Civic Intelligence

Carlisle School

990 • Fiscal year 2019 • EIN 54-0841622

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

73rd percentile

0.44x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.48x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$57,292

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,630,305

Down $447,650 (-7.4%) from 2018

Net Assets

Down

$3,170,870

Down $355,825 (-10%) from 2018

Liabilities

Down

$2,459,435

Down $91,825 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$5,094,536

Down $1,291,950 (-20%) from 2018

Expenses

Down

$5,397,216

Down $861,570 (-14%) from 2018

Net Income

Down

-$302,680

Down $430,380 (-337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$5,630,305
Liabilities$2,459,435
Net Assets$3,170,870
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$5,094,536
Expenses$5,397,216
Net Income-$302,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$5,136,760
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$3,941,845$3,719,651▼ $222,194
Investments in Publicly Traded Securities$1,125,324$1,066,566▼ $58,758
Savings and Temporary Cash Investments$680,431$535,713▼ $144,718
Pledges and Grants Receivable$192,130$182,088▼ $10,042
Accounts Receivable$99,306$98,240▼ $1,066
Prepaid Expenses and Deferred Charges$38,919$27,897▼ $11,022
Cash and Non-Interest-Bearing Accounts-$150-
Total Assets$6,077,955$5,630,305▼ $447,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,225,278$1,125,762▼ $99,516
Deferred Revenue$971,912$888,698▼ $83,214
Accounts Payable and Accrued Expenses$354,070$444,975▲ $90,905
Total Liabilities$2,551,260$2,459,435▼ $91,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,032,530$2,064,762▲ $32,232
Unrestricted Net Assets$1,494,165$1,106,108▼ $388,057
Total Net Assets Fund Balance$3,526,695$3,170,870▼ $355,825
Total Liabilities and Net Assets / Fund Balance$6,077,955$5,630,305▼ $447,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,722,218$4,671,881$7,394,099
Equipment$279,088$1,886,113$2,165,201
Leasehold Improvements$446,098$184,670$630,768
Other Land Buildings$105,690$302,982$408,672
Land$166,557-$166,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,732,070$209,294▲ $4,098$47,600$1,869,740
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gracie AgnewHead of SchoolFT$57,292$57,292

Board Members and Trustees

NameTitle
Eric MondayImmediate Past President
Will VaughnPresident
Jay EdelenVice President
Christopher EastwoodTrustee
Cynthia King EdgertonTrustee
Danny WulffTrustee
Dr Joseph CarboneTrustee
Dr Paul ErwinTrustee
Dr Susan MorrisTrustee
Greg HaymoreTrustee
Jack ThomsonTrustee
Jason MuehleckTrustee
Kenan WrightTrustee
Mary Jackson TaylorTrustee
Mary Lewis JohnstonTrustee
Phillip GarrettTrustee
Therese CraddockTrustee
William L PannillTrustee
Anna McclainSecretary
Jennifer ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,066
Program Service Revenue
$4,131,245
Investment Income
$57,243
Other Revenue
$295,982
All Other Contributions
$610,066
Change in Net Assets
$-302,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,779,569
Revenue Not Reported on Financial Statements
$1,314,967
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,314,967
Total Revenue per Audited Statements
$3,779,569
Total Revenue per Form 990
$5,094,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,641,920
Other Expenses$1,757,000
Grants and Similar Amounts Paid$998,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,565,409$567,177-$2,132,586
Grants to Domestic Individuals$998,296--$998,296
Depreciation Depletion$270,222$80,716-$350,938
All Other Expenses$236,858$4,104-$240,962
Other Employee Benefits$164,543$49,149-$213,692
Occupancy$153,232$48,389-$201,621
Payroll Taxes$118,045$41,475-$159,520
Current Officers, Directors, Trustees, and Key Employees$90,748$45,374-$136,122
Other Expenses$18,786$66,606-$85,392
Office Expenses$54,019$29,087-$83,106
Interest-$67,681-$67,681
Information Technology$22,012$6,575-$28,587
Fees for Services Accounting-$21,783-$21,783
Travel-$20,469-$20,469
Insurance$15,589--$15,589
Conferences and Meetings$8,596$2,568-$11,164
Fees for Service Investment Mgmnt Fees-$7,722-$7,722
Fees for Services Legal-$5,263-$5,263
Total Functional Expenses$4,268,263$1,128,953$0$5,397,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,397,216
Total Expenses per Audited Statements$4,135,394
Expenses per Audited Statements$4,082,249
Expenses Not Reported on Financial Statements$1,314,967
Other Expense Adjustments$1,314,967
Expenses Not Reported on Form 990$53,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,929
Fundraising Direct Expenses$42,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$136,183$136,183$39,130$97,053
Golf Tournament$11,719$11,719$3,024$8,695
Total Events$164,929$164,929$42,224$122,705
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
Will Vaughn
Title
President
Phone
2766327288
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Vaughn
Formed
1968
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
120
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 1,314,967. Miscellaneous”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain/loss 53,145.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 1,314,967. Miscellaneous”

