Civic Intelligence

The Stuart Hall School Foundation

990 • Fiscal year 2016 • EIN 84-1648803

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
235 W Frederick StreetStaunton, VA 24401

(540) 885-0356

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,699,984

Up $1,181,547 (+18%) from 2015

Net Assets

Up

$7,686,959

Up $1,207,606 (+19%) from 2015

Liabilities

Down

$13,025

Down $26,059 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$2,331,291

Up $463,111 (+25%) from 2015

Expenses

Down

$1,010,468

Down $223,999 (-18%) from 2015

Net Income

Up

$1,320,823

Up $687,110 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $2,542,153Liabilities 2011: $0Net Assets 2011: $2,542,1532011Assets 2012: $3,092,133Liabilities 2012: $0Net Assets 2012: $3,092,1332012Assets 2013: $4,823,701Liabilities 2013: $0Net Assets 2013: $4,823,7012013Assets 2014: $5,890,127Liabilities 2014: $0Net Assets 2014: $5,890,1272014Assets 2015: $6,518,437Liabilities 2015: $39,084Net Assets 2015: $6,479,3532015Assets 2016: $7,699,984Liabilities 2016: $13,025Net Assets 2016: $7,686,9592016Assets 2017: $8,062,782Liabilities 2017: $35,767Net Assets 2017: $8,027,0152017Assets 2018: $9,075,849Liabilities 2018: $48,560Net Assets 2018: $9,027,2892018Assets 2019: $8,388,442Liabilities 2019: $539,862Net Assets 2019: $7,848,5802019Assets 2020: $7,580,868Liabilities 2020: $65,030Net Assets 2020: $7,515,8382020Assets 2021: $8,530,431Liabilities 2021: $62,545Net Assets 2021: $8,467,8862021Assets 2022: $8,911,368Liabilities 2022: $822Net Assets 2022: $8,910,5462022Assets 2023: $8,925,668Liabilities 2023: $138,531Net Assets 2023: $8,787,1372023Assets 2024: $7,818,194Liabilities 2024: $80,673Net Assets 2024: $7,737,5212024

Highlighted filing

2016

Assets$7,699,984
Liabilities$13,025
Net Assets$7,686,959
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,722,788Expenses 2011: $770,054Net Income 2011: $952,7342011Expenses 2012: $860,0632012Expenses 2013: $792,3472013Revenue 2014: $1,757,165Expenses 2014: $1,108,720Net Income 2014: $648,4452014Revenue 2015: $1,868,180Expenses 2015: $1,234,467Net Income 2015: $633,7132015Revenue 2016: $2,331,291Expenses 2016: $1,010,468Net Income 2016: $1,320,8232016Revenue 2017: $1,682,265Expenses 2017: $1,827,621Net Income 2017: -$145,3562017Revenue 2018: $2,397,274Expenses 2018: $1,683,492Net Income 2018: $713,7822018Revenue 2019: $3,194,919Expenses 2019: $4,513,081Net Income 2019: -$1,318,1622019Revenue 2020: $1,890,901Expenses 2020: $2,063,767Net Income 2020: -$172,8662020Revenue 2021: $2,399,851Expenses 2021: $1,309,300Net Income 2021: $1,090,5512021Revenue 2022: $3,586,651Expenses 2022: $2,402,174Net Income 2022: $1,184,4772022Revenue 2023: $2,843,051Expenses 2023: $2,860,022Net Income 2023: -$16,9712023Revenue 2024: $2,106,525Expenses 2024: $3,091,139Net Income 2024: -$984,6142024

Highlighted filing

2016

Revenue$2,331,291
Expenses$1,010,468
Net Income$1,320,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,241,748
Mission and Program Overview

Mission

The foundation is dedicated to providing support to exempt organizations, including stuart hall school, which prepares youth of all faiths for success in colleges and universities worldwide, and for engaged healthy lives of intellectual curiosity, responsible citizenship, creative expression, ethical leadership, and compassionate service.

