Civic Intelligence

The Langley School Inc

990 • Fiscal year 2014 • EIN 54-0673568

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

1411 Balls Hill Road22101-3499

(703) 356-1920

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$571,578

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $35,485,121Liabilities 2010: $18,035,646Net Assets 2010: $17,449,4752010Assets 2011: $39,045,146Liabilities 2011: $17,852,567Net Assets 2011: $21,192,5792011Assets 2012: $43,869,130Liabilities 2012: $17,229,099Net Assets 2012: $26,640,0312012Assets 2013: $44,565,660Liabilities 2013: $16,984,559Net Assets 2013: $27,581,1012013Assets 2014: $48,176,387Liabilities 2014: $19,425,045Net Assets 2014: $28,751,3422014Assets 2015: $46,043,044Liabilities 2015: $16,747,461Net Assets 2015: $29,295,5832015Assets 2016: $45,700,073Liabilities 2016: $16,798,575Net Assets 2016: $28,901,4982016Assets 2017: $44,899,108Liabilities 2017: $15,433,514Net Assets 2017: $29,465,5942017Assets 2018: $46,734,770Liabilities 2018: $14,509,245Net Assets 2018: $32,225,5252018Assets 2019: $50,998,923Liabilities 2019: $14,664,533Net Assets 2019: $36,334,3902019Assets 2020: $53,258,741Liabilities 2020: $13,893,859Net Assets 2020: $39,364,8822020Assets 2021: $63,128,940Liabilities 2021: $23,191,554Net Assets 2021: $39,937,3862021Assets 2022: $77,858,701Liabilities 2022: $34,021,634Net Assets 2022: $43,837,0672022Assets 2023: $87,242,261Liabilities 2023: $40,445,333Net Assets 2023: $46,796,9282023Assets 2024: $90,434,533Liabilities 2024: $40,225,037Net Assets 2024: $50,209,4962024

Highlighted filing

2014

Assets$48,176,387
Liabilities$19,425,045
Net Assets$28,751,342

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,380,8232010Expenses 2011: $13,469,1352011Expenses 2012: $15,029,3382012Revenue 2013: $16,734,656Expenses 2013: $16,135,860Net Income 2013: $598,7962013Revenue 2014: $16,742,521Expenses 2014: $15,934,573Net Income 2014: $807,9482014Revenue 2015: $18,031,677Expenses 2015: $17,449,236Net Income 2015: $582,4412015Revenue 2016: $17,436,825Expenses 2016: $17,752,933Net Income 2016: -$316,1082016Revenue 2017: $18,670,519Expenses 2017: $18,474,268Net Income 2017: $196,2512017Revenue 2018: $21,598,893Expenses 2018: $19,056,270Net Income 2018: $2,542,6232018Revenue 2019: $22,690,157Expenses 2019: $18,979,364Net Income 2019: $3,710,7932019Revenue 2020: $22,704,911Expenses 2020: $19,903,088Net Income 2020: $2,801,8232020Revenue 2021: $18,629,240Expenses 2021: $19,592,040Net Income 2021: -$962,8002021Revenue 2022: $26,381,814Expenses 2022: $20,686,531Net Income 2022: $5,695,2832022Revenue 2023: $24,199,299Expenses 2023: $22,298,064Net Income 2023: $1,901,2352023Revenue 2024: $26,255,367Expenses 2024: $24,083,411Net Income 2024: $2,171,9562024

Highlighted filing

2014

Revenue$16,742,521
Expenses$15,934,573
Net Income$807,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$16,853,908
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris CottamFormer Head of SchoolFT$180,562$391,538$572,100
Robert KuklewiczCFOFT$198,903$40,938$239,841
Elinor ScullyHead of SchoolFT$137,350$27,078$164,428
James GleasonAthletic DirectorFT$111,247$29,104$140,351
Margaret LaurentHead of Lower SchoolFT$108,550$27,342$135,892
Kathleen SmithAssistant Head of SchoolFT$112,055$20,453$132,508
Margaret DwightHr DirectorFT$105,381$14,503$119,884
Kurt KlunderNetwork AdministratorFT$110,532$8,829$119,361

Board Members and Trustees

NameTitle
Jamie BakerChair
Jennifer ChoiVice Chair/treasurer
Cathy BernasekBoard Member
Christa DavidsonBoard Member
Dick EwingBoard Member
Elizabeth KeelerBoard Member
Fred SingerBoard Member
Geoff PenceBoard Member
Jeff HsuBoard Member
Joan GuilfoyleBoard Member
Joel KallettBoard Member
Lee Carol CookBoard Member
Michael MendlerBoard Member
Michelle OlsonBoard Member
Robert DentonBoard Member
Spencer StoufferBoard Member
Steve DussekBoard Member
Joel KanterTrustee Emeritus
Susan DemarcoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitener & JacksonConstruction-$4,528,810
Fairfax Food Service & CaterersLunch Caterer-$229,087
K & S Management And Supply INCCustodial Services-$196,506
Revenue and Support

