Civic Intelligence

The Carmel School

EIN 54-1960110 • 501(c)3 • Ruther Glen, VA

Profile

The mission of the carmel school is to prepare students for success in our ever-changing world by creating a community supportive of academic, physical and spirtual growth rooted in christian values to instill honor and integrity.

PO Box 605Ruther Glen, VA 22546

www.thecarmelschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$13,678,971

Down $586,952 (-4.1%) from 2024

Liabilities

Up

$582,458

Up $74,591 (+15%) from 2024

Net Assets

Down

$13,096,513

Down $661,543 (-4.8%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Up

$4,659,511

Up $204,078 (+4.6%) from 2024

Expenses

Up

$5,321,054

Up $233,861 (+4.6%) from 2024

Net Income

Down

-$661,543

Down $29,783 (-4.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,382,836Liabilities 2011: $271,739Net Assets 2011: $9,111,0972011Assets 2012: $9,769,035Liabilities 2012: $149,381Net Assets 2012: $9,619,6542012Assets 2013: $9,507,585Liabilities 2013: $164,838Net Assets 2013: $9,342,7472013Assets 2014: $9,398,478Liabilities 2014: $155,806Net Assets 2014: $9,242,6722014Assets 2015: $10,783,863Liabilities 2015: $157,896Net Assets 2015: $10,625,9672015Assets 2016: $11,068,072Liabilities 2016: $208,626Net Assets 2016: $10,859,4462016Assets 2017: $10,745,089Liabilities 2017: $219,368Net Assets 2017: $10,525,7212017Assets 2018: $10,417,136Liabilities 2018: $288,765Net Assets 2018: $10,128,3712018Assets 2019: $10,872,231Liabilities 2019: $509,534Net Assets 2019: $10,362,6972019Assets 2020: $16,147,874Liabilities 2020: $815,648Net Assets 2020: $15,332,2262020Assets 2021: $15,198,320Liabilities 2021: $389,462Net Assets 2021: $14,808,8582021Assets 2022: $15,059,890Liabilities 2022: $388,726Net Assets 2022: $14,671,1642022Assets 2023: $14,842,215Liabilities 2023: $452,596Net Assets 2023: $14,389,6192023Assets 2024: $14,265,923Liabilities 2024: $507,867Net Assets 2024: $13,758,0562024Assets 2025: $13,678,971Liabilities 2025: $582,458Net Assets 2025: $13,096,5132025

Highlighted filing

2025

Assets$13,678,971
Liabilities$582,458
Net Assets$13,096,513
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,311,8072011Expenses 2012: $1,910,2972012Expenses 2013: $1,777,3402013Revenue 2014: $2,034,482Expenses 2014: $2,137,535Net Income 2014: -$103,0532014Revenue 2015: $3,743,219Expenses 2015: $2,377,605Net Income 2015: $1,365,6142015Revenue 2016: $3,012,618Expenses 2016: $2,725,889Net Income 2016: $286,7292016Revenue 2017: $2,738,618Expenses 2017: $3,070,233Net Income 2017: -$331,6152017Revenue 2018: $3,013,401Expenses 2018: $3,410,751Net Income 2018: -$397,3502018Revenue 2019: $4,280,154Expenses 2019: $4,045,828Net Income 2019: $234,3262019Revenue 2020: $9,056,289Expenses 2020: $4,086,760Net Income 2020: $4,969,5292020Revenue 2021: $4,010,908Expenses 2021: $4,534,276Net Income 2021: -$523,3682021Revenue 2022: $4,660,053Expenses 2022: $4,797,747Net Income 2022: -$137,6942022Revenue 2023: $4,722,668Expenses 2023: $5,004,213Net Income 2023: -$281,5452023Revenue 2024: $4,455,433Expenses 2024: $5,087,193Net Income 2024: -$631,7602024Revenue 2025: $4,659,511Expenses 2025: $5,321,054Net Income 2025: -$661,5432025

Highlighted filing

2025

Revenue$4,659,511
Expenses$5,321,054
Net Income-$661,543
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,678,971
Liabilities
$582,458
Net assets
$13,096,513
Revenue
$4,659,511
Expenses
$5,321,054
Net income
-$661,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.58$13.1$4.66$5.32$0.66
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.51$13.8$4.46$5.09$0.63
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.45$14.4$4.72$5.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.39$14.7$4.66$4.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.39$14.8$4.01$4.53$0.52
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.82$15.3$9.06$4.09$4.97
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.51$10.4$4.28$4.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$3.01$3.41$0.40
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.22$10.5$2.74$3.07$0.33
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.21$10.9$3.01$2.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.16$10.6$3.74$2.38$1.37
2014Detailed filing. Detailed filing data is available for this year.$9.40$0.16$9.24$2.03$2.14$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.16$9.34$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.15$9.62$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.27$9.11$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$4,694,269
Mission and Program Overview

Mission

The mission of the carmel school is to prepare students for success in our ever-changing world by creating a community supportive of academic, physical and spiritual growth rooted in christian values to instill honor and integrity.

