Barry-Robinson Schools Of Norfolk
- Assets
- $3.1m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 123
- Location
- Norfolk, VA
- Founding
- 02/2002
- Data as of
- 06/2021
- EIN
- 54-2041314
Organization Overview
Barry-Robinson Schools Of Norfolk is located in Norfolk, VA. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Barry-Robinson Schools Of Norfolk employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barry-Robinson Schools Of Norfolk is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Barry-Robinson Schools Of Norfolk generated $6.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BARRY-ROBINSON SCHOOLS OF NORFOLK IS A NON-STOCK, NON-PROFIT VIRGINIA-BASED CORPORATION CHARTERED IN 2001, THE ORGANIZATION IS SUPPORTED, SUPERVISED AND CONTROLLED BY JAMES BARRY-ROBINSON HOME FOR BOYS TRUST AND WAS ORGANIZED TO CONSTRUCT AND OPERATE SAINT PATRICK CATHOLIC SCHOOL, AN INDEPENDENT ROMAN CATHOLIC ELEMENTARY SCHOOL. IN ADDITION, THE ORGANIZATION PROVIDES TUITION ASSISTANCE TO OTHER CATHOLIC ELEMENTARY SCHOOLS IN NORFOLK WHICH SERVE THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-K, ELEMENTARY AND MIDDLE SCHOOL EDUCATION AT ST. PATRICK CATHOLIC SCHOOL.
GRANT TO A SCHOOL IN NORFOLK, VA FOR TUITION ASSISTANCE AND CAPITAL IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Hammond Principal | Officer | 40 | $269,169 |
Charles Mcphillips Secretary | Officer | 2.5 | $0 |
Cynthia Kelly President | Officer | 5 | $0 |
William Prince Treasurer | Officer | 3.25 | $0 |
Michael Kerner Director | Trustee | 1 | $0 |
Donald Price Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abm Janitorial - Mid Atlantic Inc Janitorial | 6/29/17 | $123,156 |
Asi Security Security | 6/29/17 | $111,251 |
Sysco Of Hampton Roads Dining Facility | 6/29/17 | $113,660 |
Damuth Services Hvac Contract | 6/29/17 | $112,740 |
Axa Equitable Retirement Plan | 6/29/17 | $373,363 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $218,896 |
| Related organizations | $1,415,520 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $697,096 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,331,512 |
| Total Program Service Revenue | $4,032,572 |
| Investment income | $25,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,498 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$352 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,392,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $221,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $269,169 |
| Compensation of current officers, directors, key employees. | $26,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,333,564 |
| Pension plan accruals and contributions | $130,916 |
| Other employee benefits | $259,332 |
| Payroll taxes | $251,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,032 |
| Office expenses | $103,902 |
| Information technology | $112,024 |
| Royalties | $0 |
| Occupancy | $184,124 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,326 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,995 |
| Insurance | $111,094 |
| All other expenses | $213,037 |
| Total functional expenses | $6,288,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,800 |
| Savings and temporary cash investments | $668,324 |
| Pledges and grants receivable | $609,246 |
| Accounts receivable, net | $26,465 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $165,032 |
| Inventories for sale or use | $11,487 |
| Prepaid expenses and deferred charges | $36,904 |
| Net Land, buildings, and equipment | $1,281,390 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,077,648 |
| Accounts payable and accrued expenses | $664,925 |
| Grants payable | $0 |
| Deferred revenue | $261,439 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $926,364 |
| Net assets without donor restrictions | $1,688,066 |
| Net assets with donor restrictions | $463,218 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,077,648 |
Grants Awarded
Over the last fiscal year, Barry-Robinson Schools Of Norfolk has awarded $221,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAINT PIUS X CATHOLIC SCHOOL PURPOSE: TUITION ASSIT/CAP IM | $155,000 |
Norfolk, VA PURPOSE: TUITION ASST/CAP | $66,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Barry-Robinson Schools Of Norfolk has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: SCHOLARSHIP | $20,000 |
Endowment Analysis
| Beg. Balance | $3,528,465 |
| Earnings | $25,474 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Association For Clinical Chemistry Inc Washington, DC | $31,632,986 | $18,150,460 |
Susan B Anthony List Inc Arlington, VA | $6,109,204 | $16,065,131 |
Aids United Washington, DC | $16,240,693 | $19,019,266 |
Media Matters For America Washington, DC | $25,734,430 | $18,794,929 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
Appletree Institute For Education Innovation Inc Washington, DC | $11,136,365 | $16,950,350 |
North Raleigh Christian Academy Raleigh, NC | $50,620,236 | $15,888,714 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Seton Home Study School Front Royal, VA | $19,128,742 | $13,590,541 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Association Of Schools And Programs Of Public Health Inc Washington, DC | $11,824,583 | $12,542,035 |
Read Foundation Memphis, TN | $15,946,000 | $13,611,845 |