Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-2010458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$589,918
Down $16,217 (-2.7%) from 2018
Net Assets
Down$257,865
Down $97,167 (-27%) from 2018
Liabilities
Up$332,053
Up $80,950 (+32%) from 2018
Revenue
Down$622,687
Down $162,753 (-21%) from 2018
Expenses
Down$722,965
Down $95,261 (-12%) from 2018
Net Income
Down-$100,278
Down $67,492 (-206%) from 2018
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 | $538,346 | $524,075 | ▼ $14,271 |
| Savings and Temporary Cash Investments | $28,434 | $45,463 | ▲ $17,029 |
| Cash and Non-Interest-Bearing Accounts | $37,617 | $20,080 | ▼ $17,537 |
| Investments in Publicly Traded Securities | $3,302 | $2,839 | ▼ $463 |
| Accounts Receivable | $-1,564 | $-2,539 | ▼ $975 |
| Total Assets | $606,135 | $589,918 | ▼ $16,217 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $237,631 | $331,455 | ▲ $93,824 |
| Other Liabilities | $13,472 | $598 | ▼ $12,874 |
| Total Liabilities | $251,103 | $332,053 | ▲ $80,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,032 | $257,865 | ▼ $97,167 |
| Total Net Assets Fund Balance | $355,032 | $257,865 | ▼ $97,167 |
| Total Liabilities and Net Assets / Fund Balance | $606,135 | $589,918 | ▼ $16,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $223,829 | $161,442 | $385,271 |
| Land | $250,000 | - | $250,000 |
| Leasehold Improvements | $39,994 | $18,006 | $58,000 |
| Equipment | $6,894 | $44,553 | $51,447 |
| Other Land Buildings | $3,358 | $38,943 | $42,301 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William D Hampton | Adminstrator | FT | $39,500 | $39,500 |
| Name | Title |
|---|---|
| Jeremy Mike Johnson | President |
| Angie Simpkins | Vice President |
| Jody Hilt | Director |
| Scott Fritz | Director |
| Shannon Koene | Director |
| Ted Farmer | Director |
| Crystal Johnsen | Secretary |
| Aimee Dickenson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $511,130 |
| Other Expenses | $209,235 |
| Total Fundraising Expense | $13,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,444 | $40,883 | - | $369,327 |
| Other Employee Benefits | $57,437 | $14,057 | - | $71,494 |
| Current Officers, Directors, Trustees, and Key Employees | - | $39,500 | - | $39,500 |
| Occupancy | $32,381 | - | - | $32,381 |
| Payroll Taxes | $24,749 | $6,060 | - | $30,809 |
| Office Expenses | - | $23,381 | - | $23,381 |
| Other Expenses | $20,773 | - | - | $20,773 |
| All Other Expenses | $11,918 | $5,955 | - | $17,873 |
| Depreciation Depletion | $17,576 | - | - | $17,576 |
| Interest | - | $15,300 | - | $15,300 |
| Fees for Services Other | - | - | $13,099 | $13,099 |
| Insurance | - | $12,193 | - | $12,193 |
| Fees for Services Accounting | - | $3,668 | - | $3,668 |
| Benefits to Members | $2,600 | - | - | $2,600 |
| Advertising | - | $2,110 | - | $2,110 |
| Fees for Services Lobbying | - | $208 | - | $208 |
| Total Functional Expenses | $546,551 | $163,315 | $13,099 | $722,965 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,150 |
| Fundraising Direct Expenses | $2,229 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit cards | $335 |
| Federal income taxes | $263 |
| Employee Life Insurance deduction | - |
“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.”
“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 President 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.”
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/AccountsReceivableGrp/BOYAmt | 0 | -1564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -2539 |
| 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 | 2110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2110 |
| IRS990/AllOtherContributionsAmt | 0 | 86076 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2600 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William D Hampton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405527777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 Clay St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Blacksburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39500 |
| 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 | 2600 |
| IRS990/CYContributionsGrantsAmt | 0 | 86076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 209235 |
| IRS990/CYOtherRevenueAmt | 0 | 11106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 525498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 511130 |
| IRS990/CYTotalExpensesAmt | 0 | 722965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13099 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17576 |
| IRS990/Desc | 0 | Dayspring operated a Christian K-12 school with a total enrollment of 214 students. The school graduated a senior class of 15 students in 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Dayspring Christian Academy |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 546551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 208 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13099 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| 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 | Aimee Dickenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jody Hilt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeremy Mike Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shannon Koene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angie Simpkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ted Farmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Fritz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Crystal Johnsen |
| 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 | 39500 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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/FundraisingDirectExpensesAmt | 0 | 2229 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11150 |
| 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 | 624916 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2185 |
| 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/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12193 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/InterestGrp/TotalAmt | 0 | 15300 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3302 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2839 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 524075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 787019 |
| 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 | 237631 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 331455 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8921 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2185 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14057 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71494 |
| 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 | 23937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369327 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30809 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William D Hampton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3111 |
| 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 | 641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 446286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 222085 |
| IRS990/PYOtherRevenueAmt | 0 | 11476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 681380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596141 |
| IRS990/PYTotalExpensesAmt | 0 | 818226 |
| IRS990/PYTotalRevenueAmt | 0 | 785440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2185 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45463 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 223829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161442 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 385271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51447 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Employee Life Insurance deduction |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 524075 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 598 |
| 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/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/ExplanationTxt | 1 | 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 President 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 606135 |
| IRS990/TotalAssetsEOYAmt | 0 | 589918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 606135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 589918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86076 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13099 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 722965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251103 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 332053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251103 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 332053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 355032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 257865 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2645 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 546551 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 525498 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2826 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 622687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 606135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 589918 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 355032 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 257865 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Drawer 909 |
| IRS990/USAddress/CityNm | 0 | Blacksburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.