Civic Intelligence

Carlisle School

990 • Fiscal year 2015 • EIN 54-0841622

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.CARLISLESCHOOL.ORG

View Organization Page

PO Box 5388Martinsville, VA 24115

(276) 632-7288

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.43x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$140,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,106,174

Up $460,811 (+6.9%) from 2014

Net Assets

Up

$4,127,558

Up $982,729 (+31%) from 2014

Liabilities

Down

$2,978,616

Down $521,918 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$6,890,528

Up $665,198 (+11%) from 2014

Expenses

Down

$5,855,680

Down $688,787 (-11%) from 2014

Net Income

Up

$1,034,848

Up $1,353,985 (+424%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,141,032Liabilities 2011: $2,598,321Net Assets 2011: $3,542,7112011Assets 2012: $5,961,002Liabilities 2012: $2,731,017Net Assets 2012: $3,229,9852012Assets 2013: $6,306,215Liabilities 2013: $2,894,449Net Assets 2013: $3,411,7662013Assets 2014: $6,645,363Liabilities 2014: $3,500,534Net Assets 2014: $3,144,8292014Assets 2015: $7,106,174Liabilities 2015: $2,978,616Net Assets 2015: $4,127,5582015Assets 2016: $6,433,801Liabilities 2016: $2,752,897Net Assets 2016: $3,680,9042016Assets 2017: $6,368,571Liabilities 2017: $3,000,306Net Assets 2017: $3,368,2652017Assets 2018: $6,077,955Liabilities 2018: $2,551,260Net Assets 2018: $3,526,6952018Assets 2019: $5,630,305Liabilities 2019: $2,459,435Net Assets 2019: $3,170,8702019Assets 2020: $5,047,585Liabilities 2020: $2,378,454Net Assets 2020: $2,669,1312020Assets 2021: $6,130,143Liabilities 2021: $2,257,101Net Assets 2021: $3,873,0422021Assets 2022: $6,160,750Liabilities 2022: $1,973,184Net Assets 2022: $4,187,5662022Assets 2023: $5,320,513Liabilities 2023: $1,429,249Net Assets 2023: $3,891,2642023Assets 2024: $5,476,321Liabilities 2024: $1,528,394Net Assets 2024: $3,947,9272024

Highlighted filing

2015

Assets$7,106,174
Liabilities$2,978,616
Net Assets$4,127,558
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,922,076Expenses 2011: $6,253,394Net Income 2011: -$331,3182011Revenue 2012: $6,074,761Expenses 2012: $6,308,702Net Income 2012: -$233,9412012Revenue 2013: $6,728,898Expenses 2013: $6,653,908Net Income 2013: $74,9902013Revenue 2014: $6,225,330Expenses 2014: $6,544,467Net Income 2014: -$319,1372014Revenue 2015: $6,890,528Expenses 2015: $5,855,680Net Income 2015: $1,034,8482015Revenue 2016: $5,826,620Expenses 2016: $6,204,178Net Income 2016: -$377,5582016Revenue 2017: $5,570,626Expenses 2017: $5,995,459Net Income 2017: -$424,8332017Revenue 2018: $6,386,486Expenses 2018: $6,258,786Net Income 2018: $127,7002018Revenue 2019: $5,094,536Expenses 2019: $5,397,216Net Income 2019: -$302,6802019Revenue 2020: $4,775,311Expenses 2020: $5,294,105Net Income 2020: -$518,7942020Revenue 2021: $5,434,168Expenses 2021: $4,467,278Net Income 2021: $966,8902021Revenue 2022: $5,114,970Expenses 2022: $4,457,047Net Income 2022: $657,9232022Revenue 2023: $4,289,882Expenses 2023: $4,693,298Net Income 2023: -$403,4162023Revenue 2024: $4,772,737Expenses 2024: $4,850,487Net Income 2024: -$77,7502024

Highlighted filing

2015

Revenue$6,890,528
Expenses$5,855,680
Net Income$1,034,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$7,224,133
Mission and Program Overview

