Civic Intelligence

Charlottesville Day School Inc

EIN 26-0496863 • 501(c)3 • Charlottesville, VA

Profile

To educate preschool through middle school age children by educating and nurturing the whole child, with emphasis on music, art, physical education, differentiation, small class sizes, and other best practices in education.

320 10th Street NECharlottesville, VA 22902

www.cvilledayschool.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,020,328

Up $93,923 (+0.8%) from 2024

Liabilities

Down

$3,261,804

Down $144,168 (-4.2%) from 2024

Net Assets

Up

$8,758,524

Up $238,091 (+2.8%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$5,148,303

Down $522,463 (-9.2%) from 2024

Expenses

Up

$4,910,212

Up $95,661 (+2.0%) from 2024

Net Income

Down

$238,091

Down $618,124 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2013: $1,055,751Liabilities 2013: $721,592Net Assets 2013: $334,1592013Assets 2014: $2,168,743Liabilities 2014: $534,670Net Assets 2014: $1,634,0732014Assets 2015: $5,436,977Liabilities 2015: $2,523,111Net Assets 2015: $2,913,8662015Assets 2016: $7,365,225Liabilities 2016: $4,031,774Net Assets 2016: $3,333,4512016Assets 2017: $7,694,811Liabilities 2017: $3,967,118Net Assets 2017: $3,727,6932017Assets 2018: $7,517,348Liabilities 2018: $3,602,079Net Assets 2018: $3,915,2692018Assets 2019: $7,881,245Liabilities 2019: $3,631,037Net Assets 2019: $4,250,2082019Assets 2020: $8,171,390Liabilities 2020: $3,808,779Net Assets 2020: $4,362,6112020Assets 2021: $9,658,612Liabilities 2021: $4,312,878Net Assets 2021: $5,345,7342021Assets 2022: $10,311,140Liabilities 2022: $4,034,255Net Assets 2022: $6,276,8852022Assets 2023: $10,833,067Liabilities 2023: $3,368,659Net Assets 2023: $7,464,4082023Assets 2024: $11,926,405Liabilities 2024: $3,405,972Net Assets 2024: $8,520,4332024Assets 2025: $12,020,328Liabilities 2025: $3,261,804Net Assets 2025: $8,758,5242025

Highlighted filing

2025

Assets$12,020,328
Liabilities$3,261,804
Net Assets$8,758,524
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2013: $1,468,5722013Revenue 2014: $2,984,635Expenses 2014: $1,684,721Net Income 2014: $1,299,9142014Revenue 2015: $2,609,775Expenses 2015: $1,844,114Net Income 2015: $765,6612015Revenue 2016: $2,735,988Expenses 2016: $2,258,792Net Income 2016: $477,1962016Revenue 2017: $3,185,904Expenses 2017: $2,791,662Net Income 2017: $394,2422017Revenue 2018: $3,335,304Expenses 2018: $3,154,111Net Income 2018: $181,1932018Revenue 2019: $3,616,258Expenses 2019: $3,281,319Net Income 2019: $334,9392019Revenue 2020: $3,621,316Expenses 2020: $3,508,913Net Income 2020: $112,4032020Revenue 2021: $3,953,805Expenses 2021: $2,970,682Net Income 2021: $983,1232021Revenue 2022: $4,367,076Expenses 2022: $3,811,062Net Income 2022: $556,0142022Revenue 2023: $5,362,122Expenses 2023: $4,164,350Net Income 2023: $1,197,7722023Revenue 2024: $5,670,766Expenses 2024: $4,814,551Net Income 2024: $856,2152024Revenue 2025: $5,148,303Expenses 2025: $4,910,212Net Income 2025: $238,0912025

Highlighted filing

2025

Revenue$5,148,303
Expenses$4,910,212
Net Income$238,091
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,020,328
Liabilities
$3,261,804
Net assets
$8,758,524
Revenue
$5,148,303
Expenses
$4,910,212
Net income
$238,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$3.26$8.76$5.15$4.91$0.24
2024Detailed filing. Detailed filing data is available for this year.$11.9$3.41$8.52$5.67$4.81$0.86
2023Detailed filing. Detailed filing data is available for this year.$10.8$3.37$7.46$5.36$4.16$1.20
2022Detailed filing. Detailed filing data is available for this year.$10.3$4.03$6.28$4.37$3.81$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.66$4.31$5.35$3.95$2.97$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.17$3.81$4.36$3.62$3.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.88$3.63$4.25$3.62$3.28$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.52$3.60$3.92$3.34$3.15$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.69$3.97$3.73$3.19$2.79$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.37$4.03$3.33$2.74$2.26$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.44$2.52$2.91$2.61$1.84$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.53$1.63$2.98$1.68$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.72$0.33$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$5,153,683
Mission and Program Overview

