Civic Intelligence

Highland School Inc.

990 • Fiscal year 2014 • EIN 54-0699812

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.HIGHLANDSCHOOL.ORG

View Organization Page

597 Broadview Avenue20186

(540) 878-2700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

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

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

Liabilities / Revenue

82nd percentile

1.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

16th percentile

-6.3%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$249,280

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

15th percentile

-3.5%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$42,998,458

Down $1,539,831 (-3.5%) from 2013

Net Assets

Down

$26,717,526

Down $94,971 (-0.4%) from 2013

Liabilities

Down

$16,280,932

Down $1,444,860 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

$11,380,953

No earlier filing loaded for comparison.

Expenses

Up

$12,102,743

Up $305,194 (+2.6%) from 2013

Net Income

-$721,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2010: $49,643,021Liabilities 2010: $21,298,066Net Assets 2010: $28,344,9552010Assets 2011: $49,014,177Liabilities 2011: $19,958,556Net Assets 2011: $29,055,6212011Assets 2012: $47,209,828Liabilities 2012: $19,699,311Net Assets 2012: $27,510,5172012Assets 2013: $44,538,289Liabilities 2013: $17,725,792Net Assets 2013: $26,812,4972013Assets 2014: $42,998,458Liabilities 2014: $16,280,932Net Assets 2014: $26,717,5262014Assets 2015: $41,319,561Liabilities 2015: $15,830,068Net Assets 2015: $25,489,4932015Assets 2016: $40,375,983Liabilities 2016: $15,467,914Net Assets 2016: $24,908,0692016Assets 2017: $39,445,027Liabilities 2017: $14,861,026Net Assets 2017: $24,584,0012017Assets 2018: $40,065,821Liabilities 2018: $16,230,775Net Assets 2018: $23,835,0462018Assets 2019: $39,785,413Liabilities 2019: $16,531,293Net Assets 2019: $23,254,1202019Assets 2020: $40,013,310Liabilities 2020: $17,654,238Net Assets 2020: $22,359,0722020Assets 2021: $44,214,210Liabilities 2021: $18,298,737Net Assets 2021: $25,915,4732021Assets 2022: $41,730,791Liabilities 2022: $17,533,124Net Assets 2022: $24,197,6672022Assets 2023: $40,972,371Liabilities 2023: $17,160,501Net Assets 2023: $23,811,8702023Assets 2024: $40,531,095Liabilities 2024: $16,541,547Net Assets 2024: $23,989,5482024Assets 2025: $40,738,134Liabilities 2025: $16,621,162Net Assets 2025: $24,116,9722025

Highlighted filing

2014

Assets$42,998,458
Liabilities$16,280,932
Net Assets$26,717,526
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,735,2812010Revenue 2011: $11,596,222Expenses 2011: $11,132,901Net Income 2011: $463,3212011Expenses 2012: $11,527,4782012Expenses 2013: $11,797,5492013Revenue 2014: $11,380,953Expenses 2014: $12,102,743Net Income 2014: -$721,7902014Revenue 2015: $12,146,312Expenses 2015: $13,144,616Net Income 2015: -$998,3042015Revenue 2016: $12,534,699Expenses 2016: $13,288,431Net Income 2016: -$753,7322016Revenue 2017: $12,752,628Expenses 2017: $13,747,139Net Income 2017: -$994,5112017Revenue 2018: $14,314,035Expenses 2018: $14,888,288Net Income 2018: -$574,2532018Revenue 2019: $14,485,878Expenses 2019: $15,049,731Net Income 2019: -$563,8532019Revenue 2020: $14,374,386Expenses 2020: $15,050,334Net Income 2020: -$675,9482020Revenue 2021: $17,765,052Expenses 2021: $15,405,341Net Income 2021: $2,359,7112021Revenue 2022: $16,433,775Expenses 2022: $16,024,659Net Income 2022: $409,1162022Revenue 2023: $14,722,076Expenses 2023: $15,925,662Net Income 2023: -$1,203,5862023Revenue 2024: $16,853,107Expenses 2024: $17,319,609Net Income 2024: -$466,5022024Revenue 2025: $17,045,449Expenses 2025: $17,915,753Net Income 2025: -$870,3042025

Highlighted filing

2014

Revenue$11,380,953
Expenses$12,102,743
Net Income-$721,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$11,982,402
Mission and Program Overview

Mission

The school is organized for the purpose of educating students in all branches of learning for grades pre-k through 12.