Mission

To provide private education for grade pre-school through grade 12

To provide private education for grade pre-school throgh grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,562,420$4,478,172▼ $84,248
Investments in Publicly Traded Securities$942,377$1,363,701▲ $421,324
Accounts Receivable$153,317$1,004,672▲ $851,355
Savings and Temporary Cash Investments$981,109$340,639▼ $640,470
Prepaid Expenses and Deferred Charges$3,014$16,167▲ $13,153
Cash and Non-Interest-Bearing Accounts$3,126$-1▼ $3,127
Pledges and Grants Receivable-$-97,176-
Total Assets$6,645,363$7,106,174▲ $460,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,228,600$1,508,392▼ $720,208
Deferred Revenue$787,518$1,107,600▲ $320,082
Accounts Payable and Accrued Expenses$484,416$362,624▼ $121,792
Total Liabilities$3,500,534$2,978,616▼ $521,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets$163,431$1,686,464▲ $1,523,033
Permanently Rstr Net Assets$1,590,107$1,625,462▲ $35,355
Unrestricted Net Assets$1,391,291$815,632▼ $575,659
Total Net Assets Fund Balance$3,144,829$4,127,558▲ $982,729
Total Liabilities and Net Assets / Fund Balance$6,645,363$7,106,174▲ $460,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,423,433$3,908,322$7,331,755
Equipment$374,123$1,426,308$1,800,431
Leasehold Improvements$364,222$86,917$451,139
Other Land Buildings$149,837$238,523$388,360
Land$166,557-$166,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,957,211$31,649▲ $13,486$54,300$1,917,443
2013$1,785,982$27,217▲ $233,409$58,072$1,957,211
2012$1,665,742$28,385▲ $168,365$47,800$1,785,982
2011$1,733,443$23,255▼ $18,978$46,700$1,665,742
2010$1,432,434$48,259▲ $333,094$56,300$1,733,443
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Hudgins JrHead of SchoolFT$135,000$5,400$140,400

Board Members and Trustees

NameTitle
Jack ThomsonImmediate Past President
Paul ErwinPresident
Eric MondayVice President
Carlyle RamseyTrustee
Dr Joseph CarboneTrustee
Edward SnyderTrustee
Gene ClarkTrustee
Greg HaymoreTrustee
JACQUE' ADAMSTrustee
Kenan WrightTrustee
Kevin KeysTrustee
Lascelles JamesTrustee
Mark KangasTrustee
Mary TaylorTrustee
Michelle SzczeniewksiTrustee
Mukesh NigamTrustee
Pat WallaceTrustee
R Helm DobbinsTrustee
Tracy TateTrustee
Virginia HamletTrustee
Walter W FlytheTrustee
William PannillTrustee
Mary Lewis JohnstonSecretary
Jay EdelenTreasurer
Cathy PhillipsTurstee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,024
Program Service Revenue
$4,622,006
Investment Income
$68,603
Other Revenue
$124,895
All Other Contributions
$2,075,024
Change in Net Assets
$1,034,848

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
Other Non Cash Contri Table5$18,000Thrift Shop Value
Other Non Cash Contri Table39$13,256Cost
Other Non Cash Contri Table1$6,000Cost
Other Non Cash Contri Table3$6,000Cost
Other Non Cash Contri Table1$900Cost
Other Non Cash Contri Table1$699Cost
Books and Publications-$411-
Total Noncash Contributions50$45,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,506,825
Revenue Not Reported on Financial Statements
$1,383,703
Revenue Not Reported on Form 990
$-52,152
Other Revenue Adjustments
$1,383,703
Total Revenue per Audited Statements
$5,454,673
Total Revenue per Form 990
$6,890,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,889,186
Other Expenses$2,178,231
Grants and Similar Amounts Paid$788,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,420$618,838-$2,319,258
Grants to Domestic Individuals$788,263--$788,263
Occupancy$259,596$80,052-$339,648
All Other Expenses$277,678$12,558-$290,236
Depreciation Depletion$219,881$65,678-$285,559
Other Employee Benefits$193,977$57,941-$251,918
Payroll Taxes$131,232$46,378-$177,610
Current Officers, Directors, Trustees, and Key Employees$102,492$37,908-$140,400
Office Expenses$66,655$36,510-$103,165
Interest-$84,003-$84,003
Other Expenses$78,120$70,727-$78,120
Conferences and Meetings$39,161$11,698-$50,859
Information Technology$28,482$8,508-$36,990
Fees for Services Accounting-$16,224-$16,224
Insurance$12,614--$12,614
Travel-$10,191-$10,191
Fees for Service Investment Mgmnt Fees-$5,957-$5,957
Total Functional Expenses$4,547,338$1,308,342$0$5,855,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,855,680
Expenses per Audited Statements$4,471,967
Total Expenses per Audited Statements$4,471,967
Expenses Not Reported on Financial Statements$1,383,713
Other Expense Adjustments$1,383,713
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,298
Fundraising Direct Expenses$38,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$49,784$49,784$18,493$31,291
Festival of Trees$21,531$21,531$3,045$18,486
Total Events$93,298$93,298$38,060$55,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the finance committe and presented and ratified at a regular board of trustees meeting.”

