Form 990, Part VI
“Compliance policies are monitored by a review of each employees' family status for conflicts of interest”
990 • Fiscal year 2019 • EIN 52-1086603
Scores are not available for this record yet.
Assets
Up$455,818
Up $121,946 (+37%) from 2018
Net Assets
Up$451,714
Up $117,842 (+35%) from 2018
Liabilities
Up$4,104
Up $4,104 from 2018
Revenue
Up$1,633,198
Up $302,234 (+23%) from 2018
Expenses
Up$1,517,980
Up $240,972 (+19%) from 2018
Net Income
Up$115,218
Up $61,262 (+114%) from 2018
Educational school for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $331,802 | $449,644 | ▲ $117,842 |
| Cash and Non-Interest-Bearing Accounts | $229,980 | $318,850 | ▲ $88,870 |
| Land, Buildings, and Equipment, Net | $37,308 | $87,343 | ▲ $50,035 |
| Savings and Temporary Cash Investments | $66,084 | $49,125 | ▼ $16,959 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,070 | $2,070 | → $0 |
| Total Assets | $333,872 | $455,818 | ▲ $121,946 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,450 | - |
| Other Liabilities | - | $1,654 | - |
| Total Liabilities | $0 | $4,104 | ▲ $4,104 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $333,872 | $451,714 | ▲ $117,842 |
| Total Liabilities and Net Assets / Fund Balance | $333,872 | $455,818 | ▲ $121,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,589 | $102,694 | $128,283 |
| Equipment | $5,147 | $86,537 | $91,684 |
| Other Land Buildings | $56,607 | $8,155 | $64,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Webster | President | PT | $97,800 | $97,800 |
| Tina West | Treasurer | PT | $97,200 | $97,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $974,818 |
| Other Expenses | $543,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,305 | $195,000 | - | $905,305 |
| Occupancy | - | $233,379 | - | $233,379 |
| Payroll Taxes | $54,672 | $14,841 | - | $69,513 |
| All Other Expenses | $31,988 | $13,774 | - | $45,762 |
| Travel | $35,980 | $6,958 | - | $42,938 |
| Insurance | - | $25,112 | - | $25,112 |
| Office Expenses | - | $21,679 | - | $21,679 |
| Advertising | - | $19,411 | - | $19,411 |
| Fees for Services Accounting | - | $11,250 | - | $11,250 |
| Depreciation Depletion | $10,574 | - | - | $10,574 |
| Other Expenses | $10,312 | $27,688 | - | $10,312 |
| Information Technology | - | $3,732 | - | $3,732 |
| Fees for Services Legal | - | $1,710 | - | $1,710 |
| Total Functional Expenses | $943,446 | $574,534 | $0 | $1,517,980 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $1,654 |
“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”
“Book / tax depreciation difference 2,624”
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/EOYAmt | 0 | 2450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SCHOOL FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19411 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45762 |
| 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 | 229980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318850 |
| 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 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 543162 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1633191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 974818 |
| IRS990/CYTotalExpensesAmt | 0 | 1517980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1633198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10574 |
| 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 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 932872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1710 |
| 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 | 97800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97200 |
| 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 | 1633198 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25112 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284729 |
| 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 | 333872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 233379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21679 |
| 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 | 2624 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILD PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 905305 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69513 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2070 |
| 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 | 1633191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1633191 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 401340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1330955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 875668 |
| IRS990/PYTotalExpensesAmt | 0 | 1277008 |
| IRS990/PYTotalRevenueAmt | 0 | 1330964 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115218 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 331802 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 449644 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49125 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 102694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87343 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1654 |
| 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 | BOOK / TAX DEPRECIATION DIFFERENCE 2,624 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 333872 |
| IRS990/TotalAssetsEOYAmt | 0 | 455818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 455818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 574534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 943446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1517980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 333872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 451714 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 943446 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1633191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1633198 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1633198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 455818 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6958 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35980 |
| IRS990/TravelGrp/TotalAmt | 0 | 42938 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-14 |
| 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 | F86C9DF7400F3CF283F2DF2E6FD1463CE083651D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CA1966769946CB063B0F5D9BF849A48546D149D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.55.242.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 04:54:29 |
| 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 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID TEPP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T04:54:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.