Civic Intelligence

The Carmel School

990 • Fiscal year 2022 • EIN 54-1960110

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

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

22nd percentile

0.03x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$114,188

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$15,059,890

Down $138,430 (-0.9%) from 2021

Net Assets

Down

$14,671,164

Down $137,694 (-0.9%) from 2021

Liabilities

Down

$388,726

Down $736 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Up

$4,660,053

Up $649,145 (+16%) from 2021

Expenses

Up

$4,797,747

Up $263,471 (+5.8%) from 2021

Net Income

Up

-$137,694

Up $385,674 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$15,059,890
Liabilities$388,726
Net Assets$14,671,164
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$4,660,053
Expenses$4,797,747
Net Income-$137,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$4,742,013
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$14,771,660$14,880,965▲ $109,305
Cash and Non-Interest-Bearing Accounts$317,615$119,577▼ $198,038
Prepaid Expenses and Deferred Charges$59,557$52,335▼ $7,222
Pledges and Grants Receivable$44,093--
Accounts Receivable$5,395$7,013▲ $1,618
Total Assets$15,198,320$15,059,890▼ $138,430
Liabilities
Other Liabilities$210,587$225,860▲ $15,273
Deferred Revenue$161,223$137,251▼ $23,972
Accounts Payable and Accrued Expenses$17,652$25,615▲ $7,963
Total Liabilities$389,462$388,726▼ $736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,754,470$14,626,136▼ $128,334
Net Assets With Donor Restrictions$54,388$45,028▼ $9,360
Total Net Assets Fund Balance$14,808,858$14,671,164▼ $137,694
Total Liabilities and Net Assets / Fund Balance$15,198,320$15,059,890▼ $138,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,687,419$5,122,176$18,809,595
Land$1,125,540-$1,125,540
Other Land Buildings$68,006$921,161$989,167
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WilliamsonDirector/headmasterFT$114,188$114,188

Board Members and Trustees

NameTitle
Dr Raymond L Spence JrPresident
Grant GraysonDirector
Harold H StillsDirector
Russell HarperDirector
Fred HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,739
Program Service Revenue
$2,129,672
Investment Income
$33,616
Other Revenue
$-3,974
All Other Contributions
$2,393,493
Change in Net Assets
$-137,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,660,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,960
Total Revenue per Audited Statements
$4,742,013
Total Revenue per Form 990
$4,660,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,044,665
Other Expenses$1,635,922
Grants and Similar Amounts Paid$117,160
Total Fundraising Expense$4,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,890,580$578,317$2,472$2,471,369
Depreciation Depletion$564,818--$564,818
All Other Expenses$238,917$89,458$498$328,873
Other Employee Benefits$210,532$58,103$174$268,809
Payroll Taxes$144,388$43,185$188$187,761
Grants to Domestic Individuals$117,160--$117,160
Current Officers, Directors, Trustees, and Key Employees$87,811$26,263$114$114,188
Other Expenses$67,754$21,342-$89,096
Fees for Services Management$86,040--$86,040
Insurance-$60,195-$60,195
Travel$41,817--$41,817
Fees for Services Accounting-$22,614-$22,614
Advertising-$13,194$694$13,888
Conferences and Meetings$1,098$4,868-$5,966
Pension Plan Contributions$2,487$51-$2,538
Interest-$583-$583
Fees for Services Legal-$200-$200
Total Functional Expenses$3,832,035$961,572$4,140$4,797,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,879,707
Expenses per Audited Statements$4,797,747
Total Expenses per Form 990$4,797,747
Expenses Not Reported on Form 990$81,960
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,471
Fundraising Gross Income$17,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clubs/events$11,348$11,348$12,817$-1,469
School Store$6,116$6,116$9,654$-3,538
Total Events$17,464$17,464$22,471$-5,007
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$210,348
Capital Lease$10,080
Retirement Payable$5,432
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
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hall
Formed
1986
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
94
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 474 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/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EDUCATION AND
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121342
IRS990/OtherExpensesGrp/ProgramServicesAmt0207803
IRS990/OtherExpensesGrp/ProgramServicesAmt1112745
IRS990/OtherExpensesGrp/ProgramServicesAmt258085
IRS990/OtherExpensesGrp/ProgramServicesAmt367754
IRS990/OtherExpensesGrp/TotalAmt0207803
IRS990/OtherExpensesGrp/TotalAmt1112745
IRS990/OtherExpensesGrp/TotalAmt2101284
IRS990/OtherExpensesGrp/TotalAmt389096
IRS990/OtherLiabilitiesGrp/BOYAmt0210587
IRS990/OtherLiabilitiesGrp/EOYAmt0225860
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02717
IRS990/OtherRevenueTotalAmt02717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01890580
IRS990/OtherSalariesAndWagesGrp/TotalAmt02471369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144388
IRS990/PayrollTaxesGrp/TotalAmt0187761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02487
IRS990/PensionPlanContributionsGrp/TotalAmt02538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052335
IRS990/PrincipalOfficerNm0FRED HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02193752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123626
IRS990/PYInvestmentIncomeAmt0-7746
IRS990/PYOtherExpensesAmt01679684
IRS990/PYOtherRevenueAmt07205
IRS990/PYProgramServiceRevenueAmt01817697
IRS990/PYRevenuesLessExpensesAmt0-523368
IRS990/PYSalariesCompEmpBnftPaidAmt02730966
IRS990/PYTotalExpensesAmt04534276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04010908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137694
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01785
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02130705
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/BookValueAmt013687419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05122176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018809595
IRS990ScheduleD/ExpensesNotReportedAmt081960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04797747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125540
IRS990ScheduleD/OtherExpensesIncludedAmt081960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0921161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0989167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt081960
IRS990ScheduleD/RevenueNotReportedAmt081960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04660053
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/TotalBookValueLandBuildingsAmt014880965
IRS990ScheduleD/TotalExpensesPerForm990Amt04797747
IRS990ScheduleD/TotalLiabilityAmt0225860
IRS990ScheduleD/TotalRevenuePerForm990Amt04660053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04742013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04879707
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUBS/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012817
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE AND DISCOUNTS
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/TotalAssetsBOYAmt015198320
IRS990/TotalAssetsEOYAmt015059890

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,059,890
Liabilities
$388,726
Net assets
$14,671,164
Revenue
$4,660,053
Expenses
$4,797,747
Net income
-$137,694
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