Mission

To educate preschool through middle school age children by educating and nurturing the whole child, with emphasis on music, art, physical education, differentiation, small class sizes, and other best practices in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,379,535$8,031,692▲ $652,157
Savings and Temporary Cash Investments$1,745,733$1,339,097▼ $406,636
Investments Other Securities$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$1,016,157$879,661▼ $136,496
Accounts Receivable$39,075$25,553▼ $13,522
Inventories for Sale or Use$1,869$1,289▼ $580
Total Assets$11,926,405$12,020,328▲ $93,923
Other Assets Total$744,036$743,036▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,295,342$2,209,675▼ $85,667
Deferred Revenue$1,106,080$1,049,634▼ $56,446
Accounts Payable and Accrued Expenses$4,550$2,025▼ $2,525
Other Liabilities$0$470▲ $470
Total Liabilities$3,405,972$3,261,804▼ $144,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,520,433$7,758,524▲ $238,091
Net Assets With Donor Restrictions$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$8,520,433$8,758,524▲ $238,091
Total Liabilities and Net Assets / Fund Balance$11,926,405$12,020,328▲ $93,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,643,831$1,144,171$5,788,002
Land$2,632,605-$2,632,605
Other Land Buildings$742,681$725,275$1,467,956
Equipment$12,575$51,472$64,047
Other Assets Org$738,951--
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BrunsExecutive DirectorFT$119,731$58,415$178,146
Stacey BrunsHead of SchoolFT$155,000$17,287$172,287

Board Members and Trustees

NameTitle
Joanne BoyleChair
Ron WilcoxVice Chair
Ellen HenchTrustee
Elaine AlpernSecretary
Chris PeperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,594
Program Service Revenue
$4,899,260
Investment Income
$94,553
Other Revenue
$6,896
All Other Contributions
$147,594
Change in Net Assets
$238,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,217,997
Other Expenses$1,056,165
Grants and Similar Amounts Paid$636,050
Total Fundraising Expense$119,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,692$157,081$14,239$2,279,012
Grants to Domestic Individuals$636,050--$636,050
Occupancy$395,228$3,810$1,905$400,943
Current Officers, Directors, Trustees, and Key Employees$120,604$159,453$70,380$350,437
Other Employee Benefits$293,505$42,185$11,277$346,967
Depreciation Depletion$217,076$30,646$7,661$255,383
Payroll Taxes$166,390$22,891$5,961$195,242
Interest$83,908$11,846$2,961$98,715
Pension Plan Contributions$39,199$5,634$1,506$46,339
Office Expenses-$30,822-$30,822
Information Technology$17,393$5,572$1,882$24,847
Other Expenses$21,653--$21,653
Fees for Services Accounting-$21,525-$21,525
Advertising$13,936$2,410$1,205$17,551
Fees for Services Other$5,776--$5,776
Insurance$2,241$437$219$2,897
Fees for Services Legal-$128-$128
Total Functional Expenses$4,296,576$494,440$119,196$4,910,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,276
Fundraising Direct Expenses$5,380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The head of school and chief executive office are spouses”

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is provided to all board members for review prior to filing.”

Form 990, Part VI, Line 15B

“The board of trustees reviewed public information regarding compensation of other executive directors.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviewed public information regarding compensation of other heads of school at similarly situated institutions.”

Form 990, Part VI, Section C, Line 19

“The school makes available all documents required by law.”

Filing and Contact Details

Filer

Filer Name
Charlottesville Day School Inc
EIN
26-0496863
Phone
4348172371
Address
320 10TH STREET NE, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Chris Peper
Title
Treasurer
Phone
4348172371
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Bruns
Formed
2007
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
0

