Civic Intelligence

B&N Educators Inc.

990 • Fiscal year 2015 • EIN 52-1086603

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 11, 2015

Organization Profilewww.thefairfaxacademy.com
820 South Carlin Springs RoadArlington, VA 22204

(301) 952-9437

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$419,088

Up $6,201 (+1.5%) from 2014

Net Assets

Up

$386,939

Up $2,388 (+0.6%) from 2014

Liabilities

Up

$32,149

Up $3,813 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$1,576,080

Up $8,145 (+0.5%) from 2014

Expenses

Up

$1,565,510

Up $8,558 (+0.5%) from 2014

Net Income

Down

$10,570

Down $413 (-3.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $446,967Liabilities 2012: $32,372Net Assets 2012: $414,5952012Assets 2013: $415,490Liabilities 2013: $41,922Net Assets 2013: $373,5682013Assets 2014: $412,887Liabilities 2014: $28,336Net Assets 2014: $384,5512014Assets 2015: $419,088Liabilities 2015: $32,149Net Assets 2015: $386,9392015Assets 2017: $282,016Liabilities 2017: $411Net Assets 2017: $281,6052017Assets 2018: $333,872Liabilities 2018: $0Net Assets 2018: $333,8722018Assets 2019: $455,818Liabilities 2019: $4,104Net Assets 2019: $451,7142019Assets 2020: $378,365Liabilities 2020: $0Net Assets 2020: $378,3652020Assets 2021: $715,972Liabilities 2021: $512,801Net Assets 2021: $203,1712021Assets 2022: $420,457Liabilities 2022: $376,776Net Assets 2022: $43,6812022Assets 2023: $1,307,670Liabilities 2023: $1,539,297Net Assets 2023: -$231,6272023Assets 2024: $812,038Liabilities 2024: $1,520,186Net Assets 2024: -$708,1482024Assets 2025: $287,782Liabilities 2025: $1,485,399Net Assets 2025: -$1,197,6172025

Highlighted filing

2015

Assets$419,088
Liabilities$32,149
Net Assets$386,939
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,801,414Expenses 2012: $1,850,000Net Income 2012: -$48,5862012Expenses 2013: $1,593,5542013Revenue 2014: $1,567,935Expenses 2014: $1,556,952Net Income 2014: $10,9832014Revenue 2015: $1,576,080Expenses 2015: $1,565,510Net Income 2015: $10,5702015Revenue 2017: $1,222,223Expenses 2017: $1,296,291Net Income 2017: -$74,0682017Revenue 2018: $1,330,964Expenses 2018: $1,277,008Net Income 2018: $53,9562018Revenue 2019: $1,633,198Expenses 2019: $1,517,980Net Income 2019: $115,2182019Revenue 2020: $1,398,621Expenses 2020: $1,493,536Net Income 2020: -$94,9152020Revenue 2021: $824,265Expenses 2021: $999,123Net Income 2021: -$174,8582021Revenue 2022: $1,071,175Expenses 2022: $1,247,725Net Income 2022: -$176,5502022Revenue 2023: $1,606,645Expenses 2023: $1,889,809Net Income 2023: -$283,1642023Revenue 2024: $910,311Expenses 2024: $1,348,439Net Income 2024: -$438,1282024Revenue 2025: $595,878Expenses 2025: $1,085,347Net Income 2025: -$489,4692025

Highlighted filing

2015

Revenue$1,576,080
Expenses$1,565,510
Net Income$10,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,576,080
Mission and Program Overview

Mission

Educational school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,551$386,939▲ $2,388
Cash and Non-Interest-Bearing Accounts$264,519$266,156▲ $1,637
Land, Buildings, and Equipment, Net$101,590$93,040▼ $8,550
Savings and Temporary Cash Investments$46,278$59,392▲ $13,114
Total Assets$412,887$419,088▲ $6,201
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$16,899-
Mortgage Notes Payable Secured by Investment Property$27,936$15,250▼ $12,686
Other Liabilities$400--
Total Liabilities$28,336$32,149▲ $3,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,551$386,939▲ $2,388
Total Liabilities and Net Assets / Fund Balance$412,887$419,088▲ $6,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,018$207,827$241,845
Other Land Buildings$55,897$110,824$166,721
Equipment$3,125$92,315$95,440
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katherine WebsterPresidentPT$86,600$86,600
Tina WestTreasurerPT$58,000$58,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,576,068
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$10,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,297
Other Expenses$502,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,767--$826,767
Occupancy-$196,120-$196,120
Current Officers, Directors, Trustees, and Key Employees-$144,600-$144,600
All Other Expenses$109,780--$109,780
Payroll Taxes$67,613$11,825-$79,438
Travel-$44,297-$44,297
Office Expenses-$43,322-$43,322
Insurance-$37,198-$37,198
Fees for Services Other-$14,728-$14,728
Depreciation Depletion$11,006$2,305-$13,311
Other Employee Benefits$12,492--$12,492
Fees for Services Accounting-$10,010-$10,010
Other Expenses$14,165$6,310-$6,310
Advertising-$3,495-$3,495
Interest-$1,461-$1,461
Fees for Services Legal-$940-$940
Information Technology-$564-$564
Total Functional Expenses$1,041,823$523,687$0$1,565,510
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tkw Ii LLC -Related partyFinancing amount was immediately repaidNo$49,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kathy Webster, President, SisterTina West, Treasurer, Sister”

Form 990 governing body review Part VI line 11

“Management reviews year-end financial statements and form 990”

Conflict of interest policy compliance Part VI line 12C

“Is monitored by a review of each employees' family status for conflicts of interest”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
B&N Educators Inc
EIN
52-1086603
Address
820 South Carlin Springs Road, Arlington, VA 22204

Signing Officer

Name
Katherine Webster
Title
President
Phone
3019529437
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
30

Preparer

Firm
Tepp Accounting Services
Address
111 Quimby Street Suite 1, Westfield, NJ 07090
Preparer
David Tepp
Phone
9082331221
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses”

Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TravelGrp/TotalAmt044297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.thefairfaxacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Webster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03019529437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B&N Educators Inc
ReturnHeader/Filer/BusinessNameControlTxt0B&NE
ReturnHeader/Filer/EIN0521086603
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 South Carlin Springs Road
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454323728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tepp Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Quimby Street Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09082331221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Tepp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T21:16:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,088
Liabilities
$32,149
Net assets
$386,939
Revenue
$1,576,080
Expenses
$1,565,510
Net income
$10,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$1.49$1.20$0.60$1.09$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.81$1.52$0.71$0.91$1.35$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.54$0.23$1.61$1.89$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.04$1.07$1.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.51$0.20$0.82$1.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.40$1.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$1.63$1.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.33$1.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.22$1.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.58$1.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.57$1.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$1.59
2012Summary only. Only limited summary data is available for this year.$0.45$0.03$0.41$1.80$1.85$0.05