The mission of the carmel school is to prepare students for success in our ever-changing world by creating a community supportive of academic, physical and spirtual growth rooted in christian values to instill honor and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,888,571$13,438,993▼ $449,578
Pledges and Grants Receivable$211,804--
Cash and Non-Interest-Bearing Accounts$83,748$157,234▲ $73,486
Prepaid Expenses and Deferred Charges$46,894$32,118▼ $14,776
Accounts Receivable$4,832$26,502▲ $21,670
Total Assets$14,265,923$13,678,971▼ $586,952
Other Assets Total$30,074$24,124▼ $5,950
Liabilities
Other Liabilities$261,320$245,769▼ $15,551
Deferred Revenue$183,237$241,338▲ $58,101
Accounts Payable and Accrued Expenses$63,310$95,351▲ $32,041
Total Liabilities$507,867$582,458▲ $74,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,735,556$13,076,607▼ $658,949
Net Assets With Donor Restrictions$22,500$19,906▼ $2,594
Total Net Assets Fund Balance$13,758,056$13,096,513▼ $661,543
Total Liabilities and Net Assets / Fund Balance$14,265,923$13,678,971▼ $586,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,283,616$6,525,978$18,809,594
Other Land Buildings$29,837$1,212,663$1,242,500
Land$1,125,540-$1,125,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt JohnsDirector/headmasterFT$116,079$32,877$148,956

Board Members and Trustees

NameTitle
Russell HarperDirector/chairman
Dan NiccolucciDirector
Grant GraysonDirector
Harold H StillsDirector
Peggy MartinDirector
Fred HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,158
Program Service Revenue
$2,624,641
Investment Income
$50,822
Other Revenue
$18,890
All Other Contributions
$1,965,158
Change in Net Assets
$-661,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,659,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,758
Total Revenue per Audited Statements
$4,694,269
Total Revenue per Form 990
$4,659,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,419,542
Other Expenses$1,791,380
Grants and Similar Amounts Paid$110,132
Total Fundraising Expense$5,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,413$719,444$2,203$2,737,060
Depreciation Depletion$575,366--$575,366
All Other Expenses$237,959$117,465$847$356,271
Other Employee Benefits$259,947$92,362$286$352,595
Payroll Taxes$155,610$55,425$165$211,200
Current Officers, Directors, Trustees, and Key Employees$85,473$30,512$94$116,079
Grants to Domestic Individuals$110,132--$110,132
Fees for Services Management$89,112--$89,112
Other Expenses$86,882$83,335-$86,882
Insurance-$49,785-$49,785
Travel$34,525--$34,525
Advertising-$29,965$1,577$31,542
Fees for Services Accounting-$25,476-$25,476
Fees for Services Legal-$7,747-$7,747
Conferences and Meetings$2,628$4,714-$7,342
Pension Plan Contributions$1,604$1,004-$2,608
Interest-$1,233-$1,233
Total Functional Expenses$4,097,415$1,218,467$5,172$5,321,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,355,812
Expenses per Audited Statements$5,321,054
Total Expenses per Form 990$5,321,054
Expenses Not Reported on Form 990$34,758
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,895
Fundraising Direct Expenses$7,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clubs/events$7,556$7,556$7,397$159
School Store$339$339-$339
Total Events$7,895$7,895$7,397$498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$221,645
Lease Liability - Finance Lease$21,454
Lease Liability - Operating Lease$2,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The form 990 was emailed to all board memebers for review and comments prior to filing.”

Form 990, Part VI, Section C, Line 18

“The governing documents and tax returns are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Carmel School
EIN
54-1960110
Phone
8044483288
Address
PO BOX 605, RUTHER GLEN, VA 22546

Signing Officer

Name
Fred Hall
Title
Treasurer
Phone
8044483288
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hall
Formed
1986
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the school's tax position and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events concessions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession expense special events”

