Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$20,188,327
Up $2,413,057 (+14%) from 2018
Net Assets
Up$18,009,077
Up $2,108,386 (+13%) from 2018
Liabilities
Up$2,179,250
Up $304,671 (+16%) from 2018
Revenue
Down$14,183,345
Down $3,799,013 (-21%) from 2018
Expenses
Up$12,060,945
Up $1,037,299 (+9.4%) from 2018
Net Income
Down$2,122,400
Down $4,836,312 (-70%) from 2018
A non-sectarian, independent, co-educational college preparatory day school, servicing grades pre-kindergarten through twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,816,704 | $9,403,886 | ▲ $587,182 |
| Pledges and Grants Receivable | $5,363,050 | $6,551,277 | ▲ $1,188,227 |
| Cash and Non-Interest-Bearing Accounts | $1,420,243 | $2,199,926 | ▲ $779,683 |
| Investments Other Securities | $1,312,504 | $1,380,793 | ▲ $68,289 |
| Savings and Temporary Cash Investments | $249,044 | $326,829 | ▲ $77,785 |
| Accounts Receivable | $552,409 | $266,975 | ▼ $285,434 |
| Prepaid Expenses and Deferred Charges | $56,366 | $53,691 | ▼ $2,675 |
| Inventories for Sale or Use | $4,950 | $4,950 | → $0 |
| Total Assets | $17,775,270 | $20,188,327 | ▲ $2,413,057 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $666,634 | $877,156 | ▲ $210,522 |
| Mortgage Notes Payable Secured by Investment Property | $381,537 | $851,313 | ▲ $469,776 |
| Deferred Revenue | $709,323 | $321,722 | ▼ $387,601 |
| Other Liabilities | $117,085 | $129,059 | ▲ $11,974 |
| Total Liabilities | $1,874,579 | $2,179,250 | ▲ $304,671 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,977,425 | $10,396,770 | ▲ $3,419,345 |
| Unrestricted Net Assets | $7,852,121 | $6,470,618 | ▼ $1,381,503 |
| Permanently Rstr Net Assets | $1,071,145 | $1,141,689 | ▲ $70,544 |
| Total Net Assets Fund Balance | $15,900,691 | $18,009,077 | ▲ $2,108,386 |
| Total Liabilities and Net Assets / Fund Balance | $17,775,270 | $20,188,327 | ▲ $2,413,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,771,963 | $10,170,989 | $16,942,952 |
| Other Land Buildings | $1,998,910 | $1,829,126 | $3,828,036 |
| Equipment | $245,408 | $2,711,961 | $2,957,369 |
| Land | $387,605 | - | $387,605 |
| Other Securities | $505,946 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,316,714 | $70,544 | ▲ $51,296 | - | $1,390,554 |
| 2017 | $1,180,167 | $89,891 | ▲ $88,941 | - | $1,316,714 |
| 2016 | $1,070,956 | $49,457 | ▲ $100,769 | - | $1,180,167 |
| 2015 | $1,029,995 | $96,465 | ▼ $11,915 | - | $1,070,956 |
| 2014 | $1,023,941 | $52,086 | ▼ $4,873 | - | $1,029,995 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christian J Proctor Phd | Head of School | FT | $221,105 | $18,500 | $239,605 |
| Name | Title |
|---|---|
| Talfourd H Kemper Jr | Chair |
| Sarah Boxley Beck | Vice Chair |
| Anne Huff | Trustee |
| Dr Donna Rs Batzel | Trustee |
| Dr Michael Jeremiah | Trustee |
| Frank Russell Ellett | Trustee |
| Janet Dunn Frantz | Trustee |
| John Barney Hammond | Trustee |
| John D Lugar | Trustee |
| Joseph M Hoff | Trustee |
| Kevin S Bloomfield | Trustee |
| Pam Moskal | Trustee |
| Quinn Graeff | Trustee |
| R Christopher Teter | Trustee |
| Ranjan Jha | Trustee |
| Susan K Still | Trustee |
| Edward M Smith Sr | Secretary |
| Gregory M Terrill | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wilson International School | Student Boarding Dormitory | 416 S JEFFERSON ST, Roanoke, VA 24011 | $465,565 |
| Balzer & Associates | Architecture & Engineering | 1208 CORPORATE CIRCLE SW, Roanoke, VA 24018 | $329,468 |
| Southern Concessions | Cafeteria Contractor | 4254 COLONIAL DRIVE, Roanoke, VA 24018 | $264,195 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $422,304 | Stock Quote |
