Civic Intelligence

Pinnacle Education Services Inc

EIN 26-3143155 • 501(c)3 • Chantilly, VA

Profile

Pinnacle academy is a private school focused on math and science that immersses students into a multi-cultural learning enviroment that promotes critical thinking and problem solving and encourages students to apply this knowledge to real world situations.

14120 Newbrook DrChantilly, VA 20151

www.pinnacleacademyva.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$98,430

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.3%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,643,874

Down $914,135 (-7.3%) from 2023

Liabilities

Down

$5,802,119

Down $132,632 (-2.2%) from 2023

Net Assets

Down

$5,841,755

Down $781,503 (-12%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$4,528,163

Up $44,884 (+1.0%) from 2023

Expenses

Up

$4,372,434

Up $236,362 (+5.7%) from 2023

Net Income

Down

$155,729

Down $191,478 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,589,674Liabilities 2012: $3,271,698Net Assets 2012: $317,9762012Assets 2013: $4,690,300Liabilities 2013: $2,396,896Net Assets 2013: $2,293,4042013Assets 2014: $4,734,258Liabilities 2014: $762,129Net Assets 2014: $3,972,1292014Assets 2015: $4,887,192Liabilities 2015: $859,284Net Assets 2015: $4,027,9082015Assets 2019: $9,160,691Liabilities 2019: $5,154,565Net Assets 2019: $4,006,1262019Assets 2020: $10,123,298Liabilities 2020: $5,086,210Net Assets 2020: $5,037,0882020Assets 2021: $10,646,219Liabilities 2021: $5,382,767Net Assets 2021: $5,263,4522021Assets 2022: $11,577,001Liabilities 2022: $5,577,874Net Assets 2022: $5,999,1272022Assets 2023: $12,558,009Liabilities 2023: $5,934,751Net Assets 2023: $6,623,2582023Assets 2024: $11,643,874Liabilities 2024: $5,802,119Net Assets 2024: $5,841,7552024

Highlighted filing

2024

Assets$11,643,874
Liabilities$5,802,119
Net Assets$5,841,755
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $6,4482012Revenue 2013: $2,813,690Expenses 2013: $838,262Net Income 2013: $1,975,4282013Revenue 2014: $2,960,844Expenses 2014: $1,282,119Net Income 2014: $1,678,7252014Revenue 2015: $1,282,430Expenses 2015: $1,226,651Net Income 2015: $55,7792015Revenue 2019: $2,206,588Expenses 2019: $2,200,288Net Income 2019: $6,3002019Revenue 2020: $3,080,579Expenses 2020: $2,438,459Net Income 2020: $642,1202020Revenue 2021: $2,987,011Expenses 2021: $2,182,438Net Income 2021: $804,5732021Revenue 2022: $4,097,666Expenses 2022: $3,184,029Net Income 2022: $913,6372022Revenue 2023: $4,483,279Expenses 2023: $4,136,072Net Income 2023: $347,2072023Revenue 2024: $4,528,163Expenses 2024: $4,372,434Net Income 2024: $155,7292024

Highlighted filing

2024

Revenue$4,528,163
Expenses$4,372,434
Net Income$155,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,643,874
Liabilities
$5,802,119
Net assets
$5,841,755
Revenue
$4,528,163
Expenses
$4,372,434
Net income
$155,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.80$5.84$4.53$4.37$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.93$6.62$4.48$4.14$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.58$6.00$4.10$3.18$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.38$5.26$2.99$2.18$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.09$5.04$3.08$2.44$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$5.15$4.01$2.21$2.20$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.86$4.03$1.28$1.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.76$3.97$2.96$1.28$1.68
2013Detailed filing. Detailed filing data is available for this year.$4.69$2.40$2.29$2.81$0.84$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.27$0.32$0.01
Latest Detailed Filing

The latest 2024 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
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$4,097,666
Mission and Program Overview

Mission

Pinnacle academy is a private school focused on math and science that immerses students into a multi-cultural learning environment that promotes critical thinking and problem solving and encourages students to apply this knowledge to real world situations.

A private school focused on math and science that immerses students into a multi-cultural learning environment that promotes critical thinking and problem solving and encourages students to apply this knowledge to real world situtations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,399,316$8,397,957▼ $1,359
Rtn Earn Endowment Incm Other Fnds$5,263,452$5,999,127▲ $735,675
Accounts Receivable$2,031,288$2,460,201▲ $428,913
Cash and Non-Interest-Bearing Accounts$204,988$641,187▲ $436,199
Other Notes and Loans Receivable, Net-$11,500-
Total Assets$10,646,219$11,577,001▲ $930,782
Other Assets Total$10,627$66,156▲ $55,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,803,703$4,658,167▼ $145,536
Other Liabilities$575,945$919,707▲ $343,762
Accounts Payable and Accrued Expenses$3,119--
Total Liabilities$5,382,767$5,577,874▲ $195,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,263,452$5,999,127▲ $735,675
Total Liabilities and Net Assets / Fund Balance$10,646,219$11,577,001▲ $930,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,688,075$412,258$5,100,333
Leasehold Improvements$1,812,035$11,743$1,823,778
Equipment$661,664$82,246$743,910
Other Land Buildings$53,034-$53,034
Land$1,183,149--
Other Assets Org$10,627--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey EksiliPrincipalFT$56,141$56,141

