Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1086603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$715,972
Up $337,607 (+89%) from 2020
Net Assets
Down$203,171
Down $175,194 (-46%) from 2020
Liabilities
Up$512,801
Up $512,801 from 2020
Revenue
Down$824,265
Down $574,356 (-41%) from 2020
Expenses
Down$999,123
Down $494,413 (-33%) from 2020
Net Income
Down-$174,858
Down $79,943 (-84%) from 2020
Educational school for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $208,401 | $556,106 | ▲ $347,705 |
| Rtn Earn Endowment Incm Other Fnds | $376,295 | $202,700 | ▼ $173,595 |
| Land, Buildings, and Equipment, Net | $102,635 | $91,107 | ▼ $11,528 |
| Savings and Temporary Cash Investments | $66,829 | $68,259 | ▲ $1,430 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,070 | $471 | ▼ $1,599 |
| Total Assets | $378,365 | $715,972 | ▲ $337,607 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $351,059 | - |
| Grants Payable | - | $159,900 | - |
| Other Liabilities | - | $1,842 | - |
| Total Liabilities | $0 | $512,801 | ▲ $512,801 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $378,365 | $203,171 | ▼ $175,194 |
| Total Liabilities and Net Assets / Fund Balance | $378,365 | $715,972 | ▲ $337,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $22,767 | $105,516 | $128,283 |
| Other Land Buildings | $65,908 | $27,455 | $93,363 |
| Equipment | $2,432 | $89,252 | $91,684 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina West | Treasurer | PT | $98,400 | $98,400 |
| Katherine Webster | President | PT | $97,700 | $97,700 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $648,551 |
| Other Expenses | $350,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,132 | $196,100 | - | $602,232 |
| Occupancy | - | $153,664 | - | $153,664 |
| Payroll Taxes | $31,385 | $14,934 | - | $46,319 |
| Insurance | - | $34,521 | - | $34,521 |
| Travel | $22,500 | $5,577 | - | $28,077 |
| All Other Expenses | $11,059 | $8,765 | - | $19,824 |
| Office Expenses | - | $15,709 | - | $15,709 |
| Depreciation Depletion | $6,715 | $4,477 | - | $11,192 |
| Fees for Services Accounting | - | $11,175 | - | $11,175 |
| Advertising | - | $6,174 | - | $6,174 |
| Other Expenses | $3,151 | $1,622 | - | $4,773 |
| Information Technology | - | $500 | - | $500 |
| Total Functional Expenses | $530,631 | $468,492 | $0 | $999,123 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $1,842 |
“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 -336”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SCHOOL FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19824 |
| 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 | 208401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 556106 |
| 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 | 230540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 350572 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 593718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -174858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 648551 |
| IRS990/CYTotalExpensesAmt | 0 | 999123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 824265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11192 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 530631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11175 |
| 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 | 98400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97700 |
| 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/GovernmentGrantsAmt | 0 | 230540 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 159900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 824265 |
| 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 | 500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91107 |
| 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 | 378365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15709 |
| 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 | -336 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 602232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46319 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2070 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 471 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE WEBSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593718 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 549673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1398614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 943863 |
| IRS990/PYTotalExpensesAmt | 0 | 1493536 |
| IRS990/PYTotalRevenueAmt | 0 | 1398621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174858 |
| 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/RevenueAmt | 0 | 593718 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 376295 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 202700 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68259 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 105516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91107 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1842 |
| 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 | true |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVED GRANTS FROM THE STATE OF VIRGINIA RELATING TO COVID-19 PANDEMIC RELIEF. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| 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 -336 |
| 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 | 378365 |
| IRS990/TotalAssetsEOYAmt | 0 | 715972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 378365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 715972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 230540 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 468492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 530631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 999123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 512801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 512801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378365 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203171 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 530631 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 593718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 196100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 824265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 378365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 715972 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5577 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/TravelGrp/TotalAmt | 0 | 28077 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 351059 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11530 BULL RUN OVERLOOK CT |
| IRS990/USAddress/CityNm | 0 | MANASSAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEFAIRFAXACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-08 |
| 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/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 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID TEPP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T07:38:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHERINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEBSTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.