Civic Intelligence

The St Christopher School Inc

990 • Fiscal year 2011 • EIN 54-0883367

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 06, 2011

3300 Cedar Lane23703
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$746,620

No earlier filing loaded for comparison.

Net Assets

$725,712

No earlier filing loaded for comparison.

Liabilities

$20,908

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$824,130

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $746,620Liabilities 2011: $20,908Net Assets 2011: $725,7122011Assets 2012: $859,215Liabilities 2012: $28,197Net Assets 2012: $831,0182012Assets 2013: $1,007,450Liabilities 2013: $48,987Net Assets 2013: $958,4632013Assets 2014: $1,168,469Liabilities 2014: $73,174Net Assets 2014: $1,095,2952014Assets 2015: $1,206,681Liabilities 2015: $21,124Net Assets 2015: $1,185,5572015Assets 2016: $1,089,530Liabilities 2016: $10,207Net Assets 2016: $1,079,3232016Assets 2017: $1,132,733Liabilities 2017: $28,697Net Assets 2017: $1,104,0362017Assets 2018: $1,133,783Liabilities 2018: $22,625Net Assets 2018: $1,111,1582018Assets 2019: $1,204,903Liabilities 2019: $76,329Net Assets 2019: $1,128,5742019Assets 2020: $1,343,661Liabilities 2020: $224,249Net Assets 2020: $1,119,4122020Assets 2021: $1,580,075Liabilities 2021: $50,337Net Assets 2021: $1,529,7382021Assets 2022: $1,943,582Liabilities 2022: $85,382Net Assets 2022: $1,858,2002022Assets 2023: $2,565,313Liabilities 2023: $88,219Net Assets 2023: $2,477,0942023Assets 2024: $3,405,376Liabilities 2024: $924,204Net Assets 2024: $2,481,1722024Assets 2025: $3,204,450Liabilities 2025: $781,380Net Assets 2025: $2,423,0702025

Highlighted filing

2011

Assets$746,620
Liabilities$20,908
Net Assets$725,712

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $824,1302011Expenses 2012: $862,3542012Expenses 2013: $934,7812013Revenue 2014: $1,130,815Expenses 2014: $993,987Net Income 2014: $136,8282014Revenue 2015: $1,125,266Expenses 2015: $1,035,004Net Income 2015: $90,2622015Revenue 2016: $1,001,314Expenses 2016: $1,107,548Net Income 2016: -$106,2342016Revenue 2017: $1,196,914Expenses 2017: $1,172,201Net Income 2017: $24,7132017Revenue 2018: $1,202,933Expenses 2018: $1,195,811Net Income 2018: $7,1222018Revenue 2019: $1,293,487Expenses 2019: $1,273,793Net Income 2019: $19,6942019Revenue 2020: $1,221,919Expenses 2020: $1,237,550Net Income 2020: -$15,6312020Revenue 2021: $1,675,284Expenses 2021: $1,348,796Net Income 2021: $326,4882021Revenue 2022: $1,907,915Expenses 2022: $1,519,289Net Income 2022: $388,6262022Revenue 2023: $2,032,703Expenses 2023: $1,441,290Net Income 2023: $591,4132023Revenue 2024: $1,647,809Expenses 2024: $1,688,910Net Income 2024: -$41,1012024Revenue 2025: $1,593,440Expenses 2025: $1,700,704Net Income 2025: -$107,2642025

Highlighted filing

2011

Revenue-
Expenses$824,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$971,404
Mission and Program Overview

Mission

The mission of christopher academy is to provide developmentally appropriate curriculum in a stimulating environment that fosters a love of learning.

