Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 80-0367061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Flat$92,002
Flat from 2017
Net Assets
$84,074
No earlier filing loaded for comparison.
Liabilities
Flat$7,928
Flat from 2017
Revenue
Flat$138,518
Flat from 2017
Expenses
Flat$115,482
Flat from 2017
Net Income
Flat$23,036
Flat from 2017
To advance the interest and goals of the MVGS Foundation serving school districts of Clarke, Culpeper, Fauquier, Frederick, Rappahannock, and Warren Counties as well as the cities of Winchester and to promote, assist and encourage educational and charitable purposes, activities and endeavors at the Governor's School.
| Description | Grants | Expenses |
|---|---|---|
| Provide student awards & grants for continued educational achievements | $61,650 | - |
| Continued Operation of two activity buses to transport students to field excursions and competitions. | $29,959 | - |
| Prove group materials and competition entries for student groups in robotics, rocketry and math. Also purchased various classroom supplies for same. | $10,910 | - |
| Provide funds for teacher & staff professional development. | $6,314 | - |
| Student Scholarships | $4,752 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosanne Williamson | Director | - | $0 | - | - |
| Elizabeth Hutchins | Director | - | $0 | - | - |
| Donna Lee | President | - | $0 | - | - |
| Brenda Byard | Secretary | - | $0 | - | - |
| Denise Gross | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Senior Banquet | $6,910 | $6,910 | $185 | $6,725 |
| Total Events | $6,910 | $6,910 | $7,836 | $-926 |
“Office Expenses $315”
“Program Expenses - Student $72560”
“Program Expenses - Transport $29959”
“Program Expenses - Staff Devel $6314”
“Program Expenses - Scholarship $4752”
“Senior Medallions $1042”
“Breakfasts $312”
“Hospitality $228”
“Automobiles - Beginning $43502 Automobiles - Ending $25195”
“PTO Obligations - Beginning $0 PTO Obligations - Ending $7928”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Denise Gross |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5403511633 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9272 Lee Highway |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Warrenton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133633 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3517 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23036 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68966 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92002 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15121 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -89 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152187 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3428 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68966 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84074 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rosanne Williamson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Elizabeth Hutchins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Donna Lee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brenda Byard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Denise Gross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43502 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25195 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7928 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115482 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To advance the interest and goals of the MVGS Foundation serving school districts of Clarke, Culpeper, Fauquier, Frederick, Rappahannock, and Warren Counties as well as the cities of Winchester and to promote, assist and encourage educational and charitable purposes, activities and endeavors at the Governor's School. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Continued Operation of two activity buses to transport students to field excursions and competitions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Student Scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Prove group materials and competition entries for student groups in robotics, rocketry and math. Also purchased various classroom supplies for same. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Provide funds for teacher & staff professional development. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Provide student awards & grants for continued educational achievements |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4752 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 6314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 61650 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10152 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4969 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7928 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113585 |
| IRS990EZ/TotalRevenueAmt | 0 | 138518 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 310947 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 310947 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 310947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 310974 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Senior Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Expenses - Student $72560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Expenses - Transport $29959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Expenses - Staff Devel $6314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Expenses - Scholarship $4752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Senior Medallions $1042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Breakfasts $312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Hospitality $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Automobiles - Beginning $43502 Automobiles - Ending $25195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PTO Obligations - Beginning $0 PTO Obligations - Ending $7928 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Denise Gross |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mountain Vista Governors School |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 800367061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6480 College St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Warrenton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accounting Solutions of Warrenton LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 Holiday Ct Suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Warrenton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403418601 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jacqueline Palanzi EA |
| ReturnHeader/ReturnTs | 0 | 2018-02-01T15:27:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.