BARRY-ROBINSON SCHOOLS OF NORFOLK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BARRY-ROBINSON SCHOOLS OF NORFOLK (EIN 54-2041314)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349300403
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T07:49:52-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAVER GREEN & CO PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH ST SUITE 1005 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 235101626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542041314 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY-ROBINSON SCHOOLS OF NORFOLK | BusinessNameLine1 |
| Business Name Line2 | C/O WILLIAM A PRINCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARR | NameControl |
| Phone | 7574405500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BOLLING AVENUE | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A PRINCE | Name |
| Title | TREASURER | Title |
| Phone | 7574405500 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA HOYLE CPA | Name |
| Phone | 7576227004 | Phone |
| Date Prepared | 2014-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM A PRINCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 1100 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6313957 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STPCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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 TWO OTHER CATHOLIC ELEMENTARY SCHOOLS IN NORFOLK, VIRGINIA AND BISHOP SULLIVAN CATHOLIC HIGH SCHOOL WHICH SERVES THE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2176673 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2694413 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3255507 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3462880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10756 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71071 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63831 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5514007 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6246925 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 117325 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 156000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3504891 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3595417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170596 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1750054 | OtherExpensePriorYear |
| Other Expenses Current Year | 1868941 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5372270 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5620358 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 141737 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 626567 | RevenuesLessExpensesCY |
| Total Assets BOY | 2193475 | TotalAssetsBOY |
| Total Assets EOY | 2881255 | TotalAssetsEOY |
| Total Liabilities BOY | 627129 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 653838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1566346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2227417 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 TWO OTHER CATHOLIC ELEMENTARY SCHOOLS IN NORFOLK, VIRGINIA AND BISHOP SULLIVAN CATHOLIC HIGH SCHOOL WHICH SERVES THE AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3414488 | Expense |
| Revenue | 3502139 | Revenue |
| Description | PRE-K, ELEMENTARY AND MIDDLE SCHOOL EDUCATION AT ST. PATRICK CATHOLIC SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156000 | Expense |
| Grants | 156000 | Grants |
| Description | GRANTS TO TWO PAROCHIAL SCHOOLS IN NORFOLK, VA FOR TUITION ASSISTANCE AND CAPITAL IMPROVEMENTS AND GRANTS TO BISHOP SULLIVAN CATHOLIC HIGH SCHOOL IN VIRGINIA BEACH, VA FOR CAPITAL IMPROVEMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3570488 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 104 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7574405500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BOLLING AVENUE | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| CHARLES V MCPHILLIPS | ||||||||
| SECRETARY | 2.50 | 7.50 | X | X | 0 | 15000 | 0 | |
| DONALD F PRICE | ||||||||
| DIRECTOR | 2.00 | 1.25 | X | 0 | 15000 | 0 | ||
| WILLAIM A PRINCE | ||||||||
| CHARIMAN / T | 3.50 | 1.50 | X | X | 0 | 15000 | 0 | |
| MICHAEL K KERNER | ||||||||
| DIRECTOR | 2.00 | 2.50 | X | 0 | 15000 | 0 | ||
| WILLIAM C EISENBEISS | ||||||||
| DIRECTOR | 3.00 | 4.50 | X | 0 | 15000 | 0 | ||
| STEPHEN J HAMMOND | ||||||||
| PRINCIPAL | 40.00 | 181654 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181654 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 75000 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AXA EQUITABLE | |||||
| 7231 FOREST AVENUE SUITE 300 | RICHMOND | VA | 23226 | INVST MGMT | 278213 |
| SYSCO OF HAMPTON ROADS | |||||
| 7000 HARBOUR VIEW BLVD | SUFFOLK | VA | 23435 | FOOD SERVICE | 173180 |
| SERVICEMASTER PROFESSIONALS | |||||
| PO BOX 62173 | VIRGINIA BEACH | VA | 23466 | JANITORIAL | 147463 |
| APPLE INC | |||||
| 1 INFINITE LOOP | CUPERTINO | CA | 95014 | IT | 135858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 1810551 | RelatedOrganizations |
| All Other Contributions | 883862 | AllOtherContributions |
| Total Contributions | 2694413 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 3320909 | 3320909 |
| AUXILLIARY PROGRAMS | 611710 | 141971 | 141971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3462880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21359 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43218 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38776 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4442 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33042 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3696 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29346 | TotalRevenueColumn |
