Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1242068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$10,413,734
Up $1,403,576 (+16%) from 2020
Net Assets
Up$3,747,825
Up $426,716 (+13%) from 2020
Liabilities
Up$6,665,909
Up $976,860 (+17%) from 2020
Revenue
Down$3,903,449
Down $413,510 (-9.6%) from 2020
Expenses
Down$3,476,733
Down $185,111 (-5.1%) from 2020
Net Income
Down$426,716
Down $228,399 (-35%) from 2020
The school educates children of preschool age through the eight grade with the emphasis on the development of the whole child as an inquisitive, responsible and spiritual being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,857,838 | $5,800,528 | ▼ $57,310 |
| Accounts Receivable | $1,116,749 | $1,921,679 | ▲ $804,930 |
| Savings and Temporary Cash Investments | $879,237 | $1,711,585 | ▲ $832,348 |
| Cash and Non-Interest-Bearing Accounts | $280,469 | $115,767 | ▼ $164,702 |
| Pledges and Grants Receivable | - | $80,000 | - |
| Prepaid Expenses and Deferred Charges | $23,770 | $30,898 | ▲ $7,128 |
| Other Notes and Loans Receivable, Net | $290 | - | - |
| Total Assets | $9,010,158 | $10,413,734 | ▲ $1,403,576 |
| Other Assets Total | $851,805 | $753,277 | ▼ $98,528 |
| Liabilities | |||
| Deferred Revenue | $2,458,552 | $3,613,820 | ▲ $1,155,268 |
| Unsecured Notes Loans Payable | $2,589,860 | $2,482,840 | ▼ $107,020 |
| Tax Exempt Bond Liabilities | $507,895 | $420,380 | ▼ $87,515 |
| Accounts Payable and Accrued Expenses | $132,742 | $148,869 | ▲ $16,127 |
| Total Liabilities | $5,689,049 | $6,665,909 | ▲ $976,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,242,715 | $3,581,271 | ▲ $338,556 |
| Net Assets With Donor Restrictions | $78,394 | $166,554 | ▲ $88,160 |
| Total Net Assets Fund Balance | $3,321,109 | $3,747,825 | ▲ $426,716 |
| Total Liabilities and Net Assets / Fund Balance | $9,010,158 | $10,413,734 | ▲ $1,403,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,524,020 | - | $3,524,020 |
| Buildings | $2,247,303 | $615,098 | $2,862,401 |
| Other Land Buildings | $29,205 | $197,008 | $226,213 |
| Equipment | - | $80,164 | $80,164 |
| Other Assets Org | $70,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Colby | Head of Scho | FT | $127,637 | $127,637 |
| Name | Title |
|---|---|
| Sherri Tracinski | Chair |
| Grier Murphy | Vice-chair |
| Adam Mohr | Director |
| Amy Gardner | Director |
| Andrew Akre | Director |
| Brian Hubbell | Director |
| Jarrod Markley | Director |
| Julie Mcclure | Director |
| Michaux Hood | Director |
| Patricia Jessee | Director |
| Pooja Thakur-wernz | Director |
| Whitney Kestner | Director |
| Leigh Ann Carver | Secretary |
| Robert Ramsey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,164,782 |
| Other Expenses | $676,432 |
| Grants and Similar Amounts Paid | $635,519 |
| Total Fundraising Expense | $134,730 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,373,688 | $201,714 | $76,198 | $1,651,600 |
| Grants to Domestic Individuals | $635,519 | - | - | $635,519 |
| Other Employee Benefits | $213,286 | $43,197 | $13,499 | $269,982 |
| Interest | $102,411 | $20,741 | $6,482 | $129,634 |
| Current Officers, Directors, Trustees, and Key Employees | $31,909 | $82,964 | $12,764 | $127,637 |
| Payroll Taxes | $91,295 | $18,490 | $5,778 | $115,563 |
| Depreciation Depletion | $61,431 | $12,442 | $3,888 | $77,761 |
| Office Expenses | $44,368 | $8,986 | $2,808 | $56,162 |
| Occupancy | $42,784 | $8,665 | $2,708 | $54,157 |
| Insurance | $35,839 | $7,259 | $2,268 | $45,366 |
| All Other Expenses | $22,895 | $11,185 | - | $34,080 |
| Fees for Services Other | $13,171 | $8,716 | - | $21,887 |
| Other Expenses | $17,641 | $8,655 | $7,524 | $17,641 |
| Fees for Services Accounting | $5,260 | $8,565 | $333 | $14,158 |
| Advertising | $7,587 | $1,537 | $480 | $9,604 |
| Total Functional Expenses | $2,874,811 | $467,192 | $134,730 | $3,476,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,476,733 |
| Total Expenses per Audited Statements | $3,476,733 |
| Total Expenses per Form 990 | $3,476,733 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,589 |
| Fundraising Direct Expenses | $1,726 |
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Fluvanna County Ida | 2003-11-01 | $1,500,000 | ACQUISITION OF LAND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The 990 draft is e-mailed out to all board members. Members are able to review the return and assemble questions. The return is discussed and questions resolved during a board meeting and approval of the return is made prior to the 990 being filed with the irs.”
