Civic Intelligence

Independent School Of

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

769 Round Hill RoadWinchester, VA 22602
Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$53,069

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $29,212Net Assets 2012: $29,2122012Assets 2013: $47,541Liabilities 2013: $724Net Assets 2013: $46,8172013Assets 2014: $69,651Liabilities 2014: $756Net Assets 2014: $68,8952014Assets 2015: $90,471Liabilities 2015: $909Net Assets 2015: $89,5622015Assets 2016: $152,296Liabilities 2016: $875Net Assets 2016: $151,4212016Assets 2017: $194,370Liabilities 2017: $1,425Net Assets 2017: $192,9452017Assets 2018: $816,864Liabilities 2018: $593,884Net Assets 2018: $222,9802018Assets 2019: $936,565Liabilities 2019: $685,984Net Assets 2019: $250,5812019Assets 2020: $936,190Liabilities 2020: $676,070Net Assets 2020: $260,1202020Assets 2021: $1,093,762Liabilities 2021: $812,413Net Assets 2021: $281,3492021Assets 2022: $1,085,966Liabilities 2022: $782,074Net Assets 2022: $303,8922022Assets 2023: $1,085,187Liabilities 2023: $753,825Net Assets 2023: $331,3622023Assets 2024: $1,068,696Liabilities 2024: $727,067Net Assets 2024: $341,6292024Assets 2025: $1,065,107Liabilities 2025: $699,791Net Assets 2025: $365,3162025

Highlighted filing

2025

Assets$1,065,107
Liabilities$699,791
Net Assets$365,316

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2012: $107,009Expenses 2012: $88,758Net Income 2012: $18,2512012Revenue 2013: $192,656Expenses 2013: $175,051Net Income 2013: $17,6052013Revenue 2014: $247,156Expenses 2014: $225,077Net Income 2014: $22,0792014Revenue 2015: $329,135Expenses 2015: $308,468Net Income 2015: $20,6672015Revenue 2016: $400,267Expenses 2016: $338,408Net Income 2016: $61,8592016Revenue 2017: $453,933Expenses 2017: $412,409Net Income 2017: $41,5242017Revenue 2018: $465,116Expenses 2018: $435,081Net Income 2018: $30,0352018Revenue 2019: $500,525Expenses 2019: $472,924Net Income 2019: $27,6012019Revenue 2020: $513,156Expenses 2020: $503,617Net Income 2020: $9,5392020Revenue 2021: $492,737Expenses 2021: $471,849Net Income 2021: $20,8882021Revenue 2022: $543,166Expenses 2022: $520,612Net Income 2022: $22,5542022Revenue 2023: $614,353Expenses 2023: $586,335Net Income 2023: $28,0182023Revenue 2024: $599,935Expenses 2024: $589,668Net Income 2024: $10,2672024Revenue 2025: $644,110Expenses 2025: $620,423Net Income 2025: $23,6872025

Highlighted filing

2025

Revenue$644,110
Expenses$620,423
Net Income$23,687

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.70$0.37$0.64$0.62$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.73$0.34$0.60$0.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.75$0.33$0.61$0.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.78$0.30$0.54$0.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.81$0.28$0.49$0.47$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.68$0.26$0.51$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.69$0.25$0.50$0.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.59$0.22$0.47$0.44$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.45$0.41$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.11$0.09$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$543,166
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$726,660$76,540-
Other Land Buildings$37,966$7,732-
Land$58,021--
Equipment$8,157$18,065-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire McdonaldHead of SchoolFT$42,013$42,013
Laura VinerKey EmployeeFT$34,033$34,033

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$53,659
Program Service Revenue
$489,306
Investment Income
$177
Other Revenue
$24
All Other Contributions
$4,866
Change in Net Assets
$22,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Head of school and board of directors review the 990 form

Form 990 availability to public Part VI line 18

Form 990 available on request to head of school

Governing documents etc available to public Part VI line 19

Documents and financial information available upon request at the school

Filing and Contact Details

Filer

Filer Name
Independent School of Winchester
EIN
26-2908005
Address
769 ROUND HILL ROAD, WINCHESTER, VA 22602

Signing Officer

Name
Claire Mcdonald
Title
Head of School
Phone
5408775552
Signed
2022-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Claire Mcdonald
Formed
2008
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
31

Preparer

Firm
Philip R Walsh CPA
Address
P O BOX 2098, Winchester, VA 22604-1298
Preparer
Philip R Walsh
Phone
5406625400
Supplemental Narrative

