Civic Intelligence

The Carmel School

990 • Fiscal year 2014 • EIN 54-1960110

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
PO Box 60522546

(804) 448-3288

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$102,046

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$9,398,478

Down $109,107 (-1.1%) from 2013

Net Assets

Down

$9,242,672

Down $100,075 (-1.1%) from 2013

Liabilities

Down

$155,806

Down $9,032 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

$2,034,482

No earlier filing loaded for comparison.

Expenses

Up

$2,137,535

Up $360,195 (+20%) from 2013

Net Income

-$103,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2014

Assets$9,398,478
Liabilities$155,806
Net Assets$9,242,672
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,034,482
Expenses$2,137,535
Net Income-$103,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$2,046,984
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 spirtual 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 spiritual growth rooted in christian values to instill honor and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,362,289$9,206,588▼ $155,701
Cash and Non-Interest-Bearing Accounts$127,325$180,002▲ $52,677
Accounts Receivable$11,592$10,074▼ $1,518
Savings and Temporary Cash Investments$1,088$1,089▲ $1
Prepaid Expenses and Deferred Charges$5,291$725▼ $4,566
Total Assets$9,507,585$9,398,478▼ $109,107
Liabilities
Other Liabilities$84,667$107,980▲ $23,313
Accounts Payable and Accrued Expenses$54,702$28,478▼ $26,224
Deferred Revenue$25,469$19,348▼ $6,121
Total Liabilities$164,838$155,806▼ $9,032
Net Assets / Fund Balance
Unrestricted Net Assets$9,254,253$9,241,707▼ $12,546
Temporarily Rstr Net Assets$88,494$965▼ $87,529
Total Net Assets Fund Balance$9,342,747$9,242,672▼ $100,075
Total Liabilities and Net Assets / Fund Balance$9,507,585$9,398,478▼ $109,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,771,714$1,610,778$9,382,492
Land$1,125,540-$1,125,540
Other Land Buildings$309,334$488,977$798,311
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent MillerDirector/headmasterFT$97,796$4,250$102,046

Board Members and Trustees

NameTitle
Dr Raymond L Spence JrPresident
Alex SmithVice-president
Pamela WhitakerMember
Fred HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,411
Program Service Revenue
$708,618
Investment Income
$69
Other Revenue
$-4,616
All Other Contributions
$1,330,411
Change in Net Assets
$-103,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,520
Revenue Not Reported on Financial Statements
$13,962
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$13,962
Total Revenue per Audited Statements
$2,020,520
Total Revenue per Form 990
$2,034,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,222
Other Expenses$998,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,303--$907,303
Depreciation Depletion$419,127--$419,127
All Other Expenses$53,823$59,263-$113,086
Current Officers, Directors, Trustees, and Key Employees$98,683--$98,683
Advertising-$89,884-$89,884
Payroll Taxes$81,975--$81,975
Other Employee Benefits$51,261--$51,261
Fees for Services Accounting-$47,504-$47,504
Fees for Services Other-$34,546-$34,546
Other Expenses$27,916$23,919-$27,916
Information Technology-$24,739-$24,739
Insurance-$21,021-$21,021
Office Expenses-$5,091-$5,091
Fees for Services Legal-$1,262-$1,262
Total Functional Expenses$1,830,306$307,229$0$2,137,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,137,535
Total Expenses per Audited Statements$2,120,595
Expenses per Audited Statements$2,108,093
Expenses Not Reported on Financial Statements$29,442
Other Expense Adjustments$29,442
Expenses Not Reported on Form 990$12,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,502
Fundraising Gross Income$1,681
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
Accrued Salaries$107,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
54-1960110
Phone
8044483288

Signing Officer

Name
Fred Hall
Title
Treasurer
Phone
8044483288
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Raymond Spence Jr
Formed
1986
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
42
Volunteers
0

Preparer

Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion 2,978.”

Financial Statement Notes

PART X, LINE 2:

“The school follows financial accounting standards board ("fasb") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This required 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 school's income tax returns for years since 2011 remain open for examination by tax authorities. The school is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expenses on financial statements 26,464. Special event expenses -12,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,502.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenues on financial statements 26,464. Accrual to cash conversion 2,978.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01508543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103053
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06205
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089
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/BookValueAmt07771714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01610778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09382492
IRS990ScheduleD/ExpensesNotReportedAmt012502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029442
IRS990ScheduleD/ExpensesSubtotalAmt02108093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125540
IRS990ScheduleD/OtherExpensesIncludedAmt012502
IRS990ScheduleD/OtherExpensesNotIncludedAmt029442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0798311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013962
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013962
IRS990ScheduleD/RevenueSubtotalAmt02020520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRED 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 SCHOOL'S INCOME TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 26,464. SPECIAL EVENT EXPENSES -12,502.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 12,502.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS 26,464. ACCRUAL TO CASH CONVERSION 2,978.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09206588
IRS990ScheduleD/TotalExpensesPerForm990Amt02137535
IRS990ScheduleD/TotalLiabilityAmt0107980
IRS990ScheduleD/TotalRevenuePerForm990Amt02034482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02020520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02120595
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILBALE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH CONVERSION 2,978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088494
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0965
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09507585
IRS990/TotalAssetsEOYAmt09398478
IRS990/TotalAssetsGrp/BOYAmt09507585
IRS990/TotalAssetsGrp/EOYAmt09398478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01330411
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01830306
IRS990/TotalFunctionalExpensesGrp/TotalAmt02137535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164838
IRS990/TotalLiabilitiesEOYAmt0155806
IRS990/TotalLiabilitiesGrp/BOYAmt0164838
IRS990/TotalLiabilitiesGrp/EOYAmt0155806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09342747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09242672
IRS990/TotalOtherCompensationAmt04250
IRS990/TotalProgramServiceExpensesAmt01830306
IRS990/TotalProgramServiceRevenueAmt0708618
IRS990/TotalReportableCompFromOrgAmt097796
IRS990/TotalRevenueGrp/ExclusionAmt0-4547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02034482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09507585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09398478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09254253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09241707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 605
IRS990/USAddress/City0RUTHER GLEN
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044483288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CARMEL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0541960110
ReturnHeader/Filer/PhoneNum08044483288
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 605
ReturnHeader/Filer/USAddress/City0RUTHER GLEN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 32066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0232942066
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME MIKA
ReturnHeader/ReturnTs02014-10-23T12:55:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,398,478
Liabilities
$155,806
Net assets
$9,242,672
Revenue
$2,034,482
Expenses
$2,137,535
Net income
-$103,053
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