Civic Intelligence

B&N Educators Inc.

990 • Fiscal year 2022 • EIN 52-1086603

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 23, 2023

Organization ProfileWWW.THEFAIRFAXACADEMY.COM
820 S Carlin Springs RdArlington, VA 22204

(301) 952-9437

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$420,457

Down $295,515 (-41%) from 2021

Net Assets

Down

$43,681

Down $159,490 (-79%) from 2021

Liabilities

Down

$376,776

Down $136,025 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Up

$1,071,175

Up $246,910 (+30%) from 2021

Expenses

Up

$1,247,725

Up $248,602 (+25%) from 2021

Net Income

Down

-$176,550

Down $1,692 (-1.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$420,457
Liabilities$376,776
Net Assets$43,681
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$1,071,175
Expenses$1,247,725
Net Income-$176,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$1,071,175
Mission and Program Overview

Mission

Educational school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,106$206,982▼ $349,124
Land, Buildings, and Equipment, Net$91,107$139,096▲ $47,989
Savings and Temporary Cash Investments$68,259$73,879▲ $5,620
Rtn Earn Endowment Incm Other Fnds$202,700$43,681▼ $159,019
Pd in Cap Srpls Land Bldg Eqp Fund$471--
Total Assets$715,972$420,457▼ $295,515
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable$351,059$175,559▼ $175,500
Grants Payable$159,900$160,000▲ $100
Other Liabilities$1,842$41,217▲ $39,375
Total Liabilities$512,801$376,776▼ $136,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,171$43,681▼ $159,490
Total Liabilities and Net Assets / Fund Balance$715,972$420,457▼ $295,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,119$36,300$152,419
Leasehold Improvements$21,357$106,926$128,283
Equipment$1,620$90,064$91,684
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine WebsterPresidentPT$98,800$98,800
Tina WestTreasurerPT$98,800$98,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,167
Investment Income
$8
Other Revenue
$239,000
Change in Net Assets
$-176,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,944
Other Expenses$452,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,961$197,600-$737,561
Occupancy$138,374$2,448-$140,822
Payroll Taxes$42,214$15,169-$57,383
Travel$42,453$3,122-$45,575
Insurance$8,124$26,618-$34,742
Depreciation Depletion$24,783$3,345-$28,128
All Other Expenses$15,285$12,615-$27,900
Office Expenses-$21,041-$21,041
Fees for Services Accounting-$16,375-$16,375
Information Technology-$10,019-$10,019
Advertising-$9,475-$9,475
Other Expenses$8,887$28,961-$8,887
Conferences and Meetings-$894-$894
Interest-$248-$248
Total Functional Expenses$899,795$347,930$0$1,247,725
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Toyota$37,061
Note Payable - Kw$4,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI

“Compliance policies are monitored by a review of each employees' family status for conflicts of interest”

Form 990, Page 6, Part VI, Line 2

“Katherine webster tina west president treasurer sisters”

Form 990, Page 6, Part VI, Line 11B

“Management reviews financial information monthly and form 990 annually”

Form 990, Page 6, Part VI, Line 12C

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
B&n Educators Inc
EIN
52-1086603
Phone
3019529437
Address
820 S CARLIN SPRINGS RD, ARLINGTON, VA 22204

Signing Officer

Name
Katherine Webster
Title
President
Phone
3019529437
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Webster
Formed
1977
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
33

Preparer

Firm
Tepp Accounting Services Inc
Address
111 QUIMBY ST STE 1, WESTFIELD, NJ 07090-5106
Preparer
David Tepp
Phone
9082331221
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 17,060”

Raw XML Appendix347 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED GRANTS FROM THE STATE OF VIRGINIA RELATING TO COVID-19 PANDEMIC RELIEF TOTALLING 63,550. THE SCHOOL RECEIVED FORGIVENESS OF A PPP LOAN IN THE AMOUNT OF 175,500.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE POLICIES ARE MONITORED BY A REVIEW OF EACH EMPLOYEES' FAMILY STATUS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHERINE WEBSTER TINA WEST PRESIDENT TREASURER SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS FINANCIAL INFORMATION MONTHLY AND FORM 990 ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 17,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715972
IRS990/TotalAssetsEOYAmt0420457
IRS990/TotalAssetsGrp/BOYAmt0715972
IRS990/TotalAssetsGrp/EOYAmt0420457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899795
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512801
IRS990/TotalLiabilitiesEOYAmt0376776
IRS990/TotalLiabilitiesGrp/BOYAmt0512801
IRS990/TotalLiabilitiesGrp/EOYAmt0376776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043681
IRS990/TotalOtherProgSrvcExpenseAmt020100
IRS990/TotalOtherProgSrvcRevenueAmt0239050
IRS990/TotalProgramServiceExpensesAmt0899795
IRS990/TotalProgramServiceRevenueAmt0832167
IRS990/TotalReportableCompFromOrgAmt0197600
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01071167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420457
IRS990/TravelGrp/ManagementAndGeneralAmt03122
IRS990/TravelGrp/ProgramServicesAmt042453
IRS990/TravelGrp/TotalAmt045575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0351059
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0175559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011530 BULL RUN OVERLOOK CT
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020109
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEFAIRFAXACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019529437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B&N EDUCATORS INC
ReturnHeader/Filer/BusinessNameControlTxt0B&NE
ReturnHeader/Filer/EIN0521086603
ReturnHeader/Filer/PhoneNum03019529437
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 S CARLIN SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEPP ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 QUIMBY ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070905106
ReturnHeader/PreparerPersonGrp/PhoneNum09082331221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TEPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-26T16:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBSTER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,457
Liabilities
$376,776
Net assets
$43,681
Revenue
$1,071,175
Expenses
$1,247,725
Net income
-$176,550
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