Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-0673568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$48,176,387
Up $3,610,727 (+8.1%) from 2013
Net Assets
Up$28,751,342
Up $1,170,241 (+4.2%) from 2013
Liabilities
Up$19,425,045
Up $2,440,486 (+14%) from 2013
Revenue
Up$16,742,521
Up $7,865 (+0.0%) from 2013
Expenses
Down$15,934,573
Down $201,287 (-1.2%) from 2013
Net Income
Up$807,948
Up $209,152 (+35%) from 2013
We believe that each child's potential is boundless and every child can act with integrity, generosity, and consideration for others. We reach across multiple disciplines to discover, amplify, and embrace the talents of every child, every day. By nurturing, supporting, and academically challenging our students, our inclusive community builds quietly confident, independent thinkers who flourish as learners and individuals.
To provide education to preschool through 8th grade students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,456,495 | $24,977,988 | ▲ $4,521,493 |
| Savings and Temporary Cash Investments | $15,024,308 | $16,688,862 | ▲ $1,664,554 |
| Investments in Publicly Traded Securities | $3,439,801 | $3,123,670 | ▼ $316,131 |
| Pledges and Grants Receivable | $4,105,313 | $2,797,003 | ▼ $1,308,310 |
| Prepaid Expenses and Deferred Charges | $314,745 | $325,152 | ▲ $10,407 |
| Accounts Receivable | $971,171 | $63,050 | ▼ $908,121 |
| Cash and Non-Interest-Bearing Accounts | $508 | $508 | → $0 |
| Total Assets | $44,565,660 | $48,176,387 | ▲ $3,610,727 |
| Other Assets Total | $253,319 | $200,154 | ▼ $53,165 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,204,959 | $9,898,865 | ▲ $3,693,906 |
| Deferred Revenue | $9,244,212 | $7,984,081 | ▼ $1,260,131 |
| Accounts Payable and Accrued Expenses | $1,298,838 | $1,343,012 | ▲ $44,174 |
| Other Liabilities | $236,550 | $199,087 | ▼ $37,463 |
| Total Liabilities | $16,984,559 | $19,425,045 | ▲ $2,440,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,742,682 | $23,291,654 | ▲ $2,548,972 |
| Permanently Rstr Net Assets | $2,733,106 | $2,810,940 | ▲ $77,834 |
| Temporarily Rstr Net Assets | $4,105,313 | $2,648,748 | ▼ $1,456,565 |
| Total Net Assets Fund Balance | $27,581,101 | $28,751,342 | ▲ $1,170,241 |
| Total Liabilities and Net Assets / Fund Balance | $44,565,660 | $48,176,387 | ▲ $3,610,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,918,111 | $9,917,996 | $24,836,107 |
| Other Land Buildings | $8,967,997 | $1,008,154 | $9,976,151 |
| Equipment | $882,386 | $1,792,743 | $2,675,129 |
| Land | $209,494 | - | $209,494 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,769,381 | $114,109 | ▲ $393,715 | $138,931 | $3,138,274 |
| 2012 | $2,696,205 | $73,176 | ▲ $112,787 | $112,787 | $2,769,381 |
| 2011 | $3,486,732 | $121,131 | - | $911,658 | $2,696,205 |
| 2010 | $3,476,382 | $10,350 | - | - | $3,486,732 |
| 2009 | $3,028,174 | $448,208 | - | - | $3,476,382 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doris Cottam | Former Head of School | FT | $180,562 | $391,538 | $572,100 |
| Robert Kuklewicz | CFO | FT | $198,903 | $40,938 | $239,841 |
| Elinor Scully | Head of School | FT | $137,350 | $27,078 | $164,428 |
| James Gleason | Athletic Director | FT | $111,247 | $29,104 | $140,351 |
| Margaret Laurent | Head of Lower School | FT | $108,550 | $27,342 | $135,892 |
| Kathleen Smith | Assistant Head of School | FT | $112,055 | $20,453 | $132,508 |
| Margaret Dwight | Hr Director | FT | $105,381 | $14,503 | $119,884 |
| Kurt Klunder | Network Administrator | FT | $110,532 | $8,829 | $119,361 |
| Name | Title |
|---|---|
| Jamie Baker | Chair |
| Jennifer Choi | Vice Chair/treasurer |
| Cathy Bernasek | Board Member |
| Christa Davidson | Board Member |
| Dick Ewing | Board Member |
| Elizabeth Keeler | Board Member |
| Fred Singer | Board Member |
| Geoff Pence | Board Member |
