Civic Intelligence

St. Timothys School Inc.

990 • Fiscal year 2013 • EIN 56-0754499

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

Organization ProfileWWW.STTIMOTHYS.ORG

View Organization Page

4523 Six Forks Road27609
Siviq Scores

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

Liabilities / Assets

68th percentile

0.52x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M 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

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,645,319

Up $93,184 (+1.2%) from 2012

Net Assets

Up

$3,692,183

Up $100,984 (+2.8%) from 2012

Liabilities

Down

$3,953,136

Down $7,800 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,137,748

Down $385,638 (-7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,829,399Liabilities 2010: $4,187,547Net Assets 2010: $3,641,8522010Assets 2011: $7,758,883Liabilities 2011: $4,079,382Net Assets 2011: $3,679,5012011Assets 2012: $7,552,135Liabilities 2012: $3,960,936Net Assets 2012: $3,591,1992012Assets 2013: $7,645,319Liabilities 2013: $3,953,136Net Assets 2013: $3,692,1832013Assets 2014: $7,752,992Liabilities 2014: $4,153,610Net Assets 2014: $3,599,3822014Assets 2015: $7,799,507Liabilities 2015: $4,173,536Net Assets 2015: $3,625,9712015Assets 2016: $7,828,592Liabilities 2016: $4,118,937Net Assets 2016: $3,709,6552016Assets 2017: $8,255,391Liabilities 2017: $4,139,595Net Assets 2017: $4,115,7962017Assets 2018: $8,863,488Liabilities 2018: $4,255,483Net Assets 2018: $4,608,0052018Assets 2019: $9,912,185Liabilities 2019: $3,568,586Net Assets 2019: $6,343,5992019Assets 2020: $10,905,481Liabilities 2020: $4,331,400Net Assets 2020: $6,574,0812020Assets 2021: $11,674,881Liabilities 2021: $4,002,195Net Assets 2021: $7,672,6862021Assets 2022: $15,423,389Liabilities 2022: $7,224,366Net Assets 2022: $8,199,0232022Assets 2023: $15,394,552Liabilities 2023: $6,421,489Net Assets 2023: $8,973,0632023Assets 2025: $17,059,603Liabilities 2025: $6,709,692Net Assets 2025: $10,349,9112025

Highlighted filing

2013

Assets$7,645,319
Liabilities$3,953,136
Net Assets$3,692,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,172,4752010Revenue 2011: $5,387,058Expenses 2011: $5,349,409Net Income 2011: $37,6492011Expenses 2012: $5,523,3862012Expenses 2013: $5,137,7482013Revenue 2014: $5,314,330Expenses 2014: $5,407,131Net Income 2014: -$92,8012014Revenue 2015: $5,739,124Expenses 2015: $5,712,535Net Income 2015: $26,5892015Revenue 2016: $6,076,642Expenses 2016: $5,992,958Net Income 2016: $83,6842016Revenue 2017: $6,802,577Expenses 2017: $6,396,436Net Income 2017: $406,1412017Revenue 2018: $8,094,764Expenses 2018: $7,127,985Net Income 2018: $966,7792018Revenue 2019: $8,888,311Expenses 2019: $7,152,717Net Income 2019: $1,735,5942019Revenue 2020: $7,668,681Expenses 2020: $7,438,199Net Income 2020: $230,4822020Revenue 2021: $9,412,948Expenses 2021: $8,314,343Net Income 2021: $1,098,6052021Revenue 2022: $9,679,781Expenses 2022: $9,153,444Net Income 2022: $526,3372022Revenue 2023: $10,524,335Expenses 2023: $9,750,295Net Income 2023: $774,0402023Revenue 2025: $11,675,213Expenses 2025: $11,299,050Net Income 2025: $376,1632025

Highlighted filing

2013

Revenue-
Expenses$5,137,748
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Gross Receipts
$5,368,226
Mission and Program Overview

Mission

St. Timothy's episcopal school is a nurturing community of academic excellence that instills the knowledge, skills, and values for a life of purpose.

