Civic Intelligence

Trinity Episcopal School Inc.

990 • Fiscal year 2014 • EIN 54-0891886

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.TRINITYYES.ORG

View Organization Page

3850 Pittaway Drive23235

(804) 327-3150

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.09x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$317,280

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$24,412,202

Up $2,343,519 (+11%) from 2013

Net Assets

Up

$12,491,310

Up $948,427 (+8.2%) from 2013

Liabilities

Up

$11,920,892

Up $1,395,092 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

$10,979,458

No earlier filing loaded for comparison.

Expenses

Up

$10,164,698

Up $551,897 (+5.7%) from 2013

Net Income

$814,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,227,147Liabilities 2010: $7,603,327Net Assets 2010: $9,623,8202010Assets 2011: $25,106,482Liabilities 2011: $14,461,170Net Assets 2011: $10,645,3122011Assets 2012: $23,293,175Liabilities 2012: $12,230,259Net Assets 2012: $11,062,9162012Assets 2013: $22,068,683Liabilities 2013: $10,525,800Net Assets 2013: $11,542,8832013Assets 2014: $24,412,202Liabilities 2014: $11,920,892Net Assets 2014: $12,491,3102014Assets 2015: $24,826,836Liabilities 2015: $11,319,781Net Assets 2015: $13,507,0552015Assets 2016: $24,933,058Liabilities 2016: $10,158,092Net Assets 2016: $14,774,9662016Assets 2017: $25,883,540Liabilities 2017: $10,395,365Net Assets 2017: $15,488,1752017Assets 2018: $25,774,706Liabilities 2018: $9,551,560Net Assets 2018: $16,223,1462018Assets 2019: $24,585,289Liabilities 2019: $8,243,410Net Assets 2019: $16,341,8792019Assets 2020: $25,947,891Liabilities 2020: $8,912,201Net Assets 2020: $17,035,6902020Assets 2021: $26,926,808Liabilities 2021: $7,466,834Net Assets 2021: $19,459,9742021Assets 2022: $26,705,418Liabilities 2022: $7,573,578Net Assets 2022: $19,131,8402022Assets 2023: $26,998,439Liabilities 2023: $7,239,684Net Assets 2023: $19,758,7552023Assets 2024: $28,415,413Liabilities 2024: $7,370,605Net Assets 2024: $21,044,8082024Assets 2025: $30,017,738Liabilities 2025: $7,299,468Net Assets 2025: $22,718,2702025

Highlighted filing

2014

Assets$24,412,202
Liabilities$11,920,892
Net Assets$12,491,310
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,437,5432010Revenue 2011: $9,106,577Expenses 2011: $8,014,291Net Income 2011: $1,092,2862011Expenses 2012: $9,406,5112012Expenses 2013: $9,612,8012013Revenue 2014: $10,979,458Expenses 2014: $10,164,698Net Income 2014: $814,7602014Revenue 2015: $11,749,066Expenses 2015: $10,857,684Net Income 2015: $891,3822015Revenue 2016: $12,549,633Expenses 2016: $11,412,315Net Income 2016: $1,137,3182016Revenue 2017: $12,478,611Expenses 2017: $11,777,685Net Income 2017: $700,9262017Revenue 2018: $13,078,422Expenses 2018: $12,518,906Net Income 2018: $559,5162018Revenue 2019: $13,169,848Expenses 2019: $13,016,939Net Income 2019: $152,9092019Revenue 2020: $13,841,344Expenses 2020: $13,173,687Net Income 2020: $667,6572020Revenue 2021: $15,065,462Expenses 2021: $13,436,506Net Income 2021: $1,628,9562021Revenue 2022: $14,683,376Expenses 2022: $14,176,312Net Income 2022: $507,0642022Revenue 2023: $15,240,707Expenses 2023: $14,967,484Net Income 2023: $273,2232023Revenue 2024: $16,657,327Expenses 2024: $15,882,127Net Income 2024: $775,2002024Revenue 2025: $17,340,691Expenses 2025: $16,032,965Net Income 2025: $1,307,7262025

Highlighted filing

2014

Revenue$10,979,458
Expenses$10,164,698
Net Income$814,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$11,049,142
Mission and Program Overview

Mission

Provide education, athletics and social interaction for students in grades 8-12.

