Civic Intelligence

Trinity Episcopal School Inc.

990 • Fiscal year 2022 • EIN 54-0891886

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.52x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$214,874

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,705,418

Down $221,390 (-0.8%) from 2021

Net Assets

Down

$19,131,840

Down $328,134 (-1.7%) from 2021

Liabilities

Up

$7,573,578

Up $106,744 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$14,683,376

Down $382,086 (-2.5%) from 2021

Expenses

Up

$14,176,312

Up $739,806 (+5.5%) from 2021

Net Income

Down

$507,064

Down $1,121,892 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $17,227,147Liabilities 2010: $7,603,327Net Assets 2010: $9,623,8202010Assets 2011: $25,106,482Liabilities 2011: $14,461,170Net Assets 2011: $10,645,3122011Assets 2012: $23,293,175Liabilities 2012: $12,230,259Net Assets 2012: $11,062,9162012Assets 2013: $22,068,683Liabilities 2013: $10,525,800Net Assets 2013: $11,542,8832013Assets 2014: $24,412,202Liabilities 2014: $11,920,892Net Assets 2014: $12,491,3102014Assets 2015: $24,826,836Liabilities 2015: $11,319,781Net Assets 2015: $13,507,0552015Assets 2016: $24,933,058Liabilities 2016: $10,158,092Net Assets 2016: $14,774,9662016Assets 2017: $25,883,540Liabilities 2017: $10,395,365Net Assets 2017: $15,488,1752017Assets 2018: $25,774,706Liabilities 2018: $9,551,560Net Assets 2018: $16,223,1462018Assets 2019: $24,585,289Liabilities 2019: $8,243,410Net Assets 2019: $16,341,8792019Assets 2020: $25,947,891Liabilities 2020: $8,912,201Net Assets 2020: $17,035,6902020Assets 2021: $26,926,808Liabilities 2021: $7,466,834Net Assets 2021: $19,459,9742021Assets 2022: $26,705,418Liabilities 2022: $7,573,578Net Assets 2022: $19,131,8402022Assets 2023: $26,998,439Liabilities 2023: $7,239,684Net Assets 2023: $19,758,7552023Assets 2024: $28,415,413Liabilities 2024: $7,370,605Net Assets 2024: $21,044,8082024Assets 2025: $30,017,738Liabilities 2025: $7,299,468Net Assets 2025: $22,718,2702025

Highlighted filing

2022

Assets$26,705,418
Liabilities$7,573,578
Net Assets$19,131,840
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$14,683,376
Expenses$14,176,312
Net Income$507,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$14,773,071
Mission and Program Overview

Mission

Provide education, athletics and social interaction for students in grades 8-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,869,916$18,539,856▲ $669,940
Investments in Publicly Traded Securities$5,677,501$5,090,201▼ $587,300
Savings and Temporary Cash Investments$2,689,048$2,269,121▼ $419,927
Accounts Receivable$365,345$412,407▲ $47,062
Pledges and Grants Receivable$112,971$168,535▲ $55,564
Prepaid Expenses and Deferred Charges$135,236$132,178▼ $3,058
Inventories for Sale or Use$72,571$62,304▼ $10,267
Total Assets$26,926,808$26,705,418▼ $221,390
Other Assets Total$4,220$30,816▲ $26,596
Liabilities
Tax Exempt Bond Liabilities$4,788,000$4,524,000▼ $264,000
Mortgage Notes Payable Secured by Investment Property$1,040,564$1,497,485▲ $456,921
Accounts Payable and Accrued Expenses$710,821$702,893▼ $7,928
Deferred Revenue$473,025$689,047▲ $216,022
Other Liabilities$454,424$160,153▼ $294,271
Total Liabilities$7,466,834$7,573,578▲ $106,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,413,121$18,213,323▼ $199,798
Net Assets With Donor Restrictions$1,046,853$918,517▼ $128,336
Total Net Assets Fund Balance$19,459,974$19,131,840▼ $328,134
Total Liabilities and Net Assets / Fund Balance$26,926,808$26,705,418▼ $221,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,112,009$9,448,000$24,560,009
Other Land Buildings$2,222,559$2,805,556$5,028,115
Equipment$608,938$1,427,069$2,036,007
Land$596,350-$596,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$579,447$28,325▼ $18,280$1,500$587,992
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ShortHead of SchoolFT$166,710$48,164$214,874
Joseph MonacoDirector of Business OperaFT$120,631$27,408$148,039

