Civic Intelligence

Highland School Inc.

990 • Fiscal year 2017 • EIN 54-0699812

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.17x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-7.8%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$224,012

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$39,445,027

Down $930,956 (-2.3%) from 2016

Net Assets

Down

$24,584,001

Down $324,068 (-1.3%) from 2016

Liabilities

Down

$14,861,026

Down $606,888 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$12,752,628

Up $217,929 (+1.7%) from 2016

Expenses

Up

$13,747,139

Up $458,708 (+3.5%) from 2016

Net Income

Down

-$994,511

Down $240,779 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$39,445,027
Liabilities$14,861,026
Net Assets$24,584,001
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$12,752,628
Expenses$13,747,139
Net Income-$994,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$13,728,867
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$32,134,327$31,133,515▼ $1,000,812
Investments in Publicly Traded Securities$4,996,599$5,378,563▲ $381,964
Savings and Temporary Cash Investments$1,950,098$1,681,466▼ $268,632
Accounts Receivable$810,840$825,914▲ $15,074
Prepaid Expenses and Deferred Charges$93,309$197,600▲ $104,291
Intangible Assets$183,084$118,243▼ $64,841
Pledges and Grants Receivable$207,726$109,726▼ $98,000
Total Assets$40,375,983$39,445,027▼ $930,956
Liabilities
Tax Exempt Bond Liabilities$12,550,000$11,914,567▼ $635,433
Deferred Revenue$1,639,779$1,900,716▲ $260,937
Accounts Payable and Accrued Expenses$567,996$590,740▲ $22,744
Other Liabilities$554,165$325,170▼ $228,995
Mortgage Notes Payable Secured by Investment Property$155,974$129,833▼ $26,141
Total Liabilities$15,467,914$14,861,026▼ $606,888
Net Assets / Fund Balance
Unrestricted Net Assets$20,844,901$20,346,290▼ $498,611
Permanently Rstr Net Assets$3,599,732$3,564,732▼ $35,000
Temporarily Rstr Net Assets$463,436$672,979▲ $209,543
Total Net Assets Fund Balance$24,908,069$24,584,001▼ $324,068
Total Liabilities and Net Assets / Fund Balance$40,375,983$39,445,027▼ $930,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,520,864$12,580,543$39,101,407
Land$3,901,205-$3,901,205
Equipment$508,422$2,194,908$2,703,330
Other Land Buildings$203,024$399,650$602,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,054,821$5,000▲ $592,046$255,407$5,396,460
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry D BergHead of SchoolFT$219,012$5,000$224,012
Cassin BertkeAssistant Head of SchoolFT$113,692$600$114,292
Mike MeglessBusiness and Operations MaFT$85,197$5,625$90,822

Board Members and Trustees

NameTitle
Mark Van De WaterChairman
Kathy ThornhillPa President
Jody WarfieldVice-chairman
Beejal TaylorTrustee
Candice HallTrustee
Dave TurnerTrustee
David HartleyTrustee
Deanna FollinTrustee
Diana NorrisTrustee
Fred BlackburnTrustee
George WallaceTrustee
Katherine EllsworthTrustee
Kathy MorehouseTrustee
Katrine PendletonTrustee
Laura TremblayTrustee
Libby RobinsonTrustee
Randy MinterTrustee
Samantha GravettTrustee
Thomas LawsonTrustee
Vaughan MyersTrustee
Wendy RodgersTrustee
Heather IassoSecretary
Lesley SoltysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,709
Program Service Revenue
$11,474,514
Investment Income
$118,713
Other Revenue
$365,692
All Other Contributions
$793,709
Change in Net Assets
$-994,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,165,946
Revenue Not Reported on Financial Statements
$3,586,682
Revenue Not Reported on Form 990
$780,376
Other Revenue Adjustments
$3,586,682
Total Revenue per Audited Statements
$9,946,322
Total Revenue per Form 990
$12,752,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,063,904
Other Expenses$4,096,553
Grants and Similar Amounts Paid$3,586,682
Total Fundraising Expense$271,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,505,958$1,035,292$170,000$4,711,250
Grants to Domestic Individuals$3,586,682--$3,586,682
Depreciation Depletion$842,871$352,353$40,870$1,236,094
Other Employee Benefits$380,900$159,231$18,469$558,600
All Other Expenses$175,552$265,057$22,077$462,686
Current Officers, Directors, Trustees, and Key Employees-$430,337-$430,337
Payroll Taxes$248,012$103,679$12,026$363,717
Occupancy$306,243$11,457$1,329$319,029
Interest-$259,654-$259,654
Other Expenses$92,441$132,511-$224,952
Information Technology$112,039$46,837$5,433$164,309
Insurance-$107,412-$107,412
Fees for Services Legal-$74,723-$74,723
Fees for Service Investment Mgmnt Fees-$38,853-$38,853
Office Expenses$24,982$10,443$1,211$36,636
Fees for Services Accounting-$35,501-$35,501
Total Functional Expenses$10,412,384$3,063,340$271,415$13,747,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,747,139
Total Expenses per Audited Statements$10,270,390
Expenses per Audited Statements$10,160,457
Expenses Not Reported on Financial Statements$3,586,682
Other Expense Adjustments$3,586,682
Expenses Not Reported on Form 990$109,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$290,338
Fundraising Direct Expenses$109,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$223,564$223,564$87,256$136,308
Highland 4 Holidays$35,024$35,024$7,074$27,950
Total Events$290,338$290,338$109,933$180,405
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$200,041
Lease Obligation$125,129