| Total Noncash Contributions | 23 | $422,304 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,262,901 |
| Other Expenses | $3,458,819 |
| Grants and Similar Amounts Paid | $2,339,225 |
| Total Fundraising Expense | $350,483 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,554,774 | $1,562,157 | $259,241 | $5,376,172 |
| Grants to Domestic Individuals | $2,339,225 | - | - | $2,339,225 |
| Depreciation Depletion | $661,679 | - | - | $661,679 |
| Payroll Taxes | $265,576 | $112,112 | $19,268 | $396,956 |
| Other Expenses | $353,514 | $570,402 | - | $353,514 |
| Other Employee Benefits | $173,091 | $83,005 | $9,496 | $265,592 |
| Occupancy | $62,650 | $184,594 | - | $247,244 |
| Pension Plan Contributions | $146,541 | $65,638 | $12,002 | $224,181 |
| All Other Expenses | $124,621 | - | $14,377 | $138,998 |
| Insurance | $505 | $101,797 | - | $102,302 |
| Office Expenses | $53,599 | $5,187 | $18,370 | $77,156 |
| Fees for Services Accounting | - | $35,850 | - | $35,850 |
| Advertising | $884 | $639 | $17,729 | $19,252 |
| Interest | $9,370 | - | - | $9,370 |
| Fees for Services Legal | - | $707 | - | $707 |
| Total Functional Expenses | $8,988,374 | $2,722,088 | $350,483 | $12,060,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,060,945 |
| Total Expenses per Audited Statements | $9,846,374 |
| Expenses per Audited Statements | $9,769,720 |
| Expenses Not Reported on Financial Statements | $2,291,225 |
| Other Expense Adjustments | $2,291,225 |
| Expenses Not Reported on Form 990 | $76,654 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Education | Teaching | 0 | 0 | $301,579 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,017 |
| Fundraising Direct Expenses | $52,543 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala & Big Flea | $93,017 | $93,017 | $52,543 | $40,474 |
| Total Events | $93,017 | $93,017 | $52,543 | $40,474 |
| Liability | Amount |
|---|---|
| Deposits Held for Others | $122,559 |
| Deferred Compensation | $6,500 |
“Susan still, a board member, is also the ceo of hometown bank, which the school has a business relationship with.”
“The associate head of school for finance and operations, headmaster, and finance committee reviews the return. Once the audit committe approves the return, the rest of the board reviews it prior to filing.”
“The associate head of school for finance and operations is aware of all business transactions and monitors them closely for any conflicts. The conflict of interest policy is approved by the board. Any arising conflict is handled in accordance to procedure outlined in the conflict of interest policy.”
“The headmaster's salary is determined by salary comparisons from vais and nais for the national average and approved by the board. The associate head of school for finance and operations and headmaster then start the budget process in november. They start with several salary increase scenarios and determine which of the percentages the organization can afford. A meeting is held with the finance committee for initial review in december. Contracts are sent out with increases in february. New hire salaries are determined by the headmaster. Comparisons are used from vais and nais for national average comparisons.”
“The employee handbook, posted on the website, details all policies. Financial statements are reviewed by the finance committee, then distributed to the board. The organization's financial statements, conflict of interest policies, and governing documents are available upon request.”
“The organization has not changed either the oversight or selection process for the tax year.”
“Endowment funds are used for scholarships and faculty enrichment.”