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

“At the beginning of each school year, board members are required to sign a conflict of interest form affirming that they will abide by the confilict of interest policy set by the school.”

Form 990, Part VI, Section B, Line 15A

“The head of school is the only person that the board hires, reviews and decides compensation for. All other officers and key employees are hired and reviewed by the head of school.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carlisle School
EIN
54-0841622
Phone
2766327288
Address
PO BOX 5388, MARTINSVILLE, VA 24115

Signing Officer

Name
Paul Erwin
Title
President
Phone
2766327288
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Erwin
Formed
1968
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
123
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust beginning net assets 33.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 1,419,441. Miscellaneous -35,738.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 1,419,441. Miscellaneous -35,728.”

Raw XML AppendixShowing 400 of 699 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/PersonNm11MUKESH NIGAM
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER W FLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm13VIRGINIA HAMLET
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG HAYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM PANNILL
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLYLE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE SZCZENIEWKSI
IRS990/Form990PartVIISectionAGrp/PersonNm22KENAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23PAT WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm24TRACY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS HUDGINS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TURSTEE
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/TitleTxt25HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038060
IRS990/FundraisingGrossIncomeAmt093298
IRS990/GainOrLossGrp/OtherAmt03023
IRS990/GainOrLossGrp/SecuritiesAmt043936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0788263
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0788263
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0788263
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03023
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0339481
IRS990/GrossReceiptsAmt07224133
IRS990/GrossRentsGrp/RealAmt046550
IRS990/GrossSalesOfInventoryAmt023107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08508
IRS990/InformationTechnologyGrp/ProgramServicesAmt028482
IRS990/InformationTechnologyGrp/TotalAmt036990
IRS990/InsuranceGrp/ProgramServicesAmt012614
IRS990/InsuranceGrp/TotalAmt012614
IRS990/InterestGrp/ManagementAndGeneralAmt084003
IRS990/InterestGrp/TotalAmt084003
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0942377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01363701
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05660070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04562420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04478172
IRS990/LandBldgEquipCostOrOtherBssAmt010138242
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0295545
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIVATE EDUCATION FOR GRADE PRE-SCHOOL THROUGH GRADE 12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02228600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01508392
IRS990/NetAssetsOrFundBalancesBOYAmt03144829
IRS990/NetAssetsOrFundBalancesEOYAmt04127558
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055238
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023107
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080052
IRS990/OccupancyGrp/ProgramServicesAmt0259596
IRS990/OccupancyGrp/TotalAmt0339648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036510
IRS990/OfficeExpensesGrp/ProgramServicesAmt066655
IRS990/OfficeExpensesGrp/TotalAmt0103165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251918
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION BENEF
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BOARDING HOUSE FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170727
IRS990/OtherExpensesGrp/ProgramServicesAmt0486007
IRS990/OtherExpensesGrp/ProgramServicesAmt1143278
IRS990/OtherExpensesGrp/ProgramServicesAmt219482
IRS990/OtherExpensesGrp/ProgramServicesAmt378120
IRS990/OtherExpensesGrp/TotalAmt0631178
IRS990/OtherExpensesGrp/TotalAmt1143278
IRS990/OtherExpensesGrp/TotalAmt290209
IRS990/OtherExpensesGrp/TotalAmt378120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0618838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01700420
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319258
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131232
IRS990/PayrollTaxesGrp/TotalAmt0177610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01590107
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01625462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-97176
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016167
IRS990/PrincipalOfficerNm0PAUL ERWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,106,174
Liabilities
$2,978,616
Net assets
$4,127,558
Revenue
$6,890,528
Expenses
$5,855,680
Net income
$1,034,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.53$3.95$4.77$4.85$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.43$3.89$4.29$4.69$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.97$4.19$5.11$4.46$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.26$3.87$5.43$4.47$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.38$2.67$4.78$5.29$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.46$3.17$5.09$5.40$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.55$3.53$6.39$6.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$3.00$3.37$5.57$6.00$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.75$3.68$5.83$6.20$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.11$2.98$4.13$6.89$5.86$1.03
2014Summary only. Only limited summary data is available for this year.$6.65$3.50$3.14$6.23$6.54$0.32
2013Summary only. Only limited summary data is available for this year.$6.31$2.89$3.41$6.73$6.65$0.07
2012Summary only. Only limited summary data is available for this year.$5.96$2.73$3.23$6.07$6.31$0.23
2011Summary only. Only limited summary data is available for this year.$6.14$2.60$3.54$5.92$6.25$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits