NORFOLK ACADEMY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORFOLK ACADEMY (EIN 54-0551901)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201300449349301155
- Schema version
- 2011v1.5
- 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 J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T13:14:35-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHILLIPS ROBERTS & DEANS PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 1100 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540551901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NORFOLK ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SANDRA KAL | InCareOfName |
| Name Control | NORF | NameControl |
| Phone | 7574616236 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1585 WESLEYAN DRIVE | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA T KAL | Name |
| Title | ASSOCIATE HEADMASTER | Title |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E PRINCE III | Name |
| Phone | 7576407190 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS G MANNING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1585 WESLEYAN DRIVE | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27983885 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.norfolkacademy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Norfolk Academy seeks to offer a coordinated program for students, building and expanding on knowledge and experience from grades one through twelve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 479 | TotalNbrEmployees |
| Total Nbr Volunteers | 1303 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1808188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3890103 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21064768 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21773207 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1046869 | InvestmentIncomePriorYear |
| Investment Income Current Year | 526452 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1083256 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1107823 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25003081 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27297585 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15628935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16433452 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1271682 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9173240 | OtherExpensePriorYear |
| Other Expenses Current Year | 9587368 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24802175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26020820 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 200906 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1276765 | RevenuesLessExpensesCY |
| Total Assets BOY | 89261924 | TotalAssetsBOY |
| Total Assets EOY | 89322490 | TotalAssetsEOY |
| Total Liabilities BOY | 19917780 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18323361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 69344144 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70999129 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NORFOLK ACADEMY IS A COLLEGE PREPARATORY CO-EDUCATIONAL DAY SCHOOL THAT STRIVES TO ASSIST ITS STUDENTS TO DEVELOP MATURITY OF BODY, MIND, AND CHARACTER. WE HOPE TO ENGENDER AN AWARENESS AND APPRECIATION OF INTELLECTUAL, AESTHETIC, AND MORAL EXCELLENCE IN A SETTING THAT OFFERS WELL-DEVELOPED PROGRAMS, NOT ONLY IN THE ACADEMIC DISCIPLINES, BUT ALSO IN FINE ARTS AND ATHLETICS. WE AIM TO PREPARE STUDENTS TO BECOME USEFUL AND RESPONSIBLE CITIZENS OF A DEMOCRACY. WE STRIVE TO MAKE THEM AWARE OF THEIR ROLES IN CREATING A JUST SOCIETY. WE ARE COMMITTED TO THE SPIRITUAL AND ETHICAL VALUES OF THE JUDEO-CHRISTIAN HERITAGE AND ENVISION THAT THESE WILL BECOME A PART OF THE BEING OF EACH MEMBER OF THE NORFOLK ACADEMY COMMUNITY. NORFOLK ACADEMY SEEKS TO OFFER A COORDINATED PROGRAM FOR STUDENTS, BUILDING AND EXPANDING ON KNOWLEDGE AND EXPERIENCE FROM GRADES ONE THROUGH TWELVE, ENCOURAGING RESPONSIBLE PARTICIPATION IN A VARIETY OF SCHOOL ACTIVITIES, PROVIDING OPPORTUNITIES FOR LEADERSHIP TRAINING, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 776376 | Expense |
| Revenue | 790642 | Revenue |
| Description | SUMMER SCHOOL & OTHER SPONSORED PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20384339 | Expense |
| Revenue | 20982565 | Revenue |
| Description | INSTRUCTIONAL & GENERAL PROGRAMS FOR STUDENTS GRADES 1 - 12 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 21160715 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | 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 | true | 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 | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 479 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA KAL | NamePerson |
