Civic Intelligence

The Peabody School

990 • Fiscal year 2015 • EIN 54-1652357

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileWWW.PEABODYSCHOOL.ORG

View Organization Page

1232 Stoney Ridge RoadCharlottesville, VA 22902

(434) 296-6901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,978,002

Up $411,188 (+7.4%) from 2014

Net Assets

Down

$3,219,683

Down $167,606 (-4.9%) from 2014

Liabilities

Up

$2,758,319

Up $578,794 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$2,716,733

Down $54,204 (-2.0%) from 2014

Expenses

Up

$2,884,339

Up $446,625 (+18%) from 2014

Net Income

Down

-$167,606

Down $500,829 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $3,459,129Liabilities 2010: $2,052,289Net Assets 2010: $1,406,8402010Assets 2011: $3,397,940Liabilities 2011: $870,880Net Assets 2011: $2,527,0602011Assets 2012: $3,269,942Liabilities 2012: $317,900Net Assets 2012: $2,952,0422012Assets 2013: $3,344,623Liabilities 2013: $290,557Net Assets 2013: $3,054,0662013Assets 2014: $5,566,814Liabilities 2014: $2,179,525Net Assets 2014: $3,387,2892014Assets 2015: $5,978,002Liabilities 2015: $2,758,319Net Assets 2015: $3,219,6832015Assets 2016: $6,434,690Liabilities 2016: $2,596,145Net Assets 2016: $3,838,5452016Assets 2017: $6,563,404Liabilities 2017: $2,766,692Net Assets 2017: $3,796,7122017Assets 2018: $5,632,066Liabilities 2018: $2,562,495Net Assets 2018: $3,069,5712018Assets 2019: $6,725,010Liabilities 2019: $2,237,159Net Assets 2019: $4,487,8512019Assets 2020: $9,837,636Liabilities 2020: $4,927,700Net Assets 2020: $4,909,9362020Assets 2021: $9,837,541Liabilities 2021: $3,673,574Net Assets 2021: $6,163,9672021Assets 2022: $9,143,715Liabilities 2022: $3,324,283Net Assets 2022: $5,819,4322022Assets 2023: $9,554,202Liabilities 2023: $3,229,068Net Assets 2023: $6,325,1342023Assets 2024: $9,672,666Liabilities 2024: $3,114,202Net Assets 2024: $6,558,4642024

Highlighted filing

2015

Assets$5,978,002
Liabilities$2,758,319
Net Assets$3,219,683
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,645,9002010Expenses 2011: $1,596,2122011Expenses 2012: $2,025,1262012Revenue 2013: $2,361,200Expenses 2013: $2,259,176Net Income 2013: $102,0242013Revenue 2014: $2,770,937Expenses 2014: $2,437,714Net Income 2014: $333,2232014Revenue 2015: $2,716,733Expenses 2015: $2,884,339Net Income 2015: -$167,6062015Revenue 2016: $3,725,835Expenses 2016: $3,106,973Net Income 2016: $618,8622016Revenue 2017: $3,309,325Expenses 2017: $3,351,158Net Income 2017: -$41,8332017Revenue 2018: $3,334,406Expenses 2018: $4,061,547Net Income 2018: -$727,1412018Revenue 2019: $4,858,327Expenses 2019: $3,440,047Net Income 2019: $1,418,2802019Revenue 2020: $4,554,284Expenses 2020: $4,132,199Net Income 2020: $422,0852020Revenue 2021: $5,948,771Expenses 2021: $4,694,740Net Income 2021: $1,254,0312021Revenue 2022: $4,572,272Expenses 2022: $4,916,807Net Income 2022: -$344,5352022Revenue 2023: $5,818,105Expenses 2023: $5,312,403Net Income 2023: $505,7022023Revenue 2024: $6,048,600Expenses 2024: $5,815,270Net Income 2024: $233,3302024

Highlighted filing

2015

Revenue$2,716,733
Expenses$2,884,339
Net Income-$167,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,746,666
Mission and Program Overview

Mission

To serve the needs of academically advanced children of all backgrounds in one or more areas by promoting cognitive, social, and emotional development for each child at a rate commensurate with his or her ability, while providing a foundation (continued on schedule o) for students to become life-long learners.

