Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 52-1086603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$333,872
Up $51,856 (+18%) from 2017
Net Assets
Up$333,872
Up $52,267 (+19%) from 2017
Liabilities
Down$0
Down $411 (-100%) from 2017
Revenue
Up$1,330,964
Up $108,741 (+8.9%) from 2017
Expenses
Down$1,277,008
Down $19,283 (-1.5%) from 2017
Net Income
Up$53,956
Up $128,024 (+173%) from 2017
Educational school for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $279,035 | $331,802 | ▲ $52,767 |
| Cash and Non-Interest-Bearing Accounts | $213,965 | $229,980 | ▲ $16,015 |
| Savings and Temporary Cash Investments | $16,399 | $66,084 | ▲ $49,685 |
| Land, Buildings, and Equipment, Net | $51,152 | $37,308 | ▼ $13,844 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,570 | $2,070 | ▼ $500 |
| Total Assets | $282,016 | $333,872 | ▲ $51,856 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $411 | - | - |
| Total Liabilities | $411 | $0 | ▼ $411 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $281,605 | $333,872 | ▲ $52,267 |
| Total Liabilities and Net Assets / Fund Balance | $282,016 | $333,872 | ▲ $51,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $27,000 | $101,283 | $128,283 |
| Equipment | $6,872 | $84,812 | $91,684 |
| Other Land Buildings | $3,436 | $3,341 | $6,777 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Webster | President | PT | $96,200 | $96,200 |
| Tina West | Treasurer | PT | $92,938 | $92,938 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $875,668 |
| Other Expenses | $401,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $624,339 | $189,138 | - | $813,477 |
| Occupancy | - | $125,799 | - | $125,799 |
| Payroll Taxes | $47,790 | $14,401 | - | $62,191 |
| All Other Expenses | $22,274 | $16,394 | - | $38,668 |
| Insurance | - | $37,499 | - | $37,499 |
| Travel | - | $36,094 | - | $36,094 |
| Office Expenses | - | $25,735 | - | $25,735 |
| Depreciation Depletion | $13,844 | - | - | $13,844 |
| Fees for Services Accounting | - | $12,050 | - | $12,050 |
| Advertising | - | $11,653 | - | $11,653 |
| Other Expenses | $11,118 | $19,457 | - | $11,118 |
| Information Technology | - | $1,463 | - | $1,463 |
| Fees for Services Legal | - | $186 | - | $186 |
| Interest | - | $28 | - | $28 |
| Total Functional Expenses | $787,111 | $489,897 | $0 | $1,277,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Compliance policies are monitored by a review of each employees' family status for conflicts of interest”
“Katherine webster tina west president treasurer sisters”
“Management reviews financial information monthly and form 990 annually”
“AVAILABLE UPON REQUEST”
“No documents available to the public”
“DEPRECIATION EXPENSE”
“Wage payable adjustment -1,189 other adjustment -500 total -1,689”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SCHOOL FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019529437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 SOUTH CARLIN SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 401340 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1330955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 875668 |
| IRS990/CYTotalExpensesAmt | 0 | 1277008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1330964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13844 |
| IRS990/Desc | 0 | TEACHERS WAGES AND FUNCTIONING OF SCHOOL COSTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 773267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1330964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1463 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37499 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/InterestGrp/TotalAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226744 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL SCHOOL FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1689 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 624339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 813477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62191 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2570 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE WEBSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1330955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1330955 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28512 |
| IRS990/PYOtherExpensesAmt | 0 | 414456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1193711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 881835 |
| IRS990/PYTotalExpensesAmt | 0 | 1296291 |
| IRS990/PYTotalRevenueAmt | 0 | 1222223 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 279035 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 331802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66084 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37308 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE POLICIES ARE MONITORED BY A REVIEW OF EACH EMPLOYEES' FAMILY STATUS FOR CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KATHERINE WEBSTER TINA WEST PRESIDENT TREASURER SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT REVIEWS FINANCIAL INFORMATION MONTHLY AND FORM 990 ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WAGE PAYABLE ADJUSTMENT -1,189 OTHER ADJUSTMENT -500 TOTAL -1,689 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 282016 |
| IRS990/TotalAssetsEOYAmt | 0 | 333872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 282016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 489897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 787111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1277008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333872 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13844 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 787111 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1330955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 189138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1330964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1330964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 282016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333872 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 36094 |
| IRS990/TravelGrp/TotalAmt | 0 | 36094 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEFAIRFAXACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE WEBSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3019529437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | B&N EDUCATORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | B&NE |
| ReturnHeader/Filer/EIN | 0 | 521086603 |
| ReturnHeader/Filer/PhoneNum | 0 | 3019529437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 S CARLIN SPRINGS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 04:30:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454323728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEPP ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 QUIMBY ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070905106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082331221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID TEPP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-21T05:30:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.