Civic Intelligence

James River Day School Inc.

990 • Fiscal year 2016 • EIN 54-0891225

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A

View Organization Page

5039 Boonsboro RoadLynchburg, VA 24503

(434) 384-7385

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$169,713

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,239,024

Up $161,333 (+3.2%) from 2015

Net Assets

Up

$4,087,133

Up $173,667 (+4.4%) from 2015

Liabilities

Down

$1,151,891

Down $12,334 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$3,607,443

Down $97,731 (-2.6%) from 2015

Expenses

Up

$3,415,864

Up $122,596 (+3.7%) from 2015

Net Income

Down

$191,579

Down $220,327 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $4,336,273Liabilities 2011: $1,319,263Net Assets 2011: $3,017,0102011Assets 2012: $4,121,505Liabilities 2012: $1,184,315Net Assets 2012: $2,937,1902012Assets 2013: $4,031,619Liabilities 2013: $1,181,500Net Assets 2013: $2,850,1192013Assets 2014: $4,735,470Liabilities 2014: $1,053,971Net Assets 2014: $3,681,4992014Assets 2015: $5,077,691Liabilities 2015: $1,164,225Net Assets 2015: $3,913,4662015Assets 2016: $5,239,024Liabilities 2016: $1,151,891Net Assets 2016: $4,087,1332016Assets 2017: $6,517,879Liabilities 2017: $2,002,180Net Assets 2017: $4,515,6992017Assets 2018: $7,491,174Liabilities 2018: $2,762,649Net Assets 2018: $4,728,5252018Assets 2019: $7,288,835Liabilities 2019: $2,705,054Net Assets 2019: $4,583,7812019Assets 2020: $6,579,911Liabilities 2020: $2,652,102Net Assets 2020: $3,927,8092020Assets 2021: $7,556,290Liabilities 2021: $3,364,984Net Assets 2021: $4,191,3062021Assets 2022: $7,176,844Liabilities 2022: $3,006,865Net Assets 2022: $4,169,9792022Assets 2023: $7,027,569Liabilities 2023: $3,057,637Net Assets 2023: $3,969,9322023Assets 2024: $7,266,515Liabilities 2024: $3,242,950Net Assets 2024: $4,023,5652024Assets 2025: $7,215,155Liabilities 2025: $3,136,737Net Assets 2025: $4,078,4182025

Highlighted filing

2016

Assets$5,239,024
Liabilities$1,151,891
Net Assets$4,087,133
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,675,5782011Expenses 2012: $2,893,2452012Expenses 2013: $3,050,1842013Revenue 2014: $3,916,725Expenses 2014: $3,124,513Net Income 2014: $792,2122014Revenue 2015: $3,705,174Expenses 2015: $3,293,268Net Income 2015: $411,9062015Revenue 2016: $3,607,443Expenses 2016: $3,415,864Net Income 2016: $191,5792016Revenue 2017: $3,865,572Expenses 2017: $3,498,223Net Income 2017: $367,3492017Revenue 2018: $3,845,133Expenses 2018: $3,655,155Net Income 2018: $189,9782018Revenue 2019: $3,530,909Expenses 2019: $3,724,493Net Income 2019: -$193,5842019Revenue 2020: $3,934,671Expenses 2020: $3,748,488Net Income 2020: $186,1832020Revenue 2021: $4,047,435Expenses 2021: $3,913,044Net Income 2021: $134,3912021Revenue 2022: $4,191,357Expenses 2022: $4,089,404Net Income 2022: $101,9532022Revenue 2023: $4,163,358Expenses 2023: $4,444,150Net Income 2023: -$280,7922023Revenue 2024: $4,379,480Expenses 2024: $4,447,406Net Income 2024: -$67,9262024Revenue 2025: $4,657,038Expenses 2025: $4,662,140Net Income 2025: -$5,1022025

Highlighted filing

2016

Revenue$3,607,443
Expenses$3,415,864
Net Income$191,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$3,607,443
Mission and Program Overview

Mission

Cherishes children and challenges them to become scholars, leaders, and citizens for the 21st century, in a community of academic excellence.

