Civic Intelligence

Trinity Episcopal School Inc.

990 • Fiscal year 2019 • EIN 54-0891886

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.63x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$24,585,289

Down $1,189,417 (-4.6%) from 2018

Net Assets

Up

$16,341,879

Up $118,733 (+0.7%) from 2018

Liabilities

Down

$8,243,410

Down $1,308,150 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$13,169,848

Up $91,426 (+0.7%) from 2018

Expenses

Up

$13,016,939

Up $498,033 (+4.0%) from 2018

Net Income

Down

$152,909

Down $406,607 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$24,585,289
Liabilities$8,243,410
Net Assets$16,341,879
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$13,169,848
Expenses$13,016,939
Net Income$152,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$13,246,216
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$19,385,456$18,737,102▼ $648,354
Investments in Publicly Traded Securities$3,572,665$3,860,282▲ $287,617
Savings and Temporary Cash Investments$2,328,736$1,522,281▼ $806,455
Accounts Receivable$253,609$256,227▲ $2,618
Prepaid Expenses and Deferred Charges$84,080$147,684▲ $63,604
Inventories for Sale or Use$59,113$57,857▼ $1,256
Pledges and Grants Receivable$22,363$0▼ $22,363
Total Assets$25,774,706$24,585,289▼ $1,189,417
Other Assets Total$68,684$3,856▼ $64,828
Liabilities
Tax Exempt Bond Liabilities$5,646,317$5,401,612▼ $244,705
Mortgage Notes Payable Secured by Investment Property$1,340,247$1,240,353▼ $99,894
Accounts Payable and Accrued Expenses$658,926$655,187▼ $3,739
Other Liabilities$579,373$521,931▼ $57,442
Deferred Revenue$1,326,697$424,327▼ $902,370
Total Liabilities$9,551,560$8,243,410▼ $1,308,150
Net Assets / Fund Balance
Unrestricted Net Assets$15,616,449$15,823,290▲ $206,841
Permanently Rstr Net Assets$390,287$392,875▲ $2,588
Temporarily Rstr Net Assets$216,410$125,714▼ $90,696
Total Net Assets Fund Balance$16,223,146$16,341,879▲ $118,733
Total Liabilities and Net Assets / Fund Balance$25,774,706$24,585,289▼ $1,189,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,839,273$7,471,429$24,310,702
Equipment$603,974$2,134,891$2,738,865
Other Land Buildings$697,505$1,391,327$2,088,832
Land$596,350-$596,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$508,007$2,588▲ $9,494$1,500$518,589
2017$476,133$16,201▲ $18,955$3,282$508,007
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ShortHead of SchoolFT$126,156$43,722$169,878
Joseph MonacoDirector of Business OperaFT$118,165$14,452$132,617

Board Members and Trustees

NameTitle
Rob MethvenChair
Jeffery D ElginVice Chairman
Ann Marie PetrucelliTrustee
Beth L NashTrustee
Charles R SullivanTrustee
Daniel J LawrenseTrustee
Gayle C MargetTrustee
Jennifer M ParkerTrustee
John G MillsTrustee
Kyle W HendrickTrustee
Lauren K FloodTrustee
Leesa W GregoryTrustee
Lisa J AcquayeTrustee
Mary Jane HogueTrustee
Mathew MajikesTrustee
Rupa S MurtyTrustee
William G LondreyTrustee
William I SandersonTrustee
E G Allen IiiSecretary
Chase Hill JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,178
Program Service Revenue
$12,439,075
Investment Income
$48,235
Other Revenue
$69,360
All Other Contributions
$613,178
Change in Net Assets
$152,909

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 Traded6$30,024Nyse
Total Noncash Contributions6$30,024-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,686,902
Other Expenses$3,713,987
Grants and Similar Amounts Paid$2,616,050
Total Fundraising Expense$368,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,475,571$378,034$169,450$5,023,055
Grants to Domestic Individuals$2,616,050--$2,616,050
Depreciation Depletion$998,257$86,159$38,522$1,122,938
All Other Expenses$640,664$229,962$69,088$939,714
Other Employee Benefits$561,572$105,923$18,958$686,453
Payroll Taxes$325,934$50,916$12,807$389,657
Current Officers, Directors, Trustees, and Key Employees$89,761$187,680$35,359$312,800
Pension Plan Contributions$239,559$24,226$11,152$274,937
Interest$232,166$19,519$2,031$253,716
Other Expenses$183,625$6,686$1,676$191,987
Travel$112,069$5,267-$117,336
Office Expenses$41,430$43,125$9,477$94,032
Total Functional Expenses$11,510,922$1,137,497$368,520$13,016,939
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$254,390
Interest Rate Swap$102,331
Retirement Benefits Payable$77,077
Contribution Payable$58,247
Debentures$13,061
Special Funds$12,174
Gift Annuity Contract Liability$4,651

