Civic Intelligence

Highland School Inc.

990 • Fiscal year 2016 • EIN 54-0699812

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.HIGHLANDSCHOOL.ORG

View Organization Page

597 Broadview AvenueWarrenton, VA 20186

(540) 878-2700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

1.23x

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

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

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$221,873

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$40,375,983

Down $943,578 (-2.3%) from 2015

Net Assets

Down

$24,908,069

Down $581,424 (-2.3%) from 2015

Liabilities

Down

$15,467,914

Down $362,154 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$12,534,699

Up $388,387 (+3.2%) from 2015

Expenses

Up

$13,288,431

Up $143,815 (+1.1%) from 2015

Net Income

Up

-$753,732

Up $244,572 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$40,375,983
Liabilities$15,467,914
Net Assets$24,908,069
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$12,534,699
Expenses$13,288,431
Net Income-$753,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$12,826,589
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 pre-k thru 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,161,635$32,134,327▼ $1,027,308
Investments in Publicly Traded Securities$5,099,894$4,996,599▼ $103,295
Savings and Temporary Cash Investments$1,832,828$1,950,098▲ $117,270
Accounts Receivable$634,566$810,840▲ $176,274
Pledges and Grants Receivable$366,226$207,726▼ $158,500
Intangible Assets$151,932$183,084▲ $31,152
Prepaid Expenses and Deferred Charges$72,480$93,309▲ $20,829
Total Assets$41,319,561$40,375,983▼ $943,578
Liabilities
Tax Exempt Bond Liabilities$13,035,000$12,550,000▼ $485,000
Deferred Revenue$1,359,445$1,639,779▲ $280,334
Accounts Payable and Accrued Expenses$609,402$567,996▼ $41,406
Other Liabilities$735,727$554,165▼ $181,562
Mortgage Notes Payable Secured by Investment Property$90,494$155,974▲ $65,480
Total Liabilities$15,830,068$15,467,914▼ $362,154
Net Assets / Fund Balance
Unrestricted Net Assets$21,345,016$20,844,901▼ $500,115
Permanently Rstr Net Assets$3,551,632$3,599,732▲ $48,100
Temporarily Rstr Net Assets$592,845$463,436▼ $129,409
Total Net Assets Fund Balance$25,489,493$24,908,069▼ $581,424
Total Liabilities and Net Assets / Fund Balance$41,319,561$40,375,983▼ $943,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,541,443$11,528,574$39,070,017
Land$3,901,205-$3,901,205
Equipment$411,730$2,084,754$2,496,484
Other Land Buildings$279,949$412,125$692,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,249,894$8,100▲ $52,418$255,591$5,054,821
2014$5,508,692$216,276▼ $16,559$458,515$5,249,894
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry D BergHead of SchoolFT$183,373$38,500$221,873
Mike MeglessBusiness and Operations ManagerFT$85,205$3,350$88,555

Board Members and Trustees

NameTitle
Tim DunnChairman
Laura TremblayPa President
Mark Van De WaterVice-chairman
Beejal TaylorTrustee
Dave TurnerTrustee
David HartleyTrustee
Deanna FollinTrustee
Diana NorrisTrustee
Fred BlackburnTrustee
Ike BroaddusTrustee
Karen FlikeidTrustee
Kathy MorehouseTrustee
Katrine PendletonTrustee
Lesley SoltysTrustee
Olympia MoshosTrustee
Randy MinterTrustee
Richard ChadwellTrustee
Samantha GravettTrustee
Vaughan MyersTrustee
Wendy RodgersTrustee
Heather IassoSecretary
Jody WarfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ServicemasterCleaning326 INDEPENDENCE DR, Winchester, VA 22602$133,362
VirasecComputer Services130 IMBODEN DR SUITE 5, Winchester, VA 22603$123,608
Riddleberger BrothersMechanical Services6127 S VALLEY PIKE, Mt Crawford, VA 22841$118,198
Revenue and Support

Revenue Composition

Contributions and Grants
$591,933
Program Service Revenue
$11,552,074
Investment Income
$19,181
Other Revenue
$371,511
All Other Contributions
$591,933
Change in Net Assets
$-753,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,207,915
Revenue Not Reported on Financial Statements
$3,326,784
Revenue Not Reported on Form 990
$256,633
Other Revenue Adjustments
$3,326,784
Total Revenue per Audited Statements
$9,464,548
Total Revenue per Form 990
$12,534,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,897,668
Other Expenses$4,063,979
Grants and Similar Amounts Paid$3,326,784
Total Fundraising Expense$79,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,482,605$1,203,486$50,000$4,736,091
Grants to Domestic Individuals$3,326,784--$3,326,784
Depreciation Depletion$853,234$362,235$12,250$1,227,719
Other Employee Benefits$366,806$155,725$5,266$527,797
All Other Expenses$289,451$227,516$6,374$523,341
Payroll Taxes$249,320$105,847$3,580$358,747
Occupancy$301,051$12,649$428$314,128
Current Officers, Directors, Trustees, and Key Employees-$275,033-$275,033
Interest-$246,116-$246,116
Other Expenses$349,926$205,187-$205,187
Information Technology$76,574$32,509$1,099$110,182
Insurance-$105,415-$105,415
Office Expenses$33,319$14,145$478$47,942
Fees for Service Investment Mgmnt Fees-$44,178-$44,178
Fees for Services Accounting-$34,545-$34,545
Fees for Services Legal-$7,207-$7,207
Total Functional Expenses$10,177,163$3,031,793$79,475$13,288,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,288,431
Total Expenses per Audited Statements$10,045,972
Expenses per Audited Statements$9,961,647
Expenses Not Reported on Financial Statements$3,326,784
Other Expense Adjustments$3,326,784
Expenses Not Reported on Form 990$84,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$335,078
Fundraising Direct Expenses$84,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$250,298$250,298$64,082$186,216
Highland 4 Holidays$56,420$56,420$7,993$48,427
Total Events$335,078$335,078$84,325$250,753
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$417,068
Lease Obligation$137,097