Provide education, athletics and social interactions for students in grades 8-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,090,563$16,280,792▲ $190,229
Savings and Temporary Cash Investments$3,689,754$6,336,470▲ $2,646,716
Pledges and Grants Receivable$1,080,049$699,811▼ $380,238
Investments in Publicly Traded Securities$642,924$644,922▲ $1,998
Accounts Receivable$397,513$289,097▼ $108,416
Prepaid Expenses and Deferred Charges$44,249$53,279▲ $9,030
Inventories for Sale or Use$42,607$48,365▲ $5,758
Total Assets$22,068,683$24,412,202▲ $2,343,519
Other Assets Total$81,024$59,466▼ $21,558
Liabilities
Tax Exempt Bond Liabilities$7,361,000$6,692,000▼ $669,000
Deferred Revenue$852,924$2,581,350▲ $1,728,426
Other Liabilities$754,377$1,093,952▲ $339,575
Mortgage Notes Payable Secured by Investment Property$645,173$1,023,593▲ $378,420
Accounts Payable and Accrued Expenses$912,326$529,997▼ $382,329
Total Liabilities$10,525,800$11,920,892▲ $1,395,092
Net Assets / Fund Balance
Unrestricted Net Assets$10,986,852$11,877,737▲ $890,885
Permanently Rstr Net Assets$198,105$330,799▲ $132,694
Temporarily Rstr Net Assets$357,926$282,774▼ $75,152
Total Net Assets Fund Balance$11,542,883$12,491,310▲ $948,427
Total Liabilities and Net Assets / Fund Balance$22,068,683$24,412,202▲ $2,343,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,019,490$4,582,457$19,601,947
Equipment$612,358$1,675,142$2,287,500
Other Land Buildings$324,594$734,558$1,059,152
Land$324,350-$324,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$223,257$132,694▲ $29,052-$385,003
2012$204,515$964▲ $17,778-$223,257
2011$206,355$1,874▼ $3,714-$204,515
2010$180,256$3,752▲ $22,077-$206,085
2009$160,092$2,792▲ $17,642-$180,526
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas AycockHeadmasterFT$207,500$109,780$317,280
Jospeh MonacoDirector of Business OperationsFT$112,750$14,387$127,137

Board Members and Trustees

NameTitle
Phillip TarsovichChairman
Kathy MerryVice Chairman
Benjamin BretzTrustee
Brian WitthoefftTrustee
Bryan BrassingtonTrustee
Chet ChildressTrustee
Cynthia JoyceTrustee
Daniel LawrenceTrustee
Denise TarkingtonTrustee
Gayle HargettTrustee
John YoungTrustee
Keyser GlancyTrustee
Lynn StraderTrustee
Michael JonesTrustee
Paige BellTrustee
Robert SeaboltTrustee
Sally ThompsonTrustee
Sheryl BlackTrustee
William LondreyTrustee
Yvette DorseyTrustee
Stephen HuppSecretary
William GibbonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kjellstrom & LeeConstruction-$774,525
PhynorrisJanitorial Services-$114,912
Revenue and Support

Revenue Composition

Contributions and Grants
$888,447
Program Service Revenue
$10,036,650
Investment Income
$-7,691
Other Revenue
$62,052
All Other Contributions
$888,447
Change in Net Assets
$814,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,035,571
Revenue Not Reported on Financial Statements
$-56,113
Revenue Not Reported on Form 990
$-1,801,673
Other Revenue Adjustments
$-56,113
Total Revenue per Audited Statements
$9,233,898
Total Revenue per Form 990
$10,979,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,158,311
Other Expenses$3,071,047
Grants and Similar Amounts Paid$1,935,340
Total Fundraising Expense$369,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,397,691$113,754$178,761$3,690,206
Grants to Domestic Individuals$1,935,340--$1,935,340
Depreciation Depletion$754,283$56,854$5,007$816,144
Other Employee Benefits$358,892$135,122$13,403$507,417
Current Officers, Directors, Trustees, and Key Employees$93,812$304,246$48,111$446,169
All Other Expenses$353,470$10,346$69,833$433,649
Interest$287,734$33,484$2,656$323,874
Payroll Taxes$251,036$42,594$14,399$308,029
Occupancy$201,202$7,327$1,836$210,365
Pension Plan Contributions$176,150$26,948$3,392$206,490
Office Expenses$66,744$74,982$23,222$164,948
Other Expenses$182,061$84,974$6,115$84,974
Insurance$55,614$22,162$2,966$80,742
Travel$62,156$7,952-$70,108
Fees for Services Accounting-$48,984-$48,984
Fees for Services Other-$30,653-$30,653
Conferences and Meetings-$26,018$224$26,242
Total Functional Expenses$8,743,965$1,050,808$369,925$10,164,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,164,698
Total Expenses per Audited Statements$8,285,471
Expenses per Audited Statements$8,229,358
Expenses Not Reported on Financial Statements$1,935,340
Other Expense Adjustments$1,935,340
Expenses Not Reported on Form 990$56,113
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
Retirement Benefits Payable$486,536
Obligation Under Interest Rate Swap$354,516
Contribution Payable$194,160
Special Funds$40,279
Debentures$13,061
Gift Annuity Contract Liability$5,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
A54-13008452010-12-15$6,795,000For construction of an athletic center
B54-13008452010-12-15$2,600,000For construction of an athletic center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,795,000-$443,000$113,681
B$2,600,000-$2,260,000$39,650