Raw XML AppendixShowing 400 of 621 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2057292
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042224
IRS990/FundraisingGrossIncomeAmt0164929
IRS990/GainOrLossGrp/SecuritiesAmt016580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0998296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0998296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0998296
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016580
IRS990/GrossReceiptsAmt05136760
IRS990/GrossRentsGrp/RealAmt021926
IRS990/GrossSalesOfInventoryAmt0151351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06575
IRS990/InformationTechnologyGrp/ProgramServicesAmt022012
IRS990/InformationTechnologyGrp/TotalAmt028587
IRS990/InsuranceGrp/ProgramServicesAmt015589
IRS990/InsuranceGrp/TotalAmt015589
IRS990/InterestGrp/ManagementAndGeneralAmt067681
IRS990/InterestGrp/TotalAmt067681
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01125324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01066566
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07045646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03941845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03719651
IRS990/LandBldgEquipCostOrOtherBssAmt010765297
IRS990/LegalDomicileStateCd0VA
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/BOYAmt01225278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01125762
IRS990/NetAssetsOrFundBalancesBOYAmt03526695
IRS990/NetAssetsOrFundBalancesEOYAmt03170870
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122705
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151351
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048389
IRS990/OccupancyGrp/ProgramServicesAmt0153232
IRS990/OccupancyGrp/TotalAmt0201621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029087
IRS990/OfficeExpensesGrp/ProgramServicesAmt054019
IRS990/OfficeExpensesGrp/TotalAmt083106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213692
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION BENEF
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2ATHLETIC
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166606
IRS990/OtherExpensesGrp/ProgramServicesAmt0216988
IRS990/OtherExpensesGrp/ProgramServicesAmt1248918
IRS990/OtherExpensesGrp/ProgramServicesAmt286002
IRS990/OtherExpensesGrp/ProgramServicesAmt318786
IRS990/OtherExpensesGrp/TotalAmt0281803
IRS990/OtherExpensesGrp/TotalAmt1248918
IRS990/OtherExpensesGrp/TotalAmt286002
IRS990/OtherExpensesGrp/TotalAmt385392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01565409
IRS990/OtherSalariesAndWagesGrp/TotalAmt02132586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118045
IRS990/PayrollTaxesGrp/TotalAmt0159520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182088
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027897
IRS990/PrincipalOfficerNm0WILL VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03942006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03942006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170990
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/PYContributionsGrantsAmt01380128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01092364
IRS990/PYInvestmentIncomeAmt057189
IRS990/PYOtherExpensesAmt02191641
IRS990/PYOtherRevenueAmt0239990
IRS990/PYProgramServiceRevenueAmt04709179
IRS990/PYRevenuesLessExpensesAmt0127700
IRS990/PYSalariesCompEmpBnftPaidAmt02974781
IRS990/PYTotalExpensesAmt06258786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06386486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-302680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021926
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04361765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535713
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,630,305
Liabilities
$2,459,435
Net assets
$3,170,870
Revenue
$5,094,536
Expenses
$5,397,216
Net income
-$302,680
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $5M-$10M nonprofits