Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-0891886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$24,826,836
Up $414,634 (+1.7%) from 2014
Net Assets
Up$13,507,055
Up $1,015,745 (+8.1%) from 2014
Liabilities
Down$11,319,781
Down $601,111 (-5.0%) from 2014
Revenue
Up$11,749,066
Up $769,608 (+7.0%) from 2014
Expenses
Up$10,857,684
Up $692,986 (+6.8%) from 2014
Net Income
Up$891,382
Up $76,622 (+9.4%) from 2014
Provide education, athletics and social interaction for students in grades 8-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,280,792 | $16,895,875 | ▲ $615,083 |
| Savings and Temporary Cash Investments | $6,336,470 | $6,432,174 | ▲ $95,704 |
| Investments in Publicly Traded Securities | $644,922 | $537,599 | ▼ $107,323 |
| Pledges and Grants Receivable | $699,811 | $462,567 | ▼ $237,244 |
| Accounts Receivable | $289,097 | $376,555 | ▲ $87,458 |
| Inventories for Sale or Use | $48,365 | $58,241 | ▲ $9,876 |
| Prepaid Expenses and Deferred Charges | $53,279 | $37,898 | ▼ $15,381 |
| Total Assets | $24,412,202 | $24,826,836 | ▲ $414,634 |
| Other Assets Total | $59,466 | $25,927 | ▼ $33,539 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,692,000 | $6,157,000 | ▼ $535,000 |
| Deferred Revenue | $2,581,350 | $2,442,465 | ▼ $138,885 |
| Mortgage Notes Payable Secured by Investment Property | $1,023,593 | $1,374,169 | ▲ $350,576 |
| Other Liabilities | $1,093,952 | $795,179 | ▼ $298,773 |
| Accounts Payable and Accrued Expenses | $529,997 | $550,968 | ▲ $20,971 |
| Total Liabilities | $11,920,892 | $11,319,781 | ▼ $601,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,877,737 | $12,710,448 | ▲ $832,711 |
| Temporarily Rstr Net Assets | $282,774 | $453,948 | ▲ $171,174 |
| Permanently Rstr Net Assets | $330,799 | $342,659 | ▲ $11,860 |
| Total Net Assets Fund Balance | $12,491,310 | $13,507,055 | ▲ $1,015,745 |
| Total Liabilities and Net Assets / Fund Balance | $24,412,202 | $24,826,836 | ▲ $414,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,609,146 | $5,122,598 | $19,731,744 |
| Equipment | $394,629 | $1,919,272 | $2,313,901 |
| Other Land Buildings | $1,567,750 | $607,972 | $2,175,722 |
| Land | $324,350 | - | $324,350 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $385,003 | $11,860 | ▲ $5,247 | - | $402,110 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Aycock | Headmaster | FT | $286,500 | $33,975 | $320,475 |
| Joseph Monaco | Director of Business Operations | FT | $115,850 | $15,589 | $131,439 |
| Name | Title |
|---|---|
| Phillip Tarsovich | Chairman |
| Kathy a Merry | Vice Chairman |
| Benjamin D Bretz | Trustee |
| Brian Witthoefft | Trustee |
| Bryan Brassington | Trustee |
| E G Allen Iii | Trustee |
| Frank Barksdale Jr | Trustee |
| Gayle C Hargett | Trustee |
| John a Young | Trustee |
| Keyser Glancy | Trustee |
| Lee J Sprague | Trustee |
| Leesa Witty Gregory | Trustee |
| Lisa M Compton | Trustee |
| Lynn Strader | Trustee |
| Paige H Bell | Trustee |
| Robert D Seabolt | Trustee |
| Sheryl L Black | Trustee |
| Virginia Marchetti | Trustee |
| William Londrey | Trustee |
| Stephen E Hupp | Secretary |
| Cynthia a Joyce | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phynorris Cleaning Service | Cleaning Service | 128 NORTH FOXHILL RD, Richmond, VA 23223 | $144,786 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $54,959 | Fair Market Value |
| Total Noncash Contributions | 16 | $54,959 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,631,123 |
| Other Expenses | $3,193,111 |
| Grants and Similar Amounts Paid | $2,033,450 |
| Total Fundraising Expense | $325,075 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,749,689 | $138,035 | $159,690 | $4,047,414 |
| Grants to Domestic Individuals | $2,033,450 | - | - | $2,033,450 |
| All Other Expenses | $480,307 | $359,834 | $60,054 | $900,195 |
| Depreciation Depletion | $742,244 | $58,409 | $4,964 | $805,617 |
| Other Employee Benefits | $656,411 | $123,094 | $20,719 | $800,224 |
| Current Officers, Directors, Trustees, and Key Employees | $96,560 | $311,987 | $49,111 | $457,658 |
| Payroll Taxes | $272,082 | $41,079 | $12,666 | $325,827 |
| Interest | $286,756 | $27,355 | $2,647 | $316,758 |
| Other Expenses | $209,627 | $7,684 | $1,925 | $209,627 |
| Travel | $69,397 | $5,093 | - | $74,490 |
| Office Expenses | $32,323 | $19,396 | $13,299 | $65,018 |
| Total Functional Expenses | $9,440,643 | $1,091,966 | $325,075 | $10,857,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,857,684 |
| Total Expenses per Audited Statements | $8,890,095 |
| Expenses per Audited Statements | $8,824,234 |
| Expenses Not Reported on Financial Statements | $2,033,450 |
| Other Expense Adjustments | $2,033,450 |
| Expenses Not Reported on Form 990 | $65,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Benefits Payable | $377,561 |
| Obligation Under Interest Rate Swap | $226,160 |
| Contribution Payable | $168,043 |
| Debentures | $13,061 |
| Gift Annuity Contract Liability | $6,647 |
| Special Funds | $3,707 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Virginia Small Business Financing Authority | 2010-12-15 | $6,795,000 | Athletic center construction |
| B | The Virginia Small Business Financing Authority | 2010-12-15 | $2,600,000 | Athletic center construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,795,000 | - | $638,000 | $113,681 |
| B | $2,600,000 | - | $2,600,000 | $39,650 |
“Business manager/treasurer of the finance committee review the 990 with full board of directors prior to its issuance.”
“Every 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.”
“Executive committee reviews and recommends headmaster compensation. All other compensation is reviewed and approved by headmaster and business manager.”
“Copies of audited financials, conflict of interest policies, and other governing documents are provided upon request.”
“Unrealized gain on interest swap 128,356. Unrealzed loss on public support -3,993.”
“Notes to the financial statements include the following statement: the school follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of its guidance. The school's income tax returns for years since 2012 remain open for examination by tax authorities. The school is not currently under audit by any tax jurisdiction.”
“Scholarships reported with expenses on this return -2,033,450. Gain on interest swap 124,363.”
“Titans closet expense -65,861.”
“Titans closet expense 65,861.”
“Scholarships reported with expenses on this return 2,033,450.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 529997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 550968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION, ATHLETICS AND SOCIAL INTERACTION FOR STUDENTS IN GRADES 8-12. |
