Civic Intelligence

Good Shepherd Episcopal School

990 • Fiscal year 2021 • EIN 54-0890978

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileGSES.ORG

View Organization Page

4207 Forest Hill AvenueRichmond, VA 23225

(804) 231-1452

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,639

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$583,637

Up $183,414 (+46%) from 2020

Net Assets

Down

-$71,247

Down $87,034 (-551%) from 2020

Liabilities

Up

$654,884

Up $270,448 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$1,236,558

Up $88,051 (+7.7%) from 2020

Expenses

Up

$1,323,592

Up $252,354 (+24%) from 2020

Net Income

Down

-$87,034

Down $164,303 (-213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $488,232Liabilities 2011: $434,818Net Assets 2011: $53,4142011Assets 2012: $532,735Liabilities 2012: $430,172Net Assets 2012: $102,5632012Assets 2013: $416,681Liabilities 2013: $337,258Net Assets 2013: $79,4232013Assets 2014: $338,777Liabilities 2014: $357,423Net Assets 2014: -$18,6462014Assets 2015: $335,141Liabilities 2015: $428,649Net Assets 2015: -$93,5082015Assets 2016: $337,930Liabilities 2016: $344,137Net Assets 2016: -$6,2072016Assets 2017: $318,004Liabilities 2017: $363,744Net Assets 2017: -$45,7402017Assets 2018: $274,327Liabilities 2018: $342,394Net Assets 2018: -$68,0672018Assets 2019: $271,911Liabilities 2019: $333,394Net Assets 2019: -$61,4832019Assets 2020: $400,223Liabilities 2020: $384,436Net Assets 2020: $15,7872020Assets 2021: $583,637Liabilities 2021: $654,884Net Assets 2021: -$71,2472021Assets 2022: $629,226Liabilities 2022: $631,697Net Assets 2022: -$2,4712022Assets 2023: $977,637Liabilities 2023: $728,584Net Assets 2023: $249,0532023Assets 2024: $1,156,353Liabilities 2024: $892,838Net Assets 2024: $263,5152024Assets 2025: $952,770Liabilities 2025: $781,848Net Assets 2025: $170,9222025

Highlighted filing

2021

Assets$583,637
Liabilities$654,884
Net Assets-$71,247
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $772,684Expenses 2011: $718,356Net Income 2011: $54,3282011Revenue 2012: $920,901Expenses 2012: $846,946Net Income 2012: $73,9552012Expenses 2013: $1,052,7242013Revenue 2014: $894,377Expenses 2014: $997,206Net Income 2014: -$102,8292014Revenue 2015: $974,846Expenses 2015: $1,049,708Net Income 2015: -$74,8622015Revenue 2016: $1,050,647Expenses 2016: $963,346Net Income 2016: $87,3012016Revenue 2017: $1,157,622Expenses 2017: $1,197,155Net Income 2017: -$39,5332017Revenue 2018: $1,319,412Expenses 2018: $1,341,739Net Income 2018: -$22,3272018Revenue 2019: $1,282,101Expenses 2019: $1,275,518Net Income 2019: $6,5832019Revenue 2020: $1,148,507Expenses 2020: $1,071,238Net Income 2020: $77,2692020Revenue 2021: $1,236,558Expenses 2021: $1,323,592Net Income 2021: -$87,0342021Revenue 2022: $1,519,460Expenses 2022: $1,450,684Net Income 2022: $68,7762022Revenue 2023: $1,937,889Expenses 2023: $1,686,365Net Income 2023: $251,5242023Revenue 2024: $1,872,414Expenses 2024: $1,857,952Net Income 2024: $14,4622024Revenue 2025: $1,891,072Expenses 2025: $1,983,665Net Income 2025: -$92,5932025

Highlighted filing

2021

Revenue$1,236,558
Expenses$1,323,592
Net Income-$87,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,236,558
Mission and Program Overview

Mission

Good shepherd episcopal school provides education to children in grades k through 8. The school challenges each child to achieve academic excellence within a nurturing, christian environment that builds character and respect for all god's creation.