| Jeff Hsu | Board Member |
| Joan Guilfoyle | Board Member |
| Joel Kallett | Board Member |
| Lee Carol Cook | Board Member |
| Michael Mendler | Board Member |
| Michelle Olson | Board Member |
| Robert Denton | Board Member |
| Spencer Stouffer | Board Member |
| Steve Dussek | Board Member |
| Joel Kanter | Trustee Emeritus |
| Susan Demarco | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whitener & Jackson | Construction | - | $4,528,810 |
| Fairfax Food Service & Caterers | Lunch Caterer | - | $229,087 |
| K & S Management And Supply INC | Custodial Services | - | $196,506 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $38,140 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $38,140 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,068,695 |
| Other Expenses | $4,285,449 |
| Grants and Similar Amounts Paid | $1,580,429 |
| Total Fundraising Expense | $357,744 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,804,691 | $2,509,363 | $263,031 | $7,577,085 |
| Grants to Domestic Individuals | $1,580,429 | - | - | $1,580,429 |
| Depreciation Depletion | $1,132,836 | - | - | $1,132,836 |
| Other Employee Benefits | $536,955 | $195,336 | $16,596 | $748,887 |
| Occupancy | $663,385 | - | - | $663,385 |
| Current Officers, Directors, Trustees, and Key Employees | $381,997 | $201,366 | $20,336 | $603,699 |
| Payroll Taxes | $390,889 | $179,024 | $21,582 | $591,495 |
| Pension Plan Contributions | $320,421 | $214,249 | $12,859 | $547,529 |
| Office Expenses | $414,582 | $131,014 | $1,247 | $546,843 |
| Travel | $335,086 | $7,538 | - | $342,624 |
| Fees for Services Other | $120,813 | $77,139 | - | $197,952 |
| Interest | $182,164 | - | - | $182,164 |
| Information Technology | $96,674 | $59,460 | - | $156,134 |
| All Other Expenses | $85,463 | $38,890 | $22,093 | $146,446 |
| Insurance | $128,906 | - | - | $128,906 |
| Fees for Services Accounting | - | $66,940 | - | $66,940 |
| Advertising | $51,024 | $3,320 | - | $54,344 |
| Other Expenses | $53,165 | $16,558 | - | $53,165 |
| Fees for Services Legal | - | $42,511 | - | $42,511 |
| Fees for Services Management | - | $34,442 | - | $34,442 |
| Conferences and Meetings | - | $18,619 | - | $18,619 |
| Total Functional Expenses | $11,781,060 | $3,795,769 | $357,744 | $15,934,573 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,934,573 |
| Total Expenses per Audited Statements | $14,275,573 |
| Expenses per Audited Statements | $14,217,284 |
| Expenses Not Reported on Financial Statements | $1,717,289 |
| Other Expense Adjustments | $1,717,289 |
| Expenses Not Reported on Form 990 | $58,289 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Overseas Trips | 0 | 0 | $123,791 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $111,387 |
| Fundraising Gross Income | $98,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $189,561 | $74,561 | $89,970 | $-15,409 |
| Event 1 | $24,039 | $24,039 | $21,417 | $2,622 |
| Total Events | $213,600 | $98,600 | $111,387 | $-12,787 |
| Liability | Amount |
|---|---|
| Interst Rate Swap | $199,087 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 54-0787833 | 2011-12-21 | $11,677,982 | Refinance outstainding bond series 2001 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,677,982 | $2,192,982 | $1,779,117 | - |
“The organization reviews the form 990 through careful examination by the school's chief financial officer, controller and head of school, of the details of the form to be filed. Corrections or changes are made and this group then approves the final copy to be filed with the irs.”
“The organization regularly monitors and enforces compliance with the written conflict of interest policy. This is done by requiring each member of the organization's governing body, its board of directors, to complete a conflict of interest questionnaire before serving on the board.”
