Civic Intelligence

Trinity Episcopal School Inc.

990 • Fiscal year 2023 • EIN 54-0891886

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.48x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$215,191

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,998,439

Up $293,021 (+1.1%) from 2022

Net Assets

Up

$19,758,755

Up $626,915 (+3.3%) from 2022

Liabilities

Down

$7,239,684

Down $333,894 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$15,240,707

Up $557,331 (+3.8%) from 2022

Expenses

Up

$14,967,484

Up $791,172 (+5.6%) from 2022

Net Income

Down

$273,223

Down $233,841 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$26,998,439
Liabilities$7,239,684
Net Assets$19,758,755
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$15,240,707
Expenses$14,967,484
Net Income$273,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$15,379,526
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$18,539,856$17,806,772▼ $733,084
Investments in Publicly Traded Securities$5,090,201$6,325,094▲ $1,234,893
Savings and Temporary Cash Investments$2,269,121$1,809,468▼ $459,653
Accounts Receivable$412,407$409,032▼ $3,375
Pledges and Grants Receivable$168,535$174,935▲ $6,400
Prepaid Expenses and Deferred Charges$132,178$144,413▲ $12,235
Inventories for Sale or Use$62,304$65,616▲ $3,312
Total Assets$26,705,418$26,998,439▲ $293,021
Other Assets Total$30,816$263,109▲ $232,293
Liabilities
Tax Exempt Bond Liabilities$4,524,000$4,248,000▼ $276,000
Mortgage Notes Payable Secured by Investment Property$1,497,485$1,439,878▼ $57,607
Accounts Payable and Accrued Expenses$702,893$730,519▲ $27,626
Deferred Revenue$689,047$598,642▼ $90,405
Other Liabilities$160,153$222,645▲ $62,492
Total Liabilities$7,573,578$7,239,684▼ $333,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,213,323$18,669,985▲ $456,662
Net Assets With Donor Restrictions$918,517$1,088,770▲ $170,253
Total Net Assets Fund Balance$19,131,840$19,758,755▲ $626,915
Total Liabilities and Net Assets / Fund Balance$26,705,418$26,998,439▲ $293,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,709,131$10,154,511$24,863,642
Other Land Buildings$2,019,177$3,068,737$5,087,914
Equipment$482,114$1,109,617$1,591,731
Land$596,350-$596,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$587,992$53,225▲ $35,678$31,250$645,645
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ShortHead of SchoolFT$164,446$50,745$215,191
Joseph MonacoDirector of Business OperaFT$115,616$28,990$144,606

Board Members and Trustees

NameTitle
Chase Hill JrChair
Chris EllisVice Chairman
Ann Marie PetrucelliTrustee
Anne MccrayTrustee
Charles R SullivanTrustee
Clay C ReynoldsTrustee
David KearfottTrustee
Henry Dw BurtTrustee
Jana P McquaidTrustee
John T WillettTrustee
Kyle W HendrickTrustee
Lisa J AcquayeTrustee
Rowland B HillTrustee
Samuel R WilliamsTrustee
Sourya El-ayoubiTrustee
Tia WalkerTrustee
Cynthia ColemanSecretary
John G MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,605
Program Service Revenue
$13,925,505
Investment Income
$159,750
Other Revenue
$154,847
All Other Contributions
$1,000,605
Change in Net Assets
$273,223

