Civic Intelligence

Carlisle School

990 • Fiscal year 2017 • EIN 54-0841622

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2018

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

74th percentile

0.47x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.54x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,648

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,368,571

Down $65,230 (-1.0%) from 2016

Net Assets

Down

$3,368,265

Down $312,639 (-8.5%) from 2016

Liabilities

Up

$3,000,306

Up $247,409 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$5,570,626

Down $255,994 (-4.4%) from 2016

Expenses

Down

$5,995,459

Down $208,719 (-3.4%) from 2016

Net Income

Down

-$424,833

Down $47,275 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$6,368,571
Liabilities$3,000,306
Net Assets$3,368,265
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$5,570,626
Expenses$5,995,459
Net Income-$424,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,602,692
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$4,459,439$4,287,300▼ $172,139
Investments in Publicly Traded Securities$1,225,817$1,117,720▼ $108,097
Pledges and Grants Receivable$628,909$414,589▼ $214,320
Savings and Temporary Cash Investments$25,030$411,358▲ $386,328
Accounts Receivable$94,606$133,644▲ $39,038
Prepaid Expenses and Deferred Charges-$3,960-
Total Assets$6,433,801$6,368,571▼ $65,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,521,597$1,609,025▲ $87,428
Deferred Revenue$870,719$960,424▲ $89,705
Accounts Payable and Accrued Expenses$360,581$430,857▲ $70,276
Total Liabilities$2,752,897$3,000,306▲ $247,409
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,638,079$1,692,935▲ $54,856
Unrestricted Net Assets$1,107,744$1,161,055▲ $53,311
Temporarily Rstr Net Assets$935,081$514,275▼ $420,806
Total Net Assets Fund Balance$3,680,904$3,368,265▼ $312,639
Total Liabilities and Net Assets / Fund Balance$6,433,801$6,368,571▼ $65,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,104,947$4,289,152$7,394,099
Equipment$428,730$1,659,343$2,088,073
Leasehold Improvements$448,588$132,764$581,352
Other Land Buildings$138,478$270,194$408,672
Land$166,557-$166,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,846,522$32,300▲ $117,496$48,720$1,919,743
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas P Hudgins JrHead of SchoolFT$133,648$133,648

Board Members and Trustees

NameTitle
Dr Paul ErwinImmediate Past President
Eric MondayPresident
Jay EdelenVice President
Alana Harper MitchellTrustee
Anna McclainTrustee
Brian NicholsTrustee
Christopher EastwoodTrustee
Cynthia King EdgertonTrustee
Danny WulffTrustee
Dr Joseph CarboneTrustee
Dr Mukesh NigamTrustee
Dr Pat B WallaceTrustee
Dr Susan MorrisTrustee
Greg HaymoreTrustee
Jack ThompsonTrustee
Jason MuehleckTrustee
Jennifer ThomasTrustee
Kenan WrightTrustee
Mary Jackson TaylorTrustee
Mary Lewis JohnstonTrustee
Phillip GarrettTrustee
Therese CraddockTrustee
William L PannillTrustee
Will VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,864
Program Service Revenue
$4,512,275
Investment Income
$18,409
Other Revenue
$278,078
All Other Contributions
$761,864
Change in Net Assets
$-424,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,335,143
Revenue Not Reported on Financial Statements
$1,235,483
Revenue Not Reported on Form 990
$112,194
Other Revenue Adjustments
$1,235,483
Total Revenue per Audited Statements
$4,447,337
Total Revenue per Form 990
$5,570,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,097,323
Other Expenses$2,049,779
Grants and Similar Amounts Paid$848,357
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,289$664,235-$2,497,524
Grants to Domestic Individuals$848,357--$848,357
Depreciation Depletion$280,291$83,723-$364,014
Occupancy$230,706$72,855-$303,561
Other Employee Benefits$196,022$58,552-$254,574
All Other Expenses$161,341$52,128-$213,469
Payroll Taxes$137,498$48,310-$185,808
Current Officers, Directors, Trustees, and Key Employees$106,278$53,139-$159,417
Office Expenses$67,079$36,120-$103,199
Interest-$86,820-$86,820
Other Expenses$56,925$88,323-$56,925
Information Technology$33,863$10,115-$43,978
Conferences and Meetings$24,343$7,271-$31,614
Fees for Services Accounting-$21,613-$21,613
Fees for Services Legal-$16,074-$16,074
Insurance$12,407--$12,407
Travel-$7,549-$7,549
Fees for Service Investment Mgmnt Fees-$7,059-$7,059
Total Functional Expenses$4,681,573$1,313,886$0$5,995,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,995,459
Expenses per Audited Statements$4,759,976
Total Expenses per Audited Statements$4,759,976
Expenses Not Reported on Financial Statements$1,235,483
Other Expense Adjustments$1,235,483
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$81,574
Fundraising Direct Expenses$23,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,776$48,776$14,706$34,070
Festival of Trees$17,429$17,429$4,389$13,040
Total Events$81,574$81,574$23,708$57,866
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 11B

