Civic Intelligence

Trinity Episcopal School Inc.

990 • Fiscal year 2017 • EIN 54-0891886

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.TRINITYYES.ORG

View Organization Page

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

63rd percentile

0.40x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.83x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$25,883,540

Up $950,482 (+3.8%) from 2016

Net Assets

Up

$15,488,175

Up $713,209 (+4.8%) from 2016

Liabilities

Up

$10,395,365

Up $237,273 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Down

$12,478,611

Down $71,022 (-0.6%) from 2016

Expenses

Up

$11,777,685

Up $365,370 (+3.2%) from 2016

Net Income

Down

$700,926

Down $436,392 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$25,883,540
Liabilities$10,395,365
Net Assets$15,488,175
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$12,478,611
Expenses$11,777,685
Net Income$700,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$12,544,349
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$17,102,155$19,155,556▲ $2,053,401
Savings and Temporary Cash Investments$6,357,818$5,800,430▼ $557,388
Investments in Publicly Traded Securities$377,080$408,690▲ $31,610
Accounts Receivable$357,575$230,785▼ $126,790
Pledges and Grants Receivable$572,720$146,587▼ $426,133
Prepaid Expenses and Deferred Charges$93,137$71,009▼ $22,128
Inventories for Sale or Use$64,235$64,457▲ $222
Total Assets$24,933,058$25,883,540▲ $950,482
Other Assets Total$8,338$6,026▼ $2,312
Liabilities
Tax Exempt Bond Liabilities$5,953,000$5,738,000▼ $215,000
Mortgage Notes Payable Secured by Investment Property$1,230,123$1,693,621▲ $463,498
Accounts Payable and Accrued Expenses$690,083$1,184,301▲ $494,218
Deferred Revenue$1,675,328$1,157,878▼ $517,450
Other Liabilities$609,558$621,565▲ $12,007
Total Liabilities$10,158,092$10,395,365▲ $237,273
Net Assets / Fund Balance
Unrestricted Net Assets$13,212,205$14,962,120▲ $1,749,915
Permanently Rstr Net Assets$358,433$374,086▲ $15,653
Temporarily Rstr Net Assets$1,204,328$151,969▼ $1,052,359
Total Net Assets Fund Balance$14,774,966$15,488,175▲ $713,209
Total Liabilities and Net Assets / Fund Balance$24,933,058$25,883,540▲ $950,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,013,857$6,188,101$20,201,958
Other Land Buildings$4,181,893$1,121,628$5,303,521
Equipment$635,456$1,947,516$2,582,972
Land$324,350-$324,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$410,065$42,992▲ $27,365$4,289$476,133
2015$402,110$15,774▼ $7,819-$410,065
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ShortHead of SchoolFT$120,617$44,788$165,405
Joseph MonacoDirector of Business OperaFT$115,831$16,571$132,402

Board Members and Trustees

NameTitle
Kathy a MerryChair
Rob MethvenVice Chairman
Benjamin D BretzTrustee
Beth Loeper NashTrustee
Bryan BrassingtonTrustee
Charles T Hill JrTrustee
Frank Barksdale JrTrustee
Gayle HargettTrustee
John a YoungTrustee
Kelly DonahueTrustee
Leesa Witty GregoryTrustee
Lynn StraderTrustee
Mary Jane HogueTrustee
Paige H BellTrustee
Sheryl L BlackTrustee
William G LondreyTrustee
William I SandersonTrustee
E G Allen IiiSecretary
Jeffery D ElginTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kjellstrom And Lee INCContractor1607 OWNBY LANE, Richmond, VA 23220$1,664,177
Sprenkle & Company LLCContractor2711 BUFORD ROAD 310, Richmond, VA 23235$315,828
Worley Associates ArchitectsArchitect908 NORTH THOMPSON STREET, Richmond, VA 23230$242,232
Phynorris Cleaning ServiceJanitorial Service128 NORTH FOXHILL ROAD, Richmond, VA 23223$108,327
Revenue and Support

Revenue Composition

Contributions and Grants
$634,899
Program Service Revenue
$11,789,964
Investment Income
$3,435
Other Revenue
$50,313
All Other Contributions
$634,899
Change in Net Assets
$700,926

