Civic Intelligence

Highland School Inc.

990 • Fiscal year 2019 • EIN 54-0699812

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.14x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$297,673

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$39,785,413

Down $280,408 (-0.7%) from 2018

Net Assets

Down

$23,254,120

Down $580,926 (-2.4%) from 2018

Liabilities

Up

$16,531,293

Up $300,518 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$14,485,878

Up $171,843 (+1.2%) from 2018

Expenses

Up

$15,049,731

Up $161,443 (+1.1%) from 2018

Net Income

Up

-$563,853

Up $10,400 (+1.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$39,785,413
Liabilities$16,531,293
Net Assets$23,254,120
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$14,485,878
Expenses$15,049,731
Net Income-$563,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$14,941,962
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$30,346,370$29,509,005▼ $837,365
Investments in Publicly Traded Securities$8,126,000$8,483,022▲ $357,022
Savings and Temporary Cash Investments$740,007$997,188▲ $257,181
Accounts Receivable$751,453$694,339▼ $57,114
Prepaid Expenses and Deferred Charges$29,284$51,172▲ $21,888
Pledges and Grants Receivable$72,707$50,687▼ $22,020
Total Assets$40,065,821$39,785,413▼ $280,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,411,136$14,492,595▲ $81,459
Accounts Payable and Accrued Expenses$870,615$1,125,407▲ $254,792
Deferred Revenue$901,972$886,132▼ $15,840
Other Liabilities$47,052$27,159▼ $19,893
Total Liabilities$16,230,775$16,531,293▲ $300,518
Net Assets / Fund Balance
Unrestricted Net Assets$19,484,848$18,873,013▼ $611,835
Permanently Rstr Net Assets$3,589,732$3,589,732→ $0
Temporarily Rstr Net Assets$760,466$791,375▲ $30,909
Total Net Assets Fund Balance$23,835,046$23,254,120▼ $580,926
Total Liabilities and Net Assets / Fund Balance$40,065,821$39,785,413▼ $280,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,745,452$1,834,268$26,579,720
Land$3,901,205-$3,901,205
Equipment$439,003$2,531,572$2,970,575
Other Land Buildings$423,345$532,589$955,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,610,205-▲ $358,626$283,228$5,685,603
2017$5,396,460$25,000▲ $461,570$272,825$5,610,205
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry D BergHead of SchoolFT$223,585$74,088$297,673
Cassin BertkeAssistant Head of SchoolFT$123,861$5,800$129,661
Marc BelangerDirector of DevelopmentFT$121,591$5,300$126,891
Michael MeglessBusiness and Operations MaFT$103,833$5,550$109,383

Board Members and Trustees

NameTitle
Mark Van De WaterChairman
Jody WarfieldVice-chairman
Ali ZarabiTrustee
Amudha MahendiranTrustee
Beejal TaylorTrustee
Candice HallTrustee
Darragh DavisTrustee
Dave TurnerTrustee
David HartleyTrustee
Diana NorrisTrustee
Elizabeth RobinsonTrustee
Fred BlackburnTrustee
Jim MitchellTrustee
John Hannum IiiTrustee
Katherine EllsworthTrustee
Kathy MorehouseTrustee
Katrine PendletonTrustee
Laura TremblayTrustee
Richard Groux JrTrustee
Thomas Moore LawsonTrustee
Wendy RodgersTrustee
George WallaceSecretary
Lesley SoltysTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore's ElectricalElectricalPO BOX 119, Altavista, VA 24517$181,945
Cj MaintenanceMaintenance And Construction9254 BENDIX ROAD, Columbia, MD 21045$169,380
VirasecIt Support Services130-5 IMBODEN DRIVE, Winchester, VA 22603$118,887
Revenue and Support