Filing and Contact Details

Filer

EIN
56-0754499
Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0494227
IRS990/AccountsPayableAccruedExpenses/EOY0372268
IRS990/AccountsReceivable/BOY054552
IRS990/AccountsReceivable/EOY040957
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ST. TIMOTHY'S SCHOOL IS AN EPISCOPAL PREPARATORY SCHOOL COMMITTED TO EDUCATIONAL EXCELLENCE AND THE EMOTIONAL, PHYSICAL AND SPIRITUAL GROWTH OF CHILDREN IN AN ENVIRONMENT WHERE TRADITIONAL CHRISTIAN VALUES ARE EMPHASIZED.
IRS990/AddressPrincipalOfficerUS/AddressLine104523 SIX FORKS ROAD
IRS990/AddressPrincipalOfficerUS/City0RALEIGH
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027609
IRS990/Advertising/ManagementAndGeneral08136
IRS990/Advertising/ProgramServices032546
IRS990/Advertising/Total040682
IRS990/AllOtherContributions0120787
IRS990/AllOtherExpenses/Fundraising014148
IRS990/AllOtherExpenses/ManagementAndGeneral020233
IRS990/AllOtherExpenses/ProgramServices080930
IRS990/AllOtherExpenses/Total0115311
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0268936
IRS990/CashNonInterestBearing/EOY0872765
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents061724
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral058102
IRS990/CompCurrentOfficersDirectors/ProgramServices0232412
IRS990/CompCurrentOfficersDirectors/Total0290514
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0182511
IRS990/ContributionsGrantsPriorYear0161313
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY065635
IRS990/DeferredRevenue/EOY081820
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral052046
IRS990/DepreciationDepletion/ProgramServices0208182
IRS990/DepreciationDepletion/Total0260228
IRS990/DescribedIn501C301
IRS990/Description0OPERATED A SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE. EXPENSES INCURRED INCLUDED TEACHER SALARIES, EDUCATION MATERIALS, FIELD TRIPS AND OTHER SCHOOL ACTIVITIES. REVENUE INCLUDES TUITION CHARGED. EDUCATED A TOTAL OF 427 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04118799
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral02460
IRS990/FeesForServicesOther/ProgramServices09840
IRS990/FeesForServicesOther/Total012300
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0FATHER JAY JAMES
IRS990/Form990PartVIISectionA/NamePerson1MR JIM CAIN
IRS990/Form990PartVIISectionA/NamePerson2MR DAN CAHILL
IRS990/Form990PartVIISectionA/NamePerson3MR JOE DIAB
IRS990/Form990PartVIISectionA/NamePerson4MR STEVE DIXON
IRS990/Form990PartVIISectionA/NamePerson5DR MARY FULCHUM
IRS990/Form990PartVIISectionA/NamePerson6MRS JULIA HOKE
IRS990/Form990PartVIISectionA/NamePerson7MR KEITH KILLINGER
IRS990/Form990PartVIISectionA/NamePerson8MR KIRK WHORF
IRS990/Form990PartVIISectionA/NamePerson9TIM TINNESZ
IRS990/Form990PartVIISectionA/NamePerson10MIKE BAILEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation912804
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06395
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization980756
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10120850
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs072180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9HEADMASTER
IRS990/Form990PartVIISectionA/Title10HEADMASTER (FORMER)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0129494
IRS990/FundraisingEvents061724
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0123941
IRS990/GrossReceipts05368226
IRS990/GrossRents/Real027213
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral016708
IRS990/InformationTechnology/ProgramServices066832
IRS990/InformationTechnology/Total083540
IRS990/Insurance/ManagementAndGeneral054899
IRS990/Insurance/ProgramServices0219595
IRS990/Insurance/Total0274494
IRS990/Interest/ManagementAndGeneral021458
IRS990/Interest/ProgramServices085834
IRS990/Interest/Total0107292
IRS990/InvestmentIncomeCurrentYear05649
IRS990/InvestmentIncome/ExclusionAmount05649
IRS990/InvestmentIncomePriorYear05627
IRS990/InvestmentIncome/TotalRevenueColumn05649
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02651423
IRS990/LandBuildingsEquipmentBasis08310020
IRS990/LandBuildingsEquipmentBasisNet/BOY05868462
IRS990/LandBuildingsEquipmentBasisNet/EOY05658597
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ST. TIMOTHY'S SCHOOL IS AN EPISCOPAL PREPARATORY SCHOOL COMMITTED TO EDUCATIONAL EXCELLENCE AND THE EMOTIONAL, PHYSICAL AND SPIRITUAL GROWTH OF CHILDREN IN AN ENVIRONMENT WHERE TRADITIONAL CHRISTIAN VALUES ARE EMPHASIZED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02585899
IRS990/MortNotesPyblSecuredInvestProp/EOY02482928
IRS990/NameOfPrincipalOfficerPerson0FATHER JAY C JAMES
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03591199
IRS990/NetAssetsOrFundBalancesEOY03692183
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5553
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5553
IRS990/NetRentalIncomeOrLoss/ExclusionAmount027213
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn027213
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0153
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05500
IRS990/Occupancy/ProgramServices022000
IRS990/Occupancy/Total027500
IRS990/OfficeExpenses/ManagementAndGeneral018083
IRS990/OfficeExpenses/ProgramServices072330
IRS990/OfficeExpenses/Total090413
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01972129
IRS990/OtherExpensesCurrentYear01769767
IRS990/OtherExpenses/Description0OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/ManagementAndGeneral056155
IRS990/OtherExpenses/ManagementAndGeneral150265
IRS990/OtherExpenses/ManagementAndGeneral225262
IRS990/OtherExpenses/ProgramServices0224622
IRS990/OtherExpenses/ProgramServices1201059
IRS990/OtherExpenses/ProgramServices2101048
IRS990/OtherExpenses/ProgramServices399596
IRS990/OtherExpenses/Total0280777
IRS990/OtherExpenses/Total1251324
IRS990/OtherExpenses/Total2126310
IRS990/OtherExpenses/Total399596
IRS990/OtherLiabilities/BOY0815175
IRS990/OtherLiabilities/EOY01016120
IRS990/OtherRevenueCurrentYear0164286
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0EVENT INCOME