| Telephone Number | 7574616236 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1585 WESLEYAN DRIVE | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARCLAY C WINN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DR THOMAS A ALBERICO | |||||||
| VICE PRESIDENT - FINANCE | 3.0 | X | 0 | 0 | 0 | ||
| ADRIENNE PRUDEN ASHBY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD C BURROUGHS | |||||||
| SECRETARY | 3.0 | X | 0 | 0 | 0 | ||
| RICHARD G DIAMONSTEIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HELEN E DRAGAS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LAWRENCE A BERNERT III | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GUY R FRIDDELL III | |||||||
| VICE PRESIDENT - INVESTMENT | 3.0 | X | 0 | 0 | 0 | ||
| CONRAD M HALL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PETER M ILL | |||||||
| VICE PRESIDENT - DEVELOPMENT | 3.0 | X | 0 | 0 | 0 | ||
| DAVID T LAWSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WINIFRED J MARQUART | |||||||
| V PRESIDENT BLDGS AND GROUNDS | 3.0 | X | 0 | 0 | 0 | ||
| ALFRED M RANDOLPH JR | |||||||
| VICE PRESIDENT EDUCATION | 3.0 | X | 0 | 0 | 0 | ||
| ALFRED F RITTER JR | |||||||
| TREASURER | 3.0 | X | 0 | 0 | 0 | ||
| WILLIAM R VAN BUREN III | |||||||
| PRESIDENT OF THE BOARD | 5.0 | X | 0 | 0 | 0 | ||
| C BENJAMIN VANDERBERRY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LEAH WAITZER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WAYNE F WILBANKS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SUSAN S WYNNE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WARREN HARRIS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SALLY OLD KITCHEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ALLAN L PARROTT JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TRACY G SAVAGE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FRANCES L BEASLEY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RHONDA G DURHAM | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DR FREDERICK N FINK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TIMOTHY J STIFFLER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS RUEGER JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DENNIS G MANNING | |||||||
| HEADMASTER | 40.0 | 390959 | 0 | 90152 | X | ||
| SANDRA T KAL | |||||||
| ASSISTANT HEADMASTER BUSINESS | 40.0 | 176413 | 0 | 53926 | X | ||
| GARRETT C LAWS | |||||||
| DIRECTOR MIDDLE SCHOOL | 40.0 | 133454 | 0 | 20222 | X | ||
| HERBERT D SOLES | |||||||
| ASST HEADMASTER DEVELOPMENT | 40.0 | 148062 | 0 | 32795 | X | ||
| LINDA R GORSLINE | |||||||
| DIRECTOR UPPER SCHOOL | 40.0 | 115666 | 0 | 25153 | X | ||
| PAUL M FEAKINS | |||||||
| DIRECTOR OF COLLEGE COUNSELING | 40.0 | 109121 | 0 | 25467 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1073675 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 247715 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| 24858 NETWORK PLACE | CHICAGO | IL | 606731248 | FACILITIES MGT | 300080 |
| TOP GUARD SECURITY | |||||
| PO BOX 284 | HAMPTON | VA | 23669 | SECURITY SERVICES | 314654 |
| TRANQUEST LLC | |||||
| 994 SCOTT STREET | NORFOLK | VA | 235023147 | TRANSPORTATION | 819647 |
| MERIWETHER GODSEY | |||||
| 4944 OLD BOONSBORO ROAD | LYNCHBURG | VA | 24503 | FOOD SERVICES | 1258135 |
| ALLIED FORCES TEMPORARY SERVICES | |||||
| PO BOX 3999 | CHANDLER | AZ | 852443999 | TEMPORARY LABOR | 148968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 411386 | FundraisingEvents |
| All Other Contributions | 3478717 | AllOtherContributions |
| Noncash Contributions | 249183 | NoncashContributions |
| Total Contributions | 3890103 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES | 20982565 | 20982565 |
| DAY CAMP AND SUMMER SCHOOL | 790642 | 790642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21773207 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 532874 | TotalRevenueColumn |
| Exclusion | $532,874 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63500 | TotalRevenueColumn |
| Exclusion | $63,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3490 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9912 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6422 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6422 | TotalRevenueColumn |
| Exclusion | -$6,422 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 411386 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 411386 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 292143 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119243 | TotalRevenueColumn |