“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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Monday
Formed
1968
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
109
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 1,232,371. Miscellaneous 3,112.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 1,232,371. Miscellaneous 3,112.”

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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/PersonNm23DANNY WULFF
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS P HUDGINS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
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/ReportableCompFromRltdOrgAmt24125548
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023708
IRS990/FundraisingGrossIncomeAmt081574
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0-8358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0848357
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0848357
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0848357
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt05602692
IRS990/GrossRentsGrp/RealAmt080564
IRS990/GrossSalesOfInventoryAmt0139648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010115
IRS990/InformationTechnologyGrp/ProgramServicesAmt033863
IRS990/InformationTechnologyGrp/TotalAmt043978
IRS990/InsuranceGrp/ProgramServicesAmt012407
IRS990/InsuranceGrp/TotalAmt012407
IRS990/InterestGrp/ManagementAndGeneralAmt086820
IRS990/InterestGrp/TotalAmt086820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01225817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01117720
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06351453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04459439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04287300
IRS990/LandBldgEquipCostOrOtherBssAmt010638753
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08358
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/BOYAmt01521597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01609025
IRS990/NetAssetsOrFundBalancesBOYAmt03680904
IRS990/NetAssetsOrFundBalancesEOYAmt03368265
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057866
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139648
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139648
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072855
IRS990/OccupancyGrp/ProgramServicesAmt0230706
IRS990/OccupancyGrp/TotalAmt0303561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036120
IRS990/OfficeExpensesGrp/ProgramServicesAmt067079
IRS990/OfficeExpensesGrp/TotalAmt0103199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254574
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION BENEF
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2ATHLETIC
IRS990/OtherExpensesGrp/Desc3BOARDING HOUSE FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088323
IRS990/OtherExpensesGrp/ProgramServicesAmt0295691
IRS990/OtherExpensesGrp/ProgramServicesAmt1332139
IRS990/OtherExpensesGrp/ProgramServicesAmt265344
IRS990/OtherExpensesGrp/ProgramServicesAmt356925
IRS990/OtherExpensesGrp/TotalAmt0384014
IRS990/OtherExpensesGrp/TotalAmt1332139
IRS990/OtherExpensesGrp/TotalAmt265344
IRS990/OtherExpensesGrp/TotalAmt356925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0664235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01833289
IRS990/OtherSalariesAndWagesGrp/TotalAmt02497524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137498
IRS990/PayrollTaxesGrp/TotalAmt0185808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01638079
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01692935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0628909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414589
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03960
IRS990/PrincipalOfficerNm0ERIC MONDAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REMISSION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3DUAL ENROLLEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4LABORATORY AND FINE AR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03696994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48895

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,368,571
Liabilities
$3,000,306
Net assets
$3,368,265
Revenue
$5,570,626
Expenses
$5,995,459
Net income
-$424,833
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
2017Detailed filing. Detailed filing data is available for this year.$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