Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1053329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$5,077,883
Down $80,112 (-1.6%) from 2016
Net Assets
Up$4,675,136
Up $23,255 (+0.5%) from 2016
Liabilities
Down$402,747
Down $103,367 (-20%) from 2016
Revenue
Up$872,821
Up $57,161 (+7.0%) from 2016
Expenses
Down$852,230
Down $36,700 (-4.1%) from 2016
Net Income
Up$20,591
Up $93,861 (+128%) from 2016
Students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perofrm well in public educational systems.
During the year, students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perform well in public educational systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,748,035 | $3,683,051 | ▼ $64,984 |
| Savings and Temporary Cash Investments | $753,173 | $972,306 | ▲ $219,133 |
| Cash and Non-Interest-Bearing Accounts | $421,588 | $229,178 | ▼ $192,410 |
| Accounts Receivable | $119,233 | $118,208 | ▼ $1,025 |
| Prepaid Expenses and Deferred Charges | $9,826 | - | - |
| Total Assets | $5,157,995 | $5,077,883 | ▼ $80,112 |
| Other Assets Total | $106,140 | $75,140 | ▼ $31,000 |
| Liabilities | |||
| Deferred Revenue | $463,205 | $369,610 | ▼ $93,595 |
| Other Liabilities | $22,606 | $22,362 | ▼ $244 |
| Accounts Payable and Accrued Expenses | $20,303 | $10,775 | ▼ $9,528 |
| Total Liabilities | $506,114 | $402,747 | ▼ $103,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,651,881 | $4,675,136 | ▲ $23,255 |
| Total Net Assets Fund Balance | $4,651,881 | $4,675,136 | ▲ $23,255 |
| Total Liabilities and Net Assets / Fund Balance | $5,157,995 | $5,077,883 | ▼ $80,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,146,037 | $101,122 | $2,247,159 |
| Land | $1,351,800 | - | $1,351,800 |
| Equipment | $70,063 | $59,329 | $129,392 |
| Other Land Buildings | $76,393 | $22,887 | $99,280 |
| Leasehold Improvements | $38,758 | $19,534 | $58,292 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon S Morrison | Ex-presiden | FT | $80,286 | $80,286 |
| Jami L Verderosa | President | FT | $32,951 | $32,951 |
| Name | Title |
|---|---|
| Barbara Street | Co-chair |
| Connie Thomas | Co-chair |
| Bobby Blevins | Director |
| Debbie Mcmillan | Director |
| Dick Collins | Director |
| Jim Arrington | Director |
| Marty Morenings | Director |
| Mary Schiesz | Director |
| Tom Dortey | Director |
| Jon Leonard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $474,014 |
| Other Expenses | $378,216 |
| Total Fundraising Expense | $1,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,412 | $24,584 | - | $319,996 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,237 | - | $113,237 |
| Depreciation Depletion | $50,976 | $14,568 | - | $65,544 |
| All Other Expenses | $57,519 | $1,192 | $1,500 | $60,211 |
| Payroll Taxes | $21,074 | $14,458 | - | $35,532 |
| Fees for Services Legal | $31,739 | - | - | $31,739 |
| Other Expenses | $12,131 | $6,858 | - | $12,131 |
| Office Expenses | $8,837 | $3,216 | - | $12,053 |
| Fees for Services Accounting | - | $8,592 | - | $8,592 |
| Other Employee Benefits | $3,569 | $1,680 | - | $5,249 |
| Travel | $330 | - | - | $330 |
| Total Functional Expenses | $662,345 | $188,385 | $1,500 | $852,230 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $852,230 |
| Total Expenses per Audited Statements | $852,230 |
| Total Expenses per Form 990 | $852,230 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,091 |
| Fundraising Direct Expenses | $13,281 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $17,779 |
| Accrued Payroll Taxes | $3,647 |
| Holding Account - Tuition | $735 |
| Other Payroll Liabilities | $201 |
“No review was or will be conducted.”
“No documents available to the public”
“Adjust to auditor beg balance 2,664”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DURING THE YEAR, STUDENTS WITH LEARNING DISABILITIES WERE GIVEN SPECIALIZED EDUCATIONAL OPPORTUNITIES AND TESTS TO HELP THEM TO RETURN TO AND PERFORM WELL IN PUBLIC EDUCATIONAL SYSTEMS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 7778 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60211 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766692823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 LAWNDALE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 421588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113237 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7195 |
| IRS990/CYOtherExpensesAmt | 0 | 378216 |
| IRS990/CYOtherRevenueAmt | 0 | 8013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 669281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474014 |
| IRS990/CYTotalExpensesAmt | 0 | 852230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 872821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 463205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 369610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65544 |
| IRS990/Desc | 0 | DURING THE YEAR, STUDENTS WITH LEARNING DISABILITIES WERE GIVEN SPECIALIZED EDUCATIONAL OPPORTUNITIES AND TESTS TO HELP THEM TO RETURN TO AND PERFORM WELL IN PUBLIC EDUCATIONAL SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 662345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8592 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31739 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON S MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMI L VERDEROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY MORENINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM DORTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DICK COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY SCHIESZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13281 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 180554 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 886102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3748035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3683051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3885923 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 356 |
| IRS990/MissionDesc | 0 | STUDENTS WITH LEARNING DISABILITIES WERE GIVEN SPECIALIZED EDUCATIONAL OPPORTUNITIES AND TESTS TO HELP THEM TO RETURN TO AND PEROFRM WELL IN PUBLIC EDUCATIONAL SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4651881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4675136 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2664 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5249 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS AWARDED- SCHOOL YE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22362 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOLARSHIPS/GRANTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAIN/LOSS ON INVES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5011 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1196 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 640 |
| IRS990/OtherRevenueTotalAmt | 0 | 7203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319996 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35532 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9826 |
| IRS990/PrincipalOfficerNm | 0 | JAMI L VERDEROSA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION FOR SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4155 |
| IRS990/PYOtherExpensesAmt | 0 | 444030 |
| IRS990/PYOtherRevenueAmt | 0 | 27588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 691976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 444900 |
| IRS990/PYTotalExpensesAmt | 0 | 888930 |
| IRS990/PYTotalRevenueAmt | 0 | 815660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20591 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 753173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 972306 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2146037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2247159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129392 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 852230 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1351800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1351800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HOLDING ACCOUNT - TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 872821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3683051 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 852230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 872821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 872821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 852230 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE PUBLICATION IS IN THEIR PARENT HANDBOOK AND THEIR FINANCIAL AID PACKAGE THAT THE ORGANIZATION DOES NOT DISCRIMINATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUST TO AUDITOR BEG BALANCE 2,664 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5157995 |
| IRS990/TotalAssetsEOYAmt | 0 | 5077883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5157995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5077883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 188332 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 662345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 852230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 506114 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 402747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 506114 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 402747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4651881 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4675136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 662345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 669281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113237 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7195 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676484 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 872821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5157995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5077883 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/TravelGrp/TotalAmt | 0 | 330 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4651881 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4675136 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 139 TERRACE DRIVE |
| IRS990/USAddress/CityNm | 0 | BRISTOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMI L VERDEROSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2766692823 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.