To provide an enriched educational environment that engages each child at his or her own level while promoting academic and social development at a rate commensurate with each student's ability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,473,216$5,468,961▲ $995,745
Cash and Non-Interest-Bearing Accounts$1,035,731$415,875▼ $619,856
Accounts Receivable$17,175$49,994▲ $32,819
Prepaid Expenses and Deferred Charges$13,898$42,059▲ $28,161
Investments in Publicly Traded Securities$24,966--
Intangible Assets$1,828$1,113▼ $715
Total Assets$5,566,814$5,978,002▲ $411,188
Liabilities
Unsecured Notes Loans Payable$2,000,000$1,992,646▼ $7,354
Other Liabilities$174,570$399,570▲ $225,000
Deferred Revenue-$329,636-
Accounts Payable and Accrued Expenses$4,955$36,467▲ $31,512
Total Liabilities$2,179,525$2,758,319▲ $578,794
Net Assets / Fund Balance
Unrestricted Net Assets$3,206,637$3,187,642▼ $18,995
Temporarily Rstr Net Assets$180,652$32,041▼ $148,611
Total Net Assets Fund Balance$3,387,289$3,219,683▼ $167,606
Total Liabilities and Net Assets / Fund Balance$5,566,814$5,978,002▲ $411,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,800,225$1,008,498$5,808,723
Equipment$81,919$285,312$367,231
Leasehold Improvements$292,264$46,343$338,607
Land$277,500-$277,500
Other Land Buildings$17,053$27,409$44,462
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Charles I LunsfordChairman
Hunter Mccardle-
Israel Olegnowicz-
Rachel Harmon-
Rachel Lloyd Miller-
Tobias Dengal-
Karen BeaufordSecretary
Diane KrehmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,416
Program Service Revenue
$2,294,876
Investment Income
$-3,997
Other Revenue
$27,438
All Other Contributions
$398,416
Change in Net Assets
$-167,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,442Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions2$25,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,733
Revenue Not Reported on Form 990
$29,933
Total Revenue per Audited Statements
$2,746,666
Total Revenue per Form 990
$2,716,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,838
Other Expenses$917,501
Total Fundraising Expense$83,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,273$232,893$38,236$1,713,402
Fees for Services Other$408,551$66,756$12,049$487,356
Depreciation Depletion$161,505$9,500$3,800$174,805
Other Employee Benefits$130,832$24,852$5,052$160,736
Interest$91,264$5,368$2,148$98,780
Current Officers, Directors, Trustees, and Key Employees$27,810$46,350$18,540$92,700
Office Expenses$71,030$13,492$2,743$87,265
Advertising$23,792--$23,792
Insurance$19,672$1,157$463$21,292
Information Technology$11,380$669$268$12,317
Fees for Services Legal-$7,654-$7,654
Fees for Services Accounting-$4,240-$4,240
Total Functional Expenses$2,388,109$412,931$83,299$2,884,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,914,272
Expenses per Audited Statements$2,884,339
Total Expenses per Form 990$2,884,339
Expenses Not Reported on Form 990$29,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,288
Fundraising Direct Expenses$5,010
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
Line of Credit$399,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the head of school and at least one member of the board of directors before submitting to officer for review and signature.”

Form 990, Page 6, Part VI, Line 18

“Information provided upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Peabody School
EIN
54-1652357
Phone
4342966901
Address
1232 STONEY RIDGE ROAD, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Charles Lunsford
Title
Chairman
Phone
4342966901
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lunsford
Formed
1994
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training & education 19,222 3,651 743 telephone & internet 6,986 1,327 270 utilities 52,394 3,082 1,233 building maintenance 229,715 13,513 5,405 other professional fees 1,305 43,546 0 dues/fees & subscriptions 12,909 759 304 bank fees 1,500 88 35 misc expenses 10,772 634 253 auto/school bus 2,648 156 62 program (afterschool/enrichme 71,100 0 0 fundraising expenses 0 0 3,744”

Form 990, Part XI, Line 9

“Direct cost of sales netted on 990 29,933 direct cost of sales netted on 990 -29,933”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct cost of sales netted on 990 29,933”

Schedule D, Page 4, Part XII, Line 2D

“Direct cost of sales netted on 990 29,933”

