Civic Intelligence

St Christopher'S School Foundation

990 • Fiscal year 2022 • EIN 54-1727301

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

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

(804) 282-3185

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.43x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$84,078,857

Down $10,027,269 (-11%) from 2021

Net Assets

Down

$79,270,727

Down $9,334,116 (-11%) from 2021

Liabilities

Down

$4,808,130

Down $693,153 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$11,111,343

Up $1,431,092 (+15%) from 2021

Expenses

Down

$6,968,518

Down $1,120,269 (-14%) from 2021

Net Income

Up

$4,142,825

Up $2,551,361 (+160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2022

Assets$84,078,857
Liabilities$4,808,130
Net Assets$79,270,727
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2022

Revenue$11,111,343
Expenses$6,968,518
Net Income$4,142,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$18,838,450
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.

The foundation's purpose as a public charity shall include fostering and promoting the welfare and development of st. Christopher's school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,840,434$45,870,230▼ $11,970,204
Investments Other Securities$14,418,375$10,764,098▼ $3,654,277
Land, Buildings, and Equipment, Net$7,998,488$8,515,633▲ $517,145
Savings and Temporary Cash Investments$3,162,722$7,901,472▲ $4,738,750
Pledges and Grants Receivable$5,569,092$6,370,829▲ $801,737
Investments Program Related$3,201,885$2,883,851▼ $318,034
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Total Assets$94,106,126$84,078,857▼ $10,027,269
Other Assets Total$1,665,130$1,522,744▼ $142,386
Liabilities
Other Liabilities$5,058,949$4,386,722▼ $672,227
Accounts Payable and Accrued Expenses$442,334$421,408▼ $20,926
Total Liabilities$5,501,283$4,808,130▼ $693,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,404,979$59,298,565▼ $5,106,414
Net Assets Without Donor Restrictions$24,199,864$19,972,162▼ $4,227,702
Total Net Assets Fund Balance$88,604,843$79,270,727▼ $9,334,116
Total Liabilities and Net Assets / Fund Balance$94,106,126$84,078,857▼ $10,027,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,113,317$657,002$4,615,578
Land$1,402,316-$1,402,316
Other Securities$3,707,725--
Closely Held Equity Interests$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$78,614,777$3,070,243▼ $9,021,857$3,466,261$69,196,902
2020$65,063,666$1,018,098▲ $16,204,717$3,671,704$78,614,777
2019$66,070,121$1,548,446▲ $152,853$2,707,754$65,063,666
2018$63,927,464$2,737,832▲ $2,846,073$3,441,248$66,070,121
2017$61,587,487$1,640,338▲ $4,031,916$3,332,277$63,927,464
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Turner Am BredrupPresident
David L RichardsonDirector
E Carlton Wilton JrDirector
Mason LeckyDirector
Matthew B EngelDirector
Matthew T AkinDirector
Peter S AlcomDirector
Raleigh W NuckolsDirector
Samuel M BemissDirector
Samuel S TaliaferroDirector
Thomas B ValentineDirector
William L TysonDirector
David S ReynoldsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,372,941
Program Service Revenue
$0
Investment Income
$3,738,402
Other Revenue
$0
All Other Contributions
$7,372,941
Change in Net Assets
$4,142,825

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded90$1,453,891Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Appraisal
Total Noncash Contributions91$1,459,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,738,949
Revenue Not Reported on Financial Statements
$372,394
Revenue Not Reported on Form 990
$-12,554,561
Total Revenue per Audited Statements
$-1,815,612
Total Revenue per Form 990
$11,111,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,204,004
Other Expenses$764,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,204,004--$6,204,004
Fees for Service Investment Mgmnt Fees-$372,394-$372,394
Fees for Services Management-$191,349-$191,349
Depreciation Depletion-$92,312-$92,312
Other Expenses$33,569$74,890-$33,569
Total Functional Expenses$6,237,573$730,945$0$6,968,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,518,504
Total Expenses per Form 990$6,968,518
Expenses per Audited Statements$6,596,124
Expenses Not Reported on Form 990$922,380
Expenses Not Reported on Financial Statements$372,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)School Operations$3,135,008
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Construction & Equipment$1,896,313
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Faculty Support$628,917
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Scholarships$543,766

International Summary

Offices
0
Employees
0
Spending
$7,051,373

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$7,051,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to St Christphers School$3,857,450
Amounts Held for Others$529,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Turner bredrup and matthew engel have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft return was reviewed by the foundation's management prior to filing. A copy of the draft return, excluding the schedule of contributors to protect donor privacy, was also distributed to the foundation's board of directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members sign new conflict of interest statements annually which are maintained at the organization's business office. In the event of a conflict, a director of the foundation shall recuse himself/herself from the board's deliberations regarding any matter in which the director has a conflict of interest, unless the chair of the board determines that recusal is unnecessary in the particular instance. A staff member shall not be the responsible staff person on a transaction in which he/she has a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Questions 15a and 15b are not applicable because the organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request and at another's website www.giverichmond.com.”

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
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Reynolds
Formed
1993
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement -94,647. Change in value of life insurance 1,376. Bad debt losses -251,611.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds consist of multiple individual funds and are provided to st. Christopher's school to help support scholarships, faculty support, school operations, and construction. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2022. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no uncertain income tax positions at june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreements -94,647. Bad debt losses -251,611. Change in value of life insurance 1,376.”

