Civic Intelligence

Renaissance School

990 • Fiscal year 2013 • EIN 54-1999666

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 05, 2013

418 East Jefferson Street22902
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$204,914

Down $62,825 (-23%) from 2012

Net Assets

Down

$90,824

Down $2,767 (-3.0%) from 2012

Liabilities

Down

$114,090

Down $60,058 (-34%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$533,978

Up $9,422 (+1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $267,739Liabilities 2012: $174,148Net Assets 2012: $93,5912012Assets 2013: $204,914Liabilities 2013: $114,090Net Assets 2013: $90,8242013Assets 2014: $198,869Liabilities 2014: $190,932Net Assets 2014: $7,9372014Assets 2015: $233,315Liabilities 2015: $178,565Net Assets 2015: $54,7502015Assets 2016: $408,885Liabilities 2016: $323,213Net Assets 2016: $85,6722016Assets 2017: $536,318Liabilities 2017: $377,205Net Assets 2017: $159,1132017Assets 2018: $684,091Liabilities 2018: $374,360Net Assets 2018: $309,7312018Assets 2019: $744,839Liabilities 2019: $361,021Net Assets 2019: $383,8182019Assets 2020: $939,410Liabilities 2020: $424,539Net Assets 2020: $514,8712020Assets 2021: $1,013,511Liabilities 2021: $331,106Net Assets 2021: $682,4052021Assets 2022: $1,023,098Liabilities 2022: $382,530Net Assets 2022: $640,5682022Assets 2023: $755,642Liabilities 2023: $251,097Net Assets 2023: $504,5452023Assets 2024: $574,102Liabilities 2024: $387,624Net Assets 2024: $186,4782024Assets 2025: $379,332Liabilities 2025: $306,444Net Assets 2025: $72,8882025

Highlighted filing

2013

Assets$204,914
Liabilities$114,090
Net Assets$90,824

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $524,138Expenses 2012: $524,556Net Income 2012: -$4182012Expenses 2013: $533,9782013Revenue 2014: $427,681Expenses 2014: $510,568Net Income 2014: -$82,8872014Revenue 2015: $593,886Expenses 2015: $548,466Net Income 2015: $45,4202015Revenue 2016: $575,211Expenses 2016: $544,289Net Income 2016: $30,9222016Revenue 2017: $746,015Expenses 2017: $672,574Net Income 2017: $73,4412017Revenue 2018: $914,584Expenses 2018: $763,966Net Income 2018: $150,6182018Revenue 2019: $937,236Expenses 2019: $863,149Net Income 2019: $74,0872019Revenue 2020: $984,100Expenses 2020: $853,047Net Income 2020: $131,0532020Revenue 2021: $1,076,905Expenses 2021: $910,371Net Income 2021: $166,5342021Revenue 2022: $1,285,784Expenses 2022: $1,327,621Net Income 2022: -$41,8372022Revenue 2023: $1,199,173Expenses 2023: $1,335,196Net Income 2023: -$136,0232023Revenue 2024: $1,182,721Expenses 2024: $1,500,788Net Income 2024: -$318,0672024Revenue 2025: $1,430,877Expenses 2025: $1,556,356Net Income 2025: -$125,4792025

Highlighted filing

2013

Revenue-
Expenses$533,978
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 5, 2013
Return Version
2012v2.3
Gross Receipts
$533,279
Mission and Program Overview

Mission

Renaissance school provides a rigorous college-preparatory high school education.