Raw XML AppendixShowing 400 of 472 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/BOYAmt063310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095351
IRS990/AccountsReceivableGrp/BOYAmt04832
IRS990/AccountsReceivableGrp/EOYAmt026502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CARMEL SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN OUR EVER-CHANGING WORLD BY CREATING A COMMUNITY SUPPORTIVE OF ACADEMIC, PHYSICAL AND SPIRTUAL GROWTH ROOTED IN CHRISTIAN VALUES TO INSTILL HONOR AND INTEGRITY.
IRS990/AdvertisingGrp/FundraisingAmt01577
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029965
IRS990/AdvertisingGrp/TotalAmt031542
IRS990/AllOtherContributionsAmt01965158
IRS990/AllOtherExpensesGrp/FundraisingAmt0847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0237959
IRS990/AllOtherExpensesGrp/TotalAmt0356271
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08044483288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09020 JERICHO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTHER GLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022546
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083748
IRS990/CashNonInterestBearingGrp/EOYAmt0157234
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116079
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04714
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02628
IRS990/ConferencesMeetingsGrp/TotalAmt07342
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt027361
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01965158
IRS990/CYGrantsAndSimilarPaidAmt0110132
IRS990/CYInvestmentIncomeAmt050822
IRS990/CYOtherExpensesAmt01791380
IRS990/CYOtherRevenueAmt018890
IRS990/CYProgramServiceRevenueAmt02624641
IRS990/CYRevenuesLessExpensesAmt0-661543
IRS990/CYSalariesCompEmpBnftPaidAmt03419542
IRS990/CYTotalExpensesAmt05321054
IRS990/CYTotalFundraisingExpenseAmt05172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04659511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0183237
IRS990/DeferredRevenueGrp/EOYAmt0241338
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0575366
IRS990/DepreciationDepletionGrp/TotalAmt0575366
IRS990/Desc0ACADEMIC EDUCATION IN A CHRISTIAN ENVIRONMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019906
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04097415
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025476
IRS990/FeesForServicesAccountingGrp/TotalAmt025476
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07747
IRS990/FeesForServicesLegalGrp/TotalAmt07747
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt089112
IRS990/FeesForServicesManagementGrp/TotalAmt089112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt632877
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD H STILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN NICCOLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT JOHNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07397
IRS990/FundraisingGrossIncomeAmt07895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0110132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110132
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04694269
IRS990/GrossRentsGrp/RealAmt03760
IRS990/GrossSalesOfInventoryAmt038013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049785
IRS990/InsuranceGrp/TotalAmt049785
IRS990/InterestGrp/ManagementAndGeneralAmt01233
IRS990/InterestGrp/TotalAmt01233
IRS990/InvestmentIncomeGrp/ExclusionAmt050822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07738641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013888571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013438993
IRS990/LandBldgEquipCostOrOtherBssAmt021177634
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CARMEL SCHOOL IS TO PREPARE STUDENTS FOR SUCCESS IN OUR EVER-CHANGING WORLD BY CREATING A COMMUNITY SUPPORTIVE OF ACADEMIC, PHYSICAL AND SPIRTUAL GROWTH ROOTED IN CHRISTIAN VALUES TO INSTILL HONOR AND INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013758056
IRS990/NetAssetsOrFundBalancesEOYAmt013096513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0498
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010652
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010652
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013735556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013076607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030074
IRS990/OtherAssetsTotalGrp/EOYAmt024124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352595
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EDUCATION AND
IRS990/OtherExpensesGrp/Desc3SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083335
IRS990/OtherExpensesGrp/ProgramServicesAmt0285419
IRS990/OtherExpensesGrp/ProgramServicesAmt1141386
IRS990/OtherExpensesGrp/ProgramServicesAmt215959
IRS990/OtherExpensesGrp/ProgramServicesAmt386882
IRS990/OtherExpensesGrp/TotalAmt0285419
IRS990/OtherExpensesGrp/TotalAmt1141386
IRS990/OtherExpensesGrp/TotalAmt299294
IRS990/OtherExpensesGrp/TotalAmt386882
IRS990/OtherLiabilitiesGrp/BOYAmt0261320
IRS990/OtherLiabilitiesGrp/EOYAmt0245769
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03980
IRS990/OtherRevenueTotalAmt03980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015413
IRS990/OtherSalariesAndWagesGrp/TotalAmt02737060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155610
IRS990/PayrollTaxesGrp/TotalAmt0211200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01604
IRS990/PensionPlanContributionsGrp/TotalAmt02608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032118
IRS990/PrincipalOfficerNm0FRED HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02542466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02542466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01945528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117727
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt01600120
IRS990/PYOtherRevenueAmt07003
IRS990/PYProgramServiceRevenueAmt02502202
IRS990/PYRevenuesLessExpensesAmt0-631760
IRS990/PYSalariesCompEmpBnftPaidAmt03369346
IRS990/PYTotalExpensesAmt05087193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04455433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-661543
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02643033
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012283616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06525978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018809594
IRS990ScheduleD/ExpensesNotReportedAmt034758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05321054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125540
IRS990ScheduleD/OtherExpensesIncludedAmt034758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01212663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01242500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt034758
IRS990ScheduleD/RevenueNotReportedAmt034758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04659511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS CONCESSIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONCESSION EXPENSE SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013438993
IRS990ScheduleD/TotalExpensesPerForm990Amt05321054
IRS990ScheduleD/TotalLiabilityAmt0245769
IRS990ScheduleD/TotalRevenuePerForm990Amt04659511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04694269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05355812
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUBS/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07397
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE AND DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE AND DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS EMAILED TO ALL BOARD MEMEBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.