Civic Intelligence

Carlisle School

990 • Fiscal year 2016 • EIN 54-0841622

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.47x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$128,566

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,433,801

Down $672,373 (-9.5%) from 2015

Net Assets

Down

$3,680,904

Down $446,654 (-11%) from 2015

Liabilities

Down

$2,752,897

Down $225,719 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$5,826,620

Down $1,063,908 (-15%) from 2015

Expenses

Up

$6,204,178

Up $348,498 (+6.0%) from 2015

Net Income

Down

-$377,558

Down $1,412,406 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$6,433,801
Liabilities$2,752,897
Net Assets$3,680,904
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$5,826,620
Expenses$6,204,178
Net Income-$377,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,129,528
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$4,478,172$4,459,439▼ $18,733
Investments in Publicly Traded Securities$1,363,701$1,225,817▼ $137,884
Pledges and Grants Receivable$-97,176$628,909▲ $726,085
Accounts Receivable$1,004,672$94,606▼ $910,066
Savings and Temporary Cash Investments$340,639$25,030▼ $315,609
Prepaid Expenses and Deferred Charges$16,167$0▼ $16,167
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$7,106,174$6,433,801▼ $672,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,508,392$1,521,597▲ $13,205
Deferred Revenue$1,107,600$870,719▼ $236,881
Accounts Payable and Accrued Expenses$362,624$360,581▼ $2,043
Total Liabilities$2,978,616$2,752,897▼ $225,719
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,625,462$1,638,079▲ $12,617
Unrestricted Net Assets$815,632$1,107,744▲ $292,112
Temporarily Rstr Net Assets$1,686,464$935,081▼ $751,383
Total Net Assets Fund Balance$4,127,558$3,680,904▼ $446,654
Total Liabilities and Net Assets / Fund Balance$7,106,174$6,433,801▼ $672,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,233,396$4,098,359$7,331,755
Equipment$443,080$1,527,993$1,971,073
Leasehold Improvements$470,142$106,920$577,062
Other Land Buildings$146,264$254,166$400,430
Land$166,557-$166,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,917,443$11,589▲ $3,903$55,517$1,846,522
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas Hudgins JrHead of SchoolFT$128,566$128,566

Board Members and Trustees

NameTitle
Jack ThomsonImmediate Past President
Paul ErwinPresident
Eric MondayVice President
Brian NicholsTrustee
Dr Carlyle RamseyTrustee
Dr Edward SnyderTrustee
Dr Mukesh NigamTrustee
Dr Pat WallaceTrustee
Gene ClarkTrustee
Greg HaymoreTrustee
Kevin KeysTrustee
Lascelles JamesTrustee
Mary Jackson TaylorTrustee
Michelle SzczesniewskiTrustee
Phil GarrettTrustee
Virginia HamletTrustee
William PannillTrustee
William VaughnTrustee
Mary Lewis JohnstonSecretary
Jay EdelenTreasurer
Tracey TateTurstee
Revenue and Support

Revenue Composition

Contributions and Grants
$649,232
Program Service Revenue
$4,860,732
Investment Income
$60,684
Other Revenue
$255,972
All Other Contributions
$649,232
Change in Net Assets
$-377,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,417,097
Revenue Not Reported on Financial Statements
$1,409,523
Revenue Not Reported on Form 990
$-69,096
Other Revenue Adjustments
$1,409,523
Total Revenue per Audited Statements
$4,348,001
Total Revenue per Form 990
$5,826,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,116,378
Other Expenses$2,173,098
Grants and Similar Amounts Paid$914,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,643$666,537-$2,506,180
Grants to Domestic Individuals$914,702--$914,702
Depreciation Depletion$255,154$76,214-$331,368
Occupancy$222,426$70,240-$292,666
All Other Expenses$209,875$52,905-$262,780
Other Employee Benefits$201,204$60,100-$261,304
Payroll Taxes$139,804$49,121-$188,925
Current Officers, Directors, Trustees, and Key Employees$106,646$53,323-$159,969
Office Expenses$73,836$39,758-$113,594
Interest-$75,607-$75,607
Other Expenses$58,007$112,105-$58,007
Fees for Services Accounting-$46,664-$46,664
Information Technology$33,292$9,944-$43,236
Conferences and Meetings$26,920$8,041-$34,961
Insurance$11,868--$11,868
Travel-$10,486-$10,486
Fees for Service Investment Mgmnt Fees-$7,103-$7,103
Total Functional Expenses$4,866,030$1,338,148$0$6,204,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,204,178
Expenses per Audited Statements$4,794,632
Total Expenses per Audited Statements$4,794,632
Expenses Not Reported on Financial Statements$1,409,546
Other Expense Adjustments$1,409,546
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$81,162
Fundraising Direct Expenses$26,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,211$48,211$10,571$37,640
Festival of Trees$16,806$16,806$3,437$13,369
Total Events$81,162$81,162$26,131$55,031
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
Walt Carpernter
Title
President
Phone
2766327288
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Erwin
Formed
1968
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
106
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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 1,402,115. Miscellaneous 7,408.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 1,402,115. Miscellaneous 7,431.”