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 the finance committee before its issuance and make a copy of the report available to the full board for review.”

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
2019-11-21
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
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 loss on interest swap -167,238.”

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 699 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/PersonNm0ROB METHVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERY D ELGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2E G ALLEN III
IRS990/Form990PartVIISectionAGrp/PersonNm3CHASE HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA J ACQUAYE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN K FLOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM G LONDREY
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IRS990/Form990PartVIISectionAGrp/PersonNm12GAYLE C MARGET
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN G MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14RUPA S MURTY
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH L NASH
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER M PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN MARIE PETRUCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM I SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES R SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm21ROB SHORT
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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/ReportableCompFromOrgAmt20118165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21149656
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02616050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02616050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02616050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt013246216
IRS990/GrossRentsGrp/RealAmt012741
IRS990/GrossSalesOfInventoryAmt0108997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt051169
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt051169
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt02031
IRS990/InterestGrp/ManagementAndGeneralAmt019519
IRS990/InterestGrp/ProgramServicesAmt0232166
IRS990/InterestGrp/TotalAmt0253716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03572665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03860282
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010997647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019385456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018737102
IRS990/LandBldgEquipCostOrOtherBssAmt029734749
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03734
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/BOYAmt01340247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01240353
IRS990/NetAssetsOrFundBalancesBOYAmt016223146
IRS990/NetAssetsOrFundBalancesEOYAmt016341879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2934
IRS990/NetIncomeOrLossGrp/ExclusionAmt036363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036363
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012741
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133062
IRS990/NoncashContributionsAmt030024
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043125
IRS990/OfficeExpensesGrp/ProgramServicesAmt041430
IRS990/OfficeExpensesGrp/TotalAmt094032
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068684
IRS990/OtherAssetsTotalGrp/EOYAmt03856
IRS990/OtherChangesInNetAssetsAmt0-167238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686453
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06686
IRS990/OtherExpensesGrp/ProgramServicesAmt0459569
IRS990/OtherExpensesGrp/ProgramServicesAmt1283297
IRS990/OtherExpensesGrp/ProgramServicesAmt2251398
IRS990/OtherExpensesGrp/ProgramServicesAmt3183625
IRS990/OtherExpensesGrp/TotalAmt0459569
IRS990/OtherExpensesGrp/TotalAmt1283297
IRS990/OtherExpensesGrp/TotalAmt2251398
IRS990/OtherExpensesGrp/TotalAmt3191987
IRS990/OtherLiabilitiesGrp/BOYAmt0579373
IRS990/OtherLiabilitiesGrp/EOYAmt0521931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020256
IRS990/OtherRevenueTotalAmt020256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04475571
IRS990/OtherSalariesAndWagesGrp/TotalAmt05023055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325934
IRS990/PayrollTaxesGrp/TotalAmt0389657
IRS990/PensionPlanContributionsGrp/FundraisingAmt011152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239559
IRS990/PensionPlanContributionsGrp/TotalAmt0274937
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0390287
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0392875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147684
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/RelatedOrExemptFuncIncomeAmt012308855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012308855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33382
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02933169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02556550
IRS990/PYInvestmentIncomeAmt032050
IRS990/PYOtherExpensesAmt03660884
IRS990/PYOtherRevenueAmt055125
IRS990/PYProgramServiceRevenueAmt012107099
IRS990/PYRevenuesLessExpensesAmt0559516
IRS990/PYSalariesCompEmpBnftPaidAmt06301472
IRS990/PYTotalExpensesAmt012518906

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,585,289
Liabilities
$8,243,410
Net assets
$16,341,879
Revenue
$13,169,848
Expenses
$13,016,939
Net income
$152,909
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