Civic Intelligence

B&N Educators Inc.

990 • Fiscal year 2023 • EIN 52-1086603

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 07, 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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,307,670

Up $887,213 (+211%) from 2022

Net Assets

Down

-$231,627

Down $275,308 (-630%) from 2022

Liabilities

Up

$1,539,297

Up $1,162,521 (+309%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$1,606,645

Up $535,470 (+50%) from 2022

Expenses

Up

$1,889,809

Up $642,084 (+51%) from 2022

Net Income

Down

-$283,164

Down $106,614 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$1,307,670
Liabilities$1,539,297
Net Assets-$231,627
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$1,606,645
Expenses$1,889,809
Net Income-$283,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,606,645
Mission and Program Overview

Mission

Educational school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,982$1,102,229▲ $895,247
Land, Buildings, and Equipment, Net$139,096$126,121▼ $12,975
Savings and Temporary Cash Investments$73,879$77,320▲ $3,441
Rtn Earn Endowment Incm Other Fnds$43,681$-231,627▼ $275,308
Total Assets$420,457$1,307,670▲ $887,213
Other Assets Total$500$2,000▲ $1,500
Liabilities
Other Liabilities$41,217$1,539,297▲ $1,498,080
Unsecured Notes Loans Payable$175,559--
Grants Payable$160,000--
Total Liabilities$376,776$1,539,297▲ $1,162,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,681$-231,627▼ $275,308
Total Liabilities and Net Assets / Fund Balance$420,457$1,307,670▲ $887,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,041$49,055$154,096
Leasehold Improvements$19,947$108,336$128,283
Equipment$1,133$90,551$91,684
Compensation and Service Providers
Top Officer Pay67th 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
$1,187,078
Investment Income
$8
Other Revenue
$419,559
Change in Net Assets
$-283,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,730
Salaries, Compensation, and Employee Benefits$913,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,002$197,600-$847,602
Occupancy$641,062$1,791-$642,853
Payroll Taxes$50,212$15,265-$65,477
Travel$38,870$6,610-$45,480
All Other Expenses$26,170$11,389-$37,559
Insurance$7,093$25,478-$32,571
Office Expenses-$28,865-$28,865
Depreciation Depletion$19,112$3,346-$22,458
Interest-$14,457-$14,457
Other Expenses$9,897$3,009-$12,906
Fees for Services Accounting-$12,050-$12,050
Advertising-$2,693-$2,693
Conferences and Meetings-$2,210-$2,210
Information Technology-$1,877-$1,877
Fees for Services Legal-$405-$405
Total Functional Expenses$1,539,272$350,537$0$1,889,809
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
Sba Loan$1,508,000
Loan Payable - Toyota$31,297
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
2023-11-07
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
30

Preparer

Firm
Tepp Accounting Services Inc
Address
210 ELMER STREET, WESTFIELD, NJ 07090-5106
Preparer
David Tepp CPA
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 7,805 other increases 51 total 7,856”

Raw XML Appendix345 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 234,0000. THE SCHOOL RECEIVED FORGIVENESS OF A PPP LOAN IN THE AMOUNT OF 175,559 AND EIDL LOAN IN THE AMOUNT OF 10,000.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
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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 7,805 OTHER INCREASES 51 TOTAL 7,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420457
IRS990/TotalAssetsEOYAmt01307670
IRS990/TotalAssetsGrp/BOYAmt0420457
IRS990/TotalAssetsGrp/EOYAmt01307670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01889809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376776
IRS990/TotalLiabilitiesEOYAmt01539297
IRS990/TotalLiabilitiesGrp/BOYAmt0376776
IRS990/TotalLiabilitiesGrp/EOYAmt01539297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-231627
IRS990/TotalOtherProgSrvcExpenseAmt015582
IRS990/TotalProgramServiceExpensesAmt01539272
IRS990/TotalProgramServiceRevenueAmt01187078
IRS990/TotalReportableCompFromOrgAmt0197600
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01606637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01606645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307670
IRS990/TravelGrp/ManagementAndGeneralAmt06610
IRS990/TravelGrp/ProgramServicesAmt038870
IRS990/TravelGrp/TotalAmt045480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0175559
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019529437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEPP ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 ELMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070905106
ReturnHeader/PreparerPersonGrp/PhoneNum09082331221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TEPP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T13:59:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBSTER
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,670
Liabilities
$1,539,297
Net assets
-$231,627
Revenue
$1,606,645
Expenses
$1,889,809
Net income
-$283,164
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