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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 11

“Business manager/treasurer of the finance committee review the 990 with full board of directors prior to its issuance.”

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

“Each board member signs a "certificate of acknowledgement" stating that they have been made aware and understand the school's policies. Transactions that involve a current board member are evaluated by the business manager, headmaster, and board of officers.”

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

“Executive committee reviews and recommends headmaster compensation. All other compensation is reviewed and approved by headmaster and business manager.”

Form 990, Part VI, Section C, Line 19

“Provide copies of audited financials, governing documents, conflict of interest policies upon request.”

Filing and Contact Details

Filer

EIN
54-0891886
Phone
8043273150

Signing Officer

Name
Dr Thomas G Aycock
Title
Headmaster
Phone
8043273150
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas G Aycock
Formed
1971
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
21
Employees
127
Volunteers
0

Preparer

Preparer
Janet L Brocklehurst CPA
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest swap 108,320.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are primarily to support student tuition assistance.”

PART X, LINE 2:

“Fin 48 footnote text, the school has determined that it does not have any material unregonized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships reported with expenses on this return -1,935,340. Unrealized gain on interest swap 108,320.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Titans closet expense -56,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Titans closet expense 56,113.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported with expenses on this return 1,935,340.”

Raw XML AppendixShowing 400 of 813 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0912326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0529997
IRS990/AccountsReceivableGrp/BOYAmt0397513
IRS990/AccountsReceivableGrp/EOYAmt0289097
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, ATHLETICS AND SOCIAL INTERACTIONS FOR STUDENTS IN GRADES 8-12
IRS990/AllOtherContributionsAmt0888447
IRS990/AllOtherExpensesGrp/FundraisingAmt069833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0353470
IRS990/AllOtherExpensesGrp/TotalAmt0433649
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08042725864
IRS990/BooksInCareOfDetail/USAddress/AddressLine103850 PITTAWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023235
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048111
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0304246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0446169
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0224
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026018
IRS990/ConferencesMeetingsGrp/TotalAmt026242
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0774525
IRS990/ContractorCompensationGrp/CompensationAmt1114912
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101607 OWNBY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11128 NORTH FOXHILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode023220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode123223
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10KJELLSTROM & LEE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11PHYNORRIS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/CostOfGoodsSoldAmt056113
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0888447
IRS990/CYGrantsAndSimilarPaidAmt01935340
IRS990/CYInvestmentIncomeAmt0-7691
IRS990/CYOtherExpensesAmt03071047
IRS990/CYOtherRevenueAmt062052
IRS990/CYProgramServiceRevenueAmt010036650
IRS990/CYRevenuesLessExpensesAmt0814760
IRS990/CYSalariesCompEmpBnftPaidAmt05158311
IRS990/CYTotalExpensesAmt010164698
IRS990/CYTotalFundraisingExpenseAmt0369925
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010979458
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0852924
IRS990/DeferredRevenueGrp/EOYAmt02581350
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05007
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056854
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0754283
IRS990/DepreciationDepletionGrp/TotalAmt0816144
IRS990/Desc0INSTRUCTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06536854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048984
IRS990/FeesForServicesAccountingGrp/TotalAmt048984
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030653
IRS990/FeesForServicesOtherGrp/TotalAmt030653
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314387
IRS990/Form990PartVIISectionAGrp/PersonNm0PAIGE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN BRASSINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN BRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHET CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm5YVETTE DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEYSER GLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLE HARGETT
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN HUPP
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM LONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SEABOLT
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNN STRADER