The foundation is organized to promote the welfare of organizations that qualify as exempt organizations, as well as to make distributions to such organizations. The foundation's purpose may include supporting the educational ministry and mission of stuart hall school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,564,866$5,794,825▲ $1,229,959
Other Notes and Loans Receivable, Net$1,214,317$1,056,882▼ $157,435
Pledges and Grants Receivable$602,958$509,213▼ $93,745
Cash and Non-Interest-Bearing Accounts$48,229$247,424▲ $199,195
Land, Buildings, and Equipment, Net$86,333$83,446▼ $2,887
Total Assets$6,518,437$7,699,984▲ $1,181,547
Other Assets Total$1,734$8,194▲ $6,460
Liabilities
Other Liabilities$39,084$13,025▼ $26,059
Total Liabilities$39,084$13,025▼ $26,059
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,258,556$5,156,422▼ $102,134
Unrestricted Net Assets$872,851$1,965,391▲ $1,092,540
Temporarily Rstr Net Assets$347,946$565,146▲ $217,200
Total Net Assets Fund Balance$6,479,353$7,686,959▲ $1,207,606
Total Liabilities and Net Assets / Fund Balance$6,518,437$7,699,984▲ $1,181,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,456$45,563$120,019
Equipment$0$11,188$11,188
Land$8,990-$8,990
Other Land Buildings$0$3,286$3,286
Other Securities$4,184,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,588,420$3,250▼ $106,001$201,910$5,283,759
2014$5,177,442$627,002▼ $43,054$172,970$5,588,420
2013$4,339,687$578,348▲ $398,029$138,622$5,177,442
2012$2,574,625$1,617,636▲ $267,385$119,959$4,339,687
2011$1,991,142$663,051▲ $35,920$115,488$2,574,625
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
william armstrongchairman
molly BrownVIce Chair
Elizabeth White BakerTrustee
Molly BrownTrustee
Sally Balch HurmeTRustee
The rev P Roger BowenTrustee
david g frackletonTrustee
grace den hartogTrustee
henry dw burtTRUstee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,304,202
Program Service Revenue
$0
Investment Income
$1,005
Other Revenue
$26,084
All Other Contributions
$2,296,702
Change in Net Assets
$1,320,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$405,616Fair Market Value (FMV)
Total Noncash Contributions8$405,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,887
Total Revenue per Audited Statements
$2,501,178
Total Revenue per Form 990
$2,331,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$990,007
Other Expenses$20,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$990,007--$990,007
Fees for Services Other-$14,986-$14,986
Depreciation Depletion-$2,887-$2,887
Office Expenses-$2,588-$2,588
Total Functional Expenses$990,007$20,461$0$1,010,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,293,572
Expenses per Audited Statements$1,010,468
Total Expenses per Form 990$1,010,468
Expenses Not Reported on Form 990$283,104
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stuart Hall SchoolStaunton, VA501(c)(3)Support for School$990,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,010
Fundraising Direct Expenses$27,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$61,510$54,010$6,448$47,562
Total Events$61,510$54,010$27,926$26,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Stuart Hall School$13,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The question is not applicable as there are no committees with the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“to protect the privacy of donors, The public disclosure copy of the 990 is reviewed by the trustees of the Foundation prior to filing. Upon request, trustees may receive a full copy of the 990 to review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.”

Form 990, Part VI, Section B, line 15

“Questions 15a and 15b are not applicable because the organization has no employees.”

Form 990, Part VI, Section C, line 19

“Governing documents, financial statements and the organization's conflict of interest policy are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Stuart Hall School Foundation
EIN
84-1648803
Phone
5408850356
Address
235 W Frederick Street, Staunton, VA 24401

Signing Officer

Name
Henry DW Burt
Title
Secretary
Phone
5408850356
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry DW Burt
Formed
2003
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment consists of 21 individual funds established TO SUPPORT THE EDUCATIONAL MINISTRY, FACULTY SALARY ENHANCEMENT, AND STUDENT FINANCIAL AID OF EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3).”