Raw XML AppendixShowing 400 of 627 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/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/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/ReportableCompFromRltdOrgAmt21118366
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/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026131
IRS990/FundraisingGrossIncomeAmt081162
IRS990/GainOrLossGrp/OtherAmt01550
IRS990/GainOrLossGrp/SecuritiesAmt031784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0914702
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0914702
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0914702
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01550
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0308561
IRS990/GrossReceiptsAmt06129528
IRS990/GrossRentsGrp/RealAmt059077
IRS990/GrossSalesOfInventoryAmt0141864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09944
IRS990/InformationTechnologyGrp/ProgramServicesAmt033292
IRS990/InformationTechnologyGrp/TotalAmt043236
IRS990/InsuranceGrp/ProgramServicesAmt011868
IRS990/InsuranceGrp/TotalAmt011868
IRS990/InterestGrp/ManagementAndGeneralAmt075607
IRS990/InterestGrp/TotalAmt075607
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01363701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01225817
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05987438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04478172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04459439
IRS990/LandBldgEquipCostOrOtherBssAmt010446877
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276777
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/BOYAmt01508392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01521597
IRS990/NetAssetsOrFundBalancesBOYAmt04127558
IRS990/NetAssetsOrFundBalancesEOYAmt03680904
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055031
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141864
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070240
IRS990/OccupancyGrp/ProgramServicesAmt0222426
IRS990/OccupancyGrp/TotalAmt0292666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039758
IRS990/OfficeExpensesGrp/ProgramServicesAmt073836
IRS990/OfficeExpensesGrp/TotalAmt0113594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261304
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION BENEF
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2ATHLETIC
IRS990/OtherExpensesGrp/Desc3BOARDING HOUSE FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112105
IRS990/OtherExpensesGrp/ProgramServicesAmt0375308
IRS990/OtherExpensesGrp/ProgramServicesAmt1334771
IRS990/OtherExpensesGrp/ProgramServicesAmt262574
IRS990/OtherExpensesGrp/ProgramServicesAmt358007
IRS990/OtherExpensesGrp/TotalAmt0487413
IRS990/OtherExpensesGrp/TotalAmt1334771
IRS990/OtherExpensesGrp/TotalAmt262574
IRS990/OtherExpensesGrp/TotalAmt358007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01839643
IRS990/OtherSalariesAndWagesGrp/TotalAmt02506180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139804
IRS990/PayrollTaxesGrp/TotalAmt0188925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01625462
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01638079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-97176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0628909
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL ERWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REMISSION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3LABORATORY AND FINE AR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04009884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04009884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35760
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR STUDENTS - FULL BUS SERVICE TO AND FROM SCHOOL FROM MARTINSVILLE AND THE SURROUNDING ARES
IRS990/ProgSrvcAccomActy3Grp/Desc0NEED-BASED FINANCIAL AID PROGRAMS FOR STUDENTS (NON-DISCRIMINATORY) SCHOLARSHIP SERVICE PROVIDES SCHOLARSHIP BASED ON NEEDS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02075024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0788263
IRS990/PYInvestmentIncomeAmt068603
IRS990/PYOtherExpensesAmt02178231
IRS990/PYOtherRevenueAmt0124895
IRS990/PYProgramServiceRevenueAmt04622006
IRS990/PYRevenuesLessExpensesAmt01034848
IRS990/PYSalariesCompEmpBnftPaidAmt02889186
IRS990/PYTotalExpensesAmt05855680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06890528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-377558
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,433,801
Liabilities
$2,752,897
Net assets
$3,680,904
Revenue
$5,826,620
Expenses
$6,204,178
Net income
-$377,558
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