“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the effect of guidance provided by gaap in accounting for uncertainty in income taxes. Management believes that the school continues to satisfy the requirements of a tax-exempt organization at june 30, 2019. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the school had no uncertain income tax positions at june 30, 2019 or 2018.”
“Real property rental expenses shown net of rental income 24,111. Fundraising exp shown net of fundraising revenue 52,543.”
“Tuition remission shown net on financials 632,466. Financial aid shown net on financials 1,658,759.”
“Fundraising exp shown net of fundraising revenue 52,543. Real property rental expenses shown net of rental income 24,111.”
“Tuition remission shown net on financials 632,466. Financial aid shown net on financials 1,658,759.”
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 | 666634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 877156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 552409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NON-SECTARIAN, INDEPENDENT, CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, SERVICING GRADES PRE-KINDERGARTEN THROUGH TWELVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17729 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19252 |
| IRS990/AllOtherContributionsAmt | 0 | 3886639 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEVEN JOSHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409896641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4254 COLONIAL AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1420243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2199926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 465565 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 329468 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 264195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 416 S JEFFERSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1208 CORPORATE CIRCLE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4254 COLONIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROANOKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROANOKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROANOKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 24018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 24018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILSON INTERNATIONAL SCHOOL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BALZER & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOUTHERN CONCESSIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT BOARDING DORMITORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE & ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CAFETERIA CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3886639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2339225 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65310 |
| IRS990/CYOtherExpensesAmt | 0 | 3458819 |
| IRS990/CYOtherRevenueAmt | 0 | 82129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10149267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2122400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6262901 |
| IRS990/CYTotalExpensesAmt | 0 | 12060945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 350483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14183345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 709323 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 321722 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 661679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 661679 |
| IRS990/Desc | 0 | INSTRUCTIONAL - FUNDS USED TO PROVIDE COMPREHENSIVE EDUCATIONAL PROGRAMS TO 511 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELFTH, AUXILIARY SERVICES, AND THE CARTER ATHLETIC CENTER FOR THE SCHOOL AND THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 311 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8988374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 707 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 18500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK RUSSELL ELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TALFOURD H KEMPER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DONNA RS BATZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH BOXLEY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN S BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN D LUGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BARNEY HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH M HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET DUNN FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | QUINN GRAEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MICHAEL JEREMIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM MOSKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANJAN JHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD M SMITH SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN K STILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY M TERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | R CHRISTOPHER TETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTIAN J PROCTOR PHD |
| 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 | 221105 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52543 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93017 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 2339225 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2339225 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2339225 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14259999 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102302 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9370 |
| IRS990/InterestGrp/TotalAmt | 0 | 9370 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1312504 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1380793 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14712076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8816704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9403886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24115962 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24111 |
| 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 | A NON-SECTARIAN, INDEPENDENT, CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, SERVICING GRADES PRE-KINDERGARTEN THROUGH TWELVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 381537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 851313 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15900691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18009077 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40474 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40474 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41655 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -34985 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14014 |
| IRS990/NoncashContributionsAmt | 0 | 422304 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184594 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247244 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77156 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9496 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265592 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION & STUDENT A |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 2 | CARTER ATHLETIC CENTER |
| IRS990/OtherExpensesGrp/Desc | 3 | AUXILLARY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 570402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 713566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 528779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 353514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 713566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 570402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 528779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 353514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 259241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1562157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3554774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5376172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 396956 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12002 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65638 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 224181 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1071145 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1141689 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5363050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6551277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53691 |
| IRS990/PrincipalOfficerNm | 0 | DEVEN JOSHI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARTER ATHLETIC CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9009278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9009278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 317736 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 317736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8089657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1917102 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50206 |
| IRS990/PYOtherExpensesAmt | 0 | 3378627 |
| IRS990/PYOtherRevenueAmt | 0 | 115551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9726944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6958712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5727917 |
| IRS990/PYTotalExpensesAmt | 0 | 11023646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17982358 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2122400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41655 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9831531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326829 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.