Civic Intelligence

The Carmel School

990 • Fiscal year 2015 • EIN 54-1960110

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A

View Organization Page

PO Box 605Ruther Glen, VA 22546

(804) 448-3288

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$102,046

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

84%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,783,863

Up $1,385,385 (+15%) from 2014

Net Assets

Up

$10,625,967

Up $1,383,295 (+15%) from 2014

Liabilities

Up

$157,896

Up $2,090 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$3,743,219

Up $1,708,737 (+84%) from 2014

Expenses

Up

$2,377,605

Up $240,070 (+11%) from 2014

Net Income

Up

$1,365,614

Up $1,468,667 (+1425%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$10,783,863
Liabilities$157,896
Net Assets$10,625,967
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$3,743,219
Expenses$2,377,605
Net Income$1,365,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,761,601
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$9,206,588$9,663,116▲ $456,528
Cash and Non-Interest-Bearing Accounts$180,002$1,092,766▲ $912,764
Accounts Receivable$10,074$26,141▲ $16,067
Savings and Temporary Cash Investments$1,089$1,090▲ $1
Prepaid Expenses and Deferred Charges$725$750▲ $25
Total Assets$9,398,478$10,783,863▲ $1,385,385
Liabilities
Other Liabilities$107,980$109,097▲ $1,117
Deferred Revenue$19,348$37,690▲ $18,342
Accounts Payable and Accrued Expenses$28,478$11,109▼ $17,369
Total Liabilities$155,806$157,896▲ $2,090
Net Assets / Fund Balance
Unrestricted Net Assets$9,241,707$9,769,279▲ $527,572
Temporarily Rstr Net Assets$965$856,688▲ $855,723
Total Net Assets Fund Balance$9,242,672$10,625,967▲ $1,383,295
Total Liabilities and Net Assets / Fund Balance$9,398,478$10,783,863▲ $1,385,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,592,971$1,898,952$9,491,923
Other Land Buildings$944,605$624,064$1,568,669
Land$1,125,540-$1,125,540
Compensation and Service Providers
Top Officer Pay23rd 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
$2,883,604
Program Service Revenue
$870,285
Investment Income
$90
Other Revenue
$-10,760
All Other Contributions
$2,883,604
Change in Net Assets
$1,365,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,682,060
Revenue Not Reported on Financial Statements
$61,159
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$61,159
Total Revenue per Audited Statements
$3,682,060
Total Revenue per Form 990
$3,743,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,225
Other Expenses$1,154,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,296--$960,296
Depreciation Depletion$423,261--$423,261
All Other Expenses$63,237$74,290-$137,527
Advertising-$101,197-$101,197
Current Officers, Directors, Trustees, and Key Employees$97,750--$97,750
Payroll Taxes$84,774--$84,774
Other Employee Benefits$80,405--$80,405
Information Technology-$66,256-$66,256
Fees for Services Other-$53,301-$53,301
Fees for Services Accounting-$47,855-$47,855
Other Expenses$35,567$24,431-$35,567
Insurance-$22,591-$22,591
Office Expenses-$7,179-$7,179
Fees for Services Legal-$518-$518
Total Functional Expenses$1,979,987$397,618$0$2,377,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,377,605
Expenses per Audited Statements$2,300,672
Total Expenses per Audited Statements$2,298,765
Expenses Not Reported on Financial Statements$76,933
Other Expense Adjustments$76,933
Expenses Not Reported on Form 990$-1,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,382
Fundraising Gross Income$2,074
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$109,097
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

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
2016-03-01
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
38

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion 17,681.”

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 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 2012 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 20,289. Special event expenses -18,382. Discount expense netted with revenue on financial statements 59,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,382. Revenue netted with expenses on financial statements -20,289.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash conversion 17,681. Discount expense netted with revenue on financial statements 59,252.”

Raw XML AppendixShowing 400 of 404 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.

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IRS990/PYContributionsGrantsAmt01330411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0998313
IRS990/PYOtherRevenueAmt0-4616
IRS990/PYProgramServiceRevenueAmt0708618
IRS990/PYRevenuesLessExpensesAmt0-103053
IRS990/PYSalariesCompEmpBnftPaidAmt01139222
IRS990/PYTotalExpensesAmt02137535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02034482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01365614
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090
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/BookValueAmt07592971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01898952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09491923
IRS990ScheduleD/ExpensesNotReportedAmt0-1907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076933
IRS990ScheduleD/ExpensesSubtotalAmt02300672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125540
IRS990ScheduleD/OtherExpensesIncludedAmt0-1907
IRS990ScheduleD/OtherExpensesNotIncludedAmt076933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0944605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0624064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01568669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt061159
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061159
IRS990ScheduleD/RevenueSubtotalAmt03682060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS 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 2012 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 20,289. SPECIAL EVENT EXPENSES -18,382. DISCOUNT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 59,252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 18,382. REVENUE NETTED WITH EXPENSES ON FINANCIAL STATEMENTS -20,289.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH CONVERSION 17,681. DISCOUNT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 59,252.
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/TotalBookValueLandBuildingsAmt09663116
IRS990ScheduleD/TotalExpensesPerForm990Amt02377605
IRS990ScheduleD/TotalLiabilityAmt0109097
IRS990ScheduleD/TotalRevenuePerForm990Amt03743219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03682060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02298765
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 17,681.
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/BOYAmt0965
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0856688
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09398478
IRS990/TotalAssetsEOYAmt010783863
IRS990/TotalAssetsGrp/BOYAmt09398478
IRS990/TotalAssetsGrp/EOYAmt010783863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02883604
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01979987
IRS990/TotalFunctionalExpensesGrp/TotalAmt02377605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155806
IRS990/TotalLiabilitiesEOYAmt0157896
IRS990/TotalLiabilitiesGrp/BOYAmt0155806
IRS990/TotalLiabilitiesGrp/EOYAmt0157896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09242672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010625967
IRS990/TotalOtherCompensationAmt04250
IRS990/TotalProgramServiceExpensesAmt01979987
IRS990/TotalProgramServiceRevenueAmt0870285
IRS990/TotalReportableCompFromOrgAmt097796
IRS990/TotalRevenueGrp/ExclusionAmt0-10670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03743219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09398478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010783863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09241707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09769279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 605
IRS990/USAddress/CityNm0RUTHER GLEN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044483288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARMEL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0541960110
ReturnHeader/Filer/PhoneNum08044483288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/Filer/USAddress/CityNm0RUTHER GLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 32066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232942066
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME MIKA
ReturnHeader/ReturnTs02016-03-01T17:12:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,783,863
Liabilities
$157,896
Net assets
$10,625,967
Revenue
$3,743,219
Expenses
$2,377,605
Net income
$1,365,614
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