Raw XML AppendixShowing 400 of 570 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0442334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0421408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PURPOSE AS A PUBLIC CHARITY SHALL INCLUDE FOSTERING AND PROMOTING THE WELFARE AND DEVELOPMENT OF ST. CHRISTOPHER'S SCHOOL.
IRS990/AllOtherContributionsAmt07372941
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID S REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum08042823185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 ST CHRISTOPHERS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07372941
IRS990/CYGrantsAndSimilarPaidAmt06204004
IRS990/CYInvestmentIncomeAmt03738402
IRS990/CYOtherExpensesAmt0764514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04142825
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06968518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011111343
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092312
IRS990/DepreciationDepletionGrp/TotalAmt092312
IRS990/Desc0TO PROMOTE THE WELFARE AND DEVELOPMENT OF ST. CHRISTOPHER'S SCHOOL, INCLUDING BUT NOT LIMITED TO PROVIDING GRANTS FOR NEED-BASED SCHOLARSHIPS AND FINANCIAL SUPPORT OF PROGRAM OPERATIONS AND CAPITAL PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt064404979
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059298565
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06237573
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0191349
IRS990/FeesForServicesManagementGrp/TotalAmt0191349
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0372394
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0372394
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TURNER AM BREDRUP
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW T AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL M BEMISS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW B ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER S ALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm5MASON LECKY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID L RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM L TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS B VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9E CARLTON WILTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID S REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL S TALIAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm12RALEIGH W NUCKOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6791
IRS990/GainOrLossGrp/SecuritiesAmt0907133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt06204004
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06204004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06204004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0342237
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08285212
IRS990/GrossReceiptsAmt018838450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02814021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02838060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt024039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014418375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010764098
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03201885
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02883851
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057840434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045870230
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0657002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07998488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08515633
IRS990/LandBldgEquipCostOrOtherBssAmt09172635
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0349028
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07378079
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088604843
IRS990/NetAssetsOrFundBalancesEOYAmt079270727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0863477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900342
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt043656
IRS990/NetUnrelatedBusTxblIncmAmt027834
IRS990/NetUnrlzdGainsLossesInvstAmt0-13132059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024199864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019972162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01459891
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01665130
IRS990/OtherAssetsTotalGrp/EOYAmt01522744
IRS990/OtherChangesInNetAssetsAmt0-344882
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074890
IRS990/OtherExpensesGrp/ProgramServicesAmt033569
IRS990/OtherExpensesGrp/TotalAmt074890
IRS990/OtherExpensesGrp/TotalAmt133569
IRS990/OtherLiabilitiesGrp/BOYAmt05058949
IRS990/OtherLiabilitiesGrp/EOYAmt04386722
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05569092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06370829
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID S REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03751404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07096462
IRS990/PYInvestmentIncomeAmt05928847
IRS990/PYOtherExpensesAmt0992325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01591464
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08088787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09680251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04142825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03162722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07901472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07372941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03751404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04447880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06457800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011985631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034015656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02838060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01339903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01538068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02081010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01309130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09106171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64930
IRS990ScheduleA/PublicSupportPY170Pct00.68080
IRS990ScheduleA/PublicSupportTotal170Amt027998550
IRS990ScheduleA/SubstantialContributorsTotAmt06017106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07372941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03751404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04447880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06457800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011985631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034015656
IRS990ScheduleA/TotalSupportAmt043121827
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22567
IRS990ScheduleD/BuildingsGrp/BookValueAmt07113317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657002
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03154741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04615578
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078614777
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03070243
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069196902
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9021857
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03466261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065063666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01018098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078614777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016204717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03671704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066070121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01548446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065063666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02707754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063927464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02737832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066070121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02846073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03441248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061587487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01640338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063927464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04031916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03332277
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0922380
IRS990ScheduleD/DonatedServicesUseFcltsAmt0922380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0922380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0372394
IRS990ScheduleD/ExpensesSubtotalAmt06596124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0372394
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0372394
IRS990ScheduleD/LandGrp/BookValueAmt01402316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01402316
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13132059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13857450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST CHRISTPHERS SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-344882
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07051373
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13707725
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRIVATE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77433
IRS990ScheduleD/RevenueNotReportedAmt0-12554561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0372394
IRS990ScheduleD/RevenueSubtotalAmt010738949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF MULTIPLE INDIVIDUAL FUNDS AND ARE PROVIDED TO ST. CHRISTOPHER'S SCHOOL TO HELP SUPPORT SCHOLARSHIPS, FACULTY SUPPORT, SCHOOL OPERATIONS, AND CONSTRUCTION. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2022. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SPLIT INTEREST AGREEMENTS -94,647. BAD DEBT LOSSES -251,611. CHANGE IN VALUE OF LIFE INSURANCE 1,376.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08515633
IRS990ScheduleD/TotalBookValueSecuritiesAmt010764098
IRS990ScheduleD/TotalExpensesPerForm990Amt06968518
IRS990ScheduleD/TotalLiabilityAmt04386722
IRS990ScheduleD/TotalRevenuePerForm990Amt011111343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1815612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07518504
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07051373
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,078,857
Liabilities
$4,808,130
Net assets
$79,270,727
Revenue
$11,111,343
Expenses
$6,968,518
Net income
$4,142,825
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
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