Civic Intelligence

The Carmel School

990 • Fiscal year 2024 • EIN 54-1960110

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$138,619

Higher top officer pay than 33% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$14,265,923

Down $576,292 (-3.9%) from 2023

Net Assets

Down

$13,758,056

Down $631,563 (-4.4%) from 2023

Liabilities

Up

$507,867

Up $55,271 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Down

$4,455,433

Down $267,235 (-5.7%) from 2023

Expenses

Up

$5,087,193

Up $82,980 (+1.7%) from 2023

Net Income

Down

-$631,760

Down $350,215 (-124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$14,265,923
Liabilities$507,867
Net Assets$13,758,056
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$4,455,433
Expenses$5,087,193
Net Income-$631,760
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$4,508,705
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$14,398,656$13,888,571▼ $510,085
Pledges and Grants Receivable$211,804$211,804→ $0
Cash and Non-Interest-Bearing Accounts$180,259$83,748▼ $96,511
Prepaid Expenses and Deferred Charges$37,813$46,894▲ $9,081
Accounts Receivable$13,683$4,832▼ $8,851
Total Assets$14,842,215$14,265,923▼ $576,292
Other Assets Total$0$30,074▲ $30,074
Liabilities
Other Liabilities$247,836$261,320▲ $13,484
Deferred Revenue$133,897$183,237▲ $49,340
Accounts Payable and Accrued Expenses$70,863$63,310▼ $7,553
Total Liabilities$452,596$507,867▲ $55,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,337,679$13,735,556▼ $602,123
Net Assets With Donor Restrictions$51,940$22,500▼ $29,440
Total Net Assets Fund Balance$14,389,619$13,758,056▼ $631,563
Total Liabilities and Net Assets / Fund Balance$14,842,215$14,265,923▼ $576,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,608,455$6,201,140$18,809,595
Land$1,125,540-$1,125,540
Other Land Buildings$154,576$962,135$1,116,711
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt JohnsDirector/headmasterFT$107,530$31,089$138,619

Board Members and Trustees

NameTitle
Russell HarperDirector/chairman
Dan NiccolucciDirector
Grant GraysonDirector
Harold H StillsDirector
Peggy MartinDirector
Fred HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,528
Program Service Revenue
$2,502,202
Investment Income
$700
Other Revenue
$7,003
All Other Contributions
$1,945,528
Change in Net Assets
$-631,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,455,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,469
Total Revenue per Audited Statements
$4,508,902
Total Revenue per Form 990
$4,455,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,369,346
Other Expenses$1,600,120
Grants and Similar Amounts Paid$117,727
Total Fundraising Expense$4,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,978,863$706,397$2,163$2,687,423
Depreciation Depletion$570,893--$570,893
Other Employee Benefits$271,931$96,719$299$368,949
All Other Expenses$207,570$103,022$640$311,232
Payroll Taxes$149,797$53,354$158$203,309
Grants to Domestic Individuals$117,727--$117,727
Current Officers, Directors, Trustees, and Key Employees$79,179$28,264$87$107,530
Fees for Services Management$80,438--$80,438
Other Expenses$12,614$65,869-$78,483
Travel$46,803--$46,803
Insurance-$45,338-$45,338
Advertising-$28,997$1,526$30,523
Fees for Services Accounting-$23,497-$23,497
Conferences and Meetings$1,857$3,330-$5,187
Pension Plan Contributions$1,313$822-$2,135
Fees for Services Legal-$1,281-$1,281
Occupancy-$300-$300
Total Functional Expenses$3,925,130$1,157,190$4,873$5,087,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,140,465
Expenses per Audited Statements$5,087,193
Total Expenses per Form 990$5,087,193
Expenses Not Reported on Form 990$53,272
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 Gross Income$8,574
Fundraising Direct Expenses$7,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clubs/events$6,819$6,819$7,288$-469
School Store$1,755$1,755$568$1,187
Total Events$8,574$8,574$7,856$718
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$231,246
Lease Liability - Finance Lease$26,333
Lease Liability - Operating Lease$3,741
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
2024-12-17
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
96
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 480 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368949
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3COMPUTER EDUCATION AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065869
IRS990/OtherExpensesGrp/ProgramServicesAmt0185661
IRS990/OtherExpensesGrp/ProgramServicesAmt1135964
IRS990/OtherExpensesGrp/ProgramServicesAmt284520
IRS990/OtherExpensesGrp/ProgramServicesAmt312614
IRS990/OtherExpensesGrp/TotalAmt0185661
IRS990/OtherExpensesGrp/TotalAmt1135964
IRS990/OtherExpensesGrp/TotalAmt284520
IRS990/OtherExpensesGrp/TotalAmt378483
IRS990/OtherLiabilitiesGrp/BOYAmt0247836
IRS990/OtherLiabilitiesGrp/EOYAmt0261320
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01743
IRS990/OtherRevenueTotalAmt01743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0706397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01978863
IRS990/OtherSalariesAndWagesGrp/TotalAmt02687423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149797
IRS990/PayrollTaxesGrp/TotalAmt0203309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01313
IRS990/PensionPlanContributionsGrp/TotalAmt02135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046894
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/RelatedOrExemptFuncIncomeAmt02434969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02434969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02238182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121661
IRS990/PYInvestmentIncomeAmt08219
IRS990/PYOtherExpensesAmt01618933
IRS990/PYOtherRevenueAmt010486
IRS990/PYProgramServiceRevenueAmt02465781
IRS990/PYRevenuesLessExpensesAmt0-281545
IRS990/PYSalariesCompEmpBnftPaidAmt03263619
IRS990/PYTotalExpensesAmt05004213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04722668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-631760
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02135
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02508487
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/BookValueAmt012608455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06201140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018809595
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0197
IRS990ScheduleD/ExpensesNotReportedAmt053272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05087193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125540
IRS990ScheduleD/OtherExpensesIncludedAmt053272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0962135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01116711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt053272
IRS990ScheduleD/RevenueNotReportedAmt053469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04455433
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/TotalBookValueLandBuildingsAmt013888571
IRS990ScheduleD/TotalExpensesPerForm990Amt05087193
IRS990ScheduleD/TotalLiabilityAmt0261320
IRS990ScheduleD/TotalRevenuePerForm990Amt04455433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04508902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05140465
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/DirectExpenseSummaryEventsAmt07856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUBS/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07288
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117727
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,265,923
Liabilities
$507,867
Net assets
$13,758,056
Revenue
$4,455,433
Expenses
$5,087,193
Net income
-$631,760
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