| Exclusion | $119,243 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 17702 | GrossIncomeGaming |
| Gaming Direct Expenses | 3480 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14222 | TotalRevenueColumn |
| Exclusion | $14,222 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 536767 | GrossSalesOfInventory |
| Cost Of Goods Sold | 380765 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156002 | TotalRevenueColumn |
| Exclusion | $156,002 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| TRANSPORTATION | 657544 | $657,544 |
| AFTER SCHOOL | 84562 | $84,562 |
| DRIVERS EDUCATION | 12750 | $12,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 754856 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27297585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21773207 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,634,275 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557368 | Total |
| Program Services | 27249 | ProgramServices |
| Management And General | 511953 | ManagementAndGeneral |
| Fundraising | 18166 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11926743 | Total |
| Program Services | 10193034 | ProgramServices |
| Management And General | 1155801 | ManagementAndGeneral |
| Fundraising | 577908 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048252 | Total |
| Program Services | 869705 | ProgramServices |
| Management And General | 140883 | ManagementAndGeneral |
| Fundraising | 37664 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016178 | Total |
| Program Services | 1688943 | ProgramServices |
| Management And General | 273108 | ManagementAndGeneral |
| Fundraising | 54127 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884911 | Total |
| Program Services | 828358 | ProgramServices |
| Management And General | 16082 | ManagementAndGeneral |
| Fundraising | 40471 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96159 | Total |
| Program Services | 81944 | ProgramServices |
| Management And General | 5205 | ManagementAndGeneral |
| Fundraising | 9010 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72570 | Total |
| Program Services | 43638 | ProgramServices |
| Management And General | 17615 | ManagementAndGeneral |
| Fundraising | 11317 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706054 | Total |
| Program Services | 11717 | ProgramServices |
| Management And General | 683416 | ManagementAndGeneral |
| Fundraising | 10921 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2172388 | Total |
| Program Services | 2116396 | ProgramServices |
| Management And General | 12297 | ManagementAndGeneral |
| Fundraising | 43695 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADVERTISING | 52172 | 11173 | 40749 | 250 |
| CONTRACT LABOR AND SERVICES | 2378217 | 2209276 | 124472 | 44469 |
| DUES, SUBSCRIPTIONS, AND LICEN | 118216 | 34171 | 78156 | 5889 |
| GIFTS | 25279 | 2763 | 8651 | 13865 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3966313 | Total |
| Program Services | 3042348 | ProgramServices |
| Management And General | 520035 | ManagementAndGeneral |
| Fundraising | 403930 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26020820 | Total |
| Program Services | 21160715 | ProgramServices |
| Management And General | 3588423 | ManagementAndGeneral |
| Fundraising | 1271682 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5315797 | BOY |
| EOY | 6154648 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1480496 | BOY |
| EOY | 1135590 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380558 | BOY |
| EOY | 304639 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410000 | BOY |
| EOY | 395000 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329531 | BOY |
| EOY | 336182 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289689 | BOY |
| EOY | 358512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60301304 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26121815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35601418 | BOY |
| EOY | 34179489 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44216296 | BOY |
| EOY | 45139541 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1238139 | BOY |
| EOY | 1318889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89261924 | BOY |
| EOY | 89322490 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2477972 | BOY |
| EOY | 2585515 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037523 | BOY |
| EOY | 1089012 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15572420 | BOY |
| EOY | 13732499 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829865 | BOY |
