Civic Intelligence

Saint Michael the Archangel High School

EIN 20-4856710 • 501(c)3 • Fredericksburg, VA

Profile

HIGH SCHOOL EDUCATION

6301 Campus DriveFredericksburg, VA 22407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,142,142

Up $98,766 (+1.1%) from 2023

Liabilities

Down

$3,579,405

Down $57,846 (-1.6%) from 2023

Net Assets

Up

$5,562,737

Up $156,612 (+2.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$1,383,876

Up $293,205 (+27%) from 2023

Expenses

Up

$1,286,874

Up $70,700 (+5.8%) from 2023

Net Income

Up

$97,002

Up $222,505 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,743,446Liabilities 2011: $3,747,023Net Assets 2011: $4,996,4232011Assets 2012: $8,959,338Liabilities 2012: $3,910,048Net Assets 2012: $5,049,2902012Assets 2013: $9,052,077Liabilities 2013: $3,838,740Net Assets 2013: $5,213,3372013Assets 2014: $9,930,498Liabilities 2014: $4,583,272Net Assets 2014: $5,347,2262014Assets 2015: $9,700,201Liabilities 2015: $4,483,661Net Assets 2015: $5,216,5402015Assets 2016: $9,654,711Liabilities 2016: $4,448,846Net Assets 2016: $5,205,8652016Assets 2017: $9,549,803Liabilities 2017: $4,461,636Net Assets 2017: $5,088,1672017Assets 2018: $9,536,272Liabilities 2018: $4,332,934Net Assets 2018: $5,203,3382018Assets 2019: $9,321,255Liabilities 2019: $4,223,278Net Assets 2019: $5,097,9772019Assets 2020: $9,206,640Liabilities 2020: $4,350,642Net Assets 2020: $4,855,9982020Assets 2021: $9,655,784Liabilities 2021: $3,734,576Net Assets 2021: $5,921,2082021Assets 2022: $9,233,393Liabilities 2022: $3,975,382Net Assets 2022: $5,258,0112022Assets 2023: $9,043,376Liabilities 2023: $3,637,251Net Assets 2023: $5,406,1252023Assets 2024: $9,142,142Liabilities 2024: $3,579,405Net Assets 2024: $5,562,7372024

Highlighted filing

2024

Assets$9,142,142
Liabilities$3,579,405
Net Assets$5,562,737
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $913,400Expenses 2011: $958,582Net Income 2011: -$45,1822011Revenue 2012: $1,305,118Expenses 2012: $1,267,251Net Income 2012: $37,8672012Revenue 2013: $1,330,345Expenses 2013: $1,166,298Net Income 2013: $164,0472013Revenue 2014: $1,246,020Expenses 2014: $1,112,131Net Income 2014: $133,8892014Revenue 2015: $1,242,754Expenses 2015: $1,242,131Net Income 2015: $6232015Revenue 2016: $1,232,145Expenses 2016: $1,242,820Net Income 2016: -$10,6752016Revenue 2017: $1,242,100Expenses 2017: $1,359,798Net Income 2017: -$117,6982017Revenue 2018: $1,116,742Expenses 2018: $1,001,571Net Income 2018: $115,1712018Revenue 2019: $906,841Expenses 2019: $1,012,202Net Income 2019: -$105,3612019Revenue 2020: $556,194Expenses 2020: $798,174Net Income 2020: -$241,9802020Revenue 2021: $1,059,906Expenses 2021: $924,330Net Income 2021: $135,5762021Revenue 2022: $849,264Expenses 2022: $1,347,743Net Income 2022: -$498,4792022Revenue 2023: $1,090,671Expenses 2023: $1,216,174Net Income 2023: -$125,5032023Revenue 2024: $1,383,876Expenses 2024: $1,286,874Net Income 2024: $97,0022024

Highlighted filing

2024

Revenue$1,383,876
Expenses$1,286,874
Net Income$97,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,142,142
Liabilities
$3,579,405
Net assets
$5,562,737
Revenue
$1,383,876
Expenses
$1,286,874
Net income
$97,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$3.58$5.56$1.38$1.29$0.10
2023Summary only. Only limited summary data is available for this year.$9.04$3.64$5.41$1.09$1.22$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$3.98$5.26$0.85$1.35$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$3.73$5.92$1.06$0.92$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$4.35$4.86$0.56$0.80$0.24
2019Summary only. Only limited summary data is available for this year.$9.32$4.22$5.10$0.91$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$4.33$5.20$1.12$1.00$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$4.46$5.09$1.24$1.36$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$4.45$5.21$1.23$1.24$0.01
2015Summary only. Only limited summary data is available for this year.$9.70$4.48$5.22$1.24$1.24$0.00
2014Summary only. Only limited summary data is available for this year.$9.93$4.58$5.35$1.25$1.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$9.05$3.84$5.21$1.33$1.17$0.16
2012Summary only. Only limited summary data is available for this year.$8.96$3.91$5.05$1.31$1.27$0.04
2011Summary only. Only limited summary data is available for this year.$8.74$3.75$5.00$0.91$0.96$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,597,793
Mission and Program Overview

