Civic Intelligence

The Langley School Inc

990 • Fiscal year 2016 • EIN 54-0673568

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

1411 Balls Hill RoadMclean, VA 22101-3499

(703) 356-1920

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.96x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$379,795

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$45,700,073

Down $342,971 (-0.7%) from 2015

Net Assets

Down

$28,901,498

Down $394,085 (-1.3%) from 2015

Liabilities

Up

$16,798,575

Up $51,114 (+0.3%) from 2015

Revenue

Down

$17,436,825

Down $594,852 (-3.3%) from 2015

Expenses

Up

$17,752,933

Up $303,697 (+1.7%) from 2015

Net Income

Down

-$316,108

Down $898,549 (-154%) from 2015

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

2016

Assets$45,700,073
Liabilities$16,798,575
Net Assets$28,901,498

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

2016

Revenue$17,436,825
Expenses$17,752,933
Net Income-$316,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$21,288,538
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$24,401,040$23,332,394▼ $1,068,646
Savings and Temporary Cash Investments$10,674,835$12,051,446▲ $1,376,611
Investments in Publicly Traded Securities$9,172,446$9,057,905▼ $114,541
Pledges and Grants Receivable$1,412,566$723,293▼ $689,273
Prepaid Expenses and Deferred Charges$164,486$284,107▲ $119,621
Accounts Receivable$63,939$137,857▲ $73,918
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$46,043,044$45,700,073▼ $342,971
Other Assets Total$153,232$112,571▼ $40,661
Liabilities
Deferred Revenue$7,080,016$8,718,709▲ $1,638,693
Tax Exempt Bond Liabilities$8,546,124$6,899,561▼ $1,646,563
Accounts Payable and Accrued Expenses$958,821$1,009,402▲ $50,581
Other Liabilities$162,500$170,903▲ $8,403
Total Liabilities$16,747,461$16,798,575▲ $51,114
Net Assets / Fund Balance
Unrestricted Net Assets$25,286,919$25,690,207▲ $403,288
Permanently Rstr Net Assets$2,814,391$2,959,561▲ $145,170
Temporarily Rstr Net Assets$1,194,273$251,730▼ $942,543
Total Net Assets Fund Balance$29,295,583$28,901,498▼ $394,085
Total Liabilities and Net Assets / Fund Balance$46,043,044$45,700,073▼ $342,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,800,680$11,756,560$33,557,240
Equipment$803,174$1,878,166$2,681,340
Other Land Buildings$519,046$1,277,764$1,796,810
Land$209,494-$209,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,978,471$145,170▲ $2,994$126,937$2,999,698
2014$3,138,274$3,451▲ $13,993$177,247$2,978,471
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elinor ScullyHead of SchoolFT$291,070$89,361$380,431
Robert KuklewiczCFOFT$216,361$40,688$257,049
Jinene ChristianHead of DevelopmentFT$131,165$28,976$160,141
Kathleen SmithAssistant Head of SchoolFT$132,686$22,733$155,419
Margaret LaurentHead of Lower SchoolFT$117,987$26,945$144,932
Ayesha FlahertyHead of Enrollment & CommunicationsFT$123,579$9,880$133,459
Kurt Klunder IiiNetwork AdministratorFT$116,739$9,324$126,063

Board Members and Trustees

NameTitle
Jamie BakerChair
Cathy BernasekVice Chair/treasurer
Elizabeth KeelerBoard Member
Frank SandsBoard Member
Geoff PenceBoard Member
Jeff HsuBoard Member
Joel KallettBoard Member
Karen FranaBoard Member
Kate PinkertonBoard Member
Michael MendlerBoard Member
Michelle OlsonBoard Member
Robert DentonBoard Member
Spencer StoufferBoard Member
Steve DussekBoard Member
Wendy MoeBoard Member
Zac MerrimanBoard Member
Joan GuilfoyleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfax Food Service & CaterersLunch Caterer8352-F TERMINAL RD PO BOX 418, Newington, VA 22122$253,549
K & S Management And Supply INCCustodial Services2110-B GALLOWS ROAD, Vienna, VA 22182$230,133
Crane Metamarketing LtdMarketing831 CHRISTOPHER ROBIN ROAD, Alpharetta, GA 30005$144,898
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,537
Program Service Revenue
$16,078,965
Investment Income
$201,519
Other Revenue
$140,804
All Other Contributions
$857,337
Change in Net Assets
$-316,108