“The process for determining compensation for the head of school includes a review by the executive committee of the board of trustees of the appropriate level of compensation through benchmarking against peer schools within the area. Data is collected from associations which provide the support in making this final decision. For all other employees, the head of school, and director of human resources utilize similar benchmarks to determine appropriate levels of compensation for employees. All payroll decisions are made within the parameters of a board of trustees approved fiscal budget.”
“Governing documents including the organization's bylaws, conflict of interest policy, are available to members of the school community through inspection at the school's administration building. Financial statement summaries are mailed annually to all members within the school's annual report and copies are available to the public upon request.”
“Unrealized gain/(loss) on swap agreement 37,463. Endowment adjustment -58,289.”
“Permanently restricted net assets are restricted to investment in perpetuity. Investment earnings on these amounts are available to support faculty development, general endowment and scholarships.”
“The school is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the school qualifies for charitable contributions deductions and has been classified as an organization that is not a private foundation. Business income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. For the year ended june 30, 2014, the school had no net unrelated business income and accordingly, no provision for income taxes is required in the accompanying financial statements. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The school files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”
“Financial aid netted against tuition & fees in the financial statement -1,571,404. Tuition remission netted against tuition & fees in the financial statement -145,885. Unrealized gain on interest rate swaps 37,463.”
“Endowment adjustment 58,289.”
“Financial aid netted against tuition & fees in the financial statement 1,571,404. Tuition remission netted against tuition & fees in the financial statement 145,885.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1298838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1343012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 971171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION TO PRESCHOOL THROUGH 8TH GRADE STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54344 |
| IRS990/AllOtherContributionsAmt | 0 | 839617 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBERT KUKLEWICZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033561920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1411 BALLS HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MCLEAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 221013499 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 381997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 603699 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4528810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229087 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8592 VIRGINIA MEADOWS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 8352-F TERMINAL RD PO BOX 418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 2110-B GALLOWS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MANASSAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NEWINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 22122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WHITENER & JACKSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | FAIRFAX FOOD SERVICE & CATERERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | K & S MANAGEMENT AND SUPPLY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LUNCH CATERER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 115000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 954617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1580429 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90909 |
| IRS990/CYOtherExpensesAmt | 0 | 4285449 |
| IRS990/CYOtherRevenueAmt | 0 | -12387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15709382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 807948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10068695 |
| IRS990/CYTotalExpensesAmt | 0 | 15934573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 357744 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16742521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9244212 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7984081 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1132836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1132836 |
| IRS990/Desc | 0 | OPERATION OF A PRIVATE SCHOOL FOR GRADES PRESCHOOL THROUGH 8TH SERVING OVER 498 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | THE LANGLEY SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11781060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42511 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34442 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34442 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 197952 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 43111 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY BERNASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE CAROL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTA DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE DUSSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DICK EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN GUILFOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL KALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MENDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEOFF PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRED SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SPENCER STOUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOEL KANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELINOR SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT KUKLEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHLEEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KURT KLUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARGARET LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARGARET DWIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DORIS COTTAM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 214090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 111247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 110532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 105381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 528467 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NETWORK ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 115000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111387 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1580429 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1580429 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1580429 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16853908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59460 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128906 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 182164 |
| IRS990/InterestGrp/TotalAmt | 0 | 182164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3439801 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3123670 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12718893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20456495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24977988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37696881 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE BELIEVE THAT EACH CHILD'S POTENTIAL IS BOUNDLESS AND EVERY CHILD CAN ACT WITH INTEGRITY, GENEROSITY, AND CONSIDERATION FOR OTHERS. WE REACH ACROSS MULTIPLE DISCIPLINES TO DISCOVER, AMPLIFY, AND EMBRACE THE TALENTS OF EVERY CHILD, EVERY DAY. BY NURTURING, SUPPORTING, AND ACADEMICALLY CHALLENGING OUR STUDENTS, OUR INCLUSIVE COMMUNITY BUILDS QUIETLY CONFIDENT, INDEPENDENT THINKERS WHO FLOURISH AS LEARNERS AND INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27581101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28751342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12787 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 383119 |
| IRS990/NoncashContributionsAmt | 0 | 38140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 663385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 663385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 131014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 414582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 546843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 253319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200154 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20826 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16596 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 195336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 536955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 748887 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53165 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.