The mission of good shepherd episcopal school is to inspire each child to achieve academic excellence within a diverse, nurturing community that builds character and fosters respect for one another and our shared environment, locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,245$385,741▲ $188,496
Land, Buildings, and Equipment, Net$148,115$133,607▼ $14,508
Cash and Non-Interest-Bearing Accounts$39,243$43,247▲ $4,004
Prepaid Expenses and Deferred Charges$1,501$20,743▲ $19,242
Accounts Receivable$13,115$0▼ $13,115
Total Assets$400,223$583,637▲ $183,414
Other Assets Total$1,004$299▼ $705
Liabilities
Deferred Revenue$193,038$476,148▲ $283,110
Other Liabilities$150,000$154,469▲ $4,469
Accounts Payable and Accrued Expenses$41,398$24,267▼ $17,131
Total Liabilities$384,436$654,884▲ $270,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,787$-71,247▼ $87,034
Total Net Assets Fund Balance$15,787$-71,247▼ $87,034
Total Liabilities and Net Assets / Fund Balance$400,223$583,637▲ $183,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,388$132,449$240,837
Equipment$25,219$126,507$151,726
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken SewardHead of SchoolFT$93,639$93,639
Lori BarteeFaculty Represenataitve-$27,207$27,207

Board Members and Trustees

NameTitle
Ellie Donahue BoydPresident
Suzanne LongVice President
Edie BowlesTrustee
Kirby BaltzegarTrustee
Lexi TorriceTrustee
Meredith McguireTrustee
Susan WalkerTrustee
Jake SwensonPto Representative
Omar KhanSecretary
Nick AlmondTreasurer
Ben LehmanVestry Represenatative
Revenue and Support

Revenue Composition

Contributions and Grants
$85,966
Program Service Revenue
$1,150,573
Investment Income
$19
Other Revenue
$0
All Other Contributions
$85,966
Change in Net Assets
$-87,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,498
Revenue Not Reported on Financial Statements
$239,060
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$239,060
Total Revenue per Audited Statements
$997,498
Total Revenue per Form 990
$1,236,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,560
Other Expenses$309,972
Grants and Similar Amounts Paid$218,060
Total Fundraising Expense$21,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,880$111,039-$614,919
Grants to Domestic Individuals$218,060--$218,060
Current Officers, Directors, Trustees, and Key Employees-$79,599$19,900$99,499
Payroll Taxes$58,637--$58,637
Other Employee Benefits$22,505--$22,505
Fees for Services Accounting$20,567$1,082-$21,649
All Other Expenses$18,385$1,083$1,185$20,653
Depreciation Depletion$20,585--$20,585
Office Expenses$17,510$2,711-$20,221
Other Expenses$14,913$6,248-$14,913
Advertising$8,721--$8,721
Insurance-$8,062-$8,062
Interest-$5,259-$5,259
Conferences and Meetings$364--$364
Travel$349--$349
Fees for Services Legal$92--$92
Total Functional Expenses$1,087,424$215,083$21,085$1,323,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,323,592
Expenses per Audited Statements$1,084,532
Total Expenses per Audited Statements$1,084,532
Expenses Not Reported on Financial Statements$239,060
Other Expense Adjustments$239,060
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Sba Loan Accrued Interest$4,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The head of school and the finance committee review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each trustee signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the head of the school is reviewed annually by the executive committee, acting on behalf of the board of trustees. The executive committee references the virginia association of independent school benchmarks for comparative data.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for public inspection upon request at 4207 forest hill avenue, richmond, va 23225.”

Part VII, Col (D)

“Officer compensation for the head of school includes w-2 wages for the calendar year 2020. This amount differs from pt. Ix, line 5 (a) since the tax return covers a fiscal year, july through june.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Episcopal School
EIN
54-0890978
Phone
8042311452
Address
4207 FOREST HILL AVENUE, RICHMOND, VA 23225

Signing Officer

Name
Ken Seward
Title
Head of School
Phone
8042311452
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Seward
Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
1

