Civic Intelligence

Trinity Episcopal School Inc.

990 • Fiscal year 2016 • EIN 54-0891886

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.TRINITYYES.ORG

View Organization Page

3850 Pittaway DriveRichmond, VA 23235

(804) 327-3150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,933,058

Up $106,222 (+0.4%) from 2015

Net Assets

Up

$14,774,966

Up $1,267,911 (+9.4%) from 2015

Liabilities

Down

$10,158,092

Down $1,161,689 (-10%) from 2015

Revenue And Expenses

Revenue

Up

$12,549,633

Up $800,567 (+6.8%) from 2015

Expenses

Up

$11,412,315

Up $554,631 (+5.1%) from 2015

Net Income

Up

$1,137,318

Up $245,936 (+28%) from 2015

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

2016

Assets$24,933,058
Liabilities$10,158,092
Net Assets$14,774,966
Open 2016 Filing

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

2016

Revenue$12,549,633
Expenses$11,412,315
Net Income$1,137,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$12,619,865
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$16,895,875$17,102,155▲ $206,280
Savings and Temporary Cash Investments$6,432,174$6,357,818▼ $74,356
Pledges and Grants Receivable$462,567$572,720▲ $110,153
Investments in Publicly Traded Securities$537,599$377,080▼ $160,519
Accounts Receivable$376,555$357,575▼ $18,980
Prepaid Expenses and Deferred Charges$37,898$93,137▲ $55,239
Inventories for Sale or Use$58,241$64,235▲ $5,994
Total Assets$24,826,836$24,933,058▲ $106,222
Other Assets Total$25,927$8,338▼ $17,589
Liabilities
Tax Exempt Bond Liabilities$6,157,000$5,953,000▼ $204,000
Deferred Revenue$2,442,465$1,675,328▼ $767,137
Mortgage Notes Payable Secured by Investment Property$1,374,169$1,230,123▼ $144,046
Accounts Payable and Accrued Expenses$550,968$690,083▲ $139,115
Other Liabilities$795,179$609,558▼ $185,621
Total Liabilities$11,319,781$10,158,092▼ $1,161,689
Net Assets / Fund Balance
Unrestricted Net Assets$12,710,448$13,212,205▲ $501,757
Temporarily Rstr Net Assets$453,948$1,204,328▲ $750,380
Permanently Rstr Net Assets$342,659$358,433▲ $15,774
Total Net Assets Fund Balance$13,507,055$14,774,966▲ $1,267,911
Total Liabilities and Net Assets / Fund Balance$24,826,836$24,933,058▲ $106,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,282,315$5,653,013$19,935,328
Other Land Buildings$1,828,367$934,561$2,762,928
Equipment$667,123$1,819,551$2,486,674
Land$324,350-$324,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$206,355$1,874▼ $3,714-$204,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MonacoDirector of Business OperaFT$114,977$16,237$131,214
Thomas AycockHeadmaster (former)FT$110,426$17,018$127,444
Rob ShortHead of SchoolFT$103,099$16,997$120,096

Board Members and Trustees

NameTitle
Kathy a MerryChair
Stephen E HuppVice Chairman
Benjamin D BretzTrustee
Beth Loeper NashTrustee
Bryan BrassingtonTrustee
Charles T Hill JrTrustee
Frank Barksdale JrTrustee
Jeffery D ElginTrustee
John a YoungTrustee
Keyser GlancyTrustee
Leesa Witty GregoryTrustee
Lynn StaderTrustee
Mary Jane HogueTrustee
Matthew MajikesTrustee
Paige H BellTrustee
Philip TarsovichTrustee
Rob MethvenTrustee
Sheryl L BlackTrustee
Virginia MarchettiTrustee
William LondreyTrustee
E G Allen IiiSecretary
Cynthia a JoyceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phynorris Cleaning ServiceCleaning128 NORTH FOXHILL ROAD, Richmond, VA 23223$130,463
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,119
Program Service Revenue
$11,241,844
Investment Income
$8,066
Other Revenue
$49,604
All Other Contributions
$1,250,119
Change in Net Assets
$1,137,318

