Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-2010458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$555,413
Up $993 (+0.2%) from 2013
Net Assets
Up$337,361
Up $41,642 (+14%) from 2013
Liabilities
Down$218,052
Down $40,649 (-16%) from 2013
Revenue
Down$951,848
Down $7,697 (-0.8%) from 2013
Expenses
Down$930,545
Down $22,389 (-2.3%) from 2013
Net Income
Up$21,303
Up $14,692 (+222%) from 2013
Working together with home and church, Dayspring Christian Academy provides a Christ- centered, academic foundation in a nurturing environment offering an academically rigorous education for K-12 students with emphasis on mental, spiritual, and physical education.
Dayspring operated a Christian K-12 school. Dayspring is a non-denominational Christian school offering an academically rigorous education for students in the New River Valley with emphasis on mental, spiritual, and physical education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $507,334 | $501,134 | ▼ $6,200 |
| Cash and Non-Interest-Bearing Accounts | $36,670 | $40,398 | ▲ $3,728 |
| Savings and Temporary Cash Investments | $10,732 | $10,740 | ▲ $8 |
| Investments in Publicly Traded Securities | $2,392 | $3,141 | ▲ $749 |
| Total Assets | $557,128 | $555,413 | ▼ $1,715 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $251,048 | $215,647 | ▼ $35,401 |
| Accounts Payable and Accrued Expenses | $7,653 | $2,405 | ▼ $5,248 |
| Total Liabilities | $258,701 | $218,052 | ▼ $40,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $298,427 | $337,361 | ▲ $38,934 |
| Total Net Assets Fund Balance | $298,427 | $337,361 | ▲ $38,934 |
| Total Liabilities and Net Assets / Fund Balance | $557,128 | $555,413 | ▼ $1,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $173,298 | $96,089 | $269,387 |
| Land | $250,000 | - | $250,000 |
| Leasehold Improvements | $59,421 | $16,613 | $76,034 |
| Equipment | $18,415 | $39,625 | $58,040 |
| Other Land Buildings | - | $8,520 | $8,520 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William D Hampton | Adminstrator | FT | $35,830 | $35,830 |
| Name | Title |
|---|---|
| Sandi Kleinfelter | President |
| Randall Bailey | Vice-President |
| Cliff Ragsdale | Director |
| Frank Wood | Director |
| Mike Vest | Director |
| Sam Miller | Director |
| Cal Ribbens | Secretary |
| Michael Tuck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $638,548 |
| Other Expenses | $291,997 |
| Total Fundraising Expense | $15,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $423,439 | $58,030 | - | $481,469 |
| Other Employee Benefits | $70,418 | $11,061 | - | $81,479 |
| Occupancy | $56,667 | - | - | $56,667 |
| Office Expenses | - | $24,059 | $15,064 | $39,123 |
| Payroll Taxes | $33,079 | $5,196 | - | $38,275 |
| Current Officers, Directors, Trustees, and Key Employees | $24,925 | $12,400 | - | $37,325 |
| Other Expenses | $28,283 | - | - | $28,283 |
| All Other Expenses | $11,835 | $9,451 | - | $21,286 |
| Depreciation Depletion | $15,176 | $1,303 | - | $16,479 |
| Interest | - | $12,987 | - | $12,987 |
| Insurance | - | $11,707 | - | $11,707 |
| Fees for Services Accounting | - | $3,110 | - | $3,110 |
| Advertising | - | $1,999 | - | $1,999 |
| Information Technology | - | $461 | - | $461 |
| Fees for Services Lobbying | - | $150 | - | $150 |
| Total Functional Expenses | $763,567 | $151,914 | $15,064 | $930,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Form 990 is prepared by an independent tax preparer. Prior to approval, a copy of the draft completed form is provided to the Administrator CEO and to the Treasurer of the corporation signing officer for review.The form is available to other members of the Board of Directors but is not routinely sent to them for review prior to submission.”
“These documents are available upon request by parents of the students. They are not normally available to the general public. A portion of the governing documents is published each year in the Student Handbook and provided to members. The conflict of Interest policy is included in the Corporations By-Laws and is available upon request. The financial statements are provided to the Board of Directors and are available upon request to others.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dayspring operated a Christian K-12 school. Dayspring is a non-denominational Christian school offering an academically rigorous education for students in the New River Valley with emphasis on mental, spiritual, and physical education. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1999 |
| IRS990/AllOtherContributionsAmt | 0 | 113452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William D Hampton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405527777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 505 Clay St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Blacksburg |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37325 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 291997 |
| IRS990/CYOtherRevenueAmt | 0 | 7710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 826655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 638548 |
| IRS990/CYTotalExpensesAmt | 0 | 930545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15064 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 951848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16479 |
| IRS990/Desc | 0 | Dayspring operated a Christian K-12 school with a total enrollment of 275 students. The school graduated a senior class of 24 students in 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Dayspring Christian Academy |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 763567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sam Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cliff Ragsdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Vest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Tuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randall Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandi Kleinfelter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cal Ribbens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William D Hampton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 35830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Adminstrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4008 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 951848 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11707 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12987 |
| IRS990/InterestGrp/TotalAmt | 0 | 12987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2392 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3141 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 501134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 661981 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Working together with home and church, Dayspring Christian Academy provides a Christ- centered, academic foundation in a nurturing environment offering an academically rigorous education for K-12 students with emphasis on mental, spiritual, and physical education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 251048 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 215647 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 298427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337361 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56667 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81479 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletic Sports Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Extracuricular Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Field Trips |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28283 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Disposition of used metal lockers |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 510 |
| IRS990/OtherRevenueTotalAmt | 0 | 510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481469 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William D Hampton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17631 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Field Trips |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Athletic Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Extra Curicular Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Lunches |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 377 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 7162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 281244 |
| IRS990/PYOtherRevenueAmt | 0 | 17847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 859017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 671690 |
| IRS990/PYTotalExpensesAmt | 0 | 952934 |
| IRS990/PYTotalRevenueAmt | 0 | 959545 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10740 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269387 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58040 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 501134 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is prepared by an independent tax preparer. Prior to approval, a copy of the draft completed form is provided to the Administrator CEO and to the Treasurer of the corporation signing officer for review.The form is available to other members of the Board of Directors but is not routinely sent to them for review prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | These documents are available upon request by parents of the students. They are not normally available to the general public. A portion of the governing documents is published each year in the Student Handbook and provided to members. The conflict of Interest policy is included in the Corporations By-Laws and is available upon request. The financial statements are provided to the Board of Directors and are available upon request to others. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 557128 |
| IRS990/TotalAssetsEOYAmt | 0 | 555413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 557128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 555413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117460 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15064 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 763567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 930545 |
| IRS990/TotalGrossUBIAmt | 0 | 510 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 258701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218052 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 258701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218052 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337361 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2044 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2044 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 763567 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 826655 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35830 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14762 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 951848 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 557128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 555413 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 298427 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 337361 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Drawer 909 |
| IRS990/USAddress/City | 0 | Blacksburg |
| IRS990/USAddress/State | 0 | VA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.