Civic Intelligence

St. Michaels Episcopal School Foundation

990 • Fiscal year 2023 • EIN 54-1869014

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

Organization ProfileN/A
10510 Hobby Hill RoadRichmond, VA 23235

(804) 272-3514

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$310,428

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2190.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$445,580

Flat from 2023

Net Assets

Flat

$445,580

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Flat

$14,171

Flat from 2023

Expenses

Flat

$6,208

Flat from 2023

Net Income

Flat

$7,963

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $262,060Liabilities 2011: $0Net Assets 2011: $262,0602011Assets 2012: $261,824Liabilities 2012: $0Net Assets 2012: $261,8242012Assets 2013: $280,563Liabilities 2013: $0Net Assets 2013: $280,5632013Assets 2014: $312,987Liabilities 2014: $0Net Assets 2014: $312,9872014Assets 2015: $317,424Liabilities 2015: $0Net Assets 2015: $317,4242015Assets 2016: $319,683Liabilities 2016: $0Net Assets 2016: $319,6832016Assets 2017: $346,115Liabilities 2017: $0Net Assets 2017: $346,1152017Assets 2018: $364,233Liabilities 2018: $0Net Assets 2018: $364,2332018Assets 2019: $379,978Liabilities 2019: $0Net Assets 2019: $379,9782019Assets 2020: $400,902Liabilities 2020: $0Net Assets 2020: $400,9022020Assets 2021: $472,437Liabilities 2021: $0Net Assets 2021: $472,4372021Assets 2022: $416,712Liabilities 2022: $0Net Assets 2022: $416,7122022Assets 2023: $445,580Liabilities 2023: $0Net Assets 2023: $445,5802023Assets 2023: $445,580Liabilities 2023: $0Net Assets 2023: $445,5802023Assets 2024: $497,196Liabilities 2024: $0Net Assets 2024: $497,1962024Assets 2025: $3,532,731Liabilities 2025: $0Net Assets 2025: $3,532,7312025

Highlighted filing

2023

Assets$445,580
Liabilities$0
Net Assets$445,580
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $119,983Expenses 2011: $2,679Net Income 2011: $117,3042011Expenses 2012: $1,7572012Expenses 2013: $1,5372013Revenue 2014: $19,290Expenses 2014: $1,432Net Income 2014: $17,8582014Revenue 2015: $24,348Expenses 2015: $1,882Net Income 2015: $22,4662015Revenue 2016: -$6,544Expenses 2016: $25Net Income 2016: -$6,5692016Revenue 2017: $16,835Expenses 2017: $25Net Income 2017: $16,8102017Revenue 2018: $13,662Expenses 2018: $0Net Income 2018: $13,6622018Revenue 2019: $11,715Expenses 2019: $0Net Income 2019: $11,7152019Revenue 2020: $7,947Expenses 2020: $0Net Income 2020: $7,9472020Revenue 2021: $9,219Expenses 2021: $0Net Income 2021: $9,2192021Revenue 2022: $25,284Expenses 2022: $0Net Income 2022: $25,2842022Revenue 2023: $14,171Expenses 2023: $6,208Net Income 2023: $7,9632023Revenue 2023: $14,171Expenses 2023: $6,208Net Income 2023: $7,9632023Revenue 2024: $23,600Expenses 2024: $6,858Net Income 2024: $16,7422024Revenue 2025: $2,948,947Expenses 2025: $18,698Net Income 2025: $2,930,2492025

Highlighted filing

2023

Revenue$14,171
Expenses$6,208
Net Income$7,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$135,360
Mission and Program Overview

Mission

The purpose of the foundation is to raise, manage, invest and disburse funds and make loans for non-operational projects for the sole benefit of st. Michael's episcopal school in richmond, va, including building and equipment projects, special programs and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,279$442,884▲ $79,605
Cash and Non-Interest-Bearing Accounts$53,433$2,696▼ $50,737
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$416,712$445,580▲ $28,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,712$445,580▲ $28,868
Total Net Assets Fund Balance$416,712$445,580▲ $28,868
Total Liabilities and Net Assets / Fund Balance$416,712$445,580▲ $28,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$365,041-▲ $25,394-$390,435
2021$414,040-▼ $48,999-$365,041
2020$351,112-▲ $62,928-$414,040
2019$332,707-▲ $18,405-$351,112
2018$318,789$567▲ $13,351-$332,707
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Michael K JacksonDirector of Finance$106,027$106,027

