Civic Intelligence

James River Day School Inc.

990 • Fiscal year 2017 • EIN 54-0891225

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$174,123

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,517,879

Up $1,278,855 (+24%) from 2016

Net Assets

Up

$4,515,699

Up $428,566 (+10%) from 2016

Liabilities

Up

$2,002,180

Up $850,289 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$3,865,572

Up $258,129 (+7.2%) from 2016

Expenses

Up

$3,498,223

Up $82,359 (+2.4%) from 2016

Net Income

Up

$367,349

Up $175,770 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$6,517,879
Liabilities$2,002,180
Net Assets$4,515,699
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$3,865,572
Expenses$3,498,223
Net Income$367,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,894,464
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$3,402,853$3,276,630▼ $126,223
Cash and Non-Interest-Bearing Accounts$542,201$1,021,898▲ $479,697
Pledges and Grants Receivable$703,046$548,075▼ $154,971
Investments Other Securities$420,910$527,423▲ $106,513
Prepaid Expenses and Deferred Charges$23,364$26,572▲ $3,208
Accounts Receivable$20,180$18,076▼ $2,104
Other Notes and Loans Receivable, Net-$5,679-
Intangible Assets$836$2,427▲ $1,591
Total Assets$5,239,024$6,517,879▲ $1,278,855
Other Assets Total$125,634$1,091,099▲ $965,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,195$1,242,902▲ $814,707
Deferred Revenue$435,525$524,822▲ $89,297
Accounts Payable and Accrued Expenses$287,116$233,401▼ $53,715
Other Liabilities$1,055$1,055→ $0
Total Liabilities$1,151,891$2,002,180▲ $850,289
Net Assets / Fund Balance
Unrestricted Net Assets$2,772,310$3,047,919▲ $275,609
Temporarily Rstr Net Assets$1,304,823$1,457,780▲ $152,957
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$4,087,133$4,515,699▲ $428,566
Total Liabilities and Net Assets / Fund Balance$5,239,024$6,517,879▲ $1,278,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,926,829$2,738,932$5,665,761
Other Land Buildings$106,973$658,628$765,601
Land$192,562-$192,562
Equipment$50,266$56,877$107,143
Other Assets Org$1,091,099--
Other Securities$517,423--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$246,300-▲ $46,667$12,793$280,174
2015$272,541-▼ $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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary W RiserHead of School - Ex OfficiFT$152,000$22,123$174,123

Board Members and Trustees

NameTitle
Maryanna E StandsChair
D Todd IrbyFinance Chair - Treasurer
Sarah Elizabeth SterneVice Chair
Bob ColeDirector
Charles WelfareDirector
Dr Lewis DabneyDirector
Edgar Jt Perrow JrDirector
Eric J Sorsenson JrDirector
Gordon CuddDirector
Holly B TrentDirector
James C Skip KughnDirector
Maya ChandrashekharDirector
Page B LangleyDirector
Philip E ShowalterDirector
Robert M Workman JrDirector
Stewart C LangleyDirector
William Barksdale IvDirector
Dr Danille S LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$558,367
Program Service Revenue
$3,168,730
Investment Income
$15,418
Other Revenue
$123,057
All Other Contributions
$558,367
Change in Net Assets
$367,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$25,706Hourly Rate of Servi
Total Noncash Contributions3$25,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,554
Revenue Not Reported on Financial Statements
$317,018
Revenue Not Reported on Form 990
$61,217
Other Revenue Adjustments
$317,018
Total Revenue per Audited Statements
$3,609,771
Total Revenue per Form 990
$3,865,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,344,997
Other Expenses$836,208
Grants and Similar Amounts Paid$317,018
Total Fundraising Expense$70,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,543,710$260,385$55,797$1,859,892
Grants to Domestic Individuals$317,018--$317,018
All Other Expenses$198,133$29,704-$227,837
Depreciation Depletion$219,738--$219,738
Current Officers, Directors, Trustees, and Key Employees$142,542$26,537$5,044$174,123
Payroll Taxes$122,688$20,694$4,435$147,817
Other Employee Benefits$78,903$13,309$2,852$95,064
Pension Plan Contributions$56,524$9,534$2,043$68,101
Advertising$45,396--$45,396
Fees for Services Other-$41,893-$41,893
Other Expenses$28,349--$28,349
Interest$23,345$4,782-$28,127
Insurance-$27,221-$27,221
Office Expenses-$15,756-$15,756
Fees for Services Accounting-$6,650-$6,650
Total Functional Expenses$2,971,587$456,465$70,171$3,498,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,498,223
Expenses per Audited Statements$3,181,205
Total Expenses per Audited Statements$3,181,205
Expenses Not Reported on Financial Statements$317,018
Other Expense Adjustments$317,018
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,666
Fundraising Direct Expenses$26,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bird Bash$112,666$112,666$26,534$86,132
Total Events$112,666$112,666$26,534$86,132
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 11B