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE TARKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILLIP TARSOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm19SALLY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN WITTHOEFFT
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSPEH MONACO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22286144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23112750
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01935340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01935340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01935340
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011049142
IRS990/GrossRentsGrp/RealAmt011077
IRS990/GrossSalesOfInventoryAmt088910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02966
IRS990/InsuranceGrp/ManagementAndGeneralAmt022162
IRS990/InsuranceGrp/ProgramServicesAmt055614
IRS990/InsuranceGrp/TotalAmt080742
IRS990/InterestGrp/FundraisingAmt02656
IRS990/InterestGrp/ManagementAndGeneralAmt033484
IRS990/InterestGrp/ProgramServicesAmt0287734
IRS990/InterestGrp/TotalAmt0323874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048365
IRS990/InvestmentIncomeGrp/ExclusionAmt05880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0642924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0644922
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06992157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016090563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016280792
IRS990/LandBldgEquipCostOrOtherBssAmt023272949
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013571
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND OPERATE A CHRISTIAN SCHOOL OR SCHOOLS OF SUPERIOR INSTRUCTION, WHERE THE RELIGIOUS DIMENSION OF EDUCATION CAN BE ACKNOWLEDGED AND DEVELOPED IN THE ACADEMIC CURRICULUM, AND WHERE SOUND CLASSICAL, SCIENTIFIC, TECHNICAL AND GENERAL EDUCATION IN PREPARATION FOR HIGHER EDUCATION AND RESPONSIBLE CITIZENSHIP MAY BE OBTAINED BY STUDENTS OF ALL RACES AND FAITHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0645173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01023593
IRS990/NetAssetsOrFundBalancesBOYAmt011542883
IRS990/NetAssetsOrFundBalancesEOYAmt012491310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13571
IRS990/NetIncomeOrLossGrp/ExclusionAmt032797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032797
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025347
IRS990/NoncashContributionsAmt06661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01836
IRS990/OccupancyGrp/ManagementAndGeneralAmt07327
IRS990/OccupancyGrp/ProgramServicesAmt0201202
IRS990/OccupancyGrp/TotalAmt0210365
IRS990/OfficeExpensesGrp/FundraisingAmt023222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074982
IRS990/OfficeExpensesGrp/ProgramServicesAmt066744
IRS990/OfficeExpensesGrp/TotalAmt0164948
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081024
IRS990/OtherAssetsTotalGrp/EOYAmt059466
IRS990/OtherChangesInNetAssetsAmt0108320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507417
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt06115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184974
IRS990/OtherExpensesGrp/ProgramServicesAmt0356477
IRS990/OtherExpensesGrp/ProgramServicesAmt1211303
IRS990/OtherExpensesGrp/ProgramServicesAmt2182061
IRS990/OtherExpensesGrp/TotalAmt0387000
IRS990/OtherExpensesGrp/TotalAmt1211303
IRS990/OtherExpensesGrp/TotalAmt2182061
IRS990/OtherExpensesGrp/TotalAmt384974
IRS990/OtherLiabilitiesGrp/BOYAmt0754377
IRS990/OtherLiabilitiesGrp/EOYAmt01093952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MAINTENANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt09480
IRS990/OtherRevenueMiscGrp/ExclusionAmt18698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18698
IRS990/OtherRevenueTotalAmt018178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03397691
IRS990/OtherSalariesAndWagesGrp/TotalAmt03690206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,412,202
Liabilities
$11,920,892
Net assets
$12,491,310
Revenue
$10,979,458
Expenses
$10,164,698
Net income
$814,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$7.30$22.7$17.3$16.0$1.31
2024Detailed filing. Detailed filing data is available for this year.$28.4$7.37$21.0$16.7$15.9$0.78
2023Detailed filing. Detailed filing data is available for this year.$27.0$7.24$19.8$15.2$15.0$0.27
2022Detailed filing. Detailed filing data is available for this year.$26.7$7.57$19.1$14.7$14.2$0.51
2021Detailed filing. Detailed filing data is available for this year.$26.9$7.47$19.5$15.1$13.4$1.63
2020Detailed filing. Detailed filing data is available for this year.$25.9$8.91$17.0$13.8$13.2$0.67
2019Detailed filing. Detailed filing data is available for this year.$24.6$8.24$16.3$13.2$13.0$0.15
2018Detailed filing. Detailed filing data is available for this year.$25.8$9.55$16.2$13.1$12.5$0.56
2017Detailed filing. Detailed filing data is available for this year.$25.9$10.4$15.5$12.5$11.8$0.70
2016Detailed filing. Detailed filing data is available for this year.$24.9$10.2$14.8$12.5$11.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$24.8$11.3$13.5$11.7$10.9$0.89
2014Detailed filing. Detailed filing data is available for this year.$24.4$11.9$12.5$11.0$10.2$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$10.5$11.5$9.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$12.2$11.1$9.41
2011Summary only. Only limited summary data is available for this year.$25.1$14.5$10.6$9.11$8.01$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$7.60$9.62$7.44