| EOY | 916335 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19917780 | BOY |
| EOY | 18323361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34334292 | BOY |
| EOY | 34354199 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7047833 | BOY |
| EOY | 6368009 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27962019 | BOY |
| EOY | 30276921 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69344144 | BOY |
| EOY | 70999129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89261924 | BOY |
| EOY | 89322490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1276765 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 378220 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 7115 | RevenuesIncluded |
| Assets In Part X | 377346 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36284087 | BeginningOfYearBalance |
| Contributions | 2181595 | Contributions |
| Investment Earnings Or Losses | 766799 | InvestmentEarningsOrLosses |
| Other Expenditures | 1328762 | OtherExpenditures |
| End Of Year Balance | 37903719 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31164154 | BeginningOfYearBalance |
| Contributions | 329414 | Contributions |
| Investment Earnings Or Losses | 6063524 | InvestmentEarningsOrLosses |
| Other Expenditures | 1273005 | OtherExpenditures |
| End Of Year Balance | 36284087 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29615803 | BeginningOfYearBalance |
| Contributions | 187577 | Contributions |
| Investment Earnings Or Losses | 2684202 | InvestmentEarningsOrLosses |
| Other Expenditures | 1323428 | OtherExpenditures |
| End Of Year Balance | 31164154 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35536869 | BeginningOfYearBalance |
| Contributions | 705170 | Contributions |
| Investment Earnings Or Losses | -5290005 | InvestmentEarningsOrLosses |
| Other Expenditures | 1336231 | OtherExpenditures |
| End Of Year Balance | 29615803 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 666781 | InvestmentCostOrOtherBasis |
| Book Value | 666781 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 46984201 | InvestmentCostOrOtherBasis |
| Depreciation | 17509274 | Depreciation |
| Book Value | 29474927 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9782872 | InvestmentCostOrOtherBasis |
| Depreciation | 7103957 | Depreciation |
| Book Value | 2678915 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2867450 | InvestmentCostOrOtherBasis |
| Depreciation | 1508584 | Depreciation |
| Book Value | 1358866 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34179489 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $292,595 |
| DERIVATIVE FINANCIAL INSTRUMEN | $623,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 916335 | TotalOfAmounts |
| Total Revenue | 27297585 | TotalRevenue |
| Total Expenses | 26020820 | TotalExpenses |
| Excess Or Deficit For Year | 1276765 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 522132 | NetUnrealizedGLOnInvestments |
| Other | -$143,912 | OtherAmount |
| Total Adjustments | 378220 | TotalAdjustments |
| Excess Or Deficit Per FS | 1654985 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28499046 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 522132 | NetUnrealizedGainsInvestments |
| Other Revenues | 679329 | OtherRevenues |
| Revenue Not Rptd F990 | 1201461 | RevenueNotRptdF990 |
| Revenue Subtotal | 27297585 | RevenueSubtotal |
| Total Revenue Per Form990 | 27297585 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26844062 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 823242 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 823242 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26020820 | ExpensesSubtotal |
| Total Expenses Per Form990 | 26020820 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL STATEMENT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE | Sch. D, PART XII, LINE 2D | THE FINANCIAL STATEMENTS REPORT DIRECT COSTS OF FIELD DAY ACTIVITIES [$292,143], DIRECT COSTS OF BOOKSTORE ACTIVITIES [$380,764], AND LOSS ON DISPOSITION OF DEPRECIABLE ASSETS [$6,422] AS EXPENSES. THESE AMOUNTS OFFSET TOTAL REVENUE REPORTED ON PART VIII OF FORM 990. |
| FINANCIAL STATEMENT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE | PART XIII, LINE 2D | THE SUM OF FIELD DAY EXPENSE [$292,143 ON LINE 8B], BOOKSTORE COST OF SALES [$380,764 ON LINE 10B], LOSS ON DISPOSAL [$6,422], CHANGE IN POSTRETIREMENT LIABILITY [$58,864] AND LOSS ON DERIVATIVE [$85,050] |
| OTHER RECONCILING ITEMS | SCHEDULE D, PART XI, LINE 8 | CHANGE IN POSTRETIREMENT LIABILITY [$58,864] AND LOSS ON DERIVATIVE [$85,050] |