“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
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter York
Formed
1971
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
114
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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized gain (loss) on investments 61,217.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted on f/s 317,018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted on f/s 317,018.”

Raw XML AppendixShowing 400 of 651 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt18152000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE CHAIR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL - EX OFFICI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026534
IRS990/FundraisingGrossIncomeAmt0112666
IRS990/GainOrLossGrp/OtherAmt0-1358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0317018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0317018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0317018
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt03894464
IRS990/GrossRentsGrp/RealAmt019322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027221
IRS990/InsuranceGrp/TotalAmt027221
IRS990/IntangibleAssetsGrp/BOYAmt0836
IRS990/IntangibleAssetsGrp/EOYAmt02427
IRS990/InterestGrp/ManagementAndGeneralAmt04782
IRS990/InterestGrp/ProgramServicesAmt023345
IRS990/InterestGrp/TotalAmt028127
IRS990/InvestmentIncomeGrp/ExclusionAmt016776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0420910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0527423
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03454437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03402853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03276630
IRS990/LandBldgEquipCostOrOtherBssAmt06731067
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02358
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/BOYAmt0428195
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01242902
IRS990/NetAssetsOrFundBalancesBOYAmt04087133
IRS990/NetAssetsOrFundBalancesEOYAmt04515699
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086132
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061217
IRS990/NoncashContributionsAmt027706
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015756
IRS990/OfficeExpensesGrp/TotalAmt015756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125634
IRS990/OtherAssetsTotalGrp/EOYAmt01091099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095064
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MILK AND LUNCHES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt076759
IRS990/OtherExpensesGrp/ProgramServicesAmt160654
IRS990/OtherExpensesGrp/ProgramServicesAmt257828
IRS990/OtherExpensesGrp/ProgramServicesAmt328349
IRS990/OtherExpensesGrp/TotalAmt076759
IRS990/OtherExpensesGrp/TotalAmt160654
IRS990/OtherExpensesGrp/TotalAmt257828
IRS990/OtherExpensesGrp/TotalAmt328349
IRS990/OtherLiabilitiesGrp/BOYAmt01055
IRS990/OtherLiabilitiesGrp/EOYAmt01055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PTO INCOME
IRS990/OtherRevenueMiscGrp/Desc1CARDINAL CLUB INCOME
IRS990/OtherRevenueMiscGrp/Desc2FINE ARTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09070
IRS990/OtherRevenueMiscGrp/ExclusionAmt16777
IRS990/OtherRevenueMiscGrp/ExclusionAmt21756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21756
IRS990/OtherRevenueTotalAmt017603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122688
IRS990/PayrollTaxesGrp/TotalAmt0147817
IRS990/PensionPlanContributionsGrp/FundraisingAmt02043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056524
IRS990/PensionPlanContributionsGrp/TotalAmt068101
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0703046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026572
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/RelatedOrExemptFuncIncomeAmt03047958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03047958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0317351
IRS990/PYInvestmentIncomeAmt014816
IRS990/PYOtherExpensesAmt0853284
IRS990/PYOtherRevenueAmt020480
IRS990/PYProgramServiceRevenueAmt03014917
IRS990/PYRevenuesLessExpensesAmt0191579
IRS990/PYSalariesCompEmpBnftPaidAmt02245229
IRS990/PYTotalExpensesAmt03415864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03607443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019322
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03167372
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,517,879
Liabilities
$2,002,180
Net assets
$4,515,699
Revenue
$3,865,572
Expenses
$3,498,223
Net income
$367,349
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