Board Members and Trustees

NameTitle
Chase Hill JrChair
Chris EllisVice Chairman
Ann Marie PetrucelliTrustee
Anne MccrayTrustee
Beth AyersTrustee
Charles R SullivanTrustee
David KearfottTrustee
Gayle C MargetTrustee
Jana P McquaidTrustee
Jeffery D ElginTrustee
John T WillettTrustee
Kyle W HendrickTrustee
Lisa J AcquayeTrustee
Mathew MajikesTrustee
Rowland B HillTrustee
Samuel R WilliamsTrustee
Tia WalkerTrustee
Tracey TealTrustee
William I SandersonTrustee
Cynthia ColemanSecretary
John G MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,433
Program Service Revenue
$13,418,838
Investment Income
$358,971
Other Revenue
$100,134
All Other Contributions
$805,433
Change in Net Assets
$507,064

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 Traded6$25,413
Total Noncash Contributions6$25,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,031,481
Other Expenses$3,950,281
Grants and Similar Amounts Paid$3,194,550
Total Fundraising Expense$307,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,937,748$376,319$103,407$5,417,474
Grants to Domestic Individuals$3,194,550--$3,194,550
Depreciation Depletion$1,065,955$82,645$41,408$1,190,008
All Other Expenses$553,293$267,614$84,514$905,421
Pension Plan Contributions$663,561$73,229$16,829$753,619
Payroll Taxes$363,927$51,782$7,351$423,060
Current Officers, Directors, Trustees, and Key Employees$91,823$194,675$37,959$324,457
Interest$203,016$7,434$1,705$212,155
Other Expenses$195,403$7,116$1,783$204,302
Travel$126,907--$126,907
Other Employee Benefits$92,394$20,477-$112,871
Office Expenses$28,768$33,848$12,867$75,483
Fees for Service Investment Mgmnt Fees-$61,820-$61,820
Total Functional Expenses$12,691,530$1,176,959$307,823$14,176,312
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$125,544
Special Funds$18,599
Debentures$13,061
Gift Annuity Contract Liability$2,949

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
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Robert a Short
Formed
1971
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
21
Employees
175
Volunteers
0

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
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 189,308.”

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 697 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/PersonNm17CHASE HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN G MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROB SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH MONACO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt21166710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120631
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/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/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF BUSINESS OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0245785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt03194550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03194550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03194550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245785
IRS990/GrossReceiptsAmt014773071
IRS990/GrossRentsGrp/RealAmt011273
IRS990/GrossSalesOfInventoryAmt0150975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0113186
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0113186
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt01705
IRS990/InterestGrp/ManagementAndGeneralAmt07434
IRS990/InterestGrp/ProgramServicesAmt0203016
IRS990/InterestGrp/TotalAmt0212155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072571
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05677501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05090201
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013680625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017869916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018539856
IRS990/LandBldgEquipCostOrOtherBssAmt032220481
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/BOYAmt01040564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01497485
IRS990/NetAssetsOrFundBalancesBOYAmt019459974
IRS990/NetAssetsOrFundBalancesEOYAmt019131840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245785
IRS990/NetIncomeOrLossGrp/ExclusionAmt061280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061280
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011273
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1024506
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018413121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018213323
IRS990/NoncashContributionsAmt025413
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033848
IRS990/OfficeExpensesGrp/ProgramServicesAmt028768
IRS990/OfficeExpensesGrp/TotalAmt075483
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04220
IRS990/OtherAssetsTotalGrp/EOYAmt030816
IRS990/OtherChangesInNetAssetsAmt0189308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112871
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07116
IRS990/OtherExpensesGrp/ProgramServicesAmt0508636
IRS990/OtherExpensesGrp/ProgramServicesAmt1352645
IRS990/OtherExpensesGrp/ProgramServicesAmt2312904
IRS990/OtherExpensesGrp/ProgramServicesAmt3195403
IRS990/OtherExpensesGrp/TotalAmt0508636
IRS990/OtherExpensesGrp/TotalAmt1352645
IRS990/OtherExpensesGrp/TotalAmt2312904
IRS990/OtherExpensesGrp/TotalAmt3204302
IRS990/OtherLiabilitiesGrp/BOYAmt0454424
IRS990/OtherLiabilitiesGrp/EOYAmt0160153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027581
IRS990/OtherRevenueTotalAmt027581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04937748
IRS990/OtherSalariesAndWagesGrp/TotalAmt05417474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363927
IRS990/PayrollTaxesGrp/TotalAmt0423060
IRS990/PensionPlanContributionsGrp/FundraisingAmt016829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0663561
IRS990/PensionPlanContributionsGrp/TotalAmt0753619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132178
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/RelatedOrExemptFuncIncomeAmt013317883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013317883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38600
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03339995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128536
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,705,418
Liabilities
$7,573,578
Net assets
$19,131,840
Revenue
$14,683,376
Expenses
$14,176,312
Net income
$507,064
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