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$14,451
Total Noncash Contributions6$14,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,510,302
Other Expenses$4,238,082
Grants and Similar Amounts Paid$3,219,100
Total Fundraising Expense$419,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,108,002$469,323$165,340$5,742,665
Grants to Domestic Individuals$3,219,100--$3,219,100
Depreciation Depletion$1,141,996$88,523$42,897$1,273,416
All Other Expenses$628,571$300,672$128,169$1,057,412
Pension Plan Contributions$717,756$81,761$17,554$817,071
Payroll Taxes$373,916$60,168$13,043$447,127
Current Officers, Directors, Trustees, and Key Employees$98,547$209,827$41,339$349,713
Other Expenses$228,044$8,305$2,082$238,431
Interest$188,352$7,151$1,639$197,142
Other Employee Benefits$115,153$38,573-$153,726
Travel$118,089--$118,089
Office Expenses$30,336$30,302$7,494$68,132
Fees for Service Investment Mgmnt Fees-$60,901-$60,901
Total Functional Expenses$13,192,421$1,355,506$419,557$14,967,484
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
Finance Lease Liability$122,374
Operating Lease Liability$84,162
Debentures$13,061
Gift Annuity Contract Liability$2,373
Special Funds$675

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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Robert a Short
Formed
1971
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
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 26,210.”

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 678 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/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/ReportableCompFromOrgAmt18164446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115616
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/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/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF BUSINESS OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-30511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03219100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03219100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03219100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015379526
IRS990/GrossRentsGrp/RealAmt011261
IRS990/GrossSalesOfInventoryAmt0176997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0190261
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0190261
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt01639
IRS990/InterestGrp/ManagementAndGeneralAmt07151
IRS990/InterestGrp/ProgramServicesAmt0188352
IRS990/InterestGrp/TotalAmt0197142
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05090201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06325094
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014332865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018539856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017806772
IRS990/LandBldgEquipCostOrOtherBssAmt032139637
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030511
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/BOYAmt01497485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01439878
IRS990/NetAssetsOrFundBalancesBOYAmt019131840
IRS990/NetAssetsOrFundBalancesEOYAmt019758755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30511
IRS990/NetIncomeOrLossGrp/ExclusionAmt068689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068689
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0327482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018213323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018669985
IRS990/NoncashContributionsAmt014451
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030302
IRS990/OfficeExpensesGrp/ProgramServicesAmt030336
IRS990/OfficeExpensesGrp/TotalAmt068132
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030816
IRS990/OtherAssetsTotalGrp/EOYAmt0263109
IRS990/OtherChangesInNetAssetsAmt026210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153726
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08305
IRS990/OtherExpensesGrp/ProgramServicesAmt0509241
IRS990/OtherExpensesGrp/ProgramServicesAmt1409224
IRS990/OtherExpensesGrp/ProgramServicesAmt2306094
IRS990/OtherExpensesGrp/ProgramServicesAmt3228044
IRS990/OtherExpensesGrp/TotalAmt0509241
IRS990/OtherExpensesGrp/TotalAmt1409224
IRS990/OtherExpensesGrp/TotalAmt2306094
IRS990/OtherExpensesGrp/TotalAmt3238431
IRS990/OtherLiabilitiesGrp/BOYAmt0160153
IRS990/OtherLiabilitiesGrp/EOYAmt0222645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074897
IRS990/OtherRevenueTotalAmt074897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05108002
IRS990/OtherSalariesAndWagesGrp/TotalAmt05742665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373916
IRS990/PayrollTaxesGrp/TotalAmt0447127
IRS990/PensionPlanContributionsGrp/FundraisingAmt017554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0717756
IRS990/PensionPlanContributionsGrp/TotalAmt0817071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144413
IRS990/PrincipalOfficerNm0MR ROBERT A SHORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3459210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013798597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013798597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37835
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03576670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03194550
IRS990/PYInvestmentIncomeAmt0358971
IRS990/PYOtherExpensesAmt03950281
IRS990/PYOtherRevenueAmt0100134
IRS990/PYProgramServiceRevenueAmt013418838
IRS990/PYRevenuesLessExpensesAmt0507064
IRS990/PYSalariesCompEmpBnftPaidAmt07031481
IRS990/PYTotalExpensesAmt014176312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014683376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011261
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,998,439
Liabilities
$7,239,684
Net assets
$19,758,755
Revenue
$15,240,707
Expenses
$14,967,484
Net income
$273,223
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