Civic Intelligence

Trinity Episcopal School Inc.

990 • Fiscal year 2015 • EIN 54-0891886

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

3850 Pittaway DriveRichmond, VA 23235

(804) 327-3150

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$24,826,836
Liabilities$11,319,781
Net Assets$13,507,055

Operations Trend

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

2015

Revenue$11,749,066
Expenses$10,857,684
Net Income$891,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$11,814,927
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas AycockHeadmasterFT$286,500$33,975$320,475
Joseph MonacoDirector of Business OperationsFT$115,850$15,589$131,439

Highest Paid Contractors

ContractorServicesLocationCompensation
Phynorris Cleaning ServiceCleaning Service128 NORTH FOXHILL RD, Richmond, VA 23223$144,786
Revenue and Support

Revenue Composition

Contributions and Grants
$814,673
Program Service Revenue
$10,861,212
Investment Income
$14,991
Other Revenue
$58,190
All Other Contributions
$814,673
Change in Net Assets
$891,382

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$54,959Fair Market Value
Total Noncash Contributions16$54,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,814,927
Revenue Not Reported on Financial Statements
$-65,861
Revenue Not Reported on Form 990
$-1,909,087
Other Revenue Adjustments
$-65,861
Total Revenue per Audited Statements
$9,905,840
Total Revenue per Form 990
$11,749,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$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 Issues

BondIssuerIssuedIssue PricePurpose
AThe Virginia Small Business Financing Authority2010-12-15$6,795,000Athletic center construction
BThe Virginia Small Business Financing Authority2010-12-15$2,600,000Athletic center construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,795,000-$638,000$113,681
B$2,600,000-$2,600,000$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
Yes
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

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.

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

Copies of audited financials, conflict of interest policies, and other governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Trinity Episcopal School
EIN
54-0891886
Phone
8043273150
Address
3850 PITTAWAY DRIVE, RICHMOND, VA 23235

Signing Officer

Name
Mr Robert a Short
Title
Head of School
Phone
8043273150
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Robert a Short
Formed
1971
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
151
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
John E Kent
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on interest swap 128,356. Unrealzed loss on public support -3,993.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarships reported with expenses on this return -2,033,450. Gain on interest swap 124,363.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Titans closet expense -65,861.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Titans closet expense 65,861.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships reported with expenses on this return 2,033,450.

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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/PersonNm11LEE J SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM LONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA M COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRGINIA MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY A MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT D SEABOLT
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN WITTHOEFFT
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN STRADER
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILLIP TARSOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN A YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH 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/ReportableCompFromOrgAmt21286500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115850
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02033450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02033450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02033450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02621
IRS990/GrossReceiptsAmt011814927
IRS990/GrossRentsGrp/RealAmt011220
IRS990/GrossSalesOfInventoryAmt097213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt02647
IRS990/InterestGrp/ManagementAndGeneralAmt027355
IRS990/InterestGrp/ProgramServicesAmt0286756
IRS990/InterestGrp/TotalAmt0316758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058241
IRS990/InvestmentIncomeGrp/ExclusionAmt012370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537599
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07649842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016280792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016895875
IRS990/LandBldgEquipCostOrOtherBssAmt024545717
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01023593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01374169
IRS990/NetAssetsOrFundBalancesBOYAmt012491310
IRS990/NetAssetsOrFundBalancesEOYAmt013507055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02621
IRS990/NetIncomeOrLossGrp/ExclusionAmt031352
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031352
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054959
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019396
IRS990/OfficeExpensesGrp/ProgramServicesAmt032323
IRS990/OfficeExpensesGrp/TotalAmt065018
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059466
IRS990/OtherAssetsTotalGrp/EOYAmt025927
IRS990/OtherChangesInNetAssetsAmt0124363
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800224
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt01925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07684
IRS990/OtherExpensesGrp/ProgramServicesAmt0375458
IRS990/OtherExpensesGrp/ProgramServicesAmt1225643
IRS990/OtherExpensesGrp/ProgramServicesAmt2210696
IRS990/OtherExpensesGrp/ProgramServicesAmt3209627
IRS990/OtherExpensesGrp/TotalAmt0375458
IRS990/OtherExpensesGrp/TotalAmt1225643
IRS990/OtherExpensesGrp/TotalAmt2220305
IRS990/OtherExpensesGrp/TotalAmt3209627
IRS990/OtherLiabilitiesGrp/BOYAmt01093952
IRS990/OtherLiabilitiesGrp/EOYAmt0795179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MAINTENANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11334
IRS990/OtherRevenueTotalAmt015618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03749689
IRS990/OtherSalariesAndWagesGrp/TotalAmt04047414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272082
IRS990/PayrollTaxesGrp/TotalAmt0325827
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0330799
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0342659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0699811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037898
IRS990/PrincipalOfficerNm0MR ROBERT A SHORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010670458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010670458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310655
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES

Document Assets

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Filings

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