Direct education of students (kindergarten thru eighth grade)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,402,553$3,402,853▲ $300
Pledges and Grants Receivable$767,592$703,046▼ $64,546
Cash and Non-Interest-Bearing Accounts$381,098$542,201▲ $161,103
Investments Other Securities$454,765$420,910▼ $33,855
Prepaid Expenses and Deferred Charges$528$23,364▲ $22,836
Accounts Receivable$33,855$20,180▼ $13,675
Intangible Assets$1,663$836▼ $827
Total Assets$5,077,691$5,239,024▲ $161,333
Other Assets Total$35,637$125,634▲ $89,997
Liabilities
Deferred Revenue$474,506$435,525▼ $38,981
Mortgage Notes Payable Secured by Investment Property$451,129$428,195▼ $22,934
Accounts Payable and Accrued Expenses$237,535$287,116▲ $49,581
Other Liabilities$1,055$1,055→ $0
Total Liabilities$1,164,225$1,151,891▼ $12,334
Net Assets / Fund Balance
Unrestricted Net Assets$2,859,056$2,772,310▼ $86,746
Temporarily Rstr Net Assets$1,044,410$1,304,823▲ $260,413
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$3,913,466$4,087,133▲ $173,667
Total Liabilities and Net Assets / Fund Balance$5,077,691$5,239,024▲ $161,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,078,885$2,586,876$5,665,761
Other Land Buildings$121,476$598,746$720,222
Land$192,562-$192,562
Equipment$9,930$58,719$68,649
Other Securities$410,910--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$272,541$0▼ $2,341$23,900$246,300
2014$240,518$12,513▲ $19,510-$272,541
2013$196,208-▲ $44,310-$240,518
2012$113,844$56,406▲ $32,309$6,351$196,208
2011$112,524$1,500▲ $5,072$5,252$113,844
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary W RiserHead of School - Ex OfficiFT$148,625$21,088$169,713

Board Members and Trustees

NameTitle
Bill VarnerChair
D Todd IrbyFinance Chair - Treasurer
Sandy AinslieVice Chair
Bob ColeDirector
Candace CapriseDirector
David L HeadDirector
Dr Danille S LewisDirector
Dr Lewis DabneyDirector
Eric J Sorsenson JrDirector
Holly B TrentDirector
James C Skip KughnDirector
Maya ChandrashekharDirector
Page B LangleyDirector
Philip E ShowalterDirector
Robert M Workman JrDirector
Sarah Elizabeth SterneDirector
Stewart C LangleyDirector
W Kent Van AllenDirector
Maryanna E StandsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$557,230
Program Service Revenue
$3,014,917
Investment Income
$14,816
Other Revenue
$20,480
All Other Contributions
$557,230
Change in Net Assets
$191,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,092
Revenue Not Reported on Financial Statements
$317,351
Revenue Not Reported on Form 990
$-17,912
Other Revenue Adjustments
$317,351
Total Revenue per Audited Statements
$3,272,180
Total Revenue per Form 990
$3,607,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,245,229
Other Expenses$853,284
Grants and Similar Amounts Paid$317,351
Total Fundraising Expense$67,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,481,496$249,890$53,548$1,784,934
Grants to Domestic Individuals$317,351--$317,351
All Other Expenses$221,975$23,999-$245,974
Depreciation Depletion$211,976--$211,976
Current Officers, Directors, Trustees, and Key Employees$138,880$25,921$4,912$169,713
Payroll Taxes$116,655$19,677$4,216$140,548
Other Employee Benefits$71,099$11,992$2,570$85,661
Pension Plan Contributions$53,430$9,012$1,931$64,373
Fees for Services Other-$38,524-$38,524
Advertising$31,137--$31,137
Insurance-$29,347-$29,347
Other Expenses$27,706--$27,706
Interest$21,340$4,371-$25,711
Office Expenses-$15,064-$15,064
Fees for Services Accounting-$7,215-$7,215
Total Functional Expenses$2,913,675$435,012$67,177$3,415,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,415,864
Expenses per Audited Statements$3,098,513
Total Expenses per Audited Statements$3,098,513
Expenses Not Reported on Financial Statements$317,351
Other Expense Adjustments$317,351
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
Security Deposit$1,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“There are two sisters-in-law.”

Form 990, Part VI, Section B, Line 11

“The assistant head of school, along with the finance committee, shall sign off on all financial statements, rather formally or in practice, to ensure they are accurate, complete, and filed on time. The finance committee shall review the form 990, and vote to recommend its acceptance before filing. This practice shall include the form 990, which shall also be formally approved by a majority of the board of trustees pursuant to its filing with the irs. A copy of the 990 is provded to each voting member of the board.”

