Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 26-2908005 • 501(c)3 • Winchester, VA
Profile
Provide comprehensive education including reading, writing, math, sciences, foreign languages, physical education, music, and theater for elementary and middle schoool age children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,065,107
Down $3,589 (-0.3%) from 2024
Liabilities
Down$699,791
Down $27,276 (-3.8%) from 2024
Net Assets
Up$365,316
Up $23,687 (+6.9%) from 2024
Revenue
Up$644,110
Up $44,175 (+7.4%) from 2024
Expenses
Up$620,423
Up $30,755 (+5.2%) from 2024
Net Income
Up$23,687
Up $13,420 (+131%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide comprehensive education including reading, writing, math, sciences, foreign languages, physical education, music, and theater for elementary and middle schoool age children
Provide comprehensive education including reading,writing,social studies,math,sciences,foreign languages,physical education,music, and performing arts for elementary, middle and high school age children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $820,566 | $830,804 | ▲ $10,238 |
| Rtn Earn Endowment Incm Other Fnds | $281,349 | $303,892 | ▲ $22,543 |
| Cash and Non-Interest-Bearing Accounts | $201,204 | $226,039 | ▲ $24,835 |
| Savings and Temporary Cash Investments | $71,992 | $29,123 | ▼ $42,869 |
| Total Assets | $1,093,762 | $1,085,966 | ▼ $7,796 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $649,310 | $624,618 | ▼ $24,692 |
| Grants Payable | $149,900 | $149,900 | → $0 |
| Unsecured Notes Loans Payable | $10,000 | - | - |
| Accounts Payable and Accrued Expenses | $3,203 | $7,556 | ▲ $4,353 |
| Total Liabilities | $812,413 | $782,074 | ▼ $30,339 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $281,349 | $303,892 | ▲ $22,543 |
| Total Liabilities and Net Assets / Fund Balance | $1,093,762 | $1,085,966 | ▼ $7,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $726,660 | $76,540 | - |
| Other Land Buildings | $37,966 | $7,732 | - |
| Land | $58,021 | - | - |
| Equipment | $8,157 | $18,065 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claire Mcdonald | Head of School | FT | $42,013 | $42,013 |
| Laura Viner | Key Employee | FT | $34,033 | $34,033 |
| Name | Title |
|---|---|
| Katharine Gregori | Director |
| Lenore Kornreich | Director |
| Stephanie Standerfer | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $375,937 |
| Other Expenses | $144,675 |
| Total Fundraising Expense | $1,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,747 | - | - | $272,747 |
| Current Officers, Directors, Trustees, and Key Employees | $34,033 | $42,013 | - | $76,046 |
| Occupancy | $32,911 | - | - | $32,911 |
| Interest | - | $30,901 | - | $30,901 |
| Payroll Taxes | $23,874 | $3,270 | - | $27,144 |
| Depreciation Depletion | $22,423 | $3,961 | - | $26,384 |
| Insurance | - | $9,471 | - | $9,471 |
| Information Technology | $6,490 | - | - | $6,490 |
| Advertising | - | $4,088 | $1,480 | $5,568 |
| All Other Expenses | $3,544 | $170 | - | $3,714 |
| Fees for Services Accounting | - | $2,755 | - | $2,755 |
| Office Expenses | - | $2,344 | - | $2,344 |
| Other Expenses | $25 | $517 | - | $25 |
| Total Functional Expenses | $419,642 | $99,490 | $1,480 | $520,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bldg Fund | $9,479 | $9,479 | - | $9,479 |
| Fun Run | $6,947 | $6,947 | - | $6,947 |
| Total Events | $23,120 | $23,120 | $276 | $22,844 |
“Head of school and board of directors review the 990 form”
“Form 990 available on request to head of school”
“Documents and financial information available upon request at the school”
“Adjustment to net fixed assets $-11”
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 | 3203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE EDUCATION INCLUDING READING,WRITING,SOCIAL STUDIES,MATH,SCIENCES,FOREIGN LANGUAGES,PHYSICAL EDUCATION,MUSIC, AND PERFORMING ARTS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL AGE CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1480 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5568 |
| IRS990/AllOtherContributionsAmt | 0 | 4866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3714 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAIRE MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408775552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 769 ROUND HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38793 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177 |
| IRS990/CYOtherExpensesAmt | 0 | 144675 |
| IRS990/CYOtherRevenueAmt | 0 | 24 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 489306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375937 |
| IRS990/CYTotalExpensesAmt | 0 | 520612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1480 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 543166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26384 |
| IRS990/Desc | 0 | SCHOOL PROVIDED A COMPREHENSIVE EDUCATION TO 55 ELEMENTARY, MIDDLE, AND HIGH SCHOOL AGE CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 419642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | CLAIRE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA VINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE STANDERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHARINE GREGORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LENORE KORNREICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38793 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 149900 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 149900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 543166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6490 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9471 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30901 |
| IRS990/InterestGrp/TotalAmt | 0 | 30901 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 820566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 830804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 933141 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMPREHENSIVE EDUCATION INCLUDING READING,WRITING,SOCIAL STUDIES,MATH,SCIENCES,FOREIGN LANGUAGES,PHYSICAL EDUCATION,MUSIC, AND PERFORMING ARTS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL AGE CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 649310 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 624618 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 562000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/OtherRevenueTotalAmt | 0 | 24 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272747 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27144 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 489306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 205 |
| IRS990/PYOtherExpensesAmt | 0 | 140644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 457949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331205 |
| IRS990/PYTotalExpensesAmt | 0 | 471849 |
| IRS990/PYTotalRevenueAmt | 0 | 492737 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22554 |
| 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 | 489306 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 281349 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 303892 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29123 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 726660 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76540 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 803200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18065 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26222 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58021 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 58021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 45698 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 830804 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLDG FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEAD OF SCHOOL AND BOARD OF DIRECTORS REVIEW THE 990 FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AVAILABLE ON REQUEST TO HEAD OF SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST AT THE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT TO NET FIXED ASSETS $-11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| 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 | 1093762 |
| IRS990/TotalAssetsEOYAmt | 0 | 1085966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1093762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1085966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53659 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1480 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99490 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 520612 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 812413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 782074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 812413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 782074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 303892 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 489306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76046 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489507 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 543166 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1093762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1085966 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAIRE MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408775552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT SCHOOL OF WINCHESTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 262908005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 769 ROUND HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILIP R WALSH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 2098 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winchester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 226041298 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406625400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP R WALSH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-01T12:29:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLAIRE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDONALD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.