Civic Intelligence

The Carmel School

990 • Fiscal year 2021 • EIN 54-1960110

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$110,850

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$15,198,320

Down $949,554 (-5.9%) from 2020

Net Assets

Down

$14,808,858

Down $523,368 (-3.4%) from 2020

Liabilities

Down

$389,462

Down $426,186 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Down

$4,010,908

Down $5,045,381 (-56%) from 2020

Expenses

Up

$4,534,276

Up $447,516 (+11%) from 2020

Net Income

Down

-$523,368

Down $5,492,897 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$15,198,320
Liabilities$389,462
Net Assets$14,808,858
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$4,010,908
Expenses$4,534,276
Net Income-$523,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$4,044,615
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$15,460,890$14,771,660▼ $689,230
Cash and Non-Interest-Bearing Accounts$629,466$317,615▼ $311,851
Prepaid Expenses and Deferred Charges$23,623$59,557▲ $35,934
Pledges and Grants Receivable-$44,093-
Accounts Receivable$24,534$5,395▼ $19,139
Total Assets$16,147,874$15,198,320▼ $949,554
Other Assets Total$9,361$0▼ $9,361
Liabilities
Other Liabilities$678,554$210,587▼ $467,967
Deferred Revenue$89,464$161,223▲ $71,759
Accounts Payable and Accrued Expenses$47,630$17,652▼ $29,978
Total Liabilities$815,648$389,462▼ $426,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,176,124$14,754,470▼ $421,654
Net Assets With Donor Restrictions$156,102$54,388▼ $101,714
Total Net Assets Fund Balance$15,332,226$14,808,858▼ $523,368
Total Liabilities and Net Assets / Fund Balance$16,147,874$15,198,320▼ $949,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,564,069$4,592,138$18,156,207
Land$1,125,540-$1,125,540
Other Land Buildings$82,051$1,015,215$1,097,266
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WilliamsonDirector/headmasterFT$110,850$110,850

Board Members and Trustees

NameTitle
Dr Raymond L Spence JrPresident
Grant GraysonMember
Harold H StillMember
Russell HarperMember
Fred HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,752
Program Service Revenue
$1,817,697
Investment Income
$-7,746
Other Revenue
$7,205
All Other Contributions
$1,617,006
Change in Net Assets
$-523,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,010,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,887
Total Revenue per Audited Statements
$4,036,795
Total Revenue per Form 990
$4,010,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,730,966
Other Expenses$1,679,684
Grants and Similar Amounts Paid$123,626
Total Fundraising Expense$4,732
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,612$514,917$2,239$2,238,768
Depreciation Depletion$716,829--$716,829
All Other Expenses$159,971$101,117$467$261,555
Other Employee Benefits$180,750$34,253-$215,003
Payroll Taxes$126,412$37,809$164$164,385
Grants to Domestic Individuals$123,626--$123,626
Current Officers, Directors, Trustees, and Key Employees$85,244$25,495$111$110,850
Other Expenses$13,580$76,951$771$90,531
Insurance-$49,829-$49,829
Fees for Services Management-$34,057-$34,057
Advertising-$18,626$980$19,606
Fees for Services Accounting-$18,507-$18,507
Travel$7,526$836-$8,362
Conferences and Meetings$298$2,679-$2,977
Pension Plan Contributions$1,921$39-$1,960
Interest-$756-$756
Fees for Services Legal-$200-$200
Total Functional Expenses$3,589,235$940,309$4,732$4,534,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,560,163
Expenses per Audited Statements$4,534,276
Total Expenses per Form 990$4,534,276
Expenses Not Reported on Form 990$25,887
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$20,115
Fundraising Direct Expenses$19,130
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$195,741
Capital Lease$14,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2021-10-21
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
84
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:

“Special events concessions”

Part XII, Line 2D - Other Adjustments:

“Concession expense special events”

Raw XML AppendixShowing 400 of 457 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/ManagementAndGeneralAmt024238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176951
IRS990/OtherExpensesGrp/ProgramServicesAmt0251065
IRS990/OtherExpensesGrp/ProgramServicesAmt1115241
IRS990/OtherExpensesGrp/ProgramServicesAmt285160
IRS990/OtherExpensesGrp/ProgramServicesAmt313580
IRS990/OtherExpensesGrp/TotalAmt0251065
IRS990/OtherExpensesGrp/TotalAmt1115241
IRS990/OtherExpensesGrp/TotalAmt2110169
IRS990/OtherExpensesGrp/TotalAmt390531
IRS990/OtherLiabilitiesGrp/BOYAmt0678554
IRS990/OtherLiabilitiesGrp/EOYAmt0210587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04080
IRS990/OtherRevenueTotalAmt04080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01721612
IRS990/OtherSalariesAndWagesGrp/TotalAmt02238768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126412
IRS990/PayrollTaxesGrp/TotalAmt0164385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01921
IRS990/PensionPlanContributionsGrp/TotalAmt01960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059557
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/RelatedOrExemptFuncIncomeAmt01769029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07418279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112975
IRS990/PYInvestmentIncomeAmt0677
IRS990/PYOtherExpensesAmt01432260
IRS990/PYOtherRevenueAmt013064
IRS990/PYProgramServiceRevenueAmt01624269
IRS990/PYRevenuesLessExpensesAmt04969529
IRS990/PYSalariesCompEmpBnftPaidAmt02541525
IRS990/PYTotalExpensesAmt04086760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09056289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-523368
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01785
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01823917
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/BookValueAmt013564069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04592138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018156207
IRS990ScheduleD/ExpensesNotReportedAmt025887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04534276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125540
IRS990ScheduleD/OtherExpensesIncludedAmt025887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01015215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01097266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt025887
IRS990ScheduleD/RevenueNotReportedAmt025887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04010908
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/TotalBookValueLandBuildingsAmt014771660
IRS990ScheduleD/TotalExpensesPerForm990Amt04534276
IRS990ScheduleD/TotalLiabilityAmt0210587
IRS990ScheduleD/TotalRevenuePerForm990Amt04010908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04036795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04560163
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/CashGrantAmt0123626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
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/TotalAssetsBOYAmt016147874
IRS990/TotalAssetsEOYAmt015198320
IRS990/TotalAssetsGrp/BOYAmt016147874
IRS990/TotalAssetsGrp/EOYAmt015198320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02193752
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0940309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03589235
IRS990/TotalFunctionalExpensesGrp/TotalAmt04534276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815648
IRS990/TotalLiabilitiesEOYAmt0389462
IRS990/TotalLiabilitiesGrp/BOYAmt0815648
IRS990/TotalLiabilitiesGrp/EOYAmt0389462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015332226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014808858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03589235

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,198,320
Liabilities
$389,462
Net assets
$14,808,858
Revenue
$4,010,908
Expenses
$4,534,276
Net income
-$523,368
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