Civic Intelligence

The Carmel School

990 • Fiscal year 2018 • EIN 54-1960110

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.THECARMELSCHOOL.ORG

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.10x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$92,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$10,417,136

Down $327,953 (-3.1%) from 2017

Net Assets

Down

$10,128,371

Down $397,350 (-3.8%) from 2017

Liabilities

Up

$288,765

Up $69,397 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Up

$3,013,401

Up $274,783 (+10%) from 2017

Expenses

Up

$3,410,751

Up $340,518 (+11%) from 2017

Net Income

Down

-$397,350

Down $65,735 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$10,417,136
Liabilities$288,765
Net Assets$10,128,371
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$3,013,401
Expenses$3,410,751
Net Income-$397,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$3,137,942
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,490,910$10,086,161▼ $404,749
Cash and Non-Interest-Bearing Accounts$216,824$295,171▲ $78,347
Accounts Receivable$8,104$15,138▲ $7,034
Prepaid Expenses and Deferred Charges$20,265$11,680▼ $8,585
Total Assets$10,745,089$10,417,136▼ $327,953
Other Assets Total$8,986$8,986→ $0
Liabilities
Other Liabilities$156,993$159,028▲ $2,035
Deferred Revenue$29,615$77,695▲ $48,080
Accounts Payable and Accrued Expenses$32,760$52,042▲ $19,282
Total Liabilities$219,368$288,765▲ $69,397
Net Assets / Fund Balance
Unrestricted Net Assets$10,413,678$10,055,155▼ $358,523
Temporarily Rstr Net Assets$112,043$73,216▼ $38,827
Total Net Assets Fund Balance$10,525,721$10,128,371▼ $397,350
Total Liabilities and Net Assets / Fund Balance$10,745,089$10,417,136▼ $327,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,732,936$3,056,319-
Other Land Buildings$152,488$892,487-
Land$1,125,540--
Leasehold Improvements$75,197$142,481-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WilliamsonDirector/headmasterFT$92,000$92,000

Board Members and Trustees

NameTitle
Dr Raymond L Spence JrPresident
Alex SmithVice President
Harold H StillsMember
Pamela WhittakerMember
Fred HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,335
Program Service Revenue
$1,192,586
Investment Income
$-111
Other Revenue
$18,591
All Other Contributions
$1,802,335
Change in Net Assets
$-397,350

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$100,885Nyse
Total Noncash Contributions1$100,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,013,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-88,717
Total Revenue per Audited Statements
$2,924,684
Total Revenue per Form 990
$3,013,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,881,433
Other Expenses$1,440,601
Grants and Similar Amounts Paid$88,717
Total Fundraising Expense$3,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,444$385,556$950$1,590,950
Depreciation Depletion$598,895--$598,895
All Other Expenses$181,946$138,755$325$321,026
Payroll Taxes$85,633$30,487$76$116,196
Current Officers, Directors, Trustees, and Key Employees$71,658$20,292$50$92,000
Other Employee Benefits$70,072$12,215-$82,287
Grants to Domestic Individuals$79,517--$79,517
Other Expenses$56,457$17,950$677$75,084
Fees for Services Accounting-$46,531-$46,531
Insurance-$36,126-$36,126
Advertising-$28,122$1,480$29,602
Foreign Grants$9,200--$9,200
Travel$7,073$1,198-$8,271
Conferences and Meetings$251$4,076-$4,327
Interest-$777-$777
Fees for Services Legal-$200-$200
Total Functional Expenses$2,606,808$800,385$3,558$3,410,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,410,751
Total Expenses per Form 990$3,410,751
Total Expenses per Audited Statements$3,322,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-88,717
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,974
Fundraising Direct Expenses$3,680
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$145,200
Capital Lease Obligation$13,828
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 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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hall
Formed
1986
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
66
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:

“Tuition and concession assistance”

Part XII, Line 2D - Other Adjustments:

“Tuition and concession assistance”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117950
IRS990/OtherExpensesGrp/ProgramServicesAmt0123355
IRS990/OtherExpensesGrp/ProgramServicesAmt1118307
IRS990/OtherExpensesGrp/ProgramServicesAmt256457
IRS990/OtherExpensesGrp/TotalAmt0123355
IRS990/OtherExpensesGrp/TotalAmt1118307
IRS990/OtherExpensesGrp/TotalAmt278100
IRS990/OtherExpensesGrp/TotalAmt375084
IRS990/OtherLiabilitiesGrp/BOYAmt0156993
IRS990/OtherLiabilitiesGrp/EOYAmt0159028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03933
IRS990/OtherRevenueTotalAmt03933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01590950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030487
IRS990/PayrollTaxesGrp/ProgramServicesAmt085633
IRS990/PayrollTaxesGrp/TotalAmt0116196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011680
IRS990/PrincipalOfficerNm0FRED HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01936475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-196216
IRS990/PYOtherExpensesAmt01448221
IRS990/PYOtherRevenueAmt06637
IRS990/PYProgramServiceRevenueAmt0991722
IRS990/PYRevenuesLessExpensesAmt0-331615
IRS990/PYSalariesCompEmpBnftPaidAmt01622012
IRS990/PYTotalExpensesAmt03070233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02738618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-397350
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05886
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197678
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08732936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03056319
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011789255
IRS990ScheduleD/ExpensesNotReportedAmt0-88717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03410751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01125540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142481
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0217678
IRS990ScheduleD/OtherExpensesIncludedAmt0-88717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892487
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01044975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherRevenueAmt0-88717
IRS990ScheduleD/RevenueNotReportedAmt0-88717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03013401
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/ExplanationTxt1TUITION AND CONCESSION ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION AND CONCESSION ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010086161
IRS990ScheduleD/TotalExpensesPerForm990Amt03410751
IRS990ScheduleD/TotalLiabilityAmt0159028
IRS990ScheduleD/TotalRevenuePerForm990Amt03013401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02924684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03322034
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
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0TUITION ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FINANCIAL AID ASSISTANCE FOR A CHILD TO ATTEND THE SCHOOL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100885
IRS990ScheduleM/ThirdPartiesUsedInd00
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112043
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073216
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010745089
IRS990/TotalAssetsEOYAmt010417136
IRS990/TotalAssetsGrp/BOYAmt010745089

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,417,136
Liabilities
$288,765
Net assets
$10,128,371
Revenue
$3,013,401
Expenses
$3,410,751
Net income
-$397,350
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