Civic Intelligence

Carlisle School

990 • Fiscal year 2021 • EIN 54-0841622

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

0.37x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.42x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$125,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,130,143

Up $1,082,558 (+21%) from 2020

Net Assets

Up

$3,873,042

Up $1,203,911 (+45%) from 2020

Liabilities

Down

$2,257,101

Down $121,353 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$5,434,168

Up $658,857 (+14%) from 2020

Expenses

Down

$4,467,278

Down $826,827 (-16%) from 2020

Net Income

Up

$966,890

Up $1,485,684 (+286%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$6,130,143
Liabilities$2,257,101
Net Assets$3,873,042
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$5,434,168
Expenses$4,467,278
Net Income$966,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$5,625,932
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$3,117,845$2,759,622▼ $358,223
Savings and Temporary Cash Investments$776,207$1,649,789▲ $873,582
Investments in Publicly Traded Securities$986,884$1,486,599▲ $499,715
Accounts Receivable$114,738$206,796▲ $92,058
Pledges and Grants Receivable$31,871$18,930▼ $12,941
Prepaid Expenses and Deferred Charges$19,890$8,257▼ $11,633
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$5,047,585$6,130,143▲ $1,082,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,490,978$1,224,262▼ $266,716
Deferred Revenue$470,979$676,352▲ $205,373
Accounts Payable and Accrued Expenses$416,497$356,487▼ $60,010
Total Liabilities$2,378,454$2,257,101▼ $121,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,869$2,861,234▲ $1,941,365
Net Assets With Donor Restrictions$1,749,262$1,011,808▼ $737,454
Total Net Assets Fund Balance$2,669,131$3,873,042▲ $1,203,911
Total Liabilities and Net Assets / Fund Balance$5,047,585$6,130,143▲ $1,082,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,921,194$4,833,825$6,755,019
Equipment$308,688$1,786,605$2,095,293
Leasehold Improvements$654,416$237,436$891,852
Other Land Buildings$-291,233$649,946$358,713
Land$166,557-$166,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,866,463$8,000▲ $385,931$773,794$1,486,600
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gracie AgnewHead of SchoolFT$125,000$125,000
Mary Lewis JohnstonTrustee-$160$160

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,687,598
Program Service Revenue
$3,385,461
Investment Income
$168,805
Other Revenue
$192,304
All Other Contributions
$1,687,598
Change in Net Assets
$966,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,339,928
Revenue Not Reported on Financial Statements
$1,094,240
Revenue Not Reported on Form 990
$242,358
Other Revenue Adjustments
$1,085,427
Total Revenue per Audited Statements
$4,582,286
Total Revenue per Form 990
$5,434,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,244,294
Other Expenses$1,137,557
Grants and Similar Amounts Paid$1,085,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,639$519,655-$2,119,294
Grants to Domestic Individuals$1,085,427--$1,085,427
Depreciation Depletion-$322,351-$322,351
Occupancy$105,209$35,070-$140,279
All Other Expenses$93,664$43,072-$136,736
Current Officers, Directors, Trustees, and Key Employees$93,750$31,250-$125,000
Insurance$42,246$14,082-$56,328
Other Expenses$35,639$19,641-$55,280
Interest-$45,674-$45,674
Information Technology$28,971$9,657-$38,628
Office Expenses-$33,421-$33,421
Fees for Services Legal-$19,330-$19,330
Fees for Service Investment Mgmnt Fees-$8,813-$8,813
Fees for Services Accounting-$8,258-$8,258
Travel$4,727$1,230-$5,957
Total Functional Expenses$3,260,188$1,207,090$0$4,467,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,467,278
Total Expenses per Audited Statements$3,378,375
Expenses per Audited Statements$3,373,038
Expenses Not Reported on Financial Statements$1,094,240
Other Expense Adjustments$1,085,427
Expenses Not Reported on Form 990$5,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,537
Fundraising Direct Expenses$5,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$55,715$55,715$5,337$50,378
Wrapping Paper Fundraiser$3,691$3,691-$3,691
Total Events$61,537$61,537$5,337$56,200
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
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Vaughn
Formed
1968
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
93
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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,337.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 1,085,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 5,337.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 1,085,427.”

