Civic Intelligence

Trinity Episcopal School Inc.

990 • Fiscal year 2021 • EIN 54-0891886

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

31st percentile

3.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,926,808

Up $978,917 (+3.8%) from 2020

Net Assets

Up

$19,459,974

Up $2,424,284 (+14%) from 2020

Liabilities

Down

$7,466,834

Down $1,445,367 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$15,065,462

Up $1,224,118 (+8.8%) from 2020

Expenses

Up

$13,436,506

Up $262,819 (+2.0%) from 2020

Net Income

Up

$1,628,956

Up $961,299 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$26,926,808
Liabilities$7,466,834
Net Assets$19,459,974
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$15,065,462
Expenses$13,436,506
Net Income$1,628,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$15,122,195
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$18,146,495$17,869,916▼ $276,579
Investments in Publicly Traded Securities$4,247,537$5,677,501▲ $1,429,964
Savings and Temporary Cash Investments$2,661,487$2,689,048▲ $27,561
Accounts Receivable$399,697$365,345▼ $34,352
Prepaid Expenses and Deferred Charges$91,229$135,236▲ $44,007
Pledges and Grants Receivable$322,289$112,971▼ $209,318
Inventories for Sale or Use$75,011$72,571▼ $2,440
Total Assets$25,947,891$26,926,808▲ $978,917
Other Assets Total$4,146$4,220▲ $74
Liabilities
Tax Exempt Bond Liabilities$5,146,721$4,788,000▼ $358,721
Mortgage Notes Payable Secured by Investment Property$1,140,459$1,040,564▼ $99,895
Accounts Payable and Accrued Expenses$617,518$710,821▲ $93,303
Deferred Revenue$374,355$473,025▲ $98,670
Other Liabilities$1,633,148$454,424▼ $1,178,724
Total Liabilities$8,912,201$7,466,834▼ $1,445,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,063,214$18,413,121▲ $2,349,907
Net Assets With Donor Restrictions$972,476$1,046,853▲ $74,377
Total Net Assets Fund Balance$17,035,690$19,459,974▲ $2,424,284
Total Liabilities and Net Assets / Fund Balance$25,947,891$26,926,808▲ $978,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,695,082$8,749,370$24,444,452
Other Land Buildings$966,700$2,621,714$3,588,414
Equipment$611,784$1,493,429$2,105,213
Land$596,350-$596,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$537,516$3,086▲ $40,345$1,500$579,447
2019$518,589$7,748▲ $12,679$1,500$537,516
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ShortHead of SchoolFT$157,082$48,900$205,982
Joseph MonacoDirector of Business OperaFT$120,467$28,773$149,240

Board Members and Trustees

NameTitle
Jeffery D ElginChair
Chase Hill JrVice Chairman and Treasurer
Ann Marie PetrucelliTrustee
Anne MccrayTrustee
Beth AyersTrustee
Beth L NashTrustee
Charles R SullivanTrustee
Chris EllisTrustee
Cynthia ColemanTrustee
David KearfottTrustee
Elizabeth KelleyTrustee
Gayle C MargetTrustee
Jennifer M ParkerTrustee
John G MillsTrustee
John T WillettTrustee
Kelly JohnsonTrustee
Kyle W HendrickTrustee
Lisa J AcquayeTrustee
Mathew MajikesTrustee
Robert T MethvenTrustee
Tracey TealTrustee
William I SandersonTrustee
Leesa W GregorySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,444
Program Service Revenue
$13,298,098
Investment Income
$91,328
Other Revenue
$46,592
All Other Contributions
$601,944
Change in Net Assets
$1,628,956

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 Amount
Securities Publicly Traded13$42,685
Total Noncash Contributions13$42,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,832,540
Other Expenses$3,333,216
Grants and Similar Amounts Paid$3,270,750
Total Fundraising Expense$258,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,734,238$378,323$104,000$5,216,561
Grants to Domestic Individuals$3,270,750--$3,270,750
Depreciation Depletion$1,009,384$81,489$40,375$1,131,248
All Other Expenses$486,972$193,891$38,335$719,198
Pension Plan Contributions$621,702$65,279$15,985$702,966
Payroll Taxes$348,425$52,704$7,731$408,860
Current Officers, Directors, Trustees, and Key Employees$94,588$198,891$38,006$331,485
Interest$180,356$10,992$1,592$192,940
Other Expenses$174,085$6,340$1,588$182,013
Other Employee Benefits$110,639$62,029-$172,668
Travel$49,817$4,620-$54,437
Office Expenses$20,880$16,629$11,264$48,773
Total Functional Expenses$12,106,443$1,071,187$258,876$13,436,506
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$271,682
Interest Rate Swap$158,492
Debentures$13,061
Special Funds$7,250
Gift Annuity Contract Liability$3,939

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 35% controlled entity
No
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Robert a Short
Formed
1971
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
21
Employees
159
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 91,627.”

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 712 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/PersonNm16WILLIAM I SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES R SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACEY TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN T WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFERY D ELGIN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHASE HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm22LEESA W GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm23ROB SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH MONACO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23157082
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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/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/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRMAN AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF BUSINESS OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01027500
IRS990/GrantAmt03270750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03270750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03270750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053078
IRS990/GrossReceiptsAmt015122195
IRS990/GrossRentsGrp/RealAmt07164
IRS990/GrossSalesOfInventoryAmt079551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt038250
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt038250
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt01592
IRS990/InterestGrp/ManagementAndGeneralAmt010992
IRS990/InterestGrp/ProgramServicesAmt0180356
IRS990/InterestGrp/TotalAmt0192940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04247537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05677501
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012864513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018146495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017869916
IRS990/LandBldgEquipCostOrOtherBssAmt030734429
IRS990/LegalDomicileStateCd0VA
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/BOYAmt01140459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01040564
IRS990/NetAssetsOrFundBalancesBOYAmt017035690
IRS990/NetAssetsOrFundBalancesEOYAmt019459974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053078
IRS990/NetIncomeOrLossGrp/ExclusionAmt022818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0703701
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016063214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018413121
IRS990/NoncashContributionsAmt042685
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016629
IRS990/OfficeExpensesGrp/ProgramServicesAmt020880
IRS990/OfficeExpensesGrp/TotalAmt048773
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04146
IRS990/OtherAssetsTotalGrp/EOYAmt04220
IRS990/OtherChangesInNetAssetsAmt091627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172668
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06340
IRS990/OtherExpensesGrp/ProgramServicesAmt0492267
IRS990/OtherExpensesGrp/ProgramServicesAmt1310453
IRS990/OtherExpensesGrp/ProgramServicesAmt2201887
IRS990/OtherExpensesGrp/ProgramServicesAmt3174085
IRS990/OtherExpensesGrp/TotalAmt0492267
IRS990/OtherExpensesGrp/TotalAmt1310453
IRS990/OtherExpensesGrp/TotalAmt2201887
IRS990/OtherExpensesGrp/TotalAmt3182013
IRS990/OtherLiabilitiesGrp/BOYAmt01633148
IRS990/OtherLiabilitiesGrp/EOYAmt0454424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016610
IRS990/OtherRevenueTotalAmt016610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04734238
IRS990/OtherSalariesAndWagesGrp/TotalAmt05216561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348425
IRS990/PayrollTaxesGrp/TotalAmt0408860
IRS990/PensionPlanContributionsGrp/FundraisingAmt015985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0621702
IRS990/PensionPlanContributionsGrp/TotalAmt0702966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135236
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,926,808
Liabilities
$7,466,834
Net assets
$19,459,974
Revenue
$15,065,462
Expenses
$13,436,506
Net income
$1,628,956
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