Civic Intelligence

Trinity Episcopal School Inc.

990 • Fiscal year 2018 • EIN 54-0891886

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.73x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$25,774,706

Down $108,834 (-0.4%) from 2017

Net Assets

Up

$16,223,146

Up $734,971 (+4.7%) from 2017

Liabilities

Down

$9,551,560

Down $843,805 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$13,078,422

Up $599,811 (+4.8%) from 2017

Expenses

Up

$12,518,906

Up $741,221 (+6.3%) from 2017

Net Income

Down

$559,516

Down $141,410 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$25,774,706
Liabilities$9,551,560
Net Assets$16,223,146
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$13,078,422
Expenses$12,518,906
Net Income$559,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$13,148,623
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$19,155,556$19,385,456▲ $229,900
Investments in Publicly Traded Securities$408,690$3,572,665▲ $3,163,975
Savings and Temporary Cash Investments$5,800,430$2,328,736▼ $3,471,694
Accounts Receivable$230,785$253,609▲ $22,824
Prepaid Expenses and Deferred Charges$71,009$84,080▲ $13,071
Inventories for Sale or Use$64,457$59,113▼ $5,344
Pledges and Grants Receivable$146,587$22,363▼ $124,224
Total Assets$25,883,540$25,774,706▼ $108,834
Other Assets Total$6,026$68,684▲ $62,658
Liabilities
Tax Exempt Bond Liabilities$5,738,000$5,646,317▼ $91,683
Mortgage Notes Payable Secured by Investment Property$1,693,621$1,340,247▼ $353,374
Deferred Revenue$1,157,878$1,326,697▲ $168,819
Accounts Payable and Accrued Expenses$1,184,301$658,926▼ $525,375
Other Liabilities$621,565$579,373▼ $42,192
Total Liabilities$10,395,365$9,551,560▼ $843,805
Net Assets / Fund Balance
Unrestricted Net Assets$14,962,120$15,616,449▲ $654,329
Permanently Rstr Net Assets$374,086$390,287▲ $16,201
Temporarily Rstr Net Assets$151,969$216,410▲ $64,441
Total Net Assets Fund Balance$15,488,175$16,223,146▲ $734,971
Total Liabilities and Net Assets / Fund Balance$25,883,540$25,774,706▼ $108,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,402,824$6,797,366$24,200,190
Equipment$570,590$2,067,781$2,638,371
Other Land Buildings$815,692$1,359,609$2,175,301
Land$596,350-$596,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$476,133$16,201▲ $18,955$4,284$507,005
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ShortHead of SchoolFT$121,034$44,642$165,676
Joseph MonacoDirector of Business OperaFT$118,268$16,395$134,663

Board Members and Trustees

NameTitle
Rob MethvenChair
Kathy a MerryImmediate Past Chair
Jeffery D ElginVice Chairman
Benjamin D BretzTrustee
Beth NashTrustee
Bill LondreyTrustee
Bryan BrassingtonTrustee
Dan LawrenceTrustee
Frank Barksdale JrTrustee
Gayle HargettTrustee
Jennifer ParkerTrustee
John MillsTrustee
John YoungTrustee
Leesa Witty GregoryTrustee
Lynn StraderTrustee
Mary Jane HogueTrustee
Mathew MajikesTrustee
Rupa MurtyTrustee
William SandersonTrustee
E G Allen IiiSecretary
Chase HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kjellstrom And Lee INCContractor1607 OWNBY LANE, Richmond, VA 23220$565,190
Phynorris Cleaning ServiceJanitorial Services128 NORTH FOXHILL ROAD, Richmond, VA 23223$111,355
Revenue and Support

Revenue Composition

Contributions and Grants
$884,148
Program Service Revenue
$12,107,099
Investment Income
$32,050
Other Revenue
$55,125
All Other Contributions
$884,148
Change in Net Assets
$559,516

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$6,301,472
Other Expenses$3,660,884
Grants and Similar Amounts Paid$2,556,550
Total Fundraising Expense$360,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,198,617$368,090$159,205$4,725,912
Grants to Domestic Individuals$2,556,550--$2,556,550
Depreciation Depletion$938,146$75,903$21,280$1,035,329
All Other Expenses$565,288$303,133$91,928$960,349
Other Employee Benefits$522,272$106,886$18,689$647,847
Payroll Taxes$305,148$49,798$12,167$367,113
Current Officers, Directors, Trustees, and Key Employees$89,569$185,248$33,930$308,747
Interest$239,066$21,140$2,082$262,288
Pension Plan Contributions$221,399$20,668$9,786$251,853
Other Expenses$199,137$7,249$1,817$208,203
Travel$104,405$5,512-$109,917
Office Expenses$34,915$39,524$9,265$83,704
Total Functional Expenses$10,975,606$1,183,151$360,149$12,518,906
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
Capital Lease Payable$302,539
Retirement Benefits Payable$154,639
Contribution Payable$86,517
Special Funds$17,524
Debentures$13,061
Gift Annuity Contract Liability$5,093