Filing and Contact Details

Filer

EIN
54-0883367
Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY013202
IRS990/AccountsPayableAccruedExpenses/EOY06267
IRS990/AccountsReceivable/BOY029258
IRS990/AccountsReceivable/EOY044457
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EDUCATE ELEMENTARY AGE CHILDREN AND PROVIDE A POSITIVE LEARNING ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine103300 CEDAR LANE
IRS990/AddressPrincipalOfficerUS/City0PORTSMOUTH
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023703
IRS990/Advertising/ManagementAndGeneral05507
IRS990/Advertising/Total05507
IRS990/AllOtherContributions027458
IRS990/AllOtherExpenses/ManagementAndGeneral013430
IRS990/AllOtherExpenses/ProgramServices019921
IRS990/AllOtherExpenses/Total033351
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0555483
IRS990/CashNonInterestBearing/EOY0656907
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015667
IRS990/CompCurrentOfficersDirectors/Total015667
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear027458
IRS990/ContributionsGrantsPriorYear029433
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010605
IRS990/DeferredRevenue/EOY014641
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices016056
IRS990/DepreciationDepletion/Total016056
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTE A TOTAL ATMOSPHERE CONDUCIVE TO CREATIVITY, SELF EXPRESSION AND MOTIVATED LEARNING. CLASSROOMS SERVE AS LEARNING CENTERS TO PROVIDE SPECIFIC EXPERIENCES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10CHRISTOPHER ACADEMY
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0695011
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04500
IRS990/FeesForServicesAccounting/Total04500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0PHYLLIS SHANNON
IRS990/Form990PartVIISectionA/NamePerson1E WARRINER ATKINSON
IRS990/Form990PartVIISectionA/NamePerson2TINA FRICKE
IRS990/Form990PartVIISectionA/NamePerson3ROBERT OSSMAN
IRS990/Form990PartVIISectionA/NamePerson4FRAN OSSMAN
IRS990/Form990PartVIISectionA/NamePerson5WARD ROBINETT
IRS990/Form990PartVIISectionA/NamePerson6WANDA RUSSO
IRS990/Form990PartVIISectionA/NamePerson7VASKEN TENEKIJIAN
IRS990/Form990PartVIISectionA/NamePerson8ELISE WALTHALL
IRS990/Form990PartVIISectionA/NamePerson9SHARON WATERS
IRS990/Form990PartVIISectionA/NamePerson10SHANNON CHEN
IRS990/Form990PartVIISectionA/NamePerson11SCOTT MORGAN
IRS990/Form990PartVIISectionA/NamePerson12CHARLES MORRELL
IRS990/Form990PartVIISectionA/NamePerson13DEEDEE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson14FRANK HAWKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066134
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0EXEC. DIR.
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11CHAIRMAN
IRS990/Form990PartVIISectionA/Title12VICE-CHAIR
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses032455
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0104718
IRS990/GrossReceipts0971404
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral012170
IRS990/Insurance/Total012170
IRS990/InvestmentIncomeCurrentYear04964
IRS990/InvestmentIncomePriorYear05017
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04964
IRS990/InvestmentIncome/TotalRevenueColumn04964
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec083408
IRS990/LandBuildingsEquipmentBasis0120546
IRS990/LandBuildingsEquipmentBasisNet/BOY046061
IRS990/LandBuildingsEquipmentBasisNet/EOY037138
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE ELEMENTARY AGE CHILDREN AND PROVIDE A POSITIVE LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHYLLIS SHANNON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0610893
IRS990/NetAssetsOrFundBalancesEOY0725712
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn072263
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0150882
IRS990/OtherExpensesCurrentYear0181786
IRS990/OtherExpenses/Description0RENT - ST CHRISTOPHER
IRS990/OtherExpenses/Description1TUITION REMISSION/FINANCI
IRS990/OtherExpenses/Description2PROGRAM COSTS - CLASS SUP
IRS990/OtherExpenses/Description3RENT - CENTENARY
IRS990/OtherExpenses/Description4REPAIRS - EQUIP & BUILDIN
IRS990/OtherExpenses/ManagementAndGeneral011239
IRS990/OtherExpenses/ProgramServices039207
IRS990/OtherExpenses/ProgramServices121178
IRS990/OtherExpenses/ProgramServices220578
IRS990/OtherExpenses/ProgramServices318000
IRS990/OtherExpenses/Total039207
IRS990/OtherExpenses/Total121178
IRS990/OtherExpenses/Total220578
IRS990/OtherExpenses/Total318000
IRS990/OtherExpenses/Total411239
IRS990/OtherRevenueCurrentYear072263
IRS990/OtherRevenuePriorYear047889
IRS990/OtherSalariesAndWages/ManagementAndGeneral020201
IRS990/OtherSalariesAndWages/ProgramServices0560071
IRS990/OtherSalariesAndWages/Total0580272
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral046405
IRS990/PayrollTaxes/Total046405
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03898
IRS990/PrepaidExpensesDeferredCharges/EOY08118
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0834264
