Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 04-3679392 • 501(c)3 • Front Royal, VA
Profile
To provide every student through 12th grade with a classically based structured learning environment, steeped in Biblical Truth and imparting a Christian understanding of God, man and the universe.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$288,666
Down $408,675 (-59%) from 2023
Liabilities
Up$391,243
Up $111,987 (+40%) from 2023
Net Assets
Down-$102,577
Down $520,662 (-125%) from 2023
Revenue
Up$1,405,426
Up $39,820 (+2.9%) from 2023
Expenses
Up$1,926,088
Up $103,855 (+5.7%) from 2023
Net Income
Down-$520,662
Down $64,035 (-14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Dominion Ridge Academy is to provide a Christian understanding of God, man, and the universe based on biblical and natural revelation through an integrated curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $269,291 | $253,737 | ▼ $15,554 |
| Cash and Non-Interest-Bearing Accounts | $308,359 | $18,629 | ▼ $289,730 |
| Accounts Receivable | $45,250 | $16,300 | ▼ $28,950 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $697,341 | $288,666 | ▼ $408,675 |
| Other Assets Total | $74,441 | $0 | ▼ $74,441 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,518 | $194,589 | ▼ $13,929 |
| Other Liabilities | - | $102,000 | - |
| Accounts Payable and Accrued Expenses | $70,738 | $94,654 | ▲ $23,916 |
| Total Liabilities | $279,256 | $391,243 | ▲ $111,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,085 | $-102,577 | ▼ $520,662 |
| Total Net Assets Fund Balance | $418,085 | $-102,577 | ▼ $520,662 |
| Total Liabilities and Net Assets / Fund Balance | $697,341 | $288,666 | ▼ $408,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $251,083 | $101,718 | $352,801 |
| Equipment | $2,654 | $93,651 | $96,305 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine R Hewitt | Executive Director | FT | $65,339 | $65,339 |
| Joy O'Shaunessy | Secretary | FT | $55,917 | $55,917 |
| Katherine LeBlanc | Treasurer | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Michael Graham | Chairman |
| Rich O'Shaughnessy | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,372,098 |
| Other Expenses | $553,990 |
| Total Fundraising Expense | $66,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,083,548 | $76,752 | $43,599 | $1,203,899 |
| Occupancy | $211,288 | $7,816 | $7,661 | $226,765 |
| Payroll Taxes | $91,054 | $5,910 | $5,451 | $102,415 |
| All Other Expenses | $51,411 | $26,594 | $1,685 | $79,690 |
| Current Officers, Directors, Trustees, and Key Employees | $65,784 | - | - | $65,784 |
| Fees for Services Accounting | - | $38,750 | - | $38,750 |
| Fees for Services Other | $21,937 | $1,285 | - | $23,222 |
| Other Expenses | $17,380 | $7,010 | $1,577 | $17,380 |
| Depreciation Depletion | $12,696 | $2,007 | $852 | $15,555 |
| Interest | $977 | $7,888 | $976 | $9,841 |
| Insurance | $3,444 | $6,208 | - | $9,652 |
| Advertising | $1,119 | $7,184 | - | $8,303 |
| Information Technology | $4,819 | $2,832 | - | $7,651 |
| Travel | $2,988 | $2,889 | - | $5,877 |
| Fees for Services Legal | - | $5,706 | - | $5,706 |
| Office Expenses | $1,519 | $666 | - | $2,185 |
| Total Functional Expenses | $1,624,739 | $234,945 | $66,404 | $1,926,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan Payable - April Roth | $100,000 |
| Loan Payable - Cognitive Center | $2,000 |
“Form 990 is reviewed before Form 990 is signed and filed.”
“At the board meetings, the board members review any potential conflicts of interest.”
“Annually, the board members review the compensation packages for all officers and key employees.”
“Annually, the board members review the compensation packages for all officers and key employees.”
“Articles, bylaws, policies, and all other non-private records are available for public inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Dominion Ridge Academy is to provide a Christian understanding of God, man, and the universe based on biblical and natural revelation through an integrated curriculum. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7184 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8303 |
| IRS990/AllOtherContributionsAmt | 0 | 81877 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1685 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katherine LeBlanc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406356799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 North Lake Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Front Royal |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65784 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65784 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6361 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1988 |
| IRS990/CYOtherExpensesAmt | 0 | 553990 |
| IRS990/CYOtherRevenueAmt | 0 | 20934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1300627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -520662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1372098 |
| IRS990/CYTotalExpensesAmt | 0 | 1926088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66404 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1405426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 852 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15555 |
| IRS990/Desc | 0 | The environment is based on Biblical and natural revelation through an integrated curriculum including the natural sciences, math, literature, history, art and music. The ministerial educators at Dominion Ridge Academy are dedicated to mediating the formation and dignity of the whole person and strive to cultivate each child to be the best version of themselves through content and a unique approach to the classroom. This approach allows the students to build a sense of competence, confidence, and belonging. Dominion Ridge Academy focuses on metacognition and the mind, focusing equally on how a child thinks as much as what a child thinks. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1624739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5706 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5706 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23222 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lorraine R Hewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joy O'Shaunessy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katherine LeBlanc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rich O'Shaughnessy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1411787 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9652 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 976 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/InterestGrp/TotalAmt | 0 | 9841 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 449106 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Dominion Ridge Academy is to provide a Christian understanding of God, man, and the universe based on biblical and natural revelation through an integrated curriculum. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 208518 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 194589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -102577 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10602 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10602 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -102577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7661 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7816 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Expenditures |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, Fees, & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | School Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4603 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Sale of School Bus |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10332 |
| IRS990/OtherRevenueTotalAmt | 0 | 10332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1083548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1203899 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Event Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1280428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1280428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7427 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 415269 |
| IRS990/PYOtherRevenueAmt | 0 | 12964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1186255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -456627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1406964 |
| IRS990/PYTotalExpensesAmt | 0 | 1822233 |
| IRS990/PYTotalRevenueAmt | 0 | 1365606 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -520662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1280428 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 251083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 352801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan Payable - April Roth |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan Payable - Cognitive Center |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253737 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed before Form 990 is signed and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At the board meetings, the board members review any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually, the board members review the compensation packages for all officers and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annually, the board members review the compensation packages for all officers and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Articles, bylaws, policies, and all other non-private records are available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 697341 |
| IRS990/TotalAssetsEOYAmt | 0 | 288666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 697341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81877 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66404 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1624739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1926088 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 279256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 391243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 279256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 391243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 418085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -102577 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1624739 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1300627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157256 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1988 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1321561 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1405426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 697341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288666 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/TravelGrp/TotalAmt | 0 | 5877 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 80 North Lake Avenue |
| IRS990/USAddress/CityNm | 0 | Front Royal |
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