Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 52-1086603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$378,365
Down $77,453 (-17%) from 2019
Net Assets
Down$378,365
Down $73,349 (-16%) from 2019
Liabilities
Down$0
Down $4,104 (-100%) from 2019
Revenue
Down$1,398,621
Down $234,577 (-14%) from 2019
Expenses
Down$1,493,536
Down $24,444 (-1.6%) from 2019
Net Income
Down-$94,915
Down $210,133 (-182%) from 2019
Educational school for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $449,644 | $376,295 | ▼ $73,349 |
| Cash and Non-Interest-Bearing Accounts | $318,850 | $208,401 | ▼ $110,449 |
| Land, Buildings, and Equipment, Net | $87,343 | $102,635 | ▲ $15,292 |
| Savings and Temporary Cash Investments | $49,125 | $66,829 | ▲ $17,704 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,070 | $2,070 | → $0 |
| Total Assets | $455,818 | $378,365 | ▼ $77,453 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,450 | - | - |
| Other Liabilities | $1,654 | - | - |
| Total Liabilities | $4,104 | $0 | ▼ $4,104 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $451,714 | $378,365 | ▼ $73,349 |
| Total Liabilities and Net Assets / Fund Balance | $455,818 | $378,365 | ▼ $77,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,179 | $104,104 | $128,283 |
| Other Land Buildings | $74,893 | $18,470 | $93,363 |
| Equipment | $3,563 | $88,121 | $91,684 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina West | Treasurer | PT | $98,800 | $98,800 |
| Katherine Webster | President | PT | $96,200 | $96,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $943,863 |
| Other Expenses | $549,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,752 | $195,000 | - | $872,752 |
| Occupancy | - | $180,996 | - | $180,996 |
| Payroll Taxes | $56,178 | $14,933 | - | $71,111 |
| Travel | $38,721 | $20,242 | - | $58,963 |
| All Other Expenses | $32,774 | $13,364 | - | $46,138 |
| Depreciation Depletion | $26,277 | $8,598 | - | $34,875 |
| Insurance | - | $33,827 | - | $33,827 |
| Office Expenses | - | $19,467 | - | $19,467 |
| Advertising | - | $16,362 | - | $16,362 |
| Fees for Services Accounting | - | $14,095 | - | $14,095 |
| Other Expenses | $9,258 | $42,426 | - | $9,258 |
| Information Technology | - | $5,379 | - | $5,379 |
| Conferences and Meetings | - | $350 | - | $350 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $928,397 | $565,139 | $0 | $1,493,536 |
| 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”
“Book / tax depreciation difference 21,566”
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 | 2450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SCHOOL FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46138 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350 |
| 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 | 549673 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1398614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 943863 |
| IRS990/CYTotalExpensesAmt | 0 | 1493536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1398621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8598 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34875 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 928397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| 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 | TINA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 1398621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313330 |
| 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 | 451714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 180996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21566 |
| 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 | 42426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 872752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71111 |
| 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 | 1398614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1398614 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 543162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1633191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974818 |
| IRS990/PYTotalExpensesAmt | 0 | 1517980 |
| IRS990/PYTotalRevenueAmt | 0 | 1633198 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94915 |
| 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/RevenueAmt | 0 | 1398614 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 449644 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 376295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66829 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102635 |
| 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 21,566 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 455818 |
| IRS990/TotalAssetsEOYAmt | 0 | 378365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 455818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 565139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 928397 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1493536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 378365 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 928397 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1398614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1398614 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1398621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 455818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378365 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20242 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38721 |
| IRS990/TravelGrp/TotalAmt | 0 | 58963 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEFAIRFAXACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-08-15 |
| 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 | 2020-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:13:07 |
| 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 | 2020-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID TEPP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-15T14:13:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.