Filing and Contact Details

Filer

EIN
54-1999666
Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY03533
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RENAISSANCE SCHOOL PROVIDES A RIGOROUS COLLEGE-PREPARATORY HIGH SCHOOL EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10418 EAST JEFFERSON STREET
IRS990/AddressPrincipalOfficerUS/City0CHARLOTESVILLE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022902
IRS990/Advertising/ProgramServices018107
IRS990/Advertising/Total018107
IRS990/AllOtherContributions099617
IRS990/AllOtherExpenses/Fundraising0852
IRS990/AllOtherExpenses/ProgramServices02978
IRS990/AllOtherExpenses/Total03830
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0241670
IRS990/CashNonInterestBearing/EOY0190167
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050000
IRS990/CompCurrentOfficersDirectors/Total050000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear099617
IRS990/ContributionsGrantsPriorYear0108221
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0169570
IRS990/DeferredRevenue/EOY0110556
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral078
IRS990/DepreciationDepletion/ProgramServices09849
IRS990/DepreciationDepletion/Total09927
IRS990/DescribedIn501C30true
IRS990/Description0COLLEGE PREPARATORY HIGH SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0412680
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0525
IRS990/FeesForServicesAccounting/Total0525
IRS990/FeesForServicesOther/ManagementAndGeneral01162
IRS990/FeesForServicesOther/Total01162
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek515.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RACHEL L GALBRAITH
IRS990/Form990PartVIISectionA/NamePerson1JANET BRUCE
IRS990/Form990PartVIISectionA/NamePerson2CAROL-ANN PAGET-BROWN
IRS990/Form990PartVIISectionA/NamePerson3JAMES EWELL
IRS990/Form990PartVIISectionA/NamePerson4KIRBY FARRELL
IRS990/Form990PartVIISectionA/NamePerson5SARA JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization556000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5HEAD OF SCHO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02244
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01885
IRS990/GrossReceipts0533279
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral0511
IRS990/Insurance/ProgramServices05874
IRS990/Insurance/Total06385
IRS990/InvestmentIncomeCurrentYear0346
IRS990/InvestmentIncome/ExclusionAmount0346
IRS990/InvestmentIncomePriorYear0313
IRS990/InvestmentIncome/TotalRevenueColumn0346
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec052789
IRS990/LandBuildingsEquipmentBasis067536
IRS990/LandBuildingsEquipmentBasisNet/BOY026069
IRS990/LandBuildingsEquipmentBasisNet/EOY014747
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RENAISSANCE SCHOOL PROVIDES A RIGOROUS COLLEGE-PREPARATORY HIGH SCHOOL EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RACHEL L GALBRAITH
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY093591
IRS990/NetAssetsOrFundBalancesEOY090824
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-359
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07406
IRS990/Occupancy/ProgramServices085170
IRS990/Occupancy/Total092576
IRS990/OfficeExpenses/ManagementAndGeneral0861
IRS990/OfficeExpenses/ProgramServices08346
IRS990/OfficeExpenses/Total09207
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0248923
IRS990/OtherExpensesCurrentYear0249271
IRS990/OtherExpenses/Description0TUITION ASSISTANCE
IRS990/OtherExpenses/Description1SCHOOL ACTIVITIES
IRS990/OtherExpenses/Description2CLEANING & MAINTENANCE
IRS990/OtherExpenses/Description3BOOK FEE
IRS990/OtherExpenses/ManagementAndGeneral01214
IRS990/OtherExpenses/ProgramServices066601
IRS990/OtherExpenses/ProgramServices118345
IRS990/OtherExpenses/ProgramServices213957
IRS990/OtherExpenses/ProgramServices37435
IRS990/OtherExpenses/Total066601
IRS990/OtherExpenses/Total118345
IRS990/OtherExpenses/Total215171
IRS990/OtherExpenses/Total37435
IRS990/OtherLiabilities/EOY01
IRS990/OtherRevenueCurrentYear0-347
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012
IRS990/OtherRevenueMisc/TotalRevenueColumn012
IRS990/OtherSalariesAndWages/ManagementAndGeneral051000
IRS990/OtherSalariesAndWages/ProgramServices0163475
IRS990/OtherSalariesAndWages/Total0214475
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07689
IRS990/PayrollTaxes/ProgramServices012543
IRS990/PayrollTaxes/Total020232
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0431419
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1EDUCATION PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description2APPLICATION FEES