The school is organized for the purpose of teaching and educating students in all branches of learning for grades k thru 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,514,460$34,411,518▼ $1,102,942
Investments in Publicly Traded Securities$4,744,348$5,254,624▲ $510,276
Savings and Temporary Cash Investments$2,723,586$2,289,238▼ $434,348
Accounts Receivable$471,994$658,770▲ $186,776
Pledges and Grants Receivable$858,800$203,268▼ $655,532
Intangible Assets$176,681$160,182▼ $16,499
Prepaid Expenses and Deferred Charges$48,309$20,858▼ $27,451
Cash and Non-Interest-Bearing Accounts$111$0▼ $111
Total Assets$44,538,289$42,998,458▼ $1,539,831
Liabilities
Tax Exempt Bond Liabilities$14,725,000$13,500,000▼ $1,225,000
Deferred Revenue$1,438,798$1,124,397▼ $314,401
Accounts Payable and Accrued Expenses$474,790$689,203▲ $214,413
Other Liabilities$731,942$634,095▼ $97,847
Mortgage Notes Payable Secured by Investment Property$355,262$333,237▼ $22,025
Total Liabilities$17,725,792$16,280,932▼ $1,444,860
Net Assets / Fund Balance
Unrestricted Net Assets$22,773,306$22,446,554▼ $326,752
Permanently Rstr Net Assets$3,101,809$3,115,809▲ $14,000
Temporarily Rstr Net Assets$937,382$1,155,163▲ $217,781
Total Net Assets Fund Balance$26,812,497$26,717,526▼ $94,971
Total Liabilities and Net Assets / Fund Balance$44,538,289$42,998,458▼ $1,539,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,905,484$9,605,740$39,511,224
Land$3,901,205-$3,901,205
Equipment$435,214$2,259,403$2,694,617
Other Land Buildings$169,615$310,027$479,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,896,794$51,875▲ $798,145$238,122$5,508,692
2012$4,598,069$119,023▲ $433,577$253,875$4,896,794
2011$4,864,885$1,775▼ $73,591$195,000$4,598,069
2010$3,668,332$692,243▲ $679,310$175,000$4,864,885
2009$2,934,382$546,702▲ $354,693$167,445$3,668,332
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry D BergHead of SchoolFT$175,000$74,280$249,280
Mike MeglessCFOFT$84,842$3,600$88,442

Board Members and Trustees

NameTitle
Tim DunnChairman
Olympia MoshosVice-chairman
Anne HallTrustee
Beejal TaylorTrustee
Brooke MillerTrustee
Darlene SmithTrustee
David HazelTrustee
Herb SolesTrustee
Hilary GerhardtTrustee
Ike BroaddusTrustee
Jodi JohnsonTrustee
Jody WarfieldTrustee
Karen FlikeidTrustee
Lewis PollardTrustee
Mark MelvinTrustee
Mark Van De WaterTrustee
Randy MinterTrustee
Richard ChadwellTrustee
Samantha GravettTrustee
Vaughan MyersTrustee
Wendy RodgersTrustee
Heather IassoSecretary
Dave YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthemHealth Insurance-$569,991
Dominion PowerPower-$226,849
Revenue and Support

Revenue Composition

Contributions and Grants
$933,366
Program Service Revenue
$9,980,549
Investment Income
$268,104
Other Revenue
$198,934
All Other Contributions
$933,366
Change in Net Assets
$-721,790