IRS990/OtherRevenueMisc/Description1ATHLETIC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0110148
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome132478
IRS990/OtherRevenueMisc/TotalRevenueColumn0110148
IRS990/OtherRevenueMisc/TotalRevenueColumn132478
IRS990/OtherRevenuePriorYear0147256
IRS990/OtherSalariesAndWages/ManagementAndGeneral0548843
IRS990/OtherSalariesAndWages/ProgramServices02195370
IRS990/OtherSalariesAndWages/Total02744213
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral047048
IRS990/PayrollTaxes/ProgramServices0188190
IRS990/PayrollTaxes/Total0235238
IRS990/PensionPlanContributions/ManagementAndGeneral019603
IRS990/PensionPlanContributions/ProgramServices078413
IRS990/PensionPlanContributions/Total098016
IRS990/PledgesAndGrantsReceivable/BOY049512
IRS990/PledgesAndGrantsReceivable/EOY05825
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015605
IRS990/PrepaidExpensesDeferredCharges/EOY039100
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY04886286
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenue/Description2CAMPS
IRS990/ProgramServiceRevenue/Description3OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear05120888
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04628027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1150494
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome292209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315556
IRS990/ProgramServiceRevenue/TotalRevenueColumn04628027
IRS990/ProgramServiceRevenue/TotalRevenueColumn1150494
IRS990/ProgramServiceRevenue/TotalRevenueColumn292209
IRS990/ProgramServiceRevenue/TotalRevenueColumn315556
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0100984
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real027213
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05028912
IRS990/RevenuesLessExpensesCY0100984
IRS990/RevenuesLessExpensesPriorYear0-88302
IRS990/SalariesEtcCurrentYear03367981
IRS990/SalariesEtcPriorYear03550257
IRS990/SavingsAndTempCashInvestments/BOY01295068
IRS990/SavingsAndTempCashInvestments/EOY01028075
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04754151
IRS990ScheduleD/Buildings/Depreciation01234045
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05988196
IRS990ScheduleD/ExpensesNotRptdF9900129494
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05137748
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2013, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 129,494.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 129,494.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0260595
IRS990ScheduleD/Land/OtherCostOrOtherBasis0260595
IRS990ScheduleD/LeaseholdImprovements/BookValue0560662
IRS990ScheduleD/LeaseholdImprovements/Depreciation0546383
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01107045
IRS990ScheduleD/OtherExpensesIncluded0129494
IRS990ScheduleD/OtherLandBuildings/BookValue083189
IRS990ScheduleD/OtherLandBuildings/Depreciation0870995
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0954184
IRS990ScheduleD/OtherLiabilities/Amount01016120
IRS990ScheduleD/OtherLiabilities/Description0PREREGISTRATION
IRS990ScheduleD/OtherRevenues0129494
IRS990ScheduleD/RevenueNotRptdF9900129494
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05238732
IRS990ScheduleD/TotalExpensesPerForm99005137748
IRS990ScheduleD/TotalOfAmounts01016120
IRS990ScheduleD/TotalOfBookValueLandBuildings05658597
IRS990ScheduleD/TotalRevenuePerForm99005238732
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05267242
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05368226
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ST. TIMOTHY SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH ITS NEWSPAPER ADS WHICH SOLICIT STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents061724
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal061724
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0129494
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1069496
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022745
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents093423
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0185664
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1069496
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022745
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents031699
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0123940
IRS990ScheduleG/EventsInformation/NameOfEvent10TITAN BUCKS
IRS990ScheduleG/EventsInformation/NameOfEvent20PIZZA LUNCH
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5554
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1066145
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2017394
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents045955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0129494
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,645,319
Liabilities
$3,953,136
Net assets
$3,692,183
Revenue
-
Expenses
$5,137,748
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$6.71$10.3$11.7$11.3$0.38
2023Summary only. Only limited summary data is available for this year.$15.4$6.42$8.97$10.5$9.75$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$7.22$8.20$9.68$9.15$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.00$7.67$9.41$8.31$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.33$6.57$7.67$7.44$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$3.57$6.34$8.89$7.15$1.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$4.26$4.61$8.09$7.13$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$4.14$4.12$6.80$6.40$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.83$4.12$3.71$6.08$5.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.80$4.17$3.63$5.74$5.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.75$4.15$3.60$5.31$5.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$3.95$3.69$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.96$3.59$5.52
2011Summary only. Only limited summary data is available for this year.$7.76$4.08$3.68$5.39$5.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$4.19$3.64$5.17