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 Traded7$36,144Fair Market Value
Total Noncash Contributions7$36,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,619,184
Revenue Not Reported on Financial Statements
$-69,551
Revenue Not Reported on Form 990
$-2,153,857
Other Revenue Adjustments
$-69,551
Total Revenue per Audited Statements
$10,465,327
Total Revenue per Form 990
$12,549,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,748,883
Other Expenses$3,378,982
Grants and Similar Amounts Paid$2,284,450
Total Fundraising Expense$320,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,817,524$300,915$169,324$4,287,763
Grants to Domestic Individuals$2,284,450--$2,284,450
All Other Expenses$515,893$350,111$63,245$929,249
Depreciation Depletion$790,271$61,661$5,295$857,227
Other Employee Benefits$690,240$108,272$21,401$819,913
Payroll Taxes$275,732$46,396$13,188$335,316
Interest$294,258$25,214$2,666$322,138
Current Officers, Directors, Trustees, and Key Employees$77,368$199,535$28,988$305,891
Other Expenses$190,756$6,947$1,741$199,444
Travel$88,863$5,375-$94,238
Office Expenses$39,778$21,316$15,023$76,117
Total Functional Expenses$9,965,702$1,125,742$320,871$11,412,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,412,315
Total Expenses per Audited Statements$9,197,416
Expenses per Audited Statements$9,127,865
Expenses Not Reported on Financial Statements$2,284,450
Other Expense Adjustments$2,284,450
Expenses Not Reported on Form 990$69,551
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$225,702
Contribution Payable$141,404
Capital Lease Payable$136,169
Obligation Under Interest Rate Swap$79,502
Debentures$13,061
Special Funds$7,715
Gift Annuity Contract Liability$6,005

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 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
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Robert a Short
Formed
1971
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
154
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
John E Kent
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest swap 146,658.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships reported with expenses on this return -2,284,450. Gain on interest swap 146,658.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Titans closet expense -69,551.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Titans closet expense 69,551.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported with expenses on this return 2,284,450.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES T HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY JANE HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM LONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW MAJIKES
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN E HUPP
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB METHVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH LOEPER NASH
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY A MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN STADER
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP TARSOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN A YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103099
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/ReportableCompFromRltdOrgAmt240
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/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEADMASTER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02284450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02284450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02284450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012619865
IRS990/GrossRentsGrp/RealAmt09575
IRS990/GrossSalesOfInventoryAmt0106086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt02666
IRS990/InterestGrp/ManagementAndGeneralAmt025214
IRS990/InterestGrp/ProgramServicesAmt0294258
IRS990/InterestGrp/TotalAmt0322138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064235
IRS990/InvestmentIncomeGrp/ExclusionAmt08747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0377080
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08407125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016895875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017102155
IRS990/LandBldgEquipCostOrOtherBssAmt025509280
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0681
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/BOYAmt01374169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01230123
IRS990/NetAssetsOrFundBalancesBOYAmt013507055
IRS990/NetAssetsOrFundBalancesEOYAmt014774966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-681
IRS990/NetIncomeOrLossGrp/ExclusionAmt036535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036535
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16065
IRS990/NoncashContributionsAmt036144
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021316
IRS990/OfficeExpensesGrp/ProgramServicesAmt039778
IRS990/OfficeExpensesGrp/TotalAmt076117
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025927
IRS990/OtherAssetsTotalGrp/EOYAmt08338
IRS990/OtherChangesInNetAssetsAmt0146658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0819913
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06947
IRS990/OtherExpensesGrp/ProgramServicesAmt0442691
IRS990/OtherExpensesGrp/ProgramServicesAmt1240015
IRS990/OtherExpensesGrp/ProgramServicesAmt2217863
IRS990/OtherExpensesGrp/ProgramServicesAmt3190756
IRS990/OtherExpensesGrp/TotalAmt0442691
IRS990/OtherExpensesGrp/TotalAmt1240015
IRS990/OtherExpensesGrp/TotalAmt2217863
IRS990/OtherExpensesGrp/TotalAmt3199444
IRS990/OtherLiabilitiesGrp/BOYAmt0795179
IRS990/OtherLiabilitiesGrp/EOYAmt0609558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03494
IRS990/OtherRevenueTotalAmt03494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03817524
IRS990/OtherSalariesAndWagesGrp/TotalAmt04287763
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275732
IRS990/PayrollTaxesGrp/TotalAmt0335316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0342659
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0358433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093137
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,933,058
Liabilities
$10,158,092
Net assets
$14,774,966
Revenue
$12,549,633
Expenses
$11,412,315
Net income
$1,137,318
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