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 Traded2$45,080Fair Market Value (FMV)
Other Non Cash Contri Table4$5,822Stated Value of Item
Total Noncash Contributions6$50,902-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,436,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,068,476
Total Revenue per Audited Statements
$15,368,349
Total Revenue per Form 990
$17,436,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,168,997
Other Expenses$4,774,122
Grants and Similar Amounts Paid$1,809,814
Total Fundraising Expense$483,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,318,147$2,869,466$202,350$8,389,963
Grants to Domestic Individuals$1,809,814--$1,809,814
Depreciation Depletion$1,259,972--$1,259,972
Other Employee Benefits$572,010$279,347$467$851,824
Occupancy$678,542--$678,542
Current Officers, Directors, Trustees, and Key Employees$413,122$225,899$14,263$653,284
Payroll Taxes$440,260$185,006$16,570$641,836
Pension Plan Contributions$370,741$261,349-$632,090
Office Expenses$354,797$110,636$5,439$470,872
Fees for Services Other$222,232$109,914-$332,146
Travel$297,368$8,901-$306,269
All Other Expenses$122,101$64,100$13,570$199,771
Interest$175,694--$175,694
Information Technology$98,812$70,716-$169,528
Other Expenses$137,612$16,174$231,229$137,612
Insurance$131,023--$131,023
Advertising$90,188$8,365-$98,553
Fees for Services Legal-$73,886-$73,886
Fees for Services Accounting-$60,668-$60,668
Fees for Service Investment Mgmnt Fees-$33,700-$33,700
Conferences and Meetings-$14,756-$14,756
Total Functional Expenses$12,886,723$4,382,322$483,888$17,752,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,752,933
Expenses per Audited Statements$15,762,434
Total Expenses per Audited Statements$15,762,434
Expenses Not Reported on Financial Statements$1,990,499
Other Expense Adjustments$1,990,499
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$92,949

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$92,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,658
Fundraising Direct Expenses$143,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$412,232$254,032$119,546$134,486
Fall Fair$23,626$23,626$23,519$107
Total Events$435,858$277,658$143,065$134,593
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$170,903

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFairfax County Economic Development Authority Series2011-12-21$11,677,982Refinance outstainding bond series 2001

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,677,982$2,192,982$4,778,421-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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. The draft form is also made available to the school's board of trustees. 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 for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
The Langley School Inc
EIN
54-0673568
Phone
7033561920
Address
1411 BALLS HILL ROAD, MCLEAN, VA 22101-3499
Doing Business As
The Langley School

Signing Officer

Name
Robert Kuklewicz
Title
Chief Financial Officer
Phone
7033561920
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elinor Scully
Formed
1942
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
191
Volunteers
18

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain/(loss) on swap agreement -8,403.

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 operations, and financial aid 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, 2016, 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. 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 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid netted against tuition & fees in the financial statement -1,803,581. Tuition remission netted against tuition & fees in the financial statement -186,918. Unrealized gain/(loss) on swap agreement -8,403.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition & fees in the financial statement 1,803,581. Tuition remission netted against tuition & fees in the financial statement 186,918.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239324
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IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY BERNASEK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN GUILFOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE DUSSEK
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN FRANA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HSU
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ZAC MERRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY MOE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GEOFF PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm15SPENCER STOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL KALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17ELINOR SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT KUKLEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JINENE CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21AYESHA FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm23KURT KLUNDER III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF ENROLLMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23NETWORK ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158200
IRS990/FundraisingDirectExpensesAmt0143065
IRS990/FundraisingGrossIncomeAmt0277658
IRS990/GainOrLossGrp/SecuritiesAmt0-33544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01809814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01809814
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01809814
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03675104
IRS990/GrossReceiptsAmt021288538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070716
IRS990/InformationTechnologyGrp/ProgramServicesAmt098812
IRS990/InformationTechnologyGrp/TotalAmt0169528
IRS990/InsuranceGrp/ProgramServicesAmt0131023
IRS990/InsuranceGrp/TotalAmt0131023
IRS990/InterestGrp/ProgramServicesAmt0175694
IRS990/InterestGrp/TotalAmt0175694
IRS990/InvestmentIncomeGrp/ExclusionAmt0235063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235063
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014912490
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IRS990/LandBldgEquipCostOrOtherBssAmt038244884
IRS990/LegalDomicileStateCd0VA
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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/NetAssetsOrFundBalancesBOYAmt029295583
IRS990/NetAssetsOrFundBalancesEOYAmt028901498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69574
IRS990/NoncashContributionsAmt050902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0678542
IRS990/OccupancyGrp/TotalAmt0678542
IRS990/OfficeExpensesGrp/FundraisingAmt05439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354797
IRS990/OfficeExpensesGrp/TotalAmt0470872
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153232
IRS990/OtherAssetsTotalGrp/EOYAmt0112571
IRS990/OtherChangesInNetAssetsAmt0-8403
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851824
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0231229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-10561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116174
IRS990/OtherExpensesGrp/ProgramServicesAmt0259031
IRS990/OtherExpensesGrp/ProgramServicesAmt1135257
IRS990/OtherExpensesGrp/ProgramServicesAmt2137612
IRS990/OtherExpensesGrp/TotalAmt0259031
IRS990/OtherExpensesGrp/TotalAmt1220668
IRS990/OtherExpensesGrp/TotalAmt2151431
IRS990/OtherExpensesGrp/TotalAmt3137612
IRS990/OtherLiabilitiesGrp/BOYAmt0162500
IRS990/OtherLiabilitiesGrp/EOYAmt0170903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06211
IRS990/OtherRevenueTotalAmt06211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02869466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05318147
IRS990/OtherSalariesAndWagesGrp/TotalAmt08389963

Document Assets

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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