Mission

HIGH SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,663,664$7,537,264▼ $126,400
Investments Program Related$1,262,090$1,382,090▲ $120,000
Cash and Non-Interest-Bearing Accounts$114,294$219,460▲ $105,166
Prepaid Expenses and Deferred Charges$3,328$3,328→ $0
Total Assets$9,043,376$9,142,142▲ $98,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,636,797$3,578,951▼ $57,846
Accounts Payable and Accrued Expenses$454$454→ $0
Total Liabilities$3,637,251$3,579,405▼ $57,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,406,125$5,562,737▲ $156,612
Total Net Assets Fund Balance$5,406,125$5,562,737▲ $156,612
Total Liabilities and Net Assets / Fund Balance$9,043,376$9,142,142▲ $98,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,803,283$2,096,717$4,900,000
Land$4,402,483-$4,402,483
Leasehold Improvements$231,103$98,813$329,916
Other Land Buildings$70,172$201,507$271,679
Equipment$30,223$101,124$131,347
Investment Program Related Org$1,382,090--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Hugh BrownChairman
Fred EspinelVice Chairman
Karl Van DeusenDirector
Michael R DuesterhausDirector
Thomas Van Der WoudeDirector
Ed DihlmannSecretary
Michael WallatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,884
Program Service Revenue
$495,265
Investment Income
$0
Other Revenue
$736,727
All Other Contributions
$151,884
Change in Net Assets
$97,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,876
Revenue Not Reported on Form 990
$213,917
Total Revenue per Audited Statements
$1,597,793
Total Revenue per Form 990
$1,383,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,417
Other Expenses$583,707
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,501--$647,501
Depreciation Depletion$151,784--$151,784
Occupancy$145,497--$145,497
Office Expenses$132,467--$132,467
Payroll Taxes$54,916--$54,916
Fees for Services Other$22,250--$22,250
Insurance$17,442--$17,442
Other Expenses$11,108--$11,108
Interest$9,768--$9,768
Advertising$7,338--$7,338
Fees for Services Legal$6,585--$6,585
Information Technology$5,838--$5,838
All Other Expenses$3,775--$3,775
Travel$3,139--$3,139
Fees for Services Management$1,894--$1,894
Grants to Domestic Individuals$750--$750
Total Functional Expenses$1,286,874$0$0$1,286,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,791
Expenses per Audited Statements$1,286,874
Total Expenses per Form 990$1,286,874
Expenses Not Reported on Form 990$213,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$617,683
Gaming Direct Expenses$213,917
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“A board of directors oversees the operations of the school”

Governing body decisions Part VI line 7B

“A board of directors oversees the operations of the school”

Form 990 governing body review Part VI line 11

“The 990 is presented to the bod and then reviewed”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Saint Michael the Archangel High School
EIN
20-4856710
In Care Of
% MICHAEL WALLAT
Phone
5403731111
Address
6301 CAMPUS DRIVE, FREDERICKSBURG, VA 22407

Signing Officer

Name
Michael Wallat
Title
Treasurer
Phone
6308871262
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
100

Preparer

Firm
Gw Accounting Ltd
Address
567 CASON LANE SUITE B, Murfreesboro, TN 37128
Preparer
Michael Gugerty
Phone
6158951696
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to prior depreciation”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“BINGO EXPENSE”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“BINGO EXPENSE”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1SPORTS
IRS990/OtherExpensesGrp/Desc2SPORTS EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt047345
IRS990/OtherExpensesGrp/ProgramServicesAmt17476
IRS990/OtherExpensesGrp/ProgramServicesAmt210001
IRS990/OtherExpensesGrp/ProgramServicesAmt311108
IRS990/OtherExpensesGrp/TotalAmt047345
IRS990/OtherExpensesGrp/TotalAmt17476
IRS990/OtherExpensesGrp/TotalAmt210001
IRS990/OtherExpensesGrp/TotalAmt311108
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147260
IRS990/OtherRevenueTotalAmt0147260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054916
IRS990/PayrollTaxesGrp/TotalAmt054916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03328
IRS990/PriorPeriodAdjustmentsAmt059610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0558349
IRS990/PYOtherRevenueAmt0586271
IRS990/PYProgramServiceRevenueAmt0418203
IRS990/PYRevenuesLessExpensesAmt0-125503
IRS990/PYSalariesCompEmpBnftPaidAmt0657825
IRS990/PYTotalExpensesAmt01216174
IRS990/PYTotalRevenueAmt01090671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0185701
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0828226
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02803283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02096717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04900000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131347
IRS990ScheduleD/ExpensesNotReportedAmt0213917
IRS990ScheduleD/ExpensesSubtotalAmt01286874
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01382090
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt04402483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04402483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329916
IRS990ScheduleD/OtherExpensesIncludedAmt0213917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271679
IRS990ScheduleD/OtherRevenueAmt0213917
IRS990ScheduleD/RevenueNotReportedAmt0213917
IRS990ScheduleD/RevenueSubtotalAmt01383876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BINGO EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07537264
IRS990ScheduleD/TotalBookValueProgramRltdAmt01382090
IRS990ScheduleD/TotalExpensesPerForm990Amt01286874
IRS990ScheduleD/TotalRevenuePerForm990Amt01383876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500791
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0213917
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0617683
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0617683
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0403766
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0213917
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0213917
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HUGH BROWN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06301 CAMPUS DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FREDERICKSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022407
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD OF DIRECTORS OVERSEES THE OPERATIONS OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD OF DIRECTORS OVERSEES THE OPERATIONS OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOD AND THEN REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO PRIOR DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09043376
IRS990/TotalAssetsEOYAmt09142142
IRS990/TotalAssetsGrp/BOYAmt09043376
IRS990/TotalAssetsGrp/EOYAmt09142142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151884
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286874
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03637251
IRS990/TotalLiabilitiesEOYAmt03579405
IRS990/TotalLiabilitiesGrp/BOYAmt03637251
IRS990/TotalLiabilitiesGrp/EOYAmt03579405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05406125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05562737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01286874
IRS990/TotalProgramServiceRevenueAmt0495265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0403766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09043376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09142142
IRS990/TotReportableCompRltdOrgAmt00

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