Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1673028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$8,407,333
Down $83,858 (-1.0%) from 2014
Net Assets
Down$6,458,791
Down $333,858 (-4.9%) from 2014
Liabilities
Up$1,948,542
Up $250,000 (+15%) from 2014
Revenue
Down$4,342,004
Down $295,366 (-6.4%) from 2014
Expenses
Up$4,677,253
Up $97,586 (+2.1%) from 2014
Net Income
Down-$335,249
Down $392,952 (-681%) from 2014
The rurual education foundations mission is to create a safe and supportive learning environment which fosters the development of boundless individual potential.
The mission of Fuqua School is to create a safe and supportive learning environment which fosters the development of boundless individual potential
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,670,787 | $6,582,404 | ▼ $88,383 |
| Land, Buildings, and Equipment, Net | $1,673,913 | $1,676,159 | ▲ $2,246 |
| Cash and Non-Interest-Bearing Accounts | $83,700 | $77,742 | ▼ $5,958 |
| Accounts Receivable | $28,280 | $50,020 | ▲ $21,740 |
| Prepaid Expenses and Deferred Charges | $11,116 | $12,531 | ▲ $1,415 |
| Total Assets | $8,492,582 | $8,407,333 | ▼ $85,249 |
| Other Assets Total | $24,786 | $8,477 | ▼ $16,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,251,914 | $1,566,735 | ▲ $314,821 |
| Deferred Revenue | $436,553 | $341,223 | ▼ $95,330 |
| Unsecured Notes Loans Payable | $10,075 | $40,584 | ▲ $30,509 |
| Total Liabilities | $1,698,542 | $1,948,542 | ▲ $250,000 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,418,167 | $5,418,167 | → $0 |
| Temporarily Rstr Net Assets | $428,069 | $554,139 | ▲ $126,070 |
| Unrestricted Net Assets | $947,804 | $486,485 | ▼ $461,319 |
| Total Net Assets Fund Balance | $6,794,040 | $6,458,791 | ▼ $335,249 |
| Total Liabilities and Net Assets / Fund Balance | $8,492,582 | $8,407,333 | ▼ $85,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,226,354 | $5,628,005 | $6,854,359 |
| Equipment | $250,014 | $2,715,091 | $2,809,476 |
| Land | $189,000 | - | $189,000 |
| Other Land Buildings | $10,791 | $119,785 | $130,576 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,703,828 | - | ▼ $51,893 | - | $5,651,935 |
| 2014 | $5,419,140 | - | ▲ $284,688 | - | $5,703,828 |
| 2013 | $4,932,969 | - | ▲ $486,171 | - | $5,419,140 |
| 2012 | $5,167,618 | - | ▼ $234,649 | - | $4,932,969 |
| 2011 | $4,874,392 | - | ▲ $293,226 | - | $5,167,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Murphy | President, non-voting | FT | $104,660 | $16,300 | $120,960 |
| Name | Title |
|---|---|
| Robert Showalter | Chairman of Board |
| Erin Whaley | Board Member |
| Robert Atkinson | Board Member |
| Sandra Moss | Board Member |
| Sarah Puckett | Board Member |
| Shawn Haney | Board Member |
| Southard Brumfield | Board Member |
| Terry Hudgins | Board Member |
| Tricia Tucker | Board Member |
| W C Sprouse | Board Member |
| Wayne Davis | Board Member |
| Mary Herdegen | Faculty rep, non-voting |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,446,770 |
| Other Expenses | $2,230,483 |
| Total Fundraising Expense | $15,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,873,416 | $468,354 | - | $2,341,770 |
| Other Expenses | $258,815 | $258,814 | - | $517,629 |
| Depreciation Depletion | $108,336 | $30,953 | $15,476 | $154,765 |
| Occupancy | $154,335 | - | - | $154,335 |
| Fees for Services Other | $125,000 | - | - | $125,000 |
| Current Officers, Directors, Trustees, and Key Employees | $85,000 | $20,000 | - | $105,000 |
| Interest | $23,822 | - | - | $23,822 |
| Advertising | $10,339 | - | - | $10,399 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Total Functional Expenses | $3,443,762 | $1,217,955 | $15,476 | $4,677,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,677,253 |
| Total Expenses per Audited Statements | $4,677,253 |
| Total Expenses per Form 990 | $4,677,253 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,516 |
| Fundraising Direct Expenses | $27,220 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $52,516 | $52,516 | $27,220 | $25,296 |
| Total Events | $52,516 | $52,516 | $27,220 | $25,296 |
“A copy of the Informational Tax Return Form 990 is available for all board members to review.”
“The Board of Directors review annually the conflict of interest statement. At anytime during the year a situation arises, the board reviews the situation and takes proper action during the discussions and voting.”
“The Board of Directors review the budget and overall compensation plan. This plan is based on certian parameters set during the budget process.”
“The schools govening documents, conflict of interest policy, Form 990 and financial audit report can be distributed to the public upon request to the school. However, all requests are subject to the approval of the President and the schools consideration of the intended use of the documents.”
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 | 1251914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1566735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Fuqua School is to create a safe and supportive learning environment which fosters the development of boundless individual potential |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10399 |
| IRS990/AllOtherContributionsAmt | 0 | 369385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343924131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 328 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Farmville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287761 |
| IRS990/CYOtherExpensesAmt | 0 | 2230483 |
| IRS990/CYOtherRevenueAmt | 0 | 381048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3303810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -335249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2446770 |
| IRS990/CYTotalExpensesAmt | 0 | 4677253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4342004 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 436553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 341223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15476 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154765 |
| IRS990/Desc | 0 | The Rural Education Foundation operates an accredited private school where all income generated is in connection with the educational program offered by the facility. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3443762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 050.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 12 | 16300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Southard Brumfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wayne Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shawn Haney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry Hudgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandra Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah Puckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Showalter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | W C Sprouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tricia Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Erin Whaley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Herdegen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ruth Murphy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 104660 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Faculty rep, non-voting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President, non-voting |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4369224 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23822 |
| IRS990/InterestGrp/TotalAmt | 0 | 23822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6670787 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6582404 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8307252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1673913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1676159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9983411 |
| 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/MissionDesc | 0 | The scool believes that education is the collaborative responsibility of students, teachers and parents. Learning is enhanced through advanced technologies and strong curriculum. High expectations promote optimal growth. Integrity, ethics, leadership and service must be honored and developed. Diversity strengthens a school community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6794040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6458791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25296 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6374 |
| IRS990/NoncashContributionsAmt | 0 | 9910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Financial aid and tuition discounts |
| IRS990/OtherExpensesGrp/Desc | 1 | Central administration |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Operations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 258814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 506969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 297730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 258815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 506969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 433834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 517629 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Food service |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 349378 |
| IRS990/OtherRevenueTotalAmt | 0 | 349378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 468354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1873416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2341770 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5418167 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5418167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12531 |
| IRS990/PrincipalOfficerNm | 0 | Ruth Murphy |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxilary services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2956036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 347774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 642894 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1972402 |
| IRS990/PYOtherRevenueAmt | 0 | 403637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3291315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2607265 |
| IRS990/PYTotalExpensesAmt | 0 | 4579667 |
| IRS990/PYTotalRevenueAmt | 0 | 4637370 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -335249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6374 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1226354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5628005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6854359 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5703828 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5651935 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -51893 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5419140 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5703828 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 284688 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4932969 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5419140 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 486171 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5167618 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4932969 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -234649 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4874392 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5167618 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 293226 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 250014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2715091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2809476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4677253 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130576 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4342004 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1676159 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4677253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4342004 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4342004 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4677253 |
| 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/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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27220 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.