Raw XML AppendixShowing 400 of 436 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/OtherEmployeeBenefitsGrp/FundraisingAmt05052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160736
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0174570
IRS990/OtherLiabilitiesGrp/EOYAmt0399570
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02779
IRS990/OtherRevenueTotalAmt02779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713402
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042059
IRS990/PrincipalOfficerNm0CHARLES LUNSFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3DESIGNATED FUNDS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02167517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02167517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0356212
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0488128
IRS990/PYOtherRevenueAmt055942
IRS990/PYProgramServiceRevenueAmt02350288
IRS990/PYRevenuesLessExpensesAmt0333223
IRS990/PYSalariesCompEmpBnftPaidAmt01593374
IRS990/PYTotalExpensesAmt02437714
IRS990/PYTotalRevenueAmt02770937
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04800225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01008498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05808723
IRS990ScheduleD/EquipmentGrp/BookValueAmt081919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367231
IRS990ScheduleD/ExpensesNotReportedAmt029933
IRS990ScheduleD/ExpensesSubtotalAmt02884339
IRS990ScheduleD/LandGrp/BookValueAmt0277500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338607
IRS990ScheduleD/OtherExpensesIncludedAmt029933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt029933
IRS990ScheduleD/RevenueNotReportedAmt029933
IRS990ScheduleD/RevenueSubtotalAmt02716733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF SALES NETTED ON 990 29,933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF SALES NETTED ON 990 29,933
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05468961
IRS990ScheduleD/TotalExpensesPerForm990Amt02884339
IRS990ScheduleD/TotalLiabilityAmt0399570
IRS990ScheduleD/TotalRevenuePerForm990Amt02716733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02746666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02914272
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025442
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS BEFORE SUBMITTING TO OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING & EDUCATION 19,222 3,651 743 TELEPHONE & INTERNET 6,986 1,327 270 UTILITIES 52,394 3,082 1,233 BUILDING MAINTENANCE 229,715 13,513 5,405 OTHER PROFESSIONAL FEES 1,305 43,546 0 DUES/FEES & SUBSCRIPTIONS 12,909 759 304 BANK FEES 1,500 88 35 MISC EXPENSES 10,772 634 253 AUTO/SCHOOL BUS 2,648 156 62 PROGRAM (AFTERSCHOOL/ENRICHME 71,100 0 0 FUNDRAISING EXPENSES 0 0 3,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT COST OF SALES NETTED ON 990 29,933 DIRECT COST OF SALES NETTED ON 990 -29,933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180652
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032041
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05566814
IRS990/TotalAssetsEOYAmt05978002
IRS990/TotalAssetsGrp/BOYAmt05566814
IRS990/TotalAssetsGrp/EOYAmt05978002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398416
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02388109
IRS990/TotalFunctionalExpensesGrp/TotalAmt02884339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02179525
IRS990/TotalLiabilitiesEOYAmt02758319
IRS990/TotalLiabilitiesGrp/BOYAmt02179525
IRS990/TotalLiabilitiesGrp/EOYAmt02758319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03387289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03219683
IRS990/TotalProgramServiceExpensesAmt02388109
IRS990/TotalProgramServiceRevenueAmt02294876
IRS990/TotalRevenueGrp/ExclusionAmt023441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02294876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02716733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05566814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05978002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03206637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03187642
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01992646
IRS990/USAddress/AddressLine1Txt01232 STONEY RIDGE ROAD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,978,002
Liabilities
$2,758,319
Net assets
$3,219,683
Revenue
$2,716,733
Expenses
$2,884,339
Net income
-$167,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$3.11$6.56$6.05$5.82$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.55$3.23$6.33$5.82$5.31$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.14$3.32$5.82$4.57$4.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.84$3.67$6.16$5.95$4.69$1.25
2020Detailed filing. Detailed filing data is available for this year.$9.84$4.93$4.91$4.55$4.13$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.73$2.24$4.49$4.86$3.44$1.42
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.56$3.07$3.33$4.06$0.73
2017Detailed filing. Detailed filing data is available for this year.$6.56$2.77$3.80$3.31$3.35$0.04
2016Summary only. Only limited summary data is available for this year.$6.43$2.60$3.84$3.73$3.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.98$2.76$3.22$2.72$2.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.57$2.18$3.39$2.77$2.44$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.29$3.05$2.36$2.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.32$2.95$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.87$2.53$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.05$1.41$1.65