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded7$91,819
Total Noncash Contributions7$91,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,065,515
Revenue Not Reported on Financial Statements
$2,315,438
Revenue Not Reported on Form 990
$744,804
Other Revenue Adjustments
$2,315,438
Total Revenue per Audited Statements
$9,810,319
Total Revenue per Form 990
$11,380,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,003,535
Other Expenses$3,783,770
Grants and Similar Amounts Paid$2,315,438
Total Fundraising Expense$207,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,546,796$331,368$75,500$4,953,664
Grants to Domestic Individuals$2,315,438--$2,315,438
Depreciation Depletion$1,132,580$129,710-$1,262,290
All Other Expenses$106,871$390,145$125,735$622,751
Other Employee Benefits$419,621$55,900-$475,521
Payroll Taxes$348,343$39,894-$388,237
Occupancy$338,110$4,467-$342,577
Interest-$251,704-$251,704
Current Officers, Directors, Trustees, and Key Employees-$186,113-$186,113
Other Expenses$180,348$190,303-$180,348
Information Technology$98,077$11,232-$109,309
Insurance-$82,723-$82,723
Office Expenses$53,307$6,105-$59,412
Fees for Services Accounting-$37,003-$37,003
Fees for Service Investment Mgmnt Fees-$33,331-$33,331
Advertising--$5,844$5,844
Fees for Services Legal-$2,374-$2,374
Total Functional Expenses$10,143,292$1,752,372$207,079$12,102,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,102,743
Total Expenses per Audited Statements$9,905,290
Expenses per Audited Statements$9,787,305
Expenses Not Reported on Financial Statements$2,315,438
Other Expense Adjustments$2,315,438
Expenses Not Reported on Form 990$117,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,192
Fundraising Direct Expenses$117,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$191,548$191,548$103,303$88,245
Event 2$40,284$40,284$6,490$33,794
Total Events$254,192$254,192$117,985$136,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract$634,095

Bond Issues

BondIssuerIssuedIssue PricePurpose
A56-10743132008-11-30$17,000,000Construct and equip new building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,000,000---

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
No
Corrective action procedures
No
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
Yes
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 990 was provided to all members of the board of directors to review prior to filing.”

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

“The organization requires annual written disclosures of interests from all board members. The written conflict of interest policy addresses recusals.”

Form 990, Part VI, Section B, Line 15

“Compensation for head of school and key employees is reviewed and recommended by the executive committee and committee for trustees. The board of directors has final approval of salaries of head of school and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
54-0699812
Phone
5408782700

Signing Officer

Name
Michael Megless
Title
Business Office Manager
Phone
5408782700
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Megless
Formed
1957
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
147
Volunteers
100

Preparer

Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap agreement 97,847.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 117,985. Unrealized gain on interest rate swap agreement 97,847.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 2,315,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 117,985.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 2,315,438.”

