Civic Intelligence

Highland School Inc.

990 • Fiscal year 2018 • EIN 54-0699812

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.13x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$270,070

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$40,065,821

Up $620,794 (+1.6%) from 2017

Net Assets

Down

$23,835,046

Down $748,955 (-3.0%) from 2017

Liabilities

Up

$16,230,775

Up $1,369,749 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$14,314,035

Up $1,561,407 (+12%) from 2017

Expenses

Up

$14,888,288

Up $1,141,149 (+8.3%) from 2017

Net Income

Up

-$574,253

Up $420,258 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$40,065,821
Liabilities$16,230,775
Net Assets$23,835,046
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$14,314,035
Expenses$14,888,288
Net Income-$574,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$15,045,481
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$31,133,515$30,346,370▼ $787,145
Investments in Publicly Traded Securities$5,378,563$8,126,000▲ $2,747,437
Accounts Receivable$825,914$751,453▼ $74,461
Savings and Temporary Cash Investments$1,681,466$740,007▼ $941,459
Intangible Assets$118,243$0▼ $118,243
Pledges and Grants Receivable$109,726$72,707▼ $37,019
Prepaid Expenses and Deferred Charges$197,600$29,284▼ $168,316
Total Assets$39,445,027$40,065,821▲ $620,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,833$14,411,136▲ $14,281,303
Tax Exempt Bond Liabilities$11,914,567$0▼ $11,914,567
Deferred Revenue$1,900,716$901,972▼ $998,744
Accounts Payable and Accrued Expenses$590,740$870,615▲ $279,875
Other Liabilities$325,170$47,052▼ $278,118
Total Liabilities$14,861,026$16,230,775▲ $1,369,749
Net Assets / Fund Balance
Unrestricted Net Assets$20,346,290$19,484,848▼ $861,442
Permanently Rstr Net Assets$3,564,732$3,589,732▲ $25,000
Temporarily Rstr Net Assets$672,979$760,466▲ $87,487
Total Net Assets Fund Balance$24,584,001$23,835,046▼ $748,955
Total Liabilities and Net Assets / Fund Balance$39,445,027$40,065,821▲ $620,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,647,218$784,927$26,432,145
Land$3,901,205-$3,901,205
Equipment$615,001$2,355,574$2,970,575
Other Land Buildings$182,946$465,786$648,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,396,460$25,000▲ $461,571$272,825$5,610,206
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry D BergHead of SchoolFT$220,070$22,665$242,735
Cassin BertkeAssistant Head of SchoolFT$121,529$1,800$123,329
Marc BelangerDirector of DevelopmentFT$111,416$1,300$112,716
Michael MeglessBusiness and Operations ManagerFT$97,905-$97,905

Board Members and Trustees

NameTitle
Mark Van De WaterChairman
Jody WarfieldVice-chairman
Beejal TaylorTrustee
Candice HallTrustee
Darragh DavisTrustee
Dave TurnerTrustee
David HartleyTrustee
Diana NorrisTrustee
Elizabeth RobinsonTrustee
Fred BlackburnTrustee
George WallaceTrustee
Jim MitchellTrustee
John Hannum IiiTrustee
Katherine EllsworthTrustee
Kathy MorehouseTrustee
Katrine PendletonTrustee
Laura TremblayTrustee
Thomas Moore LawsonTrustee
Vaughan MyersTrustee
Wendy RodgersTrustee
Heather IassoSecretary
Lesley SoltysTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore's ElectricalElectricalPO BOX 119, Altavista, VA 24517$113,690
Revenue and Support