Additional Explanations

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

Adjustment to net fixed assets $-11

Raw XML Appendix376 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/FundraisingAmt01480
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04088
IRS990/AdvertisingGrp/TotalAmt05568
IRS990/AllOtherContributionsAmt04866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03544
IRS990/AllOtherExpensesGrp/TotalAmt03714
IRS990/BooksInCareOfDetail/PersonNm0CLAIRE MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum05408775552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0769 ROUND HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201204
IRS990/CashNonInterestBearingGrp/EOYAmt0226039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076046
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038793
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0177
IRS990/CYOtherExpensesAmt0144675
IRS990/CYOtherRevenueAmt024
IRS990/CYProgramServiceRevenueAmt0489306
IRS990/CYRevenuesLessExpensesAmt022554
IRS990/CYSalariesCompEmpBnftPaidAmt0375937
IRS990/CYTotalExpensesAmt0520612
IRS990/CYTotalFundraisingExpenseAmt01480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0543166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03961
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022423
IRS990/DepreciationDepletionGrp/TotalAmt026384
IRS990/Desc0SCHOOL PROVIDED A COMPREHENSIVE EDUCATION TO 55 ELEMENTARY, MIDDLE, AND HIGH SCHOOL AGE CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0419642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02755
IRS990/FeesForServicesAccountingGrp/TotalAmt02755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA VINER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE STANDERFER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHARINE GREGORI
IRS990/Form990PartVIISectionAGrp/PersonNm4LENORE KORNREICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsPayableGrp/BOYAmt0149900
IRS990/GrantsPayableGrp/EOYAmt0149900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0543166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06490
IRS990/InformationTechnologyGrp/TotalAmt06490
IRS990/InsuranceGrp/ManagementAndGeneralAmt09471
IRS990/InsuranceGrp/TotalAmt09471
IRS990/InterestGrp/ManagementAndGeneralAmt030901
IRS990/InterestGrp/TotalAmt030901
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830804
IRS990/LandBldgEquipCostOrOtherBssAmt0933141
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0649310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624618
IRS990/NetAssetsOrFundBalancesBOYAmt0281349
IRS990/NetAssetsOrFundBalancesEOYAmt0303892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032911
IRS990/OccupancyGrp/TotalAmt032911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02344
IRS990/OfficeExpensesGrp/TotalAmt02344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11
IRS990/OtherExpensesGrp/Desc0CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ProgramServicesAmt012121
IRS990/OtherExpensesGrp/ProgramServicesAmt14712
IRS990/OtherExpensesGrp/ProgramServicesAmt26762
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt012638
IRS990/OtherExpensesGrp/TotalAmt14712
IRS990/OtherExpensesGrp/TotalAmt26762
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt023874
IRS990/PayrollTaxesGrp/TotalAmt027144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAIRE MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0140644
IRS990/PYProgramServiceRevenueAmt0457949
IRS990/PYRevenuesLessExpensesAmt020888
IRS990/PYSalariesCompEmpBnftPaidAmt0331205
IRS990/PYTotalExpensesAmt0471849
IRS990/PYTotalRevenueAmt0492737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0303892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029123
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0803200
IRS990ScheduleD/EquipmentGrp/BookValueAmt08157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018065
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026222
IRS990ScheduleD/LandGrp/BookValueAmt058021
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07732
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830804
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLDG FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAD OF SCHOOL AND BOARD OF DIRECTORS REVIEW THE 990 FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE ON REQUEST TO HEAD OF SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST AT THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO NET FIXED ASSETS $-11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093762
IRS990/TotalAssetsEOYAmt01085966
IRS990/TotalAssetsGrp/BOYAmt01093762
IRS990/TotalAssetsGrp/EOYAmt01085966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053659
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812413
IRS990/TotalLiabilitiesEOYAmt0782074
IRS990/TotalLiabilitiesGrp/BOYAmt0812413
IRS990/TotalLiabilitiesGrp/EOYAmt0782074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0419642
IRS990/TotalProgramServiceRevenueAmt0489306
IRS990/TotalReportableCompFromOrgAmt076046
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum05408775552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT SCHOOL OF WINCHESTER
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0262908005
ReturnHeader/Filer/USAddress/AddressLine1Txt0769 ROUND HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP R WALSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041298
ReturnHeader/PreparerPersonGrp/PhoneNum05406625400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R WALSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-01T12:29:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.