Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1244061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,962,032
Up $166,499 (+1.7%) from 2011
Net Assets
Up$6,404,657
Up $300,777 (+4.9%) from 2011
Liabilities
Down$3,557,375
Down $134,278 (-3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,729,508
Up $78,543 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Greenbrier christian academy serves the hampton roads area as an independant christian school providing a christ-centered, biblically based education for students in grades p3-12.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33127 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33687 |
| IRS990/AccountsReceivable/BOY | 0 | 8881 |
| IRS990/AccountsReceivable/EOY | 0 | 50544 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF STUDENTS GRADES KINDERGARTEN THROUGH HIGH SCHOOL IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 311 KEMPSVILLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHESAPEAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23320 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1862 |
| IRS990/Advertising/ProgramServices | 0 | 7940 |
| IRS990/Advertising/Total | 0 | 9802 |
| IRS990/AllOtherContributions | 0 | 494945 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9548 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66189 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 151451 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217640 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16043 |
| IRS990/ConferencesMeetings/Total | 0 | 16043 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 504493 |
| IRS990/ContributionsGrantsPriorYear | 0 | 133662 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 302233 |
| IRS990/DeferredRevenue/EOY | 0 | 340645 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53130 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 226503 |
| IRS990/DepreciationDepletion/Total | 0 | 279633 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SINCE 1983, GREENBRIER CHRISTIAN ACADEMY HAS SERVED THE HAMPTON ROADS AREA AS AN INDEPENDENT CHRISTIAN SCHOOL, PROVIDING A CHRIST-CENTERED, BIBLICALLY BASED EDUCATION FOR STUDENTS IN GRADES P3-12. GCA IS A NON-DENOMINATIONAL MINISTRY OFFERING A CHALLENGING ACADEMIC PROGRAM WHILE AT THE SAME TIME ENDEAVORING TO FOSTER SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH IN OUR STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3580021 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3555 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15155 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18710 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 70980 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 70980 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | H RON WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH SPRANKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | D CARLTON WHITLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 117830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 36931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 62172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR AND STEP DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 30836 |
| IRS990/FundraisingEvents | 0 | 9548 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57632 |
| IRS990/GrossReceipts | 0 | 5116880 |
| IRS990/GrossRents/Real | 0 | 118017 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 66486 |
| IRS990/InformationTechnology/Total | 0 | 66486 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38496 |
| IRS990/Insurance/ProgramServices | 0 | 164117 |
| IRS990/Insurance/Total | 0 | 202613 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30545 |
| IRS990/Interest/ProgramServices | 0 | 124449 |
| IRS990/Interest/Total | 0 | 154994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 242506 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 242506 |
| IRS990/InvestmentIncomePriorYear | 0 | 295750 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 242506 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3517613 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3793980 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3996482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9662304 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5811253 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5665822 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GREENBRIER CHRISTIAN ACADEMY SERVES THE HAMPTON ROADS AREA AS AN INDEPENDANT CHRISTIAN SCHOOL PROVIDING A CHRIST-CENTERED, BIBLICALLY BASED EDUCATION FOR STUDENTS IN GRADES P3-12. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3356293 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3183043 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | H RON WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6103880 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6404657 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26796 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26796 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 118017 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 118017 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 179 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 686142 |
| IRS990/Occupancy/Total | 0 | 686142 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7054 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38130 |
| IRS990/OfficeExpenses/Total | 0 | 45184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26254 |
| IRS990/OtherExpensePriorYear | 0 | 1775509 |
| IRS990/OtherExpensesCurrentYear | 0 | 1760364 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33276 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9232 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39540 |
| IRS990/OtherExpenses/Total | 0 | 161005 |
| IRS990/OtherExpenses/Total | 1 | 48772 |
| IRS990/OtherRevenueCurrentYear | 0 | 144813 |
| IRS990/OtherRevenuePriorYear | 0 | 120570 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 765330 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1751206 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2516536 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67139 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 153626 |
| IRS990/PayrollTaxes/Total | 0 | 220765 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2699 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11504 |
| IRS990/PensionPlanContributions/Total | 0 | 14203 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 71955 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76092 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4194232 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4213719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4194232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4194232 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -55759 |
| IRS990/ReconcilationRevenueExpenses | 0 | 356536 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 118017 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4194232 |
| IRS990/RevenuesLessExpensesCY | 0 | 356536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 112736 |
| IRS990/SalariesEtcCurrentYear | 0 | 2969144 |
| IRS990/SalariesEtcPriorYear | 0 | 2875456 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 359077 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 375094 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3524801 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2470598 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5995399 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 239702 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1032606 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1272308 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 356536 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 300777 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32806 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4729508 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES 30,836. FUNDRAISING EXPENSE RECLASS 1,970. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAIN/ LOSS 55,759. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 30,836. FUNDRAISING EXPENSE RECLASS 1,970. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1779962 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1779962 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -55759 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 32806 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 121357 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 493278 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 614635 |
| IRS990ScheduleD/OtherRevenues | 0 | 32806 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 55759 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3793980 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 32806 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 55759 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5030285 |
| IRS990ScheduleD/TotalAdjustments | 0 | -55759 |
| IRS990ScheduleD/TotalExpenses | 0 | 4729508 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4729508 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5665822 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3793980 |
| IRS990ScheduleD/TotalRevenue | 0 | 5086044 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5086044 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4762314 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5063091 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ADMISSIONS POLICY THAT IS WRITTEN IN PARENT-STUDENT HANDBOOK AND BROCHURE THAT IS HANDED OUT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 9548 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 9548 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30836 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32390 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 34790 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67180 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32390 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 25242 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57632 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ENTERTAINMENT BOOK SALE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GIFT WRAP SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26796 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 2600 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2600 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15541 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12695 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 28236 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 70980 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INVESTMENT FEES PAID |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RONALD WRIGHT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SON-IN-LAW TO SUPERINTENDANT/PRESIDENT RON WHITE AND SECRETARY CAROL WHITE. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RON WHITE, PRESIDENT/ SUPERINTENDANT IS MARRIED TO CAROL WHITE WHO IS THE BOARD SECRETARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE ACCESSABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -55,759. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8502 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 368059 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 311 KEMPSVILLE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHESAPEAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23320 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FOXIE CASTELOW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7575479595 |
| IRS990/TotalAssets/BOY | 0 | 9795533 |
| IRS990/TotalAssetsBOY | 0 | 9795533 |
| IRS990/TotalAssets/EOY | 0 | 9962032 |
| IRS990/TotalAssetsEOY | 0 | 9962032 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 504493 |
| IRS990/TotalExpensesCurrentYear | 0 | 4729508 |
| IRS990/TotalExpensesPriorYear | 0 | 4650965 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1149487 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3580021 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4729508 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3691653 |
| IRS990/TotalLiabilitiesBOY | 0 | 3691653 |
| IRS990/TotalLiabilities/EOY | 0 | 3557375 |
| IRS990/TotalLiabilitiesEOY | 0 | 3557375 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9795533 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9962032 |
| IRS990/TotalNbrEmployees | 0 | 179 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.