| IRS990/AllOtherContributionsAmt | 0 | 814673 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60054 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 359834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 480307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 900195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043273150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3850 PITTAWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 311987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 457658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144786 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 128 NORTH FOXHILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHYNORRIS CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 65861 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 814673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2033450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14991 |
| IRS990/CYOtherExpensesAmt | 0 | 3193111 |
| IRS990/CYOtherRevenueAmt | 0 | 58190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10861212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 891382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5631123 |
| IRS990/CYTotalExpensesAmt | 0 | 10857684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 325075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11749066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2581350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2442465 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4964 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 742244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 805617 |
| IRS990/Desc | 0 | INSTRUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7019672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15589 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E G ALLEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK BARKSDALE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAIGE H BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL L BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN BRASSINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN D BRETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYLE C HARGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEYSER GLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEESA WITTY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN E HUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA A JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE J SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM LONDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA M COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VIRGINIA MARCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY A MERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT D SEABOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN WITTHOEFFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNN STRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHILLIP TARSOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN A YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS AYCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSEPH MONACO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 286500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF BUSINESS OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2621 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 2033450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2033450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2033450 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2621 |
| IRS990/GrossReceiptsAmt | 0 | 11814927 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11220 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 97213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2647 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27355 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 286756 |
| IRS990/InterestGrp/TotalAmt | 0 | 316758 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48365 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 644922 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 537599 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7649842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16280792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16895875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24545717 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH AND OPERATE A CHRISTIAN SCHOOL OR SCHOOLS OF SUPERIOR INSTRUCTION, WHERE THE RELIGIOUS DIMENSION OF EDUCATION CAN BE ACKNOWLEDGED AND DEVLOPED 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1023593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1374169 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12491310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13507055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2621 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 31352 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31352 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11220 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 54959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25927 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 124363 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20719 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 656411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 800224 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 375458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 209627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 375458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1093952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 795179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MAINTENANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14284 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1334 |
| IRS990/OtherRevenueTotalAmt | 0 | 15618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3749689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4047414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12666 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 272082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 325827 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 330799 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 342659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 699811 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 462567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37898 |
| IRS990/PrincipalOfficerNm | 0 | MR ROBERT A SHORT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEXTBOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10670458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10670458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10655 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT SERVICES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.