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABranch Banking & Trust2008-11-30$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 is reviewed and recommended by the executive committee and committee for trustees. The board of directors has final approval of the salary of the head of school. The head of school has approval of the salaries of key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Highland School Inc
EIN
54-0699812
Phone
5408782700
Address
597 BROADVIEW AVENUE, WARRENTON, VA 20186

Signing Officer

Name
Michael Megless
Title
Business Office Manager
Phone
5408782700
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Megless
Formed
1957
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
134
Volunteers
100

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4D

“The school is organized for the purpose of educating students in all branches of learning for grades pre-k through 12. In addition to the programs listed it also offers transportation for students.”

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap agreement 126,491.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART III, LINE 4:

“A flag was donated to the school. This will be used for educational purposes for history classes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 84,325. Unrealized gain on interest rate swap agreement 126,491.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 3,326,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 84,325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 3,326,784.”

Raw XML AppendixShowing 400 of 770 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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233350
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1OLYMPIA MOSHOS
IRS990/Form990PartVIISectionAGrp/PersonNm2IKE BROADDUS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD CHADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN FLIKEID
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA GRAVETT
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER IASSO
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLEY SOLTYS
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm10VAUGHAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JODY WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK VAN DE WATER
IRS990/Form990PartVIISectionAGrp/PersonNm15BEEJAL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEANNA FOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21KATRINE PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm22HENRY D BERG
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE MEGLESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt22204373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2385205
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS AND OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084325
IRS990/FundraisingGrossIncomeAmt0335078
IRS990/GainOrLossGrp/SecuritiesAmt0-78393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt03326784
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03326784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03326784
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129172
IRS990/GrossReceiptsAmt012826589
IRS990/GrossRentsGrp/RealAmt083427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032509
IRS990/InformationTechnologyGrp/ProgramServicesAmt076574
IRS990/InformationTechnologyGrp/TotalAmt0110182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105415
IRS990/InsuranceGrp/TotalAmt0105415
IRS990/IntangibleAssetsGrp/BOYAmt0151932
IRS990/IntangibleAssetsGrp/EOYAmt0183084
IRS990/InterestGrp/ManagementAndGeneralAmt0246116
IRS990/InterestGrp/TotalAmt0246116
IRS990/InvestmentIncomeGrp/ExclusionAmt097574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05099894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04996599
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014025453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033161635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032134327
IRS990/LandBldgEquipCostOrOtherBssAmt046159780
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207565
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 PRE-K THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155974
IRS990/NetAssetsOrFundBalancesBOYAmt025489493
IRS990/NetAssetsOrFundBalancesEOYAmt024908069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-78393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250753
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045817
IRS990/NoncashContributionsAmt01065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0428
IRS990/OccupancyGrp/ManagementAndGeneralAmt012649
IRS990/OccupancyGrp/ProgramServicesAmt0301051
IRS990/OccupancyGrp/TotalAmt0314128
IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014145
IRS990/OfficeExpensesGrp/ProgramServicesAmt033319
IRS990/OfficeExpensesGrp/TotalAmt047942
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0126491
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527797
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS/TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205187
IRS990/OtherExpensesGrp/ProgramServicesAmt0466207
IRS990/OtherExpensesGrp/ProgramServicesAmt1381886
IRS990/OtherExpensesGrp/ProgramServicesAmt2349926
IRS990/OtherExpensesGrp/TotalAmt0466207
IRS990/OtherExpensesGrp/TotalAmt1381886
IRS990/OtherExpensesGrp/TotalAmt2349926
IRS990/OtherExpensesGrp/TotalAmt3205187
IRS990/OtherLiabilitiesGrp/BOYAmt0735727
IRS990/OtherLiabilitiesGrp/EOYAmt0554165
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037331
IRS990/OtherRevenueTotalAmt037331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01203486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03482605
IRS990/OtherSalariesAndWagesGrp/TotalAmt04736091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt03580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249320

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,375,983
Liabilities
$15,467,914
Net assets
$24,908,069
Revenue
$12,534,699
Expenses
$13,288,431
Net income
-$753,732
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