Civic Intelligence

Lynnhaven Academy Inc

990 • Fiscal year 2016 • EIN 27-1905897

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.LYNNHAVENACADEMY.ORG

View Organization Page

1000 Westover Hills BlvdRichmond, VA 23225

(804) 750-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,424

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

782%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

309%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$158,664

Up $140,677 (+782%) from 2015

Net Assets

Up

$107,129

Up $111,924 (+2334%) from 2015

Liabilities

Up

$51,535

Up $28,753 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$549,694

Up $415,290 (+309%) from 2015

Expenses

Up

$437,770

Up $298,571 (+214%) from 2015

Net Income

Up

$111,924

Up $116,719 (+2434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2015: $17,987Liabilities 2015: $22,782Net Assets 2015: -$4,7952015Assets 2016: $158,664Liabilities 2016: $51,535Net Assets 2016: $107,1292016Assets 2017: $241,786Liabilities 2017: $125,306Net Assets 2017: $116,4802017Assets 2018: $312,268Liabilities 2018: $100,950Net Assets 2018: $211,3182018Assets 2019: $327,518Liabilities 2019: $198,211Net Assets 2019: $129,3072019Assets 2021: $758,948Liabilities 2021: $671,117Net Assets 2021: $87,8312021Assets 2022: $874,174Liabilities 2022: $637,672Net Assets 2022: $236,5022022Assets 2023: $685,866Liabilities 2023: $667,318Net Assets 2023: $18,5482023Assets 2024: $501,787Liabilities 2024: $599,907Net Assets 2024: -$98,1202024

Highlighted filing

2016

Assets$158,664
Liabilities$51,535
Net Assets$107,129
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $134,404Expenses 2015: $139,199Net Income 2015: -$4,7952015Revenue 2016: $549,694Expenses 2016: $437,770Net Income 2016: $111,9242016Revenue 2017: $478,912Expenses 2017: $469,560Net Income 2017: $9,3522017Revenue 2018: $528,159Expenses 2018: $433,320Net Income 2018: $94,8392018Revenue 2019: $408,176Expenses 2019: $520,187Net Income 2019: -$112,0112019Revenue 2021: $705,547Expenses 2021: $592,174Net Income 2021: $113,3732021Revenue 2022: $1,059,813Expenses 2022: $927,110Net Income 2022: $132,7032022Revenue 2023: $1,219,041Expenses 2023: $1,399,995Net Income 2023: -$180,9542023Revenue 2024: $1,217,569Expenses 2024: $1,348,613Net Income 2024: -$131,0442024

Highlighted filing

2016

Revenue$549,694
Expenses$437,770
Net Income$111,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$549,694
Mission and Program Overview

Mission

Lynnhaven acadamey provides an independent and creative learning environment built on principles of excellence and compassion withing and inclusive and globally aware learning community.

Lynnhaven academy provides an independent and creative learning environment built on principles of excellence and compassion. Within an inclusive and globally aware learning community, we foster self-reliance, integrity, social responsibility and humor, inspiring our students to discover within themselves the courage to achieve their personal best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,500$102,332▲ $99,832
Cash and Non-Interest-Bearing Accounts$1,949$31,956▲ $30,007
Land, Buildings, and Equipment, Net$3,913$15,105▲ $11,192
Receivables From Officers Etc$4,825$4,471▼ $354
Total Assets$17,987$158,664▲ $140,677
Other Assets Total$4,800$4,800→ $0
Liabilities
Other Liabilities$3,305$22,417▲ $19,112
Accounts Payable and Accrued Expenses-$14,953-
Unsecured Notes Loans Payable$19,477$14,165▼ $5,312
Total Liabilities$22,782$51,535▲ $28,753
Net Assets / Fund Balance
Unrestricted Net Assets$-4,795$107,129▲ $111,924
Total Net Assets Fund Balance$-4,795$107,129▲ $111,924
Total Liabilities and Net Assets / Fund Balance$17,987$158,664▲ $140,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,105$1,776$16,881
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnathan HarrisHeadmasterFT$80,424$80,424