Preparer

Firm
White Beckert & Associates LLC
Address
893 KING WILLIAM DRIVE, CHARLOTTESVILLE, VA 22901
Preparer
Alice D Laluna
Phone
4343265210
Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02025
IRS990/AccountsReceivableGrp/BOYAmt039075
IRS990/AccountsReceivableGrp/EOYAmt025553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN BY EDUCATING AND NURTURING THE WHOLE CHILD, WITH EMPHASIS ON MUSIC, ART, PHYSICAL EDUCATION, DIFFERENTIATION, SMALL CLASS SIZES, AND OTHER BEST PRACTICES IN EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt01205
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02410
IRS990/AdvertisingGrp/ProgramServicesAmt013936
IRS990/AdvertisingGrp/TotalAmt017551
IRS990/AllOtherContributionsAmt0147594
IRS990/BooksInCareOfDetail/PersonNm0SHELLY HAMLER
IRS990/BooksInCareOfDetail/PhoneNum04349535971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06818 SCOTTSVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024590
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01016157
IRS990/CashNonInterestBearingGrp/EOYAmt0879661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt070380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159453
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0350437
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147594
IRS990/CYGrantsAndSimilarPaidAmt0636050
IRS990/CYInvestmentIncomeAmt094553
IRS990/CYOtherExpensesAmt01056165
IRS990/CYOtherRevenueAmt06896
IRS990/CYProgramServiceRevenueAmt04899260
IRS990/CYRevenuesLessExpensesAmt0238091
IRS990/CYSalariesCompEmpBnftPaidAmt03217997
IRS990/CYTotalExpensesAmt04910212
IRS990/CYTotalFundraisingExpenseAmt0119196
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05148303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01106080
IRS990/DeferredRevenueGrp/EOYAmt01049634
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07661
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030646
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217076
IRS990/DepreciationDepletionGrp/TotalAmt0255383
IRS990/Desc0THE SCHOOL PROVIDED PRE-K THROUGH MIDDLE SCHOOL EDUCATION TO 211 STUDENTS. THE SCHOOL PROMOTES AND PRACTICES INNOVATION IN EDUCATION. THE SCHOOL'S TEACHING PHILOSPHY IS GROUNDED IN DIFFERENTIATED INSTRUCTION, AND ITS CURRICULUM EMPHASIZES THE ARTS OF PHYSICAL WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01000000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01000000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04296576
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021525
IRS990/FeesForServicesAccountingGrp/TotalAmt021525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0128
IRS990/FeesForServicesLegalGrp/TotalAmt0128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05776
IRS990/FeesForServicesOtherGrp/TotalAmt05776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612315
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RON WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE ALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS PEPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN HENCH
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE BRUNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5158600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6165831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05380
IRS990/FundraisingGrossIncomeAmt012276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0636050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0636050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0636050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05153683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01882
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05572
IRS990/InformationTechnologyGrp/ProgramServicesAmt017393
IRS990/InformationTechnologyGrp/TotalAmt024847
IRS990/InsuranceGrp/FundraisingAmt0219
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437
IRS990/InsuranceGrp/ProgramServicesAmt02241
IRS990/InsuranceGrp/TotalAmt02897
IRS990/InterestGrp/FundraisingAmt02961
IRS990/InterestGrp/ManagementAndGeneralAmt011846
IRS990/InterestGrp/ProgramServicesAmt083908
IRS990/InterestGrp/TotalAmt098715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01289
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094553
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01920918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07379535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08031692
IRS990/LandBldgEquipCostOrOtherBssAmt09952610
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN BY EDUCATING AND NURTURING THE WHOLE CHILD, WITH EMPHASIS ON MUSIC, ART, PHYSICAL EDUCATION, DIFFERENTIATION, SMALL CLASS SIZES, AND OTHER BEST PRACTICES IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02295342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02209675
IRS990/NetAssetsOrFundBalancesBOYAmt08520433
IRS990/NetAssetsOrFundBalancesEOYAmt08758524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07520433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07758524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01905
IRS990/OccupancyGrp/ManagementAndGeneralAmt03810
IRS990/OccupancyGrp/ProgramServicesAmt0395228
IRS990/OccupancyGrp/TotalAmt0400943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030822
IRS990/OfficeExpensesGrp/TotalAmt030822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0744036
IRS990/OtherAssetsTotalGrp/EOYAmt0743036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346967
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND LUNCH PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0113447
IRS990/OtherExpensesGrp/ProgramServicesAmt162478
IRS990/OtherExpensesGrp/ProgramServicesAmt221653
IRS990/OtherExpensesGrp/TotalAmt0113447
IRS990/OtherExpensesGrp/TotalAmt162478
IRS990/OtherExpensesGrp/TotalAmt221653
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02107692
IRS990/OtherSalariesAndWagesGrp/TotalAmt02279012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166390
IRS990/PayrollTaxesGrp/TotalAmt0195242
IRS990/PensionPlanContributionsGrp/FundraisingAmt01506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039199
IRS990/PensionPlanContributionsGrp/TotalAmt046339
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACEY BRUNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY SERVICE REVE
IRS990/ProgramServiceRevenueGrp/Desc2GYM FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04842201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04842201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0677879
IRS990/PYInvestmentIncomeAmt0275339
IRS990/PYOtherExpensesAmt01231685
IRS990/PYOtherRevenueAmt0243902
IRS990/PYProgramServiceRevenueAmt04429672
IRS990/PYRevenuesLessExpensesAmt0856215
IRS990/PYSalariesCompEmpBnftPaidAmt02904987
IRS990/PYTotalExpensesAmt04814551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05670766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04899260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01745733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01339097
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04643831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05788002
IRS990ScheduleD/EquipmentGrp/BookValueAmt012575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064047
IRS990ScheduleD/LandGrp/BookValueAmt02632605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02632605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1738951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT - LITTLE HIGH LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0725275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01467956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08031692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0743036
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000000
IRS990ScheduleD/TotalLiabilityAmt0470
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINIATORY POLICY IS PUBLICIZED THROUGH PRINT ADS, CLASSIFIEDS, ADMISSIONS MATERIALS, ENROLLMENT MATERIALS, AND THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0636050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE BRUNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACEY BRUNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWED PUBLIC INFORMATION REGARDING COMPENSATION OF OTHER EXECUTIVE DIRECTORS AND HEAD OF SCHOOLS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF SCHOOL AND CHIEF EXECUTIVE OFFICE ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWED PUBLIC INFORMATION REGARDING COMPENSATION OF OTHER EXECUTIVE DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.