Part X, Line 2:

“Management has evaluated the effect of guidance surrounding uncertain tax positions and concluded that the foundation had no significant financial statement exposure to uncertain tax positions at june 30, 2016.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO PROVIDING SUPPORT TO EXEMPT ORGANIZATIONS, INCLUDING STUART HALL SCHOOL, WHICH PREPARES YOUTH OF ALL FAITHS FOR SUCCESS IN COLLEGES AND UNIVERSITIES WORLDWIDE, AND FOR ENGAGED HEALTHY LIVES OF INTELLECTUAL CURIOSITY, RESPONSIBLE CITIZENSHIP, CREATIVE EXPRESSION, ETHICAL LEADERSHIP, AND COMPASSIONATE SERVICE.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0602958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509213
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Henry DW Burt
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01868931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01213057
IRS990/PYInvestmentIncomeAmt0-751
IRS990/PYOtherExpensesAmt021410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0633713
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01234467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868180
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01320823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02304202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01868931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01753634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02242202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09541819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71140
IRS990ScheduleA/PublicSupportPY170Pct00.72900
IRS990ScheduleA/PublicSupportTotal170Amt06791744
IRS990ScheduleA/SubstantialContributorsTotAmt02750075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02304202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01868931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01753634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02242202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09541819
IRS990ScheduleA/TotalSupportAmt09547526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05060
IRS990ScheduleD/BuildingsGrp/BookValueAmt074456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05588420
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05283759
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106001
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0201910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05177442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0627002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05588420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0172970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04339687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0578348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05177442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0138622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02574625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01617636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04339687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0119959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01991142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0663051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02574625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0115488
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0283104
IRS990ScheduleD/DonatedServicesUseFcltsAmt0283104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011188
IRS990ScheduleD/ExpensesNotReportedAmt0283104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01010468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUART HALL SCHOOL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01610484
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14184341
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHURCH SCHOOLS IN THE DIOCESE OF VIRGINIA - POOLED FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TRUSTEES OF THE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93300
IRS990ScheduleD/RevenueNotReportedAmt0169887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02331291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment consists of 21 individual funds established TO SUPPORT THE EDUCATIONAL MINISTRY, FACULTY SALARY ENHANCEMENT, AND STUDENT FINANCIAL AID OF EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083446
IRS990ScheduleD/TotalBookValueSecuritiesAmt05794825
IRS990ScheduleD/TotalExpensesPerForm990Amt01010468
IRS990ScheduleD/TotalLiabilityAmt013025
IRS990ScheduleD/TotalRevenuePerForm990Amt02331291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02501178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014811
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06667
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06667
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0990007
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STUART HALL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0540505886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0235 WEST FREDERICK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAUNTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Employees of the grantee confirm receipt and ensure funds are used for the specific purposes noted by this organization. Grants are based on donors' specific intent, the organization's endowment spending policy and reimbursements of actual expenditures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0405616
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE QUESTION IS NOT APPLICABLE AS THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to protect the privacy of donors, The public disclosure copy of the 990 is reviewed by the trustees of the Foundation prior to filing. Upon request, trustees may receive a full copy of the 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT EACH YEAR ACKNOWLEDGING THAT THEY UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICTS OF INTEREST POLICY. IN THE EVENT THAT A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUESTIONS 15A AND 15B ARE NOT APPLICABLE BECAUSE THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,699,984
Liabilities
$13,025
Net assets
$7,686,959
Revenue
$2,331,291
Expenses
$1,010,468
Net income
$1,320,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.08$7.74$2.11$3.09$0.98
2023Detailed filing. Detailed filing data is available for this year.$8.93$0.14$8.79$2.84$2.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$3.59$2.40$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.06$8.47$2.40$1.31$1.09
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.07$7.52$1.89$2.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.39$0.54$7.85$3.19$4.51$1.32
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.05$9.03$2.40$1.68$0.71
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.04$8.03$1.68$1.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.01$7.69$2.33$1.01$1.32
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.04$6.48$1.87$1.23$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.76$1.11$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.86
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$1.72$0.77$0.95