Civic Intelligence

Carlisle School

990 • Fiscal year 2018 • EIN 54-0841622

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.40x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,560

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,077,955

Down $290,616 (-4.6%) from 2017

Net Assets

Up

$3,526,695

Up $158,430 (+4.7%) from 2017

Liabilities

Down

$2,551,260

Down $449,046 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$6,386,486

Up $815,860 (+15%) from 2017

Expenses

Up

$6,258,786

Up $263,327 (+4.4%) from 2017

Net Income

Up

$127,700

Up $552,533 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$6,077,955
Liabilities$2,551,260
Net Assets$3,526,695
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$6,386,486
Expenses$6,258,786
Net Income$127,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$6,405,473
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$4,287,300$3,941,845▼ $345,455
Investments in Publicly Traded Securities$1,117,720$1,125,324▲ $7,604
Savings and Temporary Cash Investments$411,358$680,431▲ $269,073
Pledges and Grants Receivable$414,589$192,130▼ $222,459
Accounts Receivable$133,644$99,306▼ $34,338
Prepaid Expenses and Deferred Charges$3,960$38,919▲ $34,959
Total Assets$6,368,571$6,077,955▼ $290,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,609,025$1,225,278▼ $383,747
Deferred Revenue$960,424$971,912▲ $11,488
Accounts Payable and Accrued Expenses$430,857$354,070▼ $76,787
Total Liabilities$3,000,306$2,551,260▼ $449,046
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,692,935$1,538,031▼ $154,904
Unrestricted Net Assets$1,161,055$1,494,165▲ $333,110
Temporarily Rstr Net Assets$514,275$494,499▼ $19,776
Total Net Assets Fund Balance$3,368,265$3,526,695▲ $158,430
Total Liabilities and Net Assets / Fund Balance$6,368,571$6,077,955▼ $290,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,913,583$4,480,516$7,394,099
Equipment$316,464$1,769,409$2,085,873
Leasehold Improvements$423,158$158,194$581,352
Other Land Buildings$122,083$286,589$408,672
Land$166,557-$166,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,919,743$2,000▲ $84,364$186,869$1,732,070
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas P Hudgins JrHead of SchoolFT$135,560$135,560

Board Members and Trustees

NameTitle
Dr Paul ErwinImmediate Past President
Eric MondayPresident
Jay EdelenVice President
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
Anna McclainSecretary
Will VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,128
Program Service Revenue
$4,709,179
Investment Income
$57,189
Other Revenue
$239,990
All Other Contributions
$1,380,128
Change in Net Assets
$127,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,927,229
Revenue Not Reported on Financial Statements
$1,459,257
Revenue Not Reported on Form 990
$30,730
Other Revenue Adjustments
$1,459,257
Total Revenue per Audited Statements
$4,957,959
Total Revenue per Form 990
$6,386,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,974,781
Other Expenses$2,191,641
Grants and Similar Amounts Paid$1,092,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,764,317$639,245-$2,403,562
Grants to Domestic Individuals$1,092,364--$1,092,364
Occupancy$279,509$88,266-$367,775
Depreciation Depletion$278,166$83,089-$361,255
All Other Expenses$318,299$10,987-$329,286
Other Employee Benefits$184,361$55,069-$239,430
Payroll Taxes$131,994$46,376-$178,370
Current Officers, Directors, Trustees, and Key Employees$102,279$51,140-$153,419
Office Expenses$63,772$34,339-$98,111
Interest-$83,293-$83,293
Other Expenses$17,411$61,731-$79,142
Information Technology$27,200$8,125-$35,325
Conferences and Meetings$26,369$7,877-$34,246
Fees for Services Accounting-$25,019-$25,019
Travel-$23,126-$23,126
Insurance$7,891--$7,891
Fees for Service Investment Mgmnt Fees-$7,081-$7,081
Fees for Services Legal-$5,781-$5,781
Total Functional Expenses$4,945,630$1,313,156$0$6,258,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,258,786
Expenses per Audited Statements$4,799,529
Total Expenses per Audited Statements$4,799,529
Expenses Not Reported on Financial Statements$1,459,257
Other Expense Adjustments$1,459,257
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$104,599
Fundraising Direct Expenses$18,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,940$46,940$9,279$37,661
Festival of Trees$16,727$16,727$3,249$13,478
Total Events$104,599$104,599$18,987$85,612
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 committee 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 conflict 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
Eric Monday
Title
President
Phone
2766327288
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Monday
Formed
1968
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
100
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 1,451,545. Miscellaneous 7,712.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 1,451,545. Miscellaneous 7,712.”