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-$1,280,000$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
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Robert a Short
Formed
1971
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
155
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 154,213.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01184301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0658926
IRS990/AccountsReceivableGrp/BOYAmt0230785
IRS990/AccountsReceivableGrp/EOYAmt0253609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, ATHLETICS AND SOCIAL INTERACTION FOR STUDENTS IN GRADES 8-12.
IRS990/AllOtherContributionsAmt0884148
IRS990/AllOtherExpensesGrp/FundraisingAmt091928
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0303133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0565288
IRS990/AllOtherExpensesGrp/TotalAmt0960349
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08043273150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03850 PITTAWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023235
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033930
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0185248
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0308747
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0565190
IRS990/ContractorCompensationGrp/CompensationAmt1111355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01607 OWNBY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1128 NORTH FOXHILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123223
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KJELLSTROM AND LEE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PHYNORRIS CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/CostOfGoodsSoldAmt070201
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0884148
IRS990/CYGrantsAndSimilarPaidAmt02556550
IRS990/CYInvestmentIncomeAmt032050
IRS990/CYOtherExpensesAmt03660884
IRS990/CYOtherRevenueAmt055125
IRS990/CYProgramServiceRevenueAmt012107099
IRS990/CYRevenuesLessExpensesAmt0559516
IRS990/CYSalariesCompEmpBnftPaidAmt06301472
IRS990/CYTotalExpensesAmt012518906
IRS990/CYTotalFundraisingExpenseAmt0360149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013078422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01157878
IRS990/DeferredRevenueGrp/EOYAmt01326697
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt021280
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0938146
IRS990/DepreciationDepletionGrp/TotalAmt01035329
IRS990/Desc0INSTRUCTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08115140
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0E G ALLEN III
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK BARKSDALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN BRASSINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN D BRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERY D ELGIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEESA WITTY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6GAYLE HARGETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHASE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JANE HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL LONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm11MATHEW MAJIKES
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY A MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB METHVEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15RUPA MURTY
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH NASH
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm19ROB SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNN STRADER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN YOUNG
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/ReportableCompFromOrgAmt18118268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19146034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0295
IRS990/GainOrLossGrp/SecuritiesAmt0389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02556550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02556550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02556550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0295
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0389
IRS990/GrossReceiptsAmt013148623
IRS990/GrossRentsGrp/RealAmt03820
IRS990/GrossSalesOfInventoryAmt0108005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt031366
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt031366
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt02082
IRS990/InterestGrp/ManagementAndGeneralAmt021140
IRS990/InterestGrp/ProgramServicesAmt0239066
IRS990/InterestGrp/TotalAmt0262288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0408690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03572665
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010224756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019155556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019385456
IRS990/LandBldgEquipCostOrOtherBssAmt029610212
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION, ATHLETICS AND SOCIAL INTERACTION FOR STUDENTS IN GRADES 8-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01693621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01340247
IRS990/NetAssetsOrFundBalancesBOYAmt015488175
IRS990/NetAssetsOrFundBalancesEOYAmt016223146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0684
IRS990/NetIncomeOrLossGrp/ExclusionAmt037804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037804
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021242
IRS990/NoncashContributionsAmt021148
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039524
IRS990/OfficeExpensesGrp/ProgramServicesAmt034915
IRS990/OfficeExpensesGrp/TotalAmt083704
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06026
IRS990/OtherAssetsTotalGrp/EOYAmt068684
IRS990/OtherChangesInNetAssetsAmt0154213
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0647847
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07249
IRS990/OtherExpensesGrp/ProgramServicesAmt0465857
IRS990/OtherExpensesGrp/ProgramServicesAmt1293505
IRS990/OtherExpensesGrp/ProgramServicesAmt2241732
IRS990/OtherExpensesGrp/ProgramServicesAmt3199137
IRS990/OtherExpensesGrp/TotalAmt0465857
IRS990/OtherExpensesGrp/TotalAmt1293505
IRS990/OtherExpensesGrp/TotalAmt2241732
IRS990/OtherExpensesGrp/TotalAmt3208203
IRS990/OtherLiabilitiesGrp/BOYAmt0621565
IRS990/OtherLiabilitiesGrp/EOYAmt0579373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013501
IRS990/OtherRevenueTotalAmt013501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04198617
IRS990/OtherSalariesAndWagesGrp/TotalAmt04725912
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305148
IRS990/PayrollTaxesGrp/TotalAmt0367113
IRS990/PensionPlanContributionsGrp/FundraisingAmt09786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221399
IRS990/PensionPlanContributionsGrp/TotalAmt0251853
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0374086
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0390287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084080
IRS990/PrincipalOfficerNm0MR ROBERT A SHORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,774,706
Liabilities
$9,551,560
Net assets
$16,223,146
Revenue
$13,078,422
Expenses
$12,518,906
Net income
$559,516
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