Civic Intelligence

Carlisle School

990 • Fiscal year 2020 • EIN 54-0841622

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.50x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$124,583

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,047,585

Down $582,720 (-10%) from 2019

Net Assets

Down

$2,669,131

Down $501,739 (-16%) from 2019

Liabilities

Down

$2,378,454

Down $80,981 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$4,775,311

Down $319,225 (-6.3%) from 2019

Expenses

Down

$5,294,105

Down $103,111 (-1.9%) from 2019

Net Income

Down

-$518,794

Down $216,114 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$5,047,585
Liabilities$2,378,454
Net Assets$2,669,131
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$4,775,311
Expenses$5,294,105
Net Income-$518,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$5,320,692
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$3,719,651$3,117,845▼ $601,806
Investments in Publicly Traded Securities$1,066,566$986,884▼ $79,682
Savings and Temporary Cash Investments$535,713$776,207▲ $240,494
Accounts Receivable$98,240$114,738▲ $16,498
Pledges and Grants Receivable$182,088$31,871▼ $150,217
Prepaid Expenses and Deferred Charges$27,897$19,890▼ $8,007
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$5,630,305$5,047,585▼ $582,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,762$1,490,978▲ $365,216
Deferred Revenue$888,698$470,979▼ $417,719
Accounts Payable and Accrued Expenses$444,975$416,497▼ $28,478
Total Liabilities$2,459,435$2,378,454▼ $80,981
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,064,762$1,749,262▼ $315,500
Net Assets Without Donor Restrictions$1,106,108$919,869▼ $186,239
Total Net Assets Fund Balance$3,170,870$2,669,131▼ $501,739
Total Liabilities and Net Assets / Fund Balance$5,630,305$5,047,585▼ $582,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,733$4,751,866$6,806,599
Equipment$308,848$2,004,104$2,312,952
Leasehold Improvements$498,412$207,296$705,708
Other Land Buildings$89,295$319,377$408,672
Land$166,557-$166,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,869,740$2,500▲ $54,428$38,967$1,866,463
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gracie AgnewHead of SchoolFT$124,583$124,583
Mary Lewis JohnstonTrustee-$320$320

Board Members and Trustees

NameTitle
Jack ThomsonPast President
Will VaughnPresident
Christopher EastwoodTrustee
Cynthia King EdgertonTrustee
Dr Susan MorrisTrustee
Greg HaymoreTrustee
Harrison HamletTrustee
Jacob FrithTrustee
Jason MuehleckTrustee
Kenan WrightTrustee
Mary Jackson TaylorTrustee
Melanie BryantTrustee
Phillip GarrettTrustee
Therese CraddockTrustee
William L PannillTrustee
Anna McclainSecretary
Jennifer ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,652
Program Service Revenue
$4,114,991
Investment Income
$-330,245
Other Revenue
$234,913
All Other Contributions
$755,652
Change in Net Assets
$-518,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,452,586
Revenue Not Reported on Financial Statements
$1,322,725
Revenue Not Reported on Form 990
$38,217
Other Revenue Adjustments
$1,314,987
Total Revenue per Audited Statements
$3,490,803
Total Revenue per Form 990
$4,775,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,647,370
Other Expenses$1,331,748
Grants and Similar Amounts Paid$1,314,987
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,151$590,316-$2,522,467
Grants to Domestic Individuals$1,314,987--$1,314,987
Depreciation Depletion-$357,091-$357,091
All Other Expenses$114,123$78,442-$192,565
Occupancy$97,020$32,340-$129,360
Current Officers, Directors, Trustees, and Key Employees$96,249$28,654-$124,903
Other Expenses$75,459$27,506-$75,459
Interest-$62,198-$62,198
Office Expenses-$48,508-$48,508
Insurance$32,139$10,713-$42,852
Information Technology$23,803$7,934-$31,737
Fees for Services Legal-$23,138-$23,138
Travel$5,126$8,323-$13,449
Fees for Service Investment Mgmnt Fees-$7,738-$7,738
Fees for Services Accounting-$7,644-$7,644
Total Functional Expenses$3,883,441$1,410,664$0$5,294,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,294,105
Total Expenses per Audited Statements$3,980,529
Expenses per Audited Statements$3,971,380
Expenses Not Reported on Financial Statements$1,322,725
Other Expense Adjustments$1,314,987
Expenses Not Reported on Form 990$9,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,331
Fundraising Direct Expenses$9,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$107,923$107,923$9,149$98,774
Wrapping Paper Fundraiser$5,103$5,103-$5,103
Total Events$114,331$114,331$9,149$105,182
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 35% controlled entity
No
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 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
2021-01-20
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
112
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust beginning net assets -12,011.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,149.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 1,314,987.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 9,149.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 1,314,987.”