IRS990/ProgramServiceRevenue/Description0TUITION GRADES 1-3 - 10 MTH
IRS990/ProgramServiceRevenue/Description1TUITION GRADES 4-5 - 10 MTH
IRS990/ProgramServiceRevenue/Description2TUITION GRADES 1-3 - 12 MTH
IRS990/ProgramServiceRevenue/Description3TUITION GRADES 4-5 - 12 MTH
IRS990/ProgramServiceRevenue/Description4TUITION KINDERGARTEN - 10
IRS990/ProgramServiceRevenuePriorYear0798842
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0193492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome183045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome277597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome372019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome467327
IRS990/ProgramServiceRevenue/TotalRevenueColumn0193492
IRS990/ProgramServiceRevenue/TotalRevenueColumn183045
IRS990/ProgramServiceRevenue/TotalRevenueColumn277597
IRS990/ProgramServiceRevenue/TotalRevenueColumn372019
IRS990/ProgramServiceRevenue/TotalRevenueColumn467327
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0114819
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0834264
IRS990/RevenuesLessExpensesCY0114819
IRS990/RevenuesLessExpensesPriorYear072346
IRS990/SalariesEtcCurrentYear0642344
IRS990/SalariesEtcPriorYear0657953
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue06686
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06686
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue030452
IRS990ScheduleD/Equipment/Depreciation083408
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0113860
IRS990ScheduleD/ExcessOrDeficitForYear0114819
IRS990ScheduleD/ExcessOrDeficitPerFS0114819
IRS990ScheduleD/ExpensesSubtotal0824130
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0938949
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0824130
IRS990ScheduleD/TotalExpensesPerForm9900824130
IRS990ScheduleD/TotalOfBookValueLandBuildings037138
IRS990ScheduleD/TotalRevenue0938949
IRS990ScheduleD/TotalRevenuePerForm9900938949
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0824130
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0938949
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023068
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2031159
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010875
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal089911
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047877
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2031159
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010875
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents089911
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary066843
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109695
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207828
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023068
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE - TOWNEBANK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0WARD ROBINETT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT OSSMAN FRAN OSSMAN TRUSTEE TRUSTEE HUSBAND & WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE INDEPENDENT ACCOUNTANT SENDS A COPY OF THE 990 TO THE DIRECTOR FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW PERFORMED TO UPDATE DISCLOSURES AND ENFORCE COMPLIANCE REGARDING CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation3USE VAIS MEDIAN SALARIES FOR A GUIDELINE
IRS990ScheduleO/GeneralExplanation/Explanation4USE VAIS MEDIAN SALARIES AS A GUIDELINE
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY021209
IRS990/TemporarilyRestrictedNetAssets/EOY020214
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103300 CEDAR LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTSMOUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023703
IRS990/TheBooksAreInCareOf/NamePerson0BONNIE ATCHLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07574846776
IRS990/TotalAssets/BOY0634700
IRS990/TotalAssetsBOY0634700
IRS990/TotalAssets/EOY0746620
IRS990/TotalAssetsEOY0746620
IRS990/TotalCompGT150K0false
IRS990/TotalContributions027458
IRS990/TotalExpensesCurrentYear0824130
IRS990/TotalExpensesPriorYear0808835
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0129119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.78$2.42$1.59$1.70$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.92$2.48$1.65$1.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$2.03$1.44$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.86$1.91$1.52$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.68$1.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$1.22$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.13$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.20$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.20$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.00$1.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.13$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$1.13$0.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.82