Revenue Composition

Contributions and Grants
$638,502
Program Service Revenue
$12,784,200
Investment Income
$536,248
Other Revenue
$355,085
All Other Contributions
$638,502
Change in Net Assets
$-574,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,866,207
Revenue Not Reported on Financial Statements
$4,447,828
Revenue Not Reported on Form 990
$-78,780
Other Revenue Adjustments
$4,447,828
Total Revenue per Audited Statements
$9,787,427
Total Revenue per Form 990
$14,314,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,242,683
Grants and Similar Amounts Paid$4,447,828
Other Expenses$4,197,777
Total Fundraising Expense$277,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,459,491$1,133,767$170,000$4,763,258
Grants to Domestic Individuals$4,447,828--$4,447,828
Depreciation Depletion$841,924$394,500$41,372$1,277,796
Other Employee Benefits$389,629$182,568$19,146$591,343
Current Officers, Directors, Trustees, and Key Employees-$487,245-$487,245
Interest-$455,331-$455,331
Payroll Taxes$264,107$123,752$12,978$400,837
Occupancy$303,566$13,191$1,383$318,140
All Other Expenses$174,177$102,874$24,854$301,905
Other Expenses$136,295$121,192-$257,487
Information Technology$126,606$59,324$6,221$192,151
Insurance-$169,156-$169,156
Fees for Services Accounting-$49,176-$49,176
Office Expenses$26,053$12,208$1,280$39,541
Fees for Service Investment Mgmnt Fees-$35,396-$35,396
Fees for Services Legal-$8,742-$8,742
Total Functional Expenses$11,262,632$3,348,422$277,234$14,888,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,888,288
Total Expenses per Audited Statements$10,536,382
Expenses per Audited Statements$10,440,460
Expenses Not Reported on Financial Statements$4,447,828
Other Expense Adjustments$4,447,828
Expenses Not Reported on Form 990$95,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,505
Fundraising Direct Expenses$95,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$251,261$251,261$80,462$170,799
Golf Tournament$30,090$30,090$15,461$14,629
Total Events$289,503$289,503$95,923$193,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$47,052
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
Yes
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
2019-02-14
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
132
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 52,645. Unrealized loss on unamortized bond issuance costs -135,433.”

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 95,922. Unrealized gain on interest rate swap agreement 52,645. Unrealized loss on unamortized bond issuance costs -135,433.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 4,447,828.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 95,922.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 4,447,828.”

Raw XML AppendixShowing 400 of 731 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2232000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251300
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK VAN DE WATER
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDICE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLEY SOLTYS
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10BEEJAL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATRINE PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16DARRAGH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HANNUM III
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS MOORE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm20VAUGHAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER IASSO
IRS990/Form990PartVIISectionAGrp/PersonNm22HENRY D BERG
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL MEGLESS
IRS990/Form990PartVIISectionAGrp/PersonNm24CASSIN BERTKE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARC BELANGER
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/ReportableCompFromOrgAmt22238070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2397905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111416
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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS AND OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt095922
IRS990/FundraisingGrossIncomeAmt0289505
IRS990/GainOrLossGrp/SecuritiesAmt0408274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt04447828
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04447828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04447828
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01043798
IRS990/GrossReceiptsAmt015045481
IRS990/GrossRentsGrp/RealAmt080238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06221
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059324
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126606
IRS990/InformationTechnologyGrp/TotalAmt0192151
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169156
IRS990/InsuranceGrp/TotalAmt0169156
IRS990/IntangibleAssetsGrp/BOYAmt0118243
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0455331
IRS990/InterestGrp/TotalAmt0455331
IRS990/InvestmentIncomeGrp/ExclusionAmt0127974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05378563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08126000
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03606287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031133515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030346370
IRS990/LandBldgEquipCostOrOtherBssAmt033952657
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0635524
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/BOYAmt0129833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014411136
IRS990/NetAssetsOrFundBalancesBOYAmt024584001
IRS990/NetAssetsOrFundBalancesEOYAmt023835046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0408274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0408274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193583
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01383
IRS990/OccupancyGrp/ManagementAndGeneralAmt013191
IRS990/OccupancyGrp/ProgramServicesAmt0303566
IRS990/OccupancyGrp/TotalAmt0318140
IRS990/OfficeExpensesGrp/FundraisingAmt01280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012208
IRS990/OfficeExpensesGrp/ProgramServicesAmt026053
IRS990/OfficeExpensesGrp/TotalAmt039541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-82788
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0591343
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS/TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121192
IRS990/OtherExpensesGrp/ProgramServicesAmt0476110
IRS990/OtherExpensesGrp/ProgramServicesAmt1357803
IRS990/OtherExpensesGrp/ProgramServicesAmt2259043
IRS990/OtherExpensesGrp/ProgramServicesAmt3136295
IRS990/OtherExpensesGrp/TotalAmt0476110
IRS990/OtherExpensesGrp/TotalAmt1357803
IRS990/OtherExpensesGrp/TotalAmt2259043
IRS990/OtherExpensesGrp/TotalAmt3257487
IRS990/OtherLiabilitiesGrp/BOYAmt0325170
IRS990/OtherLiabilitiesGrp/EOYAmt047052
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081264
IRS990/OtherRevenueTotalAmt081264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01133767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03459491
IRS990/OtherSalariesAndWagesGrp/TotalAmt04763258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt012978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264107
IRS990/PayrollTaxesGrp/TotalAmt0400837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03564732

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,065,821
Liabilities
$16,230,775
Net assets
$23,835,046
Revenue
$14,314,035
Expenses
$14,888,288
Net income
-$574,253
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