Revenue Composition

Contributions and Grants
$541,264
Program Service Revenue
$13,020,279
Investment Income
$550,210
Other Revenue
$374,125
All Other Contributions
$541,264
Change in Net Assets
$-563,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,785,276
Revenue Not Reported on Financial Statements
$4,700,602
Revenue Not Reported on Form 990
$76,299
Other Revenue Adjustments
$4,632,564
Total Revenue per Audited Statements
$9,861,575
Total Revenue per Form 990
$14,485,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,236,904
Grants and Similar Amounts Paid$4,632,564
Other Expenses$4,180,263
Total Fundraising Expense$260,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,460,787$1,199,223$45,840$4,705,850
Grants to Domestic Individuals$4,632,564--$4,632,564
Depreciation Depletion$1,239,452$49,762$12,298$1,301,512
Current Officers, Directors, Trustees, and Key Employees-$467,355$124,160$591,515
Other Employee Benefits$364,845$175,695$17,922$558,462
Interest-$494,391-$494,391
Payroll Taxes$248,959$119,889$12,229$381,077
All Other Expenses$205,447$94,978$31,872$332,297
Occupancy$248,537$9,978$2,466$260,981
Information Technology$129,323$62,277$6,353$197,953
Other Expenses$154,131$90,514$4,791$154,131
Insurance$886$139,170-$140,056
Office Expenses$48,342$23,709$2,418$74,469
Fees for Service Investment Mgmnt Fees-$68,038-$68,038
Fees for Services Accounting-$39,610-$39,610
Fees for Services Legal-$9,572-$9,572
Total Functional Expenses$11,725,835$3,063,547$260,349$15,049,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,049,731
Total Expenses per Audited Statements$10,442,501
Expenses per Audited Statements$10,349,129
Expenses Not Reported on Financial Statements$4,700,602
Other Expense Adjustments$4,632,564
Expenses Not Reported on Form 990$93,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,242
Fundraising Direct Expenses$93,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$237,435$237,435$75,351$162,084
Golf Tournament$32,035$32,035$16,528$15,507
Total Events$287,242$287,242$93,372$193,870
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$27,159
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
2020-01-07
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
130
Volunteers
70

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 XII, Line 2C

“No change from the 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 93,372.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 4,632,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 93,372.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 4,632,564.”

Raw XML AppendixShowing 400 of 765 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2355588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265300
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/PersonNm20RICHARD GROUX JR
IRS990/Form990PartVIISectionAGrp/PersonNm21AMUDHA MAHENDIRAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALI ZARABI
IRS990/Form990PartVIISectionAGrp/PersonNm23HENRY D BERG
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL MEGLESS
IRS990/Form990PartVIISectionAGrp/PersonNm25CASSIN BERTKE
IRS990/Form990PartVIISectionAGrp/PersonNm26MARC 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23242085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25123861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26121591
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS AND OPERATIONS MA
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt093372
IRS990/FundraisingGrossIncomeAmt0287242
IRS990/GainOrLossGrp/SecuritiesAmt0349869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt04632564
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04632564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04632564
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0712581
IRS990/GrossReceiptsAmt014941962
IRS990/GrossRentsGrp/RealAmt055425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06353
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062277
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129323
IRS990/InformationTechnologyGrp/TotalAmt0197953
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139170
IRS990/InsuranceGrp/ProgramServicesAmt0886
IRS990/InsuranceGrp/TotalAmt0140056
IRS990/InterestGrp/ManagementAndGeneralAmt0494391
IRS990/InterestGrp/TotalAmt0494391
IRS990/InvestmentIncomeGrp/ExclusionAmt0200341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08126000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08483022
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04898429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030346370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029509005
IRS990/LandBldgEquipCostOrOtherBssAmt034407434
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0362712
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/BOYAmt014411136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014492595
IRS990/NetAssetsOrFundBalancesBOYAmt023835046
IRS990/NetAssetsOrFundBalancesEOYAmt023254120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0349869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0349869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193870
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02466
IRS990/OccupancyGrp/ManagementAndGeneralAmt09978
IRS990/OccupancyGrp/ProgramServicesAmt0248537
IRS990/OccupancyGrp/TotalAmt0260981
IRS990/OfficeExpensesGrp/FundraisingAmt02418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023709
IRS990/OfficeExpensesGrp/ProgramServicesAmt048342
IRS990/OfficeExpensesGrp/TotalAmt074469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558462
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS/TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt04791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190514
IRS990/OtherExpensesGrp/ProgramServicesAmt0482859
IRS990/OtherExpensesGrp/ProgramServicesAmt1368360
IRS990/OtherExpensesGrp/ProgramServicesAmt2141343
IRS990/OtherExpensesGrp/ProgramServicesAmt3154131
IRS990/OtherExpensesGrp/TotalAmt0507036

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,785,413
Liabilities
$16,531,293
Net assets
$23,254,120
Revenue
$14,485,878
Expenses
$15,049,731
Net income
-$563,853
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