Board Members and Trustees

NameTitle
Philip StrunkChairman
Beth Murphy RollinsVice Chairman
Christopher GormanDirector
Courtney WallDirector
Eric NedellDirector
Erin Richardson CarverDirector
Jeunee J GodseyDirector
Kelsey SalleyDirector
Laura Hamlin WeilerDirector
Lynn Crowder GreerDirector
Ned FlemmingDirector
Richard WintschDirector
Vicki Bernice Latham-solomanDirector
Ward GoodDirector
Robert E Gregg IiiHead of School
Megan MannSecretary
Gray BroughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,171
Other Revenue
$0
Change in Net Assets
$7,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,963
Revenue Not Reported on Financial Statements
$6,208
Revenue Not Reported on Form 990
$20,905
Total Revenue per Audited Statements
$28,868
Total Revenue per Form 990
$14,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,208-$6,208
Total Functional Expenses$0$6,208$0$6,208

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$6,208
Total Expenses per Form 990$6,208
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer of the board of directors reviews the 990 before it is filed.”

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

“Board members sign conflict of interest statements annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for public inspection upon request at 8706 quaker lane richmond, va 23235”

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S SCHOOL FOUNDATION
EIN
54-1869014
Phone
8042723514
Address
10510 HOBBY HILL ROAD, RICHMOND, VA 23235

Signing Officer

Name
Mike Jackson
Title
Director of Finance
Phone
8042723514
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
1997
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
4405 COX ROAD SUITE 200, GLEN ALLEN, VA 23060
Preparer
Jennifer S Manster CPA
Phone
8048551200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board designated the endowment fund with the intent to build a principal base of $250,000. All foundation funds, including contributions and investment earnings, remain in an investment account managed by a third-party investment firm. The foundation board has the authority to determine how these funds are to be disbursed in support of the general purpose of st. Michael's episcopal school.”

PART X, LINE 2:

“The school and its affiliates are qualifying non-profit organizations as defined in 501(c)(3) of the internal revenue code and, therefore, are exempt from federal and state income taxes. The school has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for the years ended june 30, 2020 to 2023 are open to examination by federal, state and local authorities.”

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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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/GrossReceiptsAmt0135360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121189
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO RAISE, MANAGE, INVEST AND DISBURSE FUNDS AND MAKE LOANS FOR NON-OPERATIONAL PROJECTS FOR THE SOLE BENEFIT OF ST. MICHAEL'S EPISCOPAL SCHOOL IN RICHMOND, VA, INCLUDING BUILDING AND EQUIPMENT PROJECTS, SPECIAL PROGRAMS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0416712
IRS990/NetAssetsOrFundBalancesEOYAmt0445580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0416712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445580
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025284
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025284
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442884
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201384329
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MICHAEL'S EPISCOPAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0365041
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0390435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0414040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0365041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0351112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0414040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0332707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0351112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0318789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0332707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013351
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06208
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06208
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020905
IRS990ScheduleD/RevenueNotReportedAmt020905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06208
IRS990ScheduleD/RevenueSubtotalAmt07963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED THE ENDOWMENT FUND WITH THE INTENT TO BUILD A PRINCIPAL BASE OF $250,000. ALL FOUNDATION FUNDS, INCLUDING CONTRIBUTIONS AND INVESTMENT EARNINGS, REMAIN IN AN INVESTMENT ACCOUNT MANAGED BY A THIRD-PARTY INVESTMENT FIRM. THE FOUNDATION BOARD HAS THE AUTHORITY TO DETERMINE HOW THESE FUNDS ARE TO BE DISBURSED IN SUPPORT OF THE GENERAL PURPOSE OF ST. MICHAEL'S EPISCOPAL SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL AND ITS AFFILIATES ARE QUALIFYING NON-PROFIT ORGANIZATIONS AS DEFINED IN 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 TO 2023 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06208
IRS990ScheduleD/TotalRevenuePerForm990Amt014171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT E GREGG III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310428
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE HEAD OF SCHOOL TO EVALUATE PERFORMANCE AS MEASURED BY MUTUALLY AGREED GOALS SET EACH YEAR. WITH THE HEAD OF SCHOOL PERFORMANCE INFORMATION AND THE SCHOOL'S FINANCIAL DATA, THE BOARD CONSIDERS COMPENSATION DATA FROM SIMILIARLY SITUATED SCHOOLS (BASED UPON SCHOOL SIZE, K-8 STUDENTS, AND TUITION) TO ESTABLISH REASONABLE COMPENSATION FOR THE HEAD OF SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 8706 QUAKER LANE RICHMOND, VA 23235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,580
Liabilities
$0
Net assets
$445,580
Revenue
$14,171
Expenses
$6,208
Net income
$7,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.95$0.02$2.93
2024Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.02$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.01$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.01$0.00$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.02$0.00$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.12$0.00$0.12