Revenue Composition

Contributions and Grants
$954,617
Program Service Revenue
$15,709,382
Investment Income
$90,909
Other Revenue
$-12,387
All Other Contributions
$839,617
Change in Net Assets
$807,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$38,140Fair Market Value (FMV)
Total Noncash Contributions5$38,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,742,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,296,707
Total Revenue per Audited Statements
$15,445,814
Total Revenue per Form 990
$16,742,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$123,791

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesOverseas Trips00$123,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,387
Fundraising Gross Income$98,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interst Rate Swap$199,087

Bond Issues

BondIssuerIssuedIssue PricePurpose
A54-07878332011-12-21$11,677,982Refinance outstainding bond series 2001

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,677,982$2,192,982$1,779,117-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
54-0673568
Phone
7033561920

Signing Officer

Name
Robert Kuklewicz
Title
Chief Financial Officer
Phone
7033561920
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elinor Scully
Formed
1942
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
178
Volunteers
19

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain/(loss) on swap agreement 37,463. Endowment adjustment -58,289.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Endowment adjustment 58,289.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

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.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2643111
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY BERNASEK
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE CAROL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE DUSSEK
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK EWING
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN GUILFOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF HSU
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL KALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GEOFF PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17SPENCER STOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm19ELINOR SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT KUKLEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm23KURT KLUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm25MARGARET DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26DORIS COTTAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20214090
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111247
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26528467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23NETWORK ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115000
IRS990/FundraisingDirectExpensesAmt0111387
IRS990/FundraisingGrossIncomeAmt098600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01580429
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01580429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01580429
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016853908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059460
IRS990/InformationTechnologyGrp/ProgramServicesAmt096674
IRS990/InformationTechnologyGrp/TotalAmt0156134
IRS990/InsuranceGrp/ProgramServicesAmt0128906
IRS990/InsuranceGrp/TotalAmt0128906
IRS990/InterestGrp/ProgramServicesAmt0182164
IRS990/InterestGrp/TotalAmt0182164
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090909
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03123670
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt020456495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024977988
IRS990/LandBldgEquipCostOrOtherBssAmt037696881
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027581101
IRS990/NetAssetsOrFundBalancesEOYAmt028751342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0383119
IRS990/NoncashContributionsAmt038140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0663385
IRS990/OccupancyGrp/TotalAmt0663385
IRS990/OfficeExpensesGrp/FundraisingAmt01247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0414582
IRS990/OfficeExpensesGrp/TotalAmt0546843
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253319
IRS990/OtherAssetsTotalGrp/EOYAmt0200154
IRS990/OtherChangesInNetAssetsAmt0-20826
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748887
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016558
IRS990/OtherExpensesGrp/ProgramServicesAmt0235647
IRS990/OtherExpensesGrp/ProgramServicesAmt1149655
IRS990/OtherExpensesGrp/ProgramServicesAmt2116278
IRS990/OtherExpensesGrp/ProgramServicesAmt353165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.4$40.2$50.2$26.3$24.1$2.17
2023Detailed filing. Detailed filing data is available for this year.$87.2$40.4$46.8$24.2$22.3$1.90
2022Detailed filing. Detailed filing data is available for this year.$77.9$34.0$43.8$26.4$20.7$5.70
2021Detailed filing. Detailed filing data is available for this year.$63.1$23.2$39.9$18.6$19.6$0.96
2020Detailed filing. Detailed filing data is available for this year.$53.3$13.9$39.4$22.7$19.9$2.80
2019Detailed filing. Detailed filing data is available for this year.$51.0$14.7$36.3$22.7$19.0$3.71
2018Detailed filing. Detailed filing data is available for this year.$46.7$14.5$32.2$21.6$19.1$2.54
2017Detailed filing. Detailed filing data is available for this year.$44.9$15.4$29.5$18.7$18.5$0.20
2016Detailed filing. Detailed filing data is available for this year.$45.7$16.8$28.9$17.4$17.8$0.32
2015Detailed filing. Detailed filing data is available for this year.$46.0$16.7$29.3$18.0$17.4$0.58
2014Detailed filing. Detailed filing data is available for this year.$48.2$19.4$28.8$16.7$15.9$0.81
2013Summary only. Only limited summary data is available for this year.$44.6$17.0$27.6$16.7$16.1$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$17.2$26.6$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$17.9$21.2$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$18.0$17.4$13.4