Board Members and Trustees

NameTitle
Grant HillBoard Member
Laura V HillBoard Member
Sara MarsdenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,094
Program Service Revenue
$542,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,094
Change in Net Assets
$111,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,983
Other Expenses$169,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,434--$165,434
Current Officers, Directors, Trustees, and Key Employees-$80,424-$80,424
Occupancy$51,683--$51,683
All Other Expenses$26,641$3,691-$30,332
Payroll Taxes$22,125--$22,125
Office Expenses-$11,513-$11,513
Fees for Services Other$8,863--$8,863
Other Expenses$7,833$8,330-$7,833
Advertising$7,351--$7,351
Fees for Services Accounting-$5,488-$5,488
Interest-$2,188-$2,188
Depreciation Depletion$1,450--$1,450
Total Functional Expenses$326,136$111,634$0$437,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,825$4,471▼ $354
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 8A

“The board did not document minutes of board meetings”

Form 990, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 9

“Laura v hill 2316 buckingham ave richmond, va 23228 grant hill 2316 buckingham ave richmond, va 23228 sara marsden 1901 haviland road henrico, va 23229”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and forms 990 are made available to the public via www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Lynnhaven Academy Inc
EIN
27-1905897
Phone
8047502300
Address
1000 WESTOVER HILLS BLVD, RICHMOND, VA 23225

Signing Officer

Name
Johnathan Harris
Title
Headmaster
Phone
8047502300
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Harris
Formed
2015
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
27

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lynnhaven academy provides an independent and creative learning environment built on principles of excellence and compassion. Within an inclusive and globally aware learning community, we foster self-reliance, integrity, social responsibility and humor, inspiring our students to discover within themselves the courage to achieve their personal best.”