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,035,529
Other Expenses$3,408,206
Grants and Similar Amounts Paid$2,333,950
Total Fundraising Expense$337,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,034,906$345,440$173,772$4,554,118
Grants to Domestic Individuals$2,333,950--$2,333,950
Depreciation Depletion$865,743$65,870$5,511$937,124
All Other Expenses$499,289$326,831$67,210$893,330
Other Employee Benefits$477,968$91,008$12,486$581,462
Payroll Taxes$291,326$51,305$13,146$355,777
Current Officers, Directors, Trustees, and Key Employees$89,564$185,236$33,927$308,727
Interest$271,140$23,862$2,402$297,404
Pension Plan Contributions$189,809$35,442$10,194$235,445
Other Expenses$197,012$7,174$1,800$205,986
Travel$91,162--$91,162
Office Expenses$31,898$28,298$16,658$76,854
Total Functional Expenses$10,280,113$1,160,466$337,106$11,777,685
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$230,780
Capital Lease Payable$159,212
Contribution Payable$114,232
Obligation Under Interest Rate Swap$89,306
Debentures$13,061
Special Funds$9,352
Gift Annuity Contract Liability$5,622

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Virginia Small Business Financing Authority2010-12-15$6,795,000Re-finance mortgage on existing buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,795,000--$113,681

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
Corrective action procedures
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 11B

“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
2017-12-19
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
164
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest swap -9,804.”

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.”

Raw XML AppendixShowing 400 of 710 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019788
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK BARKSDALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAIGE H BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERYL L BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN BRASSINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN D BRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEESA WITTY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm7GAYLE HARGETT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES T HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY JANE HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM G LONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH LOEPER NASH
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM I SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN STRADER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN A YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15E G ALLEN III
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFERY D ELGIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB METHVEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY A MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm20ROB SHORT
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/ReportableCompFromOrgAmt19115831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145617
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/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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02333950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02333950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02333950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012544349
IRS990/GrossRentsGrp/RealAmt010570
IRS990/GrossSalesOfInventoryAmt097640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt02402
IRS990/InterestGrp/ManagementAndGeneralAmt023862
IRS990/InterestGrp/ProgramServicesAmt0271140
IRS990/InterestGrp/TotalAmt0297404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064457
IRS990/InvestmentIncomeGrp/ExclusionAmt05853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0377080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0408690
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09257245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017102155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019155556
IRS990/LandBldgEquipCostOrOtherBssAmt028412801
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02418
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 FAITH-BASED SCHOOL 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/BOYAmt01230123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01693621
IRS990/NetAssetsOrFundBalancesBOYAmt014774966
IRS990/NetAssetsOrFundBalancesEOYAmt015488175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2418
IRS990/NetIncomeOrLossGrp/ExclusionAmt034320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034320
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022087
IRS990/NoncashContributionsAmt021253
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028298
IRS990/OfficeExpensesGrp/ProgramServicesAmt031898
IRS990/OfficeExpensesGrp/TotalAmt076854
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08338
IRS990/OtherAssetsTotalGrp/EOYAmt06026
IRS990/OtherChangesInNetAssetsAmt0-9804
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581462
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07174
IRS990/OtherExpensesGrp/ProgramServicesAmt0408155
IRS990/OtherExpensesGrp/ProgramServicesAmt1275554
IRS990/OtherExpensesGrp/ProgramServicesAmt2222637
IRS990/OtherExpensesGrp/ProgramServicesAmt3197012
IRS990/OtherExpensesGrp/TotalAmt0408155
IRS990/OtherExpensesGrp/TotalAmt1275554
IRS990/OtherExpensesGrp/TotalAmt2222637
IRS990/OtherExpensesGrp/TotalAmt3205986
IRS990/OtherLiabilitiesGrp/BOYAmt0609558
IRS990/OtherLiabilitiesGrp/EOYAmt0621565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05423
IRS990/OtherRevenueTotalAmt05423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04034906
IRS990/OtherSalariesAndWagesGrp/TotalAmt04554118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291326
IRS990/PayrollTaxesGrp/TotalAmt0355777
IRS990/PensionPlanContributionsGrp/FundraisingAmt010194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189809
IRS990/PensionPlanContributionsGrp/TotalAmt0235445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0358433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0374086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071009
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/RelatedOrExemptFuncIncomeAmt011653310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,883,540
Liabilities
$10,395,365
Net assets
$15,488,175
Revenue
$12,478,611
Expenses
$11,777,685
Net income
$700,926
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