Raw XML AppendixShowing 400 of 766 raw XML fields

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/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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243600
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY D BERG
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2OLYMPIA MOSHOS
IRS990/Form990PartVIISectionAGrp/PersonNm3IKE BROADDUS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CHADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN FLIKEID
IRS990/Form990PartVIISectionAGrp/PersonNm6HILARY GERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMANTHA GRAVETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER IASSO
IRS990/Form990PartVIISectionAGrp/PersonNm11JODI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BROOKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm15VAUGHAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16LEWIS POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm18DARLENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19HERB SOLES
IRS990/Form990PartVIISectionAGrp/PersonNm20JODY WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK VAN DE WATER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm23BEEJAL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE MEGLESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0208500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2484842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0117985
IRS990/FundraisingGrossIncomeAmt0254192
IRS990/GainOrLossGrp/OtherAmt0-1071
IRS990/GainOrLossGrp/SecuritiesAmt0177327
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02315438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02315438
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02315438
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0659720
IRS990/GrossReceiptsAmt011982402
IRS990/GrossRentsGrp/RealAmt062727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011232
IRS990/InformationTechnologyGrp/ProgramServicesAmt098077
IRS990/InformationTechnologyGrp/TotalAmt0109309
IRS990/InsuranceGrp/ManagementAndGeneralAmt082723
IRS990/InsuranceGrp/TotalAmt082723
IRS990/IntangibleAssetsGrp/BOYAmt0176681
IRS990/IntangibleAssetsGrp/EOYAmt0160182
IRS990/InterestGrp/ManagementAndGeneralAmt0251704
IRS990/InterestGrp/TotalAmt0251704
IRS990/InvestmentIncomeGrp/ExclusionAmt091848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04744348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05254624
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012175170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035514460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034411518
IRS990/LandBldgEquipCostOrOtherBssAmt046586688
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01071
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0482393
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL IS ORGANIZED FOR THE PURPOSE OF EDUCATING STUDENTS IN ALL BRANCHES OF LEARNING FOR GRADES K THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0355262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333237
IRS990/NetAssetsOrFundBalancesBOYAmt026812497
IRS990/NetAssetsOrFundBalancesEOYAmt026717526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0176256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136207
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0528972
IRS990/NoncashContributionsAmt091819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04467
IRS990/OccupancyGrp/ProgramServicesAmt0338110
IRS990/OccupancyGrp/TotalAmt0342577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06105
IRS990/OfficeExpensesGrp/ProgramServicesAmt053307
IRS990/OfficeExpensesGrp/TotalAmt059412
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt097847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475521
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HSPA
IRS990/OtherExpensesGrp/Desc3BOOKS/TEACHING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190303
IRS990/OtherExpensesGrp/ProgramServicesAmt0323573
IRS990/OtherExpensesGrp/ProgramServicesAmt1280228
IRS990/OtherExpensesGrp/ProgramServicesAmt2180348
IRS990/OtherExpensesGrp/TotalAmt0323573
IRS990/OtherExpensesGrp/TotalAmt1280228
IRS990/OtherExpensesGrp/TotalAmt2190303
IRS990/OtherExpensesGrp/TotalAmt3180348
IRS990/OtherLiabilitiesGrp/BOYAmt0731942
IRS990/OtherLiabilitiesGrp/EOYAmt0634095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04546796
IRS990/OtherSalariesAndWagesGrp/TotalAmt04953664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348343
IRS990/PayrollTaxesGrp/TotalAmt0388237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03101809
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03115809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0858800

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,998,458
Liabilities
$16,280,932
Net assets
$26,717,526
Revenue
$11,380,953
Expenses
$12,102,743
Net income
-$721,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$16.6$24.1$17.0$17.9$0.87
2024Detailed filing. Detailed filing data is available for this year.$40.5$16.5$24.0$16.9$17.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$41.0$17.2$23.8$14.7$15.9$1.20
2022Detailed filing. Detailed filing data is available for this year.$41.7$17.5$24.2$16.4$16.0$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$18.3$25.9$17.8$15.4$2.36
2020Detailed filing. Detailed filing data is available for this year.$40.0$17.7$22.4$14.4$15.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$39.8$16.5$23.3$14.5$15.0$0.56
2018Detailed filing. Detailed filing data is available for this year.$40.1$16.2$23.8$14.3$14.9$0.57
2017Detailed filing. Detailed filing data is available for this year.$39.4$14.9$24.6$12.8$13.7$0.99
2016Detailed filing. Detailed filing data is available for this year.$40.4$15.5$24.9$12.5$13.3$0.75
2015Detailed filing. Detailed filing data is available for this year.$41.3$15.8$25.5$12.1$13.1$1.00
2014Detailed filing. Detailed filing data is available for this year.$43.0$16.3$26.7$11.4$12.1$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$17.7$26.8$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$19.7$27.5$11.5
2011Summary only. Only limited summary data is available for this year.$49.0$20.0$29.1$11.6$11.1$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$21.3$28.3$10.7
Peer Organizations

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