IRS990/ProgramServiceRevenuePriorYear0421171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0405756
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125413
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2250
IRS990/ProgramServiceRevenue/TotalRevenueColumn0405756
IRS990/ProgramServiceRevenue/TotalRevenueColumn125413
IRS990/ProgramServiceRevenue/TotalRevenueColumn2250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0176
IRS990/ReconcilationRevenueExpenses0-2943
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2943
IRS990/RevenuesLessExpensesPriorYear05149
IRS990/SalariesEtcCurrentYear0284707
IRS990/SalariesEtcPriorYear0275633
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue067258
IRS990ScheduleD/Equipment/Depreciation0278
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067536
IRS990ScheduleD/OtherLandBuildings/BookValue0-52511
IRS990ScheduleD/OtherLandBuildings/Depreciation052511
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0TUITION ASSISTANCE
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings014747
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OUR NONDISCRIMINATORY POLICY IS STATED ON INFORMATIONAL BROCHURES AND WITHIN OUR APPLICATION MATERIALS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10418 EAST JEFFERSON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022902
IRS990/TheBooksAreInCareOf/NamePerson0LOUISE TRUDEL
IRS990/TheBooksAreInCareOf/TelephoneNumber04349841952
IRS990/TotalAssets/BOY0267739
IRS990/TotalAssetsBOY0267739
IRS990/TotalAssets/EOY0204914
IRS990/TotalAssetsEOY0204914
IRS990/TotalCompGT150K0false
IRS990/TotalContributions099617
IRS990/TotalExpensesCurrentYear0533978
IRS990/TotalExpensesPriorYear0524556
IRS990/TotalFunctionalExpenses/Fundraising0852
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0120446
IRS990/TotalFunctionalExpenses/ProgramServices0412680
IRS990/TotalFunctionalExpenses/Total0533978
IRS990/TotalFundrsngExpCurrentYear0852
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0174148
IRS990/TotalLiabilitiesBOY0174148
IRS990/TotalLiabilities/EOY0114090
IRS990/TotalLiabilitiesEOY0114090
IRS990/TotalLiabNetAssetsFundBalances/BOY0267739
IRS990/TotalLiabNetAssetsFundBalances/EOY0204914
IRS990/TotalNbrEmployees017
IRS990/TotalNetAssetsFundBalances/BOY093591
IRS990/TotalNetAssetsFundBalances/EOY090824
IRS990/TotalOtherRevenue012
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0412680
IRS990/TotalProgramServiceRevenue0431419
IRS990/TotalReportableCompFromOrg056000
IRS990/TotalRevenueCurrentYear0531035
IRS990/TotalRevenue/ExclusionAmount0346
IRS990/TotalRevenuePriorYear0529705
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0431431
IRS990/TotalRevenue/TotalRevenueColumn0531035
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY093591
IRS990/UnrestrictedNetAssets/EOY090824
IRS990/UnsecuredNotesLoansPayable/BOY04578
IRS990/WebSite0WWW.RENAISSANCESCHOOL.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541999666
ReturnHeader/Filer/Name/BusinessNameLine10RENAISSANCE SCHOOL
ReturnHeader/Filer/NameControl0RENA
ReturnHeader/Filer/USAddress/AddressLine10418 EAST JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022902
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0SARA JOHNSON
ReturnHeader/Officer/Title0HEAD OF SCHOOL
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOSTETLER STOTT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4487
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229054487
ReturnHeader/Preparer/Name0ALAN T HOSTETLER CPA
ReturnHeader/Preparer/Phone04349795514
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T10:10:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.31$0.07$1.43$1.56$0.13
2024Summary only. Only limited summary data is available for this year.$0.57$0.39$0.19$1.18$1.50$0.32
2023Summary only. Only limited summary data is available for this year.$0.76$0.25$0.50$1.20$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.38$0.64$1.29$1.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.33$0.68$1.08$0.91$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.42$0.51$0.98$0.85$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.36$0.38$0.94$0.86$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.37$0.31$0.91$0.76$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.16$0.75$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.32$0.09$0.58$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.59$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$0.43$0.51$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.53
2012Summary only. Only limited summary data is available for this year.$0.27$0.17$0.09$0.52$0.52$0.00