| Exclusion | $29,346 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22173 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24560 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2387 | TotalRevenueColumn |
| Exclusion | -$2,387 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUES | Description |
| Total Revenue Column | 36872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36872 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6246925 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3525553 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,959 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156000 | Total |
| Program Services | 156000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182123 | Total |
| Program Services | 18212 | ProgramServices |
| Management And General | 145699 | ManagementAndGeneral |
| Fundraising | 18212 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2857616 | Total |
| Program Services | 1457384 | ProgramServices |
| Management And General | 1285927 | ManagementAndGeneral |
| Fundraising | 114305 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119001 | Total |
| Program Services | 60691 | ProgramServices |
| Management And General | 53550 | ManagementAndGeneral |
| Fundraising | 4760 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207853 | Total |
| Program Services | 106005 | ProgramServices |
| Management And General | 93534 | ManagementAndGeneral |
| Fundraising | 8314 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228824 | Total |
| Program Services | 116700 | ProgramServices |
| Management And General | 102970 | ManagementAndGeneral |
| Fundraising | 9154 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40935 | Total |
| Management And General | 40935 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7239 | Total |
| Program Services | 6515 | ProgramServices |
| Fundraising | 724 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163313 | Total |
| Program Services | 150248 | ProgramServices |
| Management And General | 13065 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62335 | Total |
| Program Services | 57348 | ProgramServices |
| Management And General | 4987 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183909 | Total |
| Program Services | 169196 | ProgramServices |
| Management And General | 14713 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14350 | Total |
| Program Services | 1435 | ProgramServices |
| Management And General | 6888 | ManagementAndGeneral |
| Fundraising | 6027 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28643 | Total |
| Program Services | 17472 | ProgramServices |
| Management And General | 11171 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217605 | Total |
| Program Services | 200197 | ProgramServices |
| Management And General | 17408 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73777 | Total |
| Program Services | 67875 | ProgramServices |
| Management And General | 5902 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INDEPENDENT CONTRACTORS | 643518 | 617777 | 25741 |
| AUXILLARY PROGRAMS | 191400 | 191400 | |
| MISCELLENEOUS | 48247 | 32377 | 15870 |
| EQUIPMENT RENTAL | 39206 | 36070 | 3136 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154464 | Total |
| Program Services | 107586 | ProgramServices |
| Management And General | 37778 | ManagementAndGeneral |
| Fundraising | 9100 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5620358 | Total |
| Program Services | 3570488 | ProgramServices |
| Management And General | 1879274 | ManagementAndGeneral |
| Fundraising | 170596 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21680 | BOY |
| EOY | 44621 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347055 | BOY |
| EOY | 271826 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250721 | BOY |
| EOY | 172344 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93887 | BOY |
| EOY | 97131 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453917 | BOY |
| EOY | 603426 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15780 | BOY |
| EOY | 16595 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32250 | BOY |
| EOY | 39504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2444095 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1774771 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623007 | BOY |
| EOY | 669324 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351220 | BOY |
| EOY | 961355 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3958 | BOY |
| EOY | 5129 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193475 | BOY |
| EOY | 2881255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420104 | BOY |
| EOY | 484029 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196025 | BOY |
| EOY | 169809 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627129 | BOY |
| EOY | 653838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728864 | BOY |
| EOY | 737557 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837482 | BOY |
| EOY | 1489860 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566346 | BOY |
| EOY | 2227417 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193475 | BOY |
| EOY | 2881255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 626567 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 34504 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 837482 | BeginningOfYearBalance |
