02761603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03355694
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014967075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017483313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016883695
IRS990/LandBldgEquipCostOrOtherBssAmt031850770
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt038496
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149384
IRS990/NetAssetsOrFundBalancesBOYAmt016280111
IRS990/NetAssetsOrFundBalancesEOYAmt016268442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0159286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159286
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0313777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013544553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013310270
IRS990/NoncashContributionsAmt0128742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03510
IRS990/OccupancyGrp/ProgramServicesAmt0335188
IRS990/OccupancyGrp/TotalAmt0338698
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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