Civic Intelligence

The Carmel School

990 • Fiscal year 2016 • EIN 54-1960110

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

70th percentile

9.5%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$103,503

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,068,072

Up $284,209 (+2.6%) from 2015

Net Assets

Up

$10,859,446

Up $233,479 (+2.2%) from 2015

Liabilities

Up

$208,626

Up $50,730 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Down

$3,012,618

Down $730,601 (-20%) from 2015

Expenses

Up

$2,725,889

Up $348,284 (+15%) from 2015

Net Income

Down

$286,729

Down $1,078,885 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$11,068,072
Liabilities$208,626
Net Assets$10,859,446
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$3,012,618
Expenses$2,725,889
Net Income$286,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,012,618
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$9,663,116$10,555,377▲ $892,261
Cash and Non-Interest-Bearing Accounts$1,092,766$475,659▼ $617,107
Prepaid Expenses and Deferred Charges$750$14,282▲ $13,532
Accounts Receivable$26,141$13,768▼ $12,373
Savings and Temporary Cash Investments$1,090--
Total Assets$10,783,863$11,068,072▲ $284,209
Other Assets Total$0$8,986▲ $8,986
Liabilities
Other Liabilities$109,097$132,901▲ $23,804
Accounts Payable and Accrued Expenses$11,109$49,755▲ $38,646
Deferred Revenue$37,690$25,970▼ $11,720
Total Liabilities$157,896$208,626▲ $50,730
Net Assets / Fund Balance
Unrestricted Net Assets$9,769,279$10,471,623▲ $702,344
Temporarily Rstr Net Assets$856,688$387,823▼ $468,865
Total Net Assets Fund Balance$10,625,967$10,859,446▲ $233,479
Total Liabilities and Net Assets / Fund Balance$10,783,863$11,068,072▲ $284,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,177,475$2,225,744$11,403,219
Land$1,125,540-$1,125,540
Other Land Buildings$171,698$764,127$935,825
Leasehold Improvements$80,664$40,332$120,996
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent MillerDirector/headmasterFT$99,253$4,250$103,503

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,034,152
Program Service Revenue
$920,626
Investment Income
$791
Other Revenue
$57,049
All Other Contributions
$2,034,152
Change in Net Assets
$286,729

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$839,246Nyse
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions2$854,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,860,424
Revenue Not Reported on Financial Statements
$152,194
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$152,194
Total Revenue per Audited Statements
$2,860,424
Total Revenue per Form 990
$3,012,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,241
Other Expenses$1,304,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,516--$1,124,516
Depreciation Depletion$507,187--$507,187
All Other Expenses$179,384$47,285-$226,669
Payroll Taxes$105,491--$105,491
Current Officers, Directors, Trustees, and Key Employees$97,775--$97,775
Other Employee Benefits$93,459--$93,459
Advertising-$62,170-$62,170
Information Technology-$53,508-$53,508
Other Expenses$53,098$67,647-$53,098
Fees for Services Other-$51,162-$51,162
Fees for Services Accounting-$48,842-$48,842
Insurance-$22,012-$22,012
Office Expenses-$14,387-$14,387
Fees for Services Legal-$7,966-$7,966
Conferences and Meetings-$1,404-$1,404
Total Functional Expenses$2,303,950$421,939$0$2,725,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,725,889
Expenses per Audited Statements$2,638,945
Total Expenses per Audited Statements$2,638,945
Expenses Not Reported on Financial Statements$86,944
Other Expense Adjustments$86,944
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$132,901
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Raymond Spence Jr
Formed
1986
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
52
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 -53,250.”

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 is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Discount expense netted with revenue on financial statements 53,098. Accrual to cash adjustment 53,250. Revenue netted with expense on financial statements 30,846. Noncash contribution of piano not included in financial statements 15,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expenses on financial statements 30,846. Discount expense netted with revenue on financial statements 53,098. Depreciation expense of piano not included in financial statements 3,000.”

Raw XML AppendixShowing 400 of 433 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053250
IRS990/OtherRevenueTotalAmt053250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124516
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105491
IRS990/PayrollTaxesGrp/TotalAmt0105491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014282
IRS990/PrincipalOfficerNm0DR RAYMOND SPENCE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02883604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt01154380
IRS990/PYOtherRevenueAmt0-10760
IRS990/PYProgramServiceRevenueAmt0870285
IRS990/PYRevenuesLessExpensesAmt01365614
IRS990/PYSalariesCompEmpBnftPaidAmt01223225
IRS990/PYTotalExpensesAmt02377605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03743219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0286729
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03799
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0973876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090
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/BookValueAmt09177475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02225744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011403219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt086944
IRS990ScheduleD/ExpensesSubtotalAmt02638945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120996
IRS990ScheduleD/OtherExpensesNotIncludedAmt086944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0764127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0935825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0152194
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0152194
IRS990ScheduleD/RevenueSubtotalAmt02860424
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 IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISCOUNT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 53,098. ACCRUAL TO CASH ADJUSTMENT 53,250. REVENUE NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 30,846. NONCASH CONTRIBUTION OF PIANO NOT INCLUDED IN FINANCIAL STATEMENTS 15,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 30,846. DISCOUNT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 53,098. DEPRECIATION EXPENSE OF PIANO NOT INCLUDED IN FINANCIAL STATEMENTS 3,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010555377
IRS990ScheduleD/TotalExpensesPerForm990Amt02725889
IRS990ScheduleD/TotalLiabilityAmt0132901
IRS990ScheduleD/TotalRevenuePerForm990Amt03012618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02860424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02638945
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PIANO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0839246
IRS990ScheduleM/ThirdPartiesUsedInd00
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 -53,250.
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/BOYAmt0856688
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0387823
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010783863
IRS990/TotalAssetsEOYAmt011068072
IRS990/TotalAssetsGrp/BOYAmt010783863
IRS990/TotalAssetsGrp/EOYAmt011068072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02034152
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02303950
IRS990/TotalFunctionalExpensesGrp/TotalAmt02725889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157896
IRS990/TotalLiabilitiesEOYAmt0208626
IRS990/TotalLiabilitiesGrp/BOYAmt0157896
IRS990/TotalLiabilitiesGrp/EOYAmt0208626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010625967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010859446
IRS990/TotalOtherCompensationAmt04250
IRS990/TotalProgramServiceExpensesAmt02303950
IRS990/TotalProgramServiceRevenueAmt0920626
IRS990/TotalReportableCompFromOrgAmt099253
IRS990/TotalRevenueGrp/ExclusionAmt04590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0973876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03012618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010783863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011068072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09769279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010471623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 605
IRS990/USAddress/CityNm0RUTHER GLEN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,068,072
Liabilities
$208,626
Net assets
$10,859,446
Revenue
$3,012,618
Expenses
$2,725,889
Net income
$286,729
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