| Contributions | 750023 | Contributions |
| Investment Earnings Or Losses | 59291 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 155955 | GrantsOrScholarships |
| Administrative Expenses | 981 | AdministrativeExpenses |
| End Of Year Balance | 1489860 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 677561 | BeginningOfYearBalance |
| Contributions | 91782 | Contributions |
| Investment Earnings Or Losses | 7897 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 64152 | GrantsOrScholarships |
| Administrative Expenses | 606 | AdministrativeExpenses |
| End Of Year Balance | 837482 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 261012 | BeginningOfYearBalance |
| Contributions | 489440 | Contributions |
| Investment Earnings Or Losses | 30660 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 103551 | GrantsOrScholarships |
| End Of Year Balance | 677561 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 264019 | BeginningOfYearBalance |
| Contributions | 4800 | Contributions |
| Investment Earnings Or Losses | 4693 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12500 | GrantsOrScholarships |
| End Of Year Balance | 261012 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 272612 | Contributions |
| Investment Earnings Or Losses | -5863 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2730 | GrantsOrScholarships |
| End Of Year Balance | 264019 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46200 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.53800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234199 | OtherCostOrOtherBasis |
| Depreciation | 58833 | Depreciation |
| Book Value | 175366 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2150745 | OtherCostOrOtherBasis |
| Depreciation | 1672011 | Depreciation |
| Book Value | 478734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59151 | OtherCostOrOtherBasis |
| Depreciation | 43927 | Depreciation |
| Book Value | 15224 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 669324 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7685125 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 34504 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1400000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3696 | OtherRevenues |
| Revenue Not Rptd F990 | 1438200 | RevenueNotRptdF990 |
| Revenue Subtotal | 6246925 | RevenueSubtotal |
| Total Revenue Per Form990 | 6246925 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7024054 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1400000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3696 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1403696 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5620358 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5620358 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 3,696 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES OFFSETTING FUNDRAISING INCOME 3,696 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | NEWSPAPER ADVERTISEMENTS DESCRIBE THE ORGANIZATIONS NONDISCRIMINATION POLICY IN ADDITION THE APPLICATION AND BROCHURE ON THE SCHOOLS WEBSITE DESCRIBE THE ORGANIZATIONS NONDISCRIMINATION POLICY | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENING AT STPC | NameOfEvent1 |
| Gross Receipts Event1 | 33042 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33042 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3696 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33042 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33042 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3696 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3696 | DirectExpenseSummaryEvents |
| Net Income Summary | 29346 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SAINT PIUS X CATHOLIC SCHOOL | |||||||
| 7800 HALPRIN DR | NORFOLK | VA | 23518 | 541529704 | 501C3 | 50000 | TUITION,CAP. IMPROVE |
| CHRIST THE KING CATHOLIC SCHOOL | |||||||
| 3401 TIDEWATER DR | NORFOLK | VA | 23509 | 541204331 | 501C3 | 66000 | TUITION ASSISTANCE |
| BISHOP SULLIVAN CATHOLIC HS | |||||||
| 4552 PRINCESS ANNE RD | VIRGINIA BEACH | VA | 23462 | 540563003 | 501C3 | 40000 | TUITION,CAP. IMPROVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN J HAMMOND | NamePerson |
| Title | PRINCIPAL | Title |
| Base Compensation Filing Org | 167654 | BaseCompensationFilingOrg |
| Bonus Filing Org | 14000 | BonusFilingOrg |
| Total Compensation Filing Org | 181654 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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 TWO OTHER CATHOLIC ELEMENTARY SCHOOLS IN NORFOLK, VIRGINIA AND BISHOP SULLIVAN CATHOLIC HIGH SCHOOL WHICH SERVES THE AREA. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE DIRECTOR 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, DONE VERBALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EMPLOYMENT CONTRACT, COMPENSATION COMMITTEE, APPROVAL BY BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES BY REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSE OFFSETTING FUNDRAISING INCOME 3,696 DIRECT FUNDRAISING EXPENSES OFFSETTING FUNDRAISING INCOME -3,696 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES BARRY-ROBINSON HOME FOR BOYS | BusinessNameLine1 |
| Business Name Line2 | TRUST | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1180 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 235011180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540594700 | EIN |
| Primary Activities | TRUST ORG | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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