Civic Intelligence

The Carmel School

990 • Fiscal year 2020 • EIN 54-1960110

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$107,100

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$16,147,874

Up $5,275,643 (+49%) from 2019

Net Assets

Up

$15,332,226

Up $4,969,529 (+48%) from 2019

Liabilities

Up

$815,648

Up $306,114 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$9,056,289

Up $4,776,135 (+112%) from 2019

Expenses

Up

$4,086,760

Up $40,932 (+1.0%) from 2019

Net Income

Up

$4,969,529

Up $4,735,203 (+2021%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$16,147,874
Liabilities$815,648
Net Assets$15,332,226
Open 2020 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

2020

Revenue$9,056,289
Expenses$4,086,760
Net Income$4,969,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$9,083,729
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$10,226,745$15,460,890▲ $5,234,145
Cash and Non-Interest-Bearing Accounts$595,298$629,466▲ $34,168
Accounts Receivable$15,481$24,534▲ $9,053
Prepaid Expenses and Deferred Charges$25,721$23,623▼ $2,098
Total Assets$10,872,231$16,147,874▲ $5,275,643
Other Assets Total$8,986$9,361▲ $375
Liabilities
Other Liabilities$178,812$678,554▲ $499,742
Deferred Revenue$123,134$89,464▼ $33,670
Accounts Payable and Accrued Expenses$207,588$47,630▼ $159,958
Total Liabilities$509,534$815,648▲ $306,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,802,826$15,176,124▲ $5,373,298
Net Assets With Donor Restrictions$559,871$156,102▼ $403,769
Total Net Assets Fund Balance$10,362,697$15,332,226▲ $4,969,529
Total Liabilities and Net Assets / Fund Balance$10,872,231$16,147,874▲ $5,275,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,193,136$3,974,398$18,167,534
Land$1,125,540-$1,125,540
Other Land Buildings$99,196$1,006,045$1,105,241
Leasehold Improvements$43,018$264,040$307,058
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WilliamsonDirector/headmasterFT$107,100$107,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,418,279
Program Service Revenue
$1,624,269
Investment Income
$677
Other Revenue
$13,064
All Other Contributions
$7,418,279
Change in Net Assets
$4,969,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,056,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,440
Total Revenue per Audited Statements
$9,083,729
Total Revenue per Form 990
$9,056,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,541,525
Other Expenses$1,432,260
Grants and Similar Amounts Paid$112,975
Total Fundraising Expense$4,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,945$476,134$2,070$2,070,149
Depreciation Depletion$585,878--$585,878
All Other Expenses$185,272$94,220$1,023$280,515
Other Employee Benefits$178,497$27,539-$206,036
Payroll Taxes$120,059$35,909$156$156,124
Grants to Domestic Individuals$112,975--$112,975
Comp Disqual Persons$82,360$24,633$107$107,100
Other Expenses$12,064$68,363-$80,427
Insurance-$50,806-$50,806
Advertising-$29,511$1,553$31,064
Fees for Services Accounting-$19,337-$19,337
Travel$9,572$1,064-$10,636
Conferences and Meetings$225$2,023-$2,248
Pension Plan Contributions$2,074$42-$2,116
Fees for Services Legal-$200-$200
Interest-$161-$161
Total Functional Expenses$3,138,478$943,373$4,909$4,086,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,114,200
Expenses per Audited Statements$4,086,760
Total Expenses per Form 990$4,086,760
Expenses Not Reported on Form 990$27,440
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,166
Fundraising Direct Expenses$5,937
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
Sba Loan Payable$496,800
Accrued Salaries$181,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section C, line 18

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Fred Hall
Title
Treasurer
Phone
8044483288
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hall
Formed
1986
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
10

Preparer

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

Financial Statement Notes

Part X, Line 2:

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

Part XI, Line 2D - Other Adjustments:

“Special events concessions”

Part XII, Line 2D - Other Adjustments:

“Concession expense special events”

Raw XML AppendixShowing 400 of 467 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/OtherAssetsTotalGrp/EOYAmt09361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206036
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER EDUCATION AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168363
IRS990/OtherExpensesGrp/ProgramServicesAmt0137892
IRS990/OtherExpensesGrp/ProgramServicesAmt1119665
IRS990/OtherExpensesGrp/ProgramServicesAmt212064
IRS990/OtherExpensesGrp/TotalAmt0137892
IRS990/OtherExpensesGrp/TotalAmt1119665
IRS990/OtherExpensesGrp/TotalAmt2113431
IRS990/OtherExpensesGrp/TotalAmt380427
IRS990/OtherLiabilitiesGrp/BOYAmt0178812
IRS990/OtherLiabilitiesGrp/EOYAmt0678554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01891
IRS990/OtherRevenueTotalAmt01891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01591945
IRS990/OtherSalariesAndWagesGrp/TotalAmt02070149
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120059
IRS990/PayrollTaxesGrp/TotalAmt0156124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02074
IRS990/PensionPlanContributionsGrp/TotalAmt02116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023623
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/RelatedOrExemptFuncIncomeAmt01578712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02748768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118156
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt01479926
IRS990/PYOtherRevenueAmt016252
IRS990/PYProgramServiceRevenueAmt01514572
IRS990/PYRevenuesLessExpensesAmt0234326
IRS990/PYSalariesCompEmpBnftPaidAmt02447746
IRS990/PYTotalExpensesAmt04045828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04280154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04969529
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01634104
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/BookValueAmt014193136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03974398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018167534
IRS990ScheduleD/ExpensesNotReportedAmt027440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04086760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307058
IRS990ScheduleD/OtherExpensesIncludedAmt027440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01006045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01105241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1496800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt027440
IRS990ScheduleD/RevenueNotReportedAmt027440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09056289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS CONCESSIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONCESSION EXPENSE SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015460890
IRS990ScheduleD/TotalExpensesPerForm990Amt04086760
IRS990ScheduleD/TotalLiabilityAmt0678554
IRS990ScheduleD/TotalRevenuePerForm990Amt09056289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09083729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04114200
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS EMAILED TO ALL BOARD MEMEBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010872231
IRS990/TotalAssetsEOYAmt016147874
IRS990/TotalAssetsGrp/BOYAmt010872231
IRS990/TotalAssetsGrp/EOYAmt016147874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07418279
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0943373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03138478
IRS990/TotalFunctionalExpensesGrp/TotalAmt04086760
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,147,874
Liabilities
$815,648
Net assets
$15,332,226
Revenue
$9,056,289
Expenses
$4,086,760
Net income
$4,969,529
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