Raw XML Appendix335 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/EOYAmt014953
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt0102332
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LYNNHAVEN ACADEMY PROVIDES AN INDEPENDENT AND CREATIVE LEARNING ENVIRONMENT BUILT ON PRINCIPLES OF EXCELLENCE AND COMPASSION. WITHIN AN INCLUSIVE AND GLOBALLY AWARE LEARNING COMMUNITY, WE FOSTER SELF-RELIANCE, INTEGRITY, SOCIAL RESPONSIBILITY AND HUMOR, INSPIRING OUR STUDENTS TO DISCOVER WITHIN THEMSELVES THE COURAGE TO ACHIEVE THEIR PERSONAL BEST.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt07351
IRS990/AdvertisingGrp/TotalAmt07351
IRS990/AllOtherContributionsAmt07094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026641
IRS990/AllOtherExpensesGrp/TotalAmt030332
IRS990/BooksInCareOfDetail/PersonNm0JOHNATHAN HARRIS
IRS990/BooksInCareOfDetail/PhoneNum08047502300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WESTOVER HILLS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01949
IRS990/CashNonInterestBearingGrp/EOYAmt031956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080424
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0542600
IRS990/CYRevenuesLessExpensesAmt0111924
IRS990/CYSalariesCompEmpBnftPaidAmt0267983
IRS990/CYTotalExpensesAmt0437770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549694
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01450
IRS990/DepreciationDepletionGrp/TotalAmt01450
IRS990/Desc0DAY SCHOOL, GRADES 3-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05488
IRS990/FeesForServicesAccountingGrp/TotalAmt05488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08863
IRS990/FeesForServicesOtherGrp/TotalAmt08863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA V HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNATHAN HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0549694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02188
IRS990/InterestGrp/TotalAmt02188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015105
IRS990/LandBldgEquipCostOrOtherBssAmt016881
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LYNNHAVEN ACADEMY PROVIDES AN INDEPENDENT AND CREATIVE LEARNING ENVIRONMENT BUILT ON PRINCIPLES OF EXCELLENCE AND COMPASSION. WITHIN AN INCLUSIVE AND GLOBALLY AWARE LEARNING COMMUNITY, WE FOSTER SELF-RELIANCE, INTEGRITY, SOCIAL RESPONSIBILITY AND HUMOR, INSPIRING OUR STUDENTS TO DISCOVER WITHIN THEMSELVES THE COURAGE TO ACHIEVE THEIR PERSONAL BEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4795
IRS990/NetAssetsOrFundBalancesEOYAmt0107129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051683
IRS990/OccupancyGrp/TotalAmt051683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011513
IRS990/OfficeExpensesGrp/TotalAmt011513
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04800
IRS990/OtherAssetsTotalGrp/EOYAmt04800
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2AR FACTOR FEE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08330
IRS990/OtherExpensesGrp/ProgramServicesAmt023387
IRS990/OtherExpensesGrp/ProgramServicesAmt111369
IRS990/OtherExpensesGrp/ProgramServicesAmt27833
IRS990/OtherExpensesGrp/TotalAmt023387
IRS990/OtherExpensesGrp/TotalAmt111369
IRS990/OtherExpensesGrp/TotalAmt28330
IRS990/OtherExpensesGrp/TotalAmt37833
IRS990/OtherLiabilitiesGrp/BOYAmt03305
IRS990/OtherLiabilitiesGrp/EOYAmt022417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022125
IRS990/PayrollTaxesGrp/TotalAmt022125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNATHAN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542600
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM, GRADES 3-8
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt070459
IRS990/PYProgramServiceRevenueAmt0127402
IRS990/PYRevenuesLessExpensesAmt0-4795
IRS990/PYSalariesCompEmpBnftPaidAmt068740
IRS990/PYTotalExpensesAmt0139199
IRS990/PYTotalRevenueAmt0134404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04825
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04471
IRS990/ReconcilationRevenueExpnssAmt0111924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542600
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015105
IRS990ScheduleD/TotalLiabilityAmt022417
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE FOR THE PUBLIC TO VIEW.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04471
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHNATHAN HARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEADMASTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04471
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNNHAVEN ACADEMY PROVIDES AN INDEPENDENT AND CREATIVE LEARNING ENVIRONMENT BUILT ON PRINCIPLES OF EXCELLENCE AND COMPASSION. WITHIN AN INCLUSIVE AND GLOBALLY AWARE LEARNING COMMUNITY, WE FOSTER SELF-RELIANCE, INTEGRITY, SOCIAL RESPONSIBILITY AND HUMOR, INSPIRING OUR STUDENTS TO DISCOVER WITHIN THEMSELVES THE COURAGE TO ACHIEVE THEIR PERSONAL BEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DID NOT DOCUMENT MINUTES OF BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAURA V HILL 2316 BUCKINGHAM AVE RICHMOND, VA 23228 GRANT HILL 2316 BUCKINGHAM AVE RICHMOND, VA 23228 SARA MARSDEN 1901 HAVILAND ROAD HENRICO, VA 23229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017987
IRS990/TotalAssetsEOYAmt0158664
IRS990/TotalAssetsGrp/BOYAmt017987
IRS990/TotalAssetsGrp/EOYAmt0158664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07094
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022782
IRS990/TotalLiabilitiesEOYAmt051535
IRS990/TotalLiabilitiesGrp/BOYAmt022782
IRS990/TotalLiabilitiesGrp/EOYAmt051535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107129
IRS990/TotalProgramServiceExpensesAmt0326136
IRS990/TotalProgramServiceRevenueAmt0542600
IRS990/TotalReportableCompFromOrgAmt080424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107129
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019477
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02655 CHANCER DRIVE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023233
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LYNNHAVENACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047502300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNNHAVEN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0271905897
ReturnHeader/Filer/PhoneNum08047502300
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WESTOVER HILLS BLVD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDA1F3FD3C4CAD9C77C5DDF6D34023FD06B36EFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA570BBDC94BDB7B3C8C26B19F9FED129E576ADD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE G CROWELL CPA
ReturnHeader/ReturnTs02017-10-04T16:40:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,664
Liabilities
$51,535
Net assets
$107,129
Revenue
$549,694
Expenses
$437,770
Net income
$111,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.60$0.10$1.22$1.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.67$0.02$1.22$1.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.64$0.24$1.06$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$0.71$0.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$0.41$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.53$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.12$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.13$0.14$0.00