Preparer

Firm
Kimble CPA
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Kimberley D Vanhuss
Phone
8046124380
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a qualifying non-profit organization as defined in section 501(c)(3) of the internal revenue code and, therefore, is exempt from federal and state income taxes. The school has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for the fiscal years ended june 30, 2018 through 2021 are open to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Faculty tuition discounts reclassified as employee benefits 21,000. Financial aid reclassified as grants 218,060.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Faculty tuition discount reclassified as employee benefit 21,000. Financial aid reclassified as grants 218,060.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LandBldgEquipAccumDeprecAmt0258956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133607
IRS990/LandBldgEquipCostOrOtherBssAmt0392563
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GOOD SHEPHERD EPISCOPAL SCHOOL IS TO INSPIRE EACH CHILD TO ACHIEVE ACADEMIC EXCELLENCE WITHIN A DIVERSE, NURTURING COMMUNITY THAT BUILDS CHARACTER AND FOSTERS RESPECT FOR ONE ANOTHER AND OUR SHARED ENVIRONMENT, LOCALLY AND GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015787
IRS990/NetAssetsOrFundBalancesEOYAmt0-71247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-71247
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02711
IRS990/OfficeExpensesGrp/ProgramServicesAmt017510
IRS990/OfficeExpensesGrp/TotalAmt020221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01004
IRS990/OtherAssetsTotalGrp/EOYAmt0299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022505
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc1INSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc2COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06248
IRS990/OtherExpensesGrp/ProgramServicesAmt0118706
IRS990/OtherExpensesGrp/ProgramServicesAmt142407
IRS990/OtherExpensesGrp/ProgramServicesAmt221743
IRS990/OtherExpensesGrp/ProgramServicesAmt314913
IRS990/OtherExpensesGrp/TotalAmt0124954
IRS990/OtherExpensesGrp/TotalAmt142407
IRS990/OtherExpensesGrp/TotalAmt221743
IRS990/OtherExpensesGrp/TotalAmt314913
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0154469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058637
IRS990/PayrollTaxesGrp/TotalAmt058637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020743
IRS990/PrincipalOfficerNm0KEN SEWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205450
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0222834
IRS990/PYOtherRevenueAmt03518
IRS990/PYProgramServiceRevenueAmt0923596
IRS990/PYRevenuesLessExpensesAmt077269
IRS990/PYSalariesCompEmpBnftPaidAmt0642954
IRS990/PYTotalExpensesAmt01071238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385741
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/EquipmentGrp/BookValueAmt025219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0239060
IRS990ScheduleD/ExpensesSubtotalAmt01084532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240837
IRS990ScheduleD/OtherExpensesNotIncludedAmt0239060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0239060
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0239060
IRS990ScheduleD/RevenueSubtotalAmt0997498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A QUALIFYING NON-PROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2018 THROUGH 2021 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FACULTY TUITION DISCOUNTS RECLASSIFIED AS EMPLOYEE BENEFITS 21,000. FINANCIAL AID RECLASSIFIED AS GRANTS 218,060.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FACULTY TUITION DISCOUNT RECLASSIFIED AS EMPLOYEE BENEFIT 21,000. FINANCIAL AID RECLASSIFIED AS GRANTS 218,060.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133607
IRS990ScheduleD/TotalExpensesPerForm990Amt01323592
IRS990ScheduleD/TotalLiabilityAmt0154469
IRS990ScheduleD/TotalRevenuePerForm990Amt01236558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01084532
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH REVENUE PROCEDURE 2019-22 AND INTERNAL REVENUE BULLETIN 1260, SECTION 4.03 THE ORGANIZATION DISPLAYS NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE. THE POLICY CAN ALSO BE FOUND IN THE SCHOOL BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0218060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES FINANCIAL AID TO STUDENTS BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE HEAD OF THE SCHOOL IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REFERENCES THE VIRGINIA ASSOCIATION OF INDEPENDENT SCHOOL BENCHMARKS FOR COMPARATIVE DATA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF SCHOOL AND THE FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE HEAD OF THE SCHOOL IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REFERENCES THE VIRGINIA ASSOCIATION OF INDEPENDENT SCHOOL BENCHMARKS FOR COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 4207 FOREST HILL AVENUE, RICHMOND, VA 23225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION FOR THE HEAD OF SCHOOL INCLUDES W-2 WAGES FOR THE CALENDAR YEAR 2020. THIS AMOUNT DIFFERS FROM PT. IX, LINE 5 (A) SINCE THE TAX RETURN COVERS A FISCAL YEAR, JULY THROUGH JUNE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$583,637
Liabilities
$654,884
Net assets
-$71,247
Revenue
$1,236,558
Expenses
$1,323,592
Net income
-$87,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.78$0.17$1.89$1.98$0.09
2024Summary only. Only limited summary data is available for this year.$1.16$0.89$0.26$1.87$1.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.98$0.73$0.25$1.94$1.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.00$1.52$1.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.65$0.07$1.24$1.32$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$1.15$1.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.33$0.06$1.28$1.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$1.32$1.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.36$0.05$1.16$1.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.01$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.43$0.09$0.97$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.89$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$1.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.43$0.05$0.77$0.72$0.05