Raw XML AppendixShowing 400 of 638 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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/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/ReportableCompFromRltdOrgAmt23129563
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/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018987
IRS990/FundraisingGrossIncomeAmt0104599
IRS990/GainOrLossGrp/OtherAmt03555
IRS990/GainOrLossGrp/SecuritiesAmt020463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01092364
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01092364
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01092364
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03555
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020463
IRS990/GrossReceiptsAmt06405473
IRS990/GrossRentsGrp/RealAmt024773
IRS990/GrossSalesOfInventoryAmt0129605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08125
IRS990/InformationTechnologyGrp/ProgramServicesAmt027200
IRS990/InformationTechnologyGrp/TotalAmt035325
IRS990/InsuranceGrp/ProgramServicesAmt07891
IRS990/InsuranceGrp/TotalAmt07891
IRS990/InterestGrp/ManagementAndGeneralAmt083293
IRS990/InterestGrp/TotalAmt083293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01117720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01125324
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06694708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04287300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03941845
IRS990/LandBldgEquipCostOrOtherBssAmt010636553
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt01609025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01225278
IRS990/NetAssetsOrFundBalancesBOYAmt03368265
IRS990/NetAssetsOrFundBalancesEOYAmt03526695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085612
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0129605
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088266
IRS990/OccupancyGrp/ProgramServicesAmt0279509
IRS990/OccupancyGrp/TotalAmt0367775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034339
IRS990/OfficeExpensesGrp/ProgramServicesAmt063772
IRS990/OfficeExpensesGrp/TotalAmt098111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239430
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION BENEF
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2ATHLETIC
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161731
IRS990/OtherExpensesGrp/ProgramServicesAmt0276570
IRS990/OtherExpensesGrp/ProgramServicesAmt1271954
IRS990/OtherExpensesGrp/ProgramServicesAmt2103174
IRS990/OtherExpensesGrp/ProgramServicesAmt317411
IRS990/OtherExpensesGrp/TotalAmt0359182
IRS990/OtherExpensesGrp/TotalAmt1271954
IRS990/OtherExpensesGrp/TotalAmt2103174
IRS990/OtherExpensesGrp/TotalAmt379142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01764317
IRS990/OtherSalariesAndWagesGrp/TotalAmt02403562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131994
IRS990/PayrollTaxesGrp/TotalAmt0178370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01692935
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01538031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192130
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038919
IRS990/PrincipalOfficerNm0ERIC MONDAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2DUAL ENROLLEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04479566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04479566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237841
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR STUDENTS - FULL BUS SERVICE TO AND FROM SCHOOL FROM MARTINSVILLE AND THE SURROUNDING AREAS
IRS990/ProgSrvcAccomActy3Grp/Desc0NEED-BASED FINANCIAL AID PROGRAMS FOR STUDENTS (NON-DISCRIMINATORY) SCHOLARSHIP SERVICE PROVIDES SCHOLARSHIP BASED ON NEEDS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0848357

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,077,955
Liabilities
$2,551,260
Net assets
$3,526,695
Revenue
$6,386,486
Expenses
$6,258,786
Net income
$127,700
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
2018Detailed filing. Detailed filing data is available for this year.$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