2016-05-16T22:15:37-05:00 2015-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2014-07-01 542041314 BARRY-ROBINSON SCHOOLS OF NORFOLK C/O WILLIAM A PRINCE BARR 7574405500 1000 BOLLING AVENUE NORFOLK VA 23508 WILLIAM A PRINCE TREASURER/TRUSTEE 7574405500 2016-05-15 true KIMBERLY C PAINTER P00294115 7579615017 2016-05-16 2014 2016-08-17 19:52:53Z WILLIAM A PRINCE TREASURERTRUSTEE 150 BOUSH STREET SUITE 1100 NORFOLK VA 23501 6383712 false X WWW.STPCS.ORG X 2001 VA BARRY-ROBINSON SCHOOLS OF NORFOLK IS A NON-STOCK, NON-PROFIT VIRGINIA-BASED CORPORATION CHARTERED IN 2001, THE ORGANIZATION IS SUPPORTED, SUPERVISED AND CONTROLLED BY JAMES BARRY-ROBINSON HOME FOR BOYS TRUST AND WAS ORGANIZED TO CONSTRUCT AND OPERATE SAINT PATRICK CATHOLIC SCHOOL, AN INDEPENDENT ROMAN CATHOLIC ELEMENTARY SCHOOL. IN ADDITION, THE ORGANIZATION PROVIDES TUITION ASSISTANCE TO OTHER CATHOLIC ELEMENTARY SCHOOLS IN NORFOLK WHICH SERVE THE AREA. 6 6 113 300 0 2506518 2195465 3692569 3854524 30386 43170 93186 278292 6322659 6371451 117750 117750 0 3737278 3808309 34653 32823 392294 1946617 1945758 5836298 5904640 486361 466811 3510291 4083384 708946 825081 2801345 3258303 X BARRY-ROBINSON SCHOOLS OF NORFOLK IS A NON-STOCK, NON-PROFIT VIRGINIA-BASED CORPORATION CHARTERED IN 2001, THE ORGANIZATION IS SUPPORTED, SUPERVISED AND CONTROLLED BY JAMES BARRY-ROBINSON HOME FOR BOYS TRUST AND WAS ORGANIZED TO CONSTRUCT AND OPERATE SAINT PATRICK CATHOLIC SCHOOL, AN INDEPENDENT ROMAN CATHOLIC ELEMENTARY SCHOOL. IN ADDITION, THE ORGANIZATION PROVIDES TUITION ASSISTANCE TO OTHER CATHOLIC ELEMENTARY SCHOOLS IN NORFOLK WHICH SERVE THE AREA. false false 4643769 3746374 PRE-K, ELEMENTARY AND MIDDLE SCHOOL EDUCATION AT ST. PATRICK CATHOLIC SCHOOL. 117750 GRANTS TO 2 PAROCHIAL SCHOOLS IN NORFOLK, VA FOR TUITION ASSISTANCE AND CAPITAL IMPROVEMENTS. 4761519 true true false false false false false false false true true false false false false true true false true false false false false true true false false true false true false false false false false false false false false false false false false true false false false true 55 0 true 113 true false false false false false false X 6 6 false false false false false false false true true false false false true true true true false true true false VA X X DIRECTOR OF FINANCE 7574405500 1000 BOLLING AVENUE NORFOLK VA 23508 CHARLES V MCPHILLIPS SECRETARY/TR 3.00 7.00 X X 0 15000 0 DONALD F PRICE TRUSTEE 2.00 1.00 X 0 15000 0 WILLIAM A PRINCE TREASURER/TR 3.00 2.00 X X 0 15000 0 MICHAEL K KERNER TRUSTEE 2.00 3.00 X 0 15000 0 WILLIAM C EISENBEISS CHAIRMAN 3.00 4.00 X 0 15000 0 STEPHEN J HAMMOND PRINCIPAL 40.00 X 186792 0 0 186792 75000 1 false true false ANTHEM BLUE CROSS AND BLUE SHIELD HEALTH INSURANC 351047 AXA EQUITABLE RETIREMENT PLAN 300690 DOMINION VIRGINIA POWER UTILITIES 156372 COMDATA SCHOOL CREDIT 129471 SYSCO OF HAMPTON ROADS DINING FACILITY 122517 6 2079000 116465 2195465 TUITION AND FEES 611710 3623940 3623940 AUXILIARY PROGRAMS 611710 230584 230584 3854524 44029 44029 859 -859 -859 -859 279023 11402 267621 267621 OTHER REVENUES 10671 10671 10671 6371451 3908365 267621 X 117750 117750 246792 197434 24679 24679 2989949 2391959 298995 298995 122457 62453 55106 4898 215893 110105 97152 8636 233218 118941 104948 9329 24925 24925 32823 32823 1175411 1106278 69133 8610 7749 861 139958 113756 17983 8219 71858 66109 5749 204196 187860 16336 9177 918 4405 3854 20920 12761 8159 200920 184846 16074 89783 82600 7183 5904640 