| COLLECTIONS | SCHEDULE D, PART III, LINE 4 | VARIOUS WORKS OF ART ARE ON DISPLAY THROUGHOUT THE NORFOLK ACADEMY CAMPUS, WHICH FURTHERS THE SCHOOL'S MISSION TO "ENGENDER AN AWARENESS AND APPRECIATION OF INTELLECTUAL, AESTHETIC, AND MORAL EXCELLENCE IN A SETTING THAT OFFERS WELL-DEVELOPED PROGRAMS, NOT ONLY IN THE ACADEMIC DISCIPLINES, BUT ALSO IN FINE ARTS AND ATHLETICS." |
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 | true | 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 | SCHEDULE E, PART I, LINE 3 | Identifier |
| Explanation | THE FOLLOWING STATEMENT APPEARS IN ADVERTISING AND REGISTRATION MATERIALS: THE NORFOLK ACADEMY ADMITS STUDENTS OF ANY RACE, SEX, RELIGION, COLOR AND NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, COLOR, AND NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF OUR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, EMPLOYMENT POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FIELD DAY | NameOfEvent1 |
| Gross Receipts Event1 | 411386 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 411386 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3480 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 288663 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 411386 | GrossReceiptsTotal |
| Gross Revenue Total Events | 411386 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3480 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 288663 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 292143 | DirectExpenseSummaryEvents |
| Net Income Summary | 119243 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 17702 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 3480 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 17702 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 3480 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 3480 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 14222 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| Explanation If No | GAMING PROCEEDS ARE LESS THAN THE AMOUNT REQUIRED FOR A PERMIT | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | SANDRA T KAL ASSOCIATE HEADMASTER | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1585 WESLYAN DRIVE | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Andrew C Walker | GamingManagerNamePerson |
| Gaming Manager Services Provided | Director of Special Events | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS G MANNING | |||||||||||||
| 365982 | 0 | 0 | 0 | 24977 | 0 | 33505 | 0 | 56647 | 0 | 481111 | 0 | 0 | 0 |
| SANDRA T KAL | |||||||||||||
| 137913 | 0 | 0 | 0 | 38500 | 0 | 19385 | 0 | 34541 | 0 | 230339 | 0 | 0 | 0 |
| GARRETT C LAWS | |||||||||||||
| 103454 | 0 | 0 | 0 | 30000 | 0 | 14379 | 0 | 5843 | 0 | 153676 | 0 | 0 | 0 |
| HERBERT D SOLES | |||||||||||||
| 126062 | 0 | 0 | 0 | 22000 | 0 | 11462 | 0 | 21333 | 0 | 180857 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| NORFOLK AIRPORT AUTHORITY | ||||||
| 546002580 | 2006-07-01 | 6000000 | CONSTRUCT & EQUIP TUCKER ARTS | false | false | false |
| NORFOLK AIRPORT AUTHORITY | ||||||
| 546002580 | 2010-09-01 | 5995000 | CONSTRUCT & EQUIP TUCKER ARTS | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 6000000 | 0 | 0 | 0 | 23500 | 0 | 0 | 5976500 | 0 | 0 | 2006 | false | false | true | true |
| 0 | 0 | 5995000 | 0 | 0 | 0 | 66857 | 0 | 0 | 5928143 | 0 | 0 | 2006 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | true |
| 0 | ||||||
| false | false | false | false | 0 | false | true |
Schedule K IRS990ScheduleK
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS G MANNING | NamePerson |
| Purpose Of Loan | PROMISSORY NOTE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $500,000 | OriginalPrincipalAmount |
| Balance Due | 395000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 395000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MS TRACY G SAVAGE | |||
| BOARD MEMBER | 67562 | SALARY FOR BROTHER | false |
| MR DENNIS G MANNING | |||
| OFFICER | 25000 | SALARY FOR SPOUSE | false |
| MR CONRAD M HALL | |||
| BOARD MEMBER | 55070 | SALARY FOR SON | false |
| MRS SALLY OLD KITCHIN | |||
| BOARD MEMBER | 48991 | SALARY FOR DAUGHTER | false |
| MRS SALLY OLD KITCHIN | |||
| BOARD MEMBER | 42613 | SALARY FOR SON-IN-LAW | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7115 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5365 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 249183 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ATHLETICS ITEMS | 5 | 3643 | FMV |
| X | FUNDRAISING ITEM | 2 | 80 | FMV |
| X | PROGRAM ITEMS | 3 | 1618 | FMV |