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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09149
IRS990/FundraisingGrossIncomeAmt0114331
IRS990/GainOrLossGrp/OtherAmt0-355606
IRS990/GainOrLossGrp/SecuritiesAmt0-10640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01314987
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01314987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01314987
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0169986
IRS990/GrossReceiptsAmt05320692
IRS990/GrossRentsGrp/RealAmt019409
IRS990/GrossSalesOfInventoryAmt0110322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07934
IRS990/InformationTechnologyGrp/ProgramServicesAmt023803
IRS990/InformationTechnologyGrp/TotalAmt031737
IRS990/InsuranceGrp/ManagementAndGeneralAmt010713
IRS990/InsuranceGrp/ProgramServicesAmt032139
IRS990/InsuranceGrp/TotalAmt042852
IRS990/InterestGrp/ManagementAndGeneralAmt062198
IRS990/InterestGrp/TotalAmt062198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01066566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0986884
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07282643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03719651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03117845
IRS990/LandBldgEquipCostOrOtherBssAmt010400488
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0525592
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010640
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/BOYAmt01125762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01490978
IRS990/NetAssetsOrFundBalancesBOYAmt03170870
IRS990/NetAssetsOrFundBalancesEOYAmt02669131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-366246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-366246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105182
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110322
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01106108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032340
IRS990/OccupancyGrp/ProgramServicesAmt097020
IRS990/OccupancyGrp/TotalAmt0129360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048508
IRS990/OfficeExpensesGrp/TotalAmt048508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12011
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127506
IRS990/OtherExpensesGrp/ProgramServicesAmt03367
IRS990/OtherExpensesGrp/ProgramServicesAmt1121907
IRS990/OtherExpensesGrp/ProgramServicesAmt267110
IRS990/OtherExpensesGrp/ProgramServicesAmt375459
IRS990/OtherExpensesGrp/TotalAmt0123486
IRS990/OtherExpensesGrp/TotalAmt1121907
IRS990/OtherExpensesGrp/TotalAmt294616
IRS990/OtherExpensesGrp/TotalAmt375459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01932151
IRS990/OtherSalariesAndWagesGrp/TotalAmt02522467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031871
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019890
IRS990/PrincipalOfficerNm0WILL VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03877966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03877966
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/PYContributionsGrantsAmt0610066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0998296
IRS990/PYInvestmentIncomeAmt057243
IRS990/PYOtherExpensesAmt01757000
IRS990/PYOtherRevenueAmt0295982
IRS990/PYProgramServiceRevenueAmt04131245
IRS990/PYRevenuesLessExpensesAmt0-302680
IRS990/PYSalariesCompEmpBnftPaidAmt02641920
IRS990/PYTotalExpensesAmt05397216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05094536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-518794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019409
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03914477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776207
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02054733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04751866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06806599
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07738
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01869740
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01866463
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054428
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01732070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0209294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01869740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,047,585
Liabilities
$2,378,454
Net assets
$2,669,131
Revenue
$4,775,311
Expenses
$5,294,105
Net income
-$518,794
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
2020Detailed filing. Detailed filing data is available for this year.$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