“Conflict of interest statements are prepared by board members, returned, and reviewed by the board chair to note any possible situations that need to be brought to the school's attention or monitored by the board of trustees.”
“The head of school is in a three year contract, that was negotiated, reviewed and approved by the board chair and the school's legal counsel. The terms of the contract were set after completing due diligence to ensure that the compensation and benefits offered were comparable for this position within similar organizations in this region.”
“Governing documents, conflict of interest policy, and financial statements are provided upon valid request.”
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 | 132742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1116749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1921679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL EDUCATES CHILDREN OF PRESCHOOL AGE THROUGH THE EIGHT GRADE WITH THE EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD AS AN INQUISITIVE, RESPONSIBLE AND SPIRITUAL BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 480 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9604 |
| IRS990/AllOtherContributionsAmt | 0 | 303263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349798886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 PINNACLE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22911 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31909 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 303263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 635519 |
| IRS990/CYInvestmentIncomeAmt | 0 | 885 |
| IRS990/CYOtherExpensesAmt | 0 | 676432 |
| IRS990/CYOtherRevenueAmt | 0 | 791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3598510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 426716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2164782 |
| IRS990/CYTotalExpensesAmt | 0 | 3476733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3903449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2458552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3613820 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3888 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77761 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICE PROVIDED ON A NONDISCRIMINATORY BASIS FOR APPROXIMATELY 225 CHILDREN USING THE MONTESSORI CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78394 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166554 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2874811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 333 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8565 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14158 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8716 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21887 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRI TRACINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRIER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGH ANN CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHITNEY KESTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARROD MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA JESSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW AKRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAUX HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | POOJA THAKUR-WERNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN HUBBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA COLBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1726 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 635519 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 635519 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 635519 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3905175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45366 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6482 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20741 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102411 |
| IRS990/InterestGrp/TotalAmt | 0 | 129634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 892270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5857838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5800528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6692798 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SCHOOL EDUCATES CHILDREN OF PRESCHOOL AGE THROUGH THE EIGHT GRADE WITH THE EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD AS AN INQUISITIVE, RESPONSIBLE AND SPIRITUAL BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3321109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3747825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3242715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3581271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2708 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54157 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 851805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 753277 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269982 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL ENHANCEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DESIGNATED USE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17641 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -72 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -72 |
| IRS990/OtherRevenueTotalAmt | 0 | -72 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1373688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1651600 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 290 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5778 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115563 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30898 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA COLBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTALLMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEW REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LATE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3555460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3555460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 576072 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8950 |
| IRS990/PYOtherExpensesAmt | 0 | 754792 |
| IRS990/PYOtherRevenueAmt | 0 | 11202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4216838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 655115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2330980 |
| IRS990/PYTotalExpensesAmt | 0 | 3661844 |
| IRS990/PYTotalRevenueAmt | 0 | 4316959 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 426716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 879237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1711585 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2247303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 615098 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2862401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80164 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3476733 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3524020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3524020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 683277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 70000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNBILLED ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 197008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 226213 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3903449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5800528 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 753277 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3476733 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3903449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3903449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3476733 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.