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

“The organization has trustees acknowledge receipt of the conflict of interest policy and state existing conflict. Since the assistant head of school signs all checks, he would be aware of any potential violations.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews and approved based on comparable data and substantiation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
James River Day School Inc
EIN
54-0891225
Phone
4343847385
Address
5039 BOONSBORO ROAD, LYNCHBURG, VA 24503

Signing Officer

Name
Peter York
Title
Associate Head of School
Phone
4343847385
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter York
Formed
1971
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
106
Volunteers
100

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee approves the form 990 and audit report. The finance committee then takes the approved reports to the full board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon exaimination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on investments -17,912.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted on f/s 317,351.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted on f/s 317,351.”

Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE CHAIR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL - EX OFFICI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0317351
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0317351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0317351
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03607443
IRS990/GrossRentsGrp/RealAmt021057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029347
IRS990/InsuranceGrp/TotalAmt029347
IRS990/IntangibleAssetsGrp/BOYAmt01663
IRS990/IntangibleAssetsGrp/EOYAmt0836
IRS990/InterestGrp/ManagementAndGeneralAmt04371
IRS990/InterestGrp/ProgramServicesAmt021340
IRS990/InterestGrp/TotalAmt025711
IRS990/InvestmentIncomeGrp/ExclusionAmt014816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0454765
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0420910
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03244341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03402553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03402853
IRS990/LandBldgEquipCostOrOtherBssAmt06647194
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHERISHES CHILDREN AND CHALLENGES THEM TO BECOME SCHOLARS, LEADERS, AND CITIZENS FOR THE 21ST CENTURY, IN A COMMUNITY OF ACADEMIC EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0451129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428195
IRS990/NetAssetsOrFundBalancesBOYAmt03913466
IRS990/NetAssetsOrFundBalancesEOYAmt04087133
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021057
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17912
IRS990/NoncashContributionsAmt013500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015064
IRS990/OfficeExpensesGrp/TotalAmt015064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035637
IRS990/OtherAssetsTotalGrp/EOYAmt0125634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085661
IRS990/OtherExpensesGrp/Desc0MILK AND LUNCHES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3AUXILIARY ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt079588
IRS990/OtherExpensesGrp/ProgramServicesAmt175378
IRS990/OtherExpensesGrp/ProgramServicesAmt265664
IRS990/OtherExpensesGrp/ProgramServicesAmt327706
IRS990/OtherExpensesGrp/TotalAmt079588
IRS990/OtherExpensesGrp/TotalAmt175378
IRS990/OtherExpensesGrp/TotalAmt265664
IRS990/OtherExpensesGrp/TotalAmt327706
IRS990/OtherLiabilitiesGrp/BOYAmt01055
IRS990/OtherLiabilitiesGrp/EOYAmt01055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CARDINAL CLUB INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINE ARTS
IRS990/OtherRevenueMiscGrp/Desc2PTO INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02237
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-823
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-1991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1991
IRS990/OtherRevenueTotalAmt0-577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116655
IRS990/PayrollTaxesGrp/TotalAmt0140548
IRS990/PensionPlanContributionsGrp/FundraisingAmt01931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053430
IRS990/PensionPlanContributionsGrp/TotalAmt064373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0767592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0703046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023364
IRS990/PrincipalOfficerNm0PETER YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH & SNACK SALES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02891263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02891263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0259072
IRS990/PYInvestmentIncomeAmt022070
IRS990/PYOtherExpensesAmt0848771
IRS990/PYOtherRevenueAmt030594
IRS990/PYProgramServiceRevenueAmt02901223
IRS990/PYRevenuesLessExpensesAmt0411906
IRS990/PYSalariesCompEmpBnftPaidAmt02185425
IRS990/PYTotalExpensesAmt03293268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03705174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021057
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03014917
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,239,024
Liabilities
$1,151,891
Net assets
$4,087,133
Revenue
$3,607,443
Expenses
$3,415,864
Net income
$191,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$3.14$4.08$4.66$4.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$7.27$3.24$4.02$4.38$4.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.03$3.06$3.97$4.16$4.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.18$3.01$4.17$4.19$4.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.56$3.36$4.19$4.05$3.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.58$2.65$3.93$3.93$3.75$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.29$2.71$4.58$3.53$3.72$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.49$2.76$4.73$3.85$3.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.52$2.00$4.52$3.87$3.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.24$1.15$4.09$3.61$3.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.08$1.16$3.91$3.71$3.29$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.74$1.05$3.68$3.92$3.12$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.18$2.85$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.18$2.94$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.32$3.02$2.68