Board Members and Trustees

NameTitle
Mahmut YeterVice President
Eva KadirOfficer
Sam KazanciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,911
Program Service Revenue
$3,365,078
Investment Income
$0
Other Revenue
$448,677
All Other Contributions
$196,173
Change in Net Assets
$913,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,614,636
Salaries, Compensation, and Employee Benefits$1,565,788
Grants and Similar Amounts Paid$3,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,133,025$0$0$1,133,025
All Other Expenses$1,034,731$30,007$0$1,064,738
Payroll Taxes$419,862$0$0$419,862
Depreciation Depletion$190,241$0$0$190,241
Interest$0$183,784$0$183,784
Insurance$95,574$0$0$95,574
Fees for Services Legal$36,915$0$0$36,915
Office Expenses$31,250$0$0$31,250
Other Employee Benefits$12,901$0$0$12,901
Fees for Services Accounting$7,700$0$0$7,700
Travel$4,434$0$0$4,434
Grants to Domestic Orgs$3,605--$3,605
Total Functional Expenses$2,970,238$213,791$0$3,184,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Sba Eidl$495,817
Atlantic Union Loan$382,216
Loan From Corp Coll Asset Finance$37,729
Security Deposits Payable$1,875
Credit Cards$1,782
Deferred Expenses$288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pinnacle Education Services Inc
EIN
26-3143155
Phone
7035370355
Address
14120 NEWBROOK DR, CHANTILLY, VA 20151

Signing Officer

Name
Mustafa Akpinar
Title
Principal
Phone
7035370355
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Eksili
Formed
2008
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
10

Preparer

Firm
Finance Zoom Tax Services LLC
Address
14000 THUNDERBOLT PL STE R, CHANTILLY, VA 20151
Preparer
Mustafa Sevgin
Phone
5713587628
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors rewiews the form 990 prior to filing”

Pt VI, Line 19

“Organization makes its documents available upon request”

Pt VI, Line 12C

“Organization regularly monitors and enforce compliance with the policy”

Form 990, Part IX, Line 24E

“Equipment leases 4837. 4837. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees and charges 19134. 0. 19134. 0.”

Form 990, Part IX, Line 24E

“Equipment purchase 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Club supplies 760. 760. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 42386. 42386. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 154867. 154867. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 45300. 45300. 0. 0.”

Form 990, Part IX, Line 24E

“Apartment rent 116102. 116102. 0. 0.”

Form 990, Part IX, Line 24E

“Operations expenses 130793. 130793. 0. 0.”

Form 990, Part IX, Line 24E

“Nova tuition 160326. 160326. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 26498. 26498. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 5831. 5831. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional expenses 80752. 80752. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 5675. 0. 5675. 0.”

Form 990, Part IX, Line 24E

“Payment fees 1198. 0. 1198. 0.”

Form 990, Part IX, Line 24E

“Advertisement 2528. 2528. 0. 0.”

Form 990, Part IX, Line 24E

“Crlp expenses 3977. 3977. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch order expense 59271. 59271. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 111404. 111404. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 4000. 0. 4000. 0.”

Form 990, Part IX, Line 24E

“Contract services 5602. 5602. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional software 7393. 7393. 0. 0.”

Form 990, Part IX, Line 24E

“School building expenses 76104. 76104. 0. 0.”

Raw XML AppendixShowing 400 of 446 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/Desc0SCHOOLING
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
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IRS990/ExpenseAmt02970238
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IRS990/FeesForServicesLegalGrp/TotalAmt036915
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt075070
IRS990/GrantAmt0196173
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03605
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt04097666
IRS990/GrossRentsGrp/RealAmt0308299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/IRPDocumentCnt00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03365078
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01009276
IRS990/PYOtherRevenueAmt0697204
IRS990/PYProgramServiceRevenueAmt01872957
IRS990/PYRevenuesLessExpensesAmt0804573
IRS990/PYSalariesCompEmpBnftPaidAmt01173162
IRS990/PYTotalExpensesAmt02182438
IRS990/PYTotalRevenueAmt02987011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0913637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0308299
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04097066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05263452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05999127
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt04688075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05100333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0661664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743910
IRS990ScheduleD/LandGrp/BookValueAmt01183149
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01183149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01812035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01823778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CREDIT CARD RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1495817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4382216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM CORP COLL ASSET FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ATLANTIC UNION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08397957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066156
IRS990ScheduleD/TotalLiabilityAmt0919707
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors rewiews the form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes its documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization regularly monitors and enforce compliance with the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT LEASES 4837. 4837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES AND CHARGES 19134. 0. 19134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT PURCHASE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB SUPPLIES 760. 760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES 42386. 42386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 154867. 154867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 45300. 45300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APARTMENT RENT 116102. 116102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATIONS EXPENSES 130793. 130793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOVA TUITION 160326. 160326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REIMBURSEMENTS 26498. 26498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSES 5831. 5831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSTRUCTIONAL EXPENSES 80752. 80752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING FEE 5675. 0. 5675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYMENT FEES 1198. 0. 1198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADVERTISEMENT 2528. 2528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CRLP EXPENSES 3977. 3977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LUNCH ORDER EXPENSE 59271. 59271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRACTORS 111404. 111404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LANDSCAPING 4000. 0. 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CONTRACT SERVICES 5602. 5602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INSTRUCTIONAL SOFTWARE 7393. 7393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SCHOOL BUILDING EXPENSES 76104. 76104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010646219
IRS990/TotalAssetsEOYAmt011577001
IRS990/TotalAssetsGrp/BOYAmt010646219
IRS990/TotalAssetsGrp/EOYAmt011577001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283911
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02970238
IRS990/TotalFunctionalExpensesGrp/TotalAmt03184029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05382767
IRS990/TotalLiabilitiesEOYAmt05577874
IRS990/TotalLiabilitiesGrp/BOYAmt05382767
IRS990/TotalLiabilitiesGrp/EOYAmt05577874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05263452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05999127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02970238
IRS990/TotalProgramServiceRevenueAmt03365078
IRS990/TotalReportableCompFromOrgAmt056141
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03813755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04097666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010646219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011577001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04434
IRS990/TravelGrp/TotalAmt04434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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