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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/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/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/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05337
IRS990/FundraisingGrossIncomeAmt061537
IRS990/GainOrLossGrp/OtherAmt011083
IRS990/GainOrLossGrp/SecuritiesAmt0122969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01085427
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01085427
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01085427
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0197510
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122969
IRS990/GrossReceiptsAmt05625932
IRS990/GrossRentsGrp/RealAmt076198
IRS990/GrossSalesOfInventoryAmt059906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09657
IRS990/InformationTechnologyGrp/ProgramServicesAmt028971
IRS990/InformationTechnologyGrp/TotalAmt038628
IRS990/InsuranceGrp/ManagementAndGeneralAmt014082
IRS990/InsuranceGrp/ProgramServicesAmt042246
IRS990/InsuranceGrp/TotalAmt056328
IRS990/InterestGrp/ManagementAndGeneralAmt045674
IRS990/InterestGrp/TotalAmt045674
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0986884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01486599
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07507812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03117845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02759622
IRS990/LandBldgEquipCostOrOtherBssAmt010267434
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0186427
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/BOYAmt01490978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224262
IRS990/NetAssetsOrFundBalancesBOYAmt02669131
IRS990/NetAssetsOrFundBalancesEOYAmt03873042
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0134052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059906
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0919869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02861234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035070
IRS990/OccupancyGrp/ProgramServicesAmt0105209
IRS990/OccupancyGrp/TotalAmt0140279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033421
IRS990/OfficeExpensesGrp/TotalAmt033421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119641
IRS990/OtherExpensesGrp/ProgramServicesAmt010492
IRS990/OtherExpensesGrp/ProgramServicesAmt191971
IRS990/OtherExpensesGrp/ProgramServicesAmt268453
IRS990/OtherExpensesGrp/ProgramServicesAmt335639
IRS990/OtherExpensesGrp/TotalAmt0106078
IRS990/OtherExpensesGrp/TotalAmt191971
IRS990/OtherExpensesGrp/TotalAmt268453
IRS990/OtherExpensesGrp/TotalAmt355280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01599639
IRS990/OtherSalariesAndWagesGrp/TotalAmt02119294
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018930
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08257
IRS990/PrincipalOfficerNm0WILL VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03186352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03186352
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/PYContributionsGrantsAmt0755652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01314987
IRS990/PYInvestmentIncomeAmt0-330245
IRS990/PYOtherExpensesAmt01331748
IRS990/PYOtherRevenueAmt0234913
IRS990/PYProgramServiceRevenueAmt04114991
IRS990/PYRevenuesLessExpensesAmt0-518794
IRS990/PYSalariesCompEmpBnftPaidAmt02647370
IRS990/PYTotalExpensesAmt05294105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04775311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0966890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03690370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01649789
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/BookValueAmt01921194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04833825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06755019
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01866463
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01486600
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385931
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0773794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01869740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01866463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01732070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0209294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01869740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,130,143
Liabilities
$2,257,101
Net assets
$3,873,042
Revenue
$5,434,168
Expenses
$4,467,278
Net income
$966,890
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
2021Detailed filing. Detailed filing data is available for this year.$6.13$2.26$3.87$5.43$4.47$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.38$2.67$4.78$5.29$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.46$3.17$5.09$5.40$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.55$3.53$6.39$6.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$3.00$3.37$5.57$6.00$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.75$3.68$5.83$6.20$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.11$2.98$4.13$6.89$5.86$1.03
2014Summary only. Only limited summary data is available for this year.$6.65$3.50$3.14$6.23$6.54$0.32
2013Summary only. Only limited summary data is available for this year.$6.31$2.89$3.41$6.73$6.65$0.07
2012Summary only. Only limited summary data is available for this year.$5.96$2.73$3.23$6.07$6.31$0.23
2011Summary only. Only limited summary data is available for this year.$6.14$2.60$3.54$5.92$6.25$0.33