Civic Intelligence

St Christopher'S School Foundation

990T • Fiscal year 2021 • EIN 54-1727301

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

Organization ProfileWWW.STCHRISTOPHERS.COM
711 St Christophers RoadRichmond, VA 23226

(804) 282-3185

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $64,971,628Liabilities 2011: $5,681,811Net Assets 2011: $59,289,8172011Assets 2012: $59,360,197Liabilities 2012: $4,028,501Net Assets 2012: $55,331,6962012Assets 2013: $64,392,815Liabilities 2013: $4,384,068Net Assets 2013: $60,008,7472013Assets 2014: $68,969,475Liabilities 2014: $4,470,191Net Assets 2014: $64,499,2842014Assets 2015: $69,591,587Liabilities 2015: $4,625,584Net Assets 2015: $64,966,0032015Assets 2016: $66,082,440Liabilities 2016: $4,260,246Net Assets 2016: $61,822,1942016Assets 2017: $74,104,672Liabilities 2017: $4,398,185Net Assets 2017: $69,706,4872017Assets 2018: $83,955,929Liabilities 2018: $4,104,586Net Assets 2018: $79,851,3432018Assets 2019: $81,877,654Liabilities 2019: $4,532,067Net Assets 2019: $77,345,5872019Assets 2020: $80,936,770Liabilities 2020: $4,634,069Net Assets 2020: $76,302,7012020Assets 2021: $94,106,126Liabilities 2021: $5,501,283Net Assets 2021: $88,604,8432021Assets 2022: $84,078,857Liabilities 2022: $4,808,130Net Assets 2022: $79,270,7272022Assets 2023: $89,843,481Liabilities 2023: $5,151,256Net Assets 2023: $84,692,2252023Assets 2024: $95,380,328Liabilities 2024: $968,781Net Assets 2024: $94,411,5472024

Latest loaded filing

2024

Assets$95,380,328
Liabilities$968,781
Net Assets$94,411,547
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $15,301,4292011Expenses 2012: $8,200,6012012Expenses 2013: $5,296,1172013Revenue 2014: $6,289,578Expenses 2014: $7,404,162Net Income 2014: -$1,114,5842014Revenue 2015: $9,497,829Expenses 2015: $5,756,641Net Income 2015: $3,741,1882015Revenue 2016: $7,361,154Expenses 2016: $6,130,769Net Income 2016: $1,230,3852016Revenue 2017: $8,168,652Expenses 2017: $5,774,157Net Income 2017: $2,394,4952017Revenue 2018: $16,573,668Expenses 2018: $5,821,709Net Income 2018: $10,751,9592018Revenue 2019: $8,661,282Expenses 2019: $12,095,890Net Income 2019: -$3,434,6082019Revenue 2020: $6,367,377Expenses 2020: $5,933,496Net Income 2020: $433,8812020Revenue 2021: $9,680,251Expenses 2021: $8,088,787Net Income 2021: $1,591,4642021Revenue 2022: $11,111,343Expenses 2022: $6,968,518Net Income 2022: $4,142,8252022Revenue 2023: $10,636,029Expenses 2023: $8,489,492Net Income 2023: $2,146,5372023Revenue 2024: $15,169,411Expenses 2024: $10,497,217Net Income 2024: $4,672,1942024

Latest loaded filing

2024

Revenue$15,169,411
Expenses$10,497,217
Net Income$4,672,194
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The foundation is organized to promote the welfare of organizations that qualify as exempt organizations to include the educational ministry and development of st. Christopher's school.

Filing and Contact Details

Filer

Filer Name
ST CHRISTOPHER'S SCHOOL FOUNDATION
EIN
54-1727301
Phone
8042823185
Address
711 ST CHRISTOPHERS ROAD, RICHMOND, VA 23226

Signing Officer

Name
David S Reynolds
Title
Treasurer
Phone
8042823185
Signed
2022-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Raw XML Appendix108 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt039478
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt013989
IRS1120ScheduleD/NetCapitalGainAmt025489
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt025489
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt013989
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt025489
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt013989
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt141
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt225449
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0TIFF PRIVATE EQUITY PARTNERSHIP 2006
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SIGULER GULF DISTRESSED OPPORTUNITY FUND
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2BLUESTEM PARTNERS, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt025489
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-2045
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt116034
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Q-BLK REAL ASSETS II
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BLUESTEM PARTNERS, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt013989
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DAVID S REYNOLDS
IRS990T/BooksInCareOfDetail/PhoneNum08042823185
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 ST CHRISTOPHERS RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023226
IRS990T/BookValueAssetsEOYAmt094106126
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt030417
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt039478
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt021969
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt021969
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-51
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt012959
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt052386
IRS990TScheduleA/TotUnrltTrdBusIncmAmt052386
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt030417
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt030417
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt030417
IRS990T/TotalUBTIComputedAmt030417
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042823185
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CHRISTOPHER'S SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0541727301
ReturnHeader/Filer/PhoneNum08042823185
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 ST CHRISTOPHERS ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH 10TH ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08046735700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02022-04-20T14:29:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.4$0.97$94.4$15.2$10.5$4.67
2023Detailed filing. Detailed filing data is available for this year.$89.8$5.15$84.7$10.6$8.49$2.15
2022Detailed filing. Detailed filing data is available for this year.$84.1$4.81$79.3$11.1$6.97$4.14
2021Detailed filing. Detailed filing data is available for this year.$94.1$5.50$88.6$9.68$8.09$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$80.9$4.63$76.3$6.37$5.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$81.9$4.53$77.3$8.66$12.1$3.43
2018Detailed filing. Detailed filing data is available for this year.$84.0$4.10$79.9$16.6$5.82$10.8
2017Detailed filing. Detailed filing data is available for this year.$74.1$4.40$69.7$8.17$5.77$2.39
2016Detailed filing. Detailed filing data is available for this year.$66.1$4.26$61.8$7.36$6.13$1.23
2015Detailed filing. Detailed filing data is available for this year.$69.6$4.63$65.0$9.50$5.76$3.74
2014Detailed filing. Detailed filing data is available for this year.$69.0$4.47$64.5$6.29$7.40$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$4.38$60.0$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$4.03$55.3$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$5.68$59.3$15.3