Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1384709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$369,007
Up $121,094 (+49%) from 2017
Net Assets
Up$310,906
Up $116,706 (+60%) from 2017
Liabilities
Up$58,101
Up $4,388 (+8.2%) from 2017
Revenue
Up$1,782,951
Up $8,375 (+0.5%) from 2017
Expenses
Down$1,696,980
Down $15,363 (-0.9%) from 2017
Net Income
Up$85,971
Up $23,738 (+38%) from 2017
The Academy is an accredited secular educational institution providing challenging and age-appropriate programs for children from age 6 weeks to 8th grade.
The Academy is an accredited secular educational institution providing challenging and age-appropriate progrmas for children from age 6 weeks to 8th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | - | $169,767 | - |
| Land, Buildings, and Equipment, Net | $158,523 | $135,227 | ▼ $23,296 |
| Cash and Non-Interest-Bearing Accounts | $89,390 | $51,793 | ▼ $37,597 |
| Loans From Officers Directors | $1,001 | - | - |
| Total Assets | $247,913 | $369,007 | ▲ $121,094 |
| Other Assets Total | - | $12,220 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,403 | $58,101 | ▲ $42,698 |
| Mortgage Notes Payable Secured by Investment Property | $37,309 | - | - |
| Total Liabilities | $53,713 | $58,101 | ▲ $4,388 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $194,200 | $310,906 | ▲ $116,706 |
| Total Net Assets Fund Balance | $194,200 | $310,906 | ▲ $116,706 |
| Total Liabilities and Net Assets / Fund Balance | $247,913 | $369,007 | ▲ $121,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,996 | $63,271 | $121,267 |
| Other Land Buildings | $15,358 | $82,996 | $98,354 |
| Equipment | $61,873 | $26,758 | $88,631 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Samia Harris | Executive Director | FT | $121,000 | $121,000 |
| Name | Title |
|---|---|
| Rebecca Nykwest | President |
| Dr Atoussa Farough | Director |
| Roshni Mathur | Director |
| Eric Cryan | Officer |
| Tony Aly | Officer |
| Alicia Segretto-Cryan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,069,252 |
| Other Expenses | $627,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $819,340 | $51,243 | - | $870,583 |
| Occupancy | $328,212 | $36,039 | - | $364,251 |
| Current Officers, Directors, Trustees, and Key Employees | $82,675 | $38,325 | - | $121,000 |
| Payroll Taxes | $69,984 | $7,685 | - | $77,669 |
| Advertising | $47,838 | - | - | $47,838 |
| Insurance | $26,941 | - | - | $26,941 |
| Fees for Services Accounting | - | $19,707 | - | $19,707 |
| Depreciation Depletion | $13,411 | $1,490 | - | $14,901 |
| Other Expenses | $13,563 | - | - | $13,563 |
| Travel | $7,289 | $417 | - | $7,706 |
| Fees for Services Legal | - | $6,777 | - | $6,777 |
| Office Expenses | $4,340 | - | - | $4,340 |
| Interest | - | $2,419 | - | $2,419 |
| Total Functional Expenses | $1,532,878 | $164,102 | $0 | $1,696,980 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maestro International LLC | Dr Samia Harris Owner | The Organization leses the school buidling and grounds from Harris Enterprises and Assocites LLc. whihc is wholly owned by the Organizations Executive Director, Dr. Samia Harris. The Organization pays a monthly rent to Harris Enterprises and Assocaies Inc. | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,001 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Alicia Segreto-Cryan and Eric Cryan have a family relationship.”
“The Organization has not established subcommittees.”
“The 990 is emailed to the Board for review prior to filing.”
“The gioverning documents are available upon request.”
“Description of Organization Mission Age Appropriate programs for children from age 6 weeks to 8th grade”
“Program Service Accomplishments PWA programs include infant and toddler care starting at six-weeks-old through eighth grade. PWA also offers summer enrichment programs, exntended care and tutoring services.”
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 | 15403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Academy is an accredited secular educational institution providing challenging and age-appropriate progrmas for children from age 6 weeks to 8th grade |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034911444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3480 Commission Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodbridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22192 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 627728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1782951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1069252 |
| IRS990/CYTotalExpensesAmt | 0 | 1696980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1782951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14901 |
| IRS990/Desc | 0 | Prince William Academy PWA is a secular educational institution where each child can fulfill his or her academic, developmental and personal potential. PWA honors the integrity and worth of each individual in a highly diverse and multicultural school community. We are dedicated to promoting an educational awareness of the competency and richness of other nations and cultures, as well as our own. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Prince William Academy |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1532878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19707 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6777 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Atoussa Farough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roshni Mathur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tony Aly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Cryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rebecca Nykwest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alicia Segretto-Cryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Samia Harris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 1782951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26941 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/InterestGrp/TotalAmt | 0 | 2419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 308252 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1001 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Academy is an accredited secular educational institution providing challenging and age-appropriate progrmas for children from age 6 weeks to 8th grade |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37309 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310906 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 364251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | School Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Memebrships |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Operating Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 819340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 870583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169767 |
| IRS990/PrincipalOfficerNm | 0 | Dr Samia Harris |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 30735 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1782951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 676459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1675696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 924062 |
| IRS990/PYTotalExpensesAmt | 0 | 1600521 |
| IRS990/PYTotalRevenueAmt | 0 | 1675696 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1782952 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88631 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135227 |
| 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 | true |
| 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/ExplanationTxt | 0 | Explanation of Governmental Financial Aid PWA receives assistance from the Virginia Department of Social Services and from NACCRRA, a military agency that assists military families with tuition payments. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Harris Enterprises and Assocaites LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Harris Enterprises and Assocaies LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Maestro International LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Dr Samia Harris Owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Dr Samia Harris, Owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Dr. Samia Harris |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | The Organization leses the school buidling and grounds from Harris Enterprises and Assocites LLc. whihc is wholly owned by the Organizations Executive Director, Dr. Samia Harris. The Organization pays a monthly rent to Harris Enterprises and Assocaies Inc. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | As a requirement of the lender, on November 13, 2013 the Organization co-guaranteed debt if Harris Enterprises and Assocaites LLC along with Dr. Samia Harris, who is the owner of Harris Enterprises and the President of the Organization. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | The Organization leses employees from Maestro International LLC and reimburses for the cost plus a management fee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Harris Enterprises & Associates |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Reimbursement of Expenditures |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1001 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Wholly Owned by Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description of Organization Mission Age Appropriate programs for children from age 6 weeks to 8th grade |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Accomplishments PWA programs include infant and toddler care starting at six-weeks-old through eighth grade. PWA also offers summer enrichment programs, exntended care and tutoring services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Alicia Segreto-Cryan and Eric Cryan have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization has not established subcommittees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 is emailed to the Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The gioverning documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 247913 |
| IRS990/TotalAssetsEOYAmt | 0 | 369007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 247913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 369007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1532878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1696980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58101 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58101 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194200 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 310906 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1532878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1782951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1782951 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 247913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 369007 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7289 |
| IRS990/TravelGrp/TotalAmt | 0 | 7706 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 194200 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 310906 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3480 Commission Court |
| IRS990/USAddress/CityNm | 0 | Woodbridge |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22192 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | princewilliamacademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Samia Harris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Prince William Educational Insttute Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIN |
| ReturnHeader/Filer/EIN | 0 | 201384709 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034911444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3480 Commission Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Annandale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22192 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FB54840A70716F4367ED083F2E0C751867EC6739 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB54840A70716F4367ED083F2E0C751867EC6739 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.86.111.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:38:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John S Gray CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12510-A Lake Ridge Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Ridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22192 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7034970430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.