| X | GOLF CART | 1 | 6000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (29 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY AND BUSINESS RELATIONSHIPS | Part VI Section A Line 2 | Two of the current Board members are also members of the same law firm. The spouse of a third Board member is also a partner in the firm. Legal fees paid to the firm during FY12 were less than $10,000. |
| FORM 990 REVIEW | PART VI SECTION B GOVERNANCE AND MANAGEMENT [LINE 11] | THE EXECUTIVE COMMITTEE OR THE FINANCE COMMITTEE REVIEWS FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY | PART VI SECTION B POLICIES [LINE 12B AND 12C] | THE BOARD OF TRUSTEES REVIEWS CONFLICT OF INTEREST STATEMENTS THAT OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE ANNUALLY. |
| COMPENSATION | PART VI SECTION B POLICIES [LINE 15] | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION AFTER BENCHMARKING AND DOCUMENTING APPROPRIATE DATA. |
| PUBLIC DISCLOSURE | PART VI SECTION C DISCLOSURE [LINE 19] | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| GRANTS TO INTERESTED PERSONS | SCHEDULE L PART III GRANTS TO INTERESTED PERSONS. | NO GRANT OR OTHER ASSISTANCE WAS PROVIDED TO AN OFFICER, DIRECTOR, TRUSTEE, OR SUBSTANTIAL CONTRIBUTOR, OR TO A PERSON RELATED TO SUCH AN INDIVIDUAL. TUITION REMISSION WAS PROVIDED FOR THE CHILDREN OF KEY EMPLOYEES BASED ON THE TUITION REMISSION POLICY FOR ALL EMPLOYEES OF THE SCHOOL. |
| FORM 990, PART XI, LINE 5 | SEE SCHEDULE D RECONCILIATION PART XII [SUM OF LINES 2A AND 2D] NET OF AMOUNT REPORTED ON SCHEDULE D PART XIII. | |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:58851 PROGRAM SERVICES:43930 MANAGEMENT AND GENERAL:8618 FUNDRAISING:6303 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:INSURANCE TOTAL EXPENSES:191801 PROGRAM SERVICES:25541 MANAGEMENT AND GENERAL:161003 FUNDRAISING:5257 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:UTILITIES TOTAL EXPENSES:683114 PROGRAM SERVICES:665524 MANAGEMENT AND GENERAL:13727 FUNDRAISING:3863 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:UNIFORMS TOTAL EXPENSES:94240 PROGRAM SERVICES:93436 MANAGEMENT AND GENERAL:627 FUNDRAISING:177 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:UNITRUST PAYMENTS TOTAL EXPENSES:45969 FUNDRAISING:45969 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:VEHICLE COSTS TOTAL EXPENSES:58558 PROGRAM SERVICES:55001 MANAGEMENT AND GENERAL:3240 FUNDRAISING:317 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:STUDENT ACTIVITIES TRAVEL TOTAL EXPENSES:141635 PROGRAM SERVICES:142872 MANAGEMENT AND GENERAL:-965 FUNDRAISING:-272 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:SUMMER PROGRAMS TOTAL EXPENSES:5899 PROGRAM SERVICES:5899 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:REFECTORY TOTAL EXPENSES:754808 PROGRAM SERVICES:645517 MANAGEMENT AND GENERAL:26942 FUNDRAISING:82349 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:INSTRUCTIONAL TOTAL EXPENSES:461258 PROGRAM SERVICES:460784 MANAGEMENT AND GENERAL:474 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:COMPUTER HARDWARE & SOFTWARE TOTAL EXPENSES:93809 PROGRAM SERVICES:84520 MANAGEMENT AND GENERAL:5562 FUNDRAISING:3727 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:SCHOLARSHIPS AND AWARDS TOTAL EXPENSES:68505 PROGRAM SERVICES:61377 MANAGEMENT AND GENERAL:7128 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:158544 PROGRAM SERVICES:8848 MANAGEMENT AND GENERAL:118170 FUNDRAISING:31526 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BAD DEBTS TOTAL EXPENSES:58297 PROGRAM SERVICES:375 MANAGEMENT AND GENERAL:-2973 FUNDRAISING:60895 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:AMORTIZATION OF LOAN COSTS TOTAL EXPENSES:30359 MANAGEMENT AND GENERAL:30359 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:INVESTMENT FEES TOTAL EXPENSES:10631 MANAGEMENT AND GENERAL:10631 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:SUPPLIES TOTAL EXPENSES:48581 PROGRAM SERVICES:35333 MANAGEMENT AND GENERAL:5976 FUNDRAISING:7272 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:TELEPHONE TOTAL EXPENSES:30912 PROGRAM SERVICES:23759 MANAGEMENT AND GENERAL:2738 FUNDRAISING:4415 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:POSTAGE AND SHIPPING TOTAL EXPENSES:52568 PROGRAM SERVICES:10332 MANAGEMENT AND GENERAL:17630 FUNDRAISING:24606 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EQUIP RENTAL AND MAINTENANCE TOTAL EXPENSES:536052 PROGRAM SERVICES:505070 MANAGEMENT AND GENERAL:28309 FUNDRAISING:2673 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PRINTING AND PUBLICATIONS TOTAL EXPENSES:369961 PROGRAM SERVICES:162269 MANAGEMENT AND GENERAL:82839 FUNDRAISING:124853 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:GIFTS IN-KIND TOTAL EXPENSES:11961 PROGRAM SERVICES:11961 |