4761519 750827 392294 166001 59601 93450 396649 254182 282763 90920 95921 1170050 1276099 11959 16476 57868 41266 2465195 1961037 658056 504158 1001830 1385750 5975 24701 3510291 4083384 567391 655908 141555 169173 708946 825081 X 1005215 408011 681230 775524 1114900 2074768 2801345 3258303 3510291 4083384 466811 -9853 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207013 579231 116828 106942 1796130 556034 750022 56912 155955 1207013 522438 90457 7291 64152 556034 261012 334440 30537 103551 522438 false false 322114 102312 219802 2083930 1806941 276989 59151 51784 7367 504158 X 7771451 1400000 1400000 6371451 6371451 7304640 1400000 1400000 5904640 5904640 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. true true true true true true true false false false false false false false false false false false SCHEDULE E, LINE 7 NEWSPAPER ADVERTISEMENTS DESCRIBE THE ORGANIZATION'S NONDISCRIMINATION POLICY. IN ADDITION, THE APPLICATION AND BROCHURE ON THE SCHOOL'S WEBSITE DESCRIBE THE ORGANIZATION'S NONDISCRIMINATION POLICY. X true THE CURTIS GROUP 2512 SHEPHERDS LANE VIRGINIA BEACH VA 23454 false 22126 -22126 ENDOWNMENT HORIZONS PO BOX 196 WATERVILLE OH 43566 false 10522 -10522 32648 -32648 GIVING THANKS 227546 227546 EVENING AT STPC 51477 51477 11402 279023 279023 11402 11402 267621 true CHRIST THE KING CATHOLIC SCHOOL 3401 TIDEWATER DRIVE NORFOLK VA 23509 541204331 501C3 67750 TUITION ASST/CAP SAINT PIUS X CATHOLIC SCHOOL 7800 HALPRIN DRIVE NORFOLK VA 23518 541529704 501C3 50000 TUITION ASSIT/CAP IM X X X false false false false false false false false false STEPHEN J HAMMOND PRINCIPAL 171792 15000 186792 FORM 990 - ORGANIZATION'S MISSION BARRY-ROBINSON SCHOOLS OF NORFOLK IS A NON-STOCK, NON-PROFIT VIRGINIA-BASED CORPORATION CHARTERED IN 2001, THE ORGANIZATION IS SUPPORTED, SUPERVISED AND CONTROLLED BY JAMES BARRY-ROBINSON HOME FOR BOYS TRUST AND WAS ORGANIZED TO CONSTRUCT AND OPERATE SAINT PATRICK CATHOLIC SCHOOL, AN INDEPENDENT ROMAN CATHOLIC ELEMENTARY SCHOOL. IN ADDITION, THE ORGANIZATION PROVIDES TUITION ASSISTANCE TO OTHER CATHOLIC ELEMENTARY SCHOOLS IN NORFOLK WHICH SERVE THE AREA. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTORS OF FINANCE AND THE TREASURER, WHO IS A MEMBER OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN MADE AVAILABLE TO ALL OTHER MEMBERS OF THE BOARD FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, DONE VERBALLY. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYMENT CONTRACT, COMPENSATION COMMITTEE, APPROVAL BY BOARD. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYMENT CONTRACT, COMPENSATION COMMITTEE, APPROVAL BY BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENTS, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC AT ITS OFFICES BY REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS 669,921 27,913 0 AUXILLARY PROGRAMS 184,086 0 0 BAD DEBT EXPENSE 47,743 0 0 EQUIPMENT RENTAL 41,577 3,615 0 BANK SERVICE CHARGE 0 9,958 0 BOOKS 13,843 0 0 DEDICATIONS 33,171 0 0 DUES 15,405 13,661 0 GIFTS AND DONATIONS 1,026 2,284 0 HONORARIUM 450 0 0 PROFESSIONAL DEVELOPMENT 5,631 0 0 REPAIRS & MAINTENANCE 43,935 3,820 0 TAXES & LICENSES 0 1,152 0 TELEPHONE 37,806 3,288 0 TESTING 11,463 0 0 SECURITY EXPENSE 221 19 0 MISCELLANEOUS 0 3,423 0 JAMES BARRY-ROBINSON HOME FOR BOYS TRUST PO BOX 1180 NORFOLK VA 23501 540594700 TRUST ORG VA 501C3 11B NA false false false false false false false false false false false false false false false false false false false false