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 11B

“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
2018-02-02
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
126
Volunteers
75

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 217,027.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE IN 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 109,933. Unrealized gain on interest rate swap agreement 217,027.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 3,586,682.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 109,933.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 3,586,682.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25600
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK VAN DE WATER
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDICE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LIBBY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA GRAVETT
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER IASSO
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm10VAUGHAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLEY SOLTYS
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY WARFIELD
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/PersonNm22GEORGE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm23HENRY D BERG
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE MEGLESS
IRS990/Form990PartVIISectionAGrp/PersonNm25CASSIN BERTKE
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23219012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2485197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25113692
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PA PRESIDENT
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS AND OPERATIONS MA
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0109933
IRS990/FundraisingGrossIncomeAmt0290338
IRS990/GainOrLossGrp/OtherAmt0-19917
IRS990/GainOrLossGrp/SecuritiesAmt036057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt03586682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03586682
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03586682
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01009
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0881437
IRS990/GrossReceiptsAmt013728867
IRS990/GrossRentsGrp/RealAmt0107911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046837
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112039
IRS990/InformationTechnologyGrp/TotalAmt0164309
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107412
IRS990/InsuranceGrp/TotalAmt0107412
IRS990/IntangibleAssetsGrp/BOYAmt0183084
IRS990/IntangibleAssetsGrp/EOYAmt0118243
IRS990/InterestGrp/ManagementAndGeneralAmt0259654
IRS990/InterestGrp/TotalAmt0259654
IRS990/InvestmentIncomeGrp/ExclusionAmt0102573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102573
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04996599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05378563
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015175101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032134327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031133515
IRS990/LandBldgEquipCostOrOtherBssAmt046308616
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020926
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0845380
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/BOYAmt0155974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129833
IRS990/NetAssetsOrFundBalancesBOYAmt024908069
IRS990/NetAssetsOrFundBalancesEOYAmt024584001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180405
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0107911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0453416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01329
IRS990/OccupancyGrp/ManagementAndGeneralAmt011457
IRS990/OccupancyGrp/ProgramServicesAmt0306243
IRS990/OccupancyGrp/TotalAmt0319029
IRS990/OfficeExpensesGrp/FundraisingAmt01211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010443
IRS990/OfficeExpensesGrp/ProgramServicesAmt024982
IRS990/OfficeExpensesGrp/TotalAmt036636
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0217027
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558600
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS/TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132511
IRS990/OtherExpensesGrp/ProgramServicesAmt0423762
IRS990/OtherExpensesGrp/ProgramServicesAmt1371150
IRS990/OtherExpensesGrp/ProgramServicesAmt2341792
IRS990/OtherExpensesGrp/ProgramServicesAmt392441
IRS990/OtherExpensesGrp/TotalAmt0423762
IRS990/OtherExpensesGrp/TotalAmt1371150
IRS990/OtherExpensesGrp/TotalAmt2341792
IRS990/OtherExpensesGrp/TotalAmt3224952
IRS990/OtherLiabilitiesGrp/BOYAmt0554165
IRS990/OtherLiabilitiesGrp/EOYAmt0325170
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077376
IRS990/OtherRevenueTotalAmt077376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01035292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03505958
IRS990/OtherSalariesAndWagesGrp/TotalAmt04711250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt012026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248012
IRS990/PayrollTaxesGrp/TotalAmt0363717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03599732
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03564732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207726

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,445,027
Liabilities
$14,861,026
Net assets
$24,584,001
Revenue
$12,752,628
Expenses
$13,747,139
Net income
-$994,511
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