Civic Intelligence

Highland School Inc.

990 • Fiscal year 2021 • EIN 54-0699812

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.03x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

53rd percentile

13%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$308,836

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$44,214,210

Up $4,200,900 (+10%) from 2020

Net Assets

Up

$25,915,473

Up $3,556,401 (+16%) from 2020

Liabilities

Up

$18,298,737

Up $644,499 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$17,765,052

Up $3,390,666 (+24%) from 2020

Expenses

Up

$15,405,341

Up $355,007 (+2.4%) from 2020

Net Income

Up

$2,359,711

Up $3,035,659 (+449%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$44,214,210
Liabilities$18,298,737
Net Assets$25,915,473
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$17,765,052
Expenses$15,405,341
Net Income$2,359,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$19,933,624
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$28,802,740$28,117,586▼ $685,154
Investments in Publicly Traded Securities$8,117,804$13,187,256▲ $5,069,452
Accounts Receivable$812,087$1,266,945▲ $454,858
Savings and Temporary Cash Investments$1,822,466$1,087,814▼ $734,652
Pledges and Grants Receivable$414,587$419,007▲ $4,420
Prepaid Expenses and Deferred Charges$43,626$135,602▲ $91,976
Total Assets$40,013,310$44,214,210▲ $4,200,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,001,126$14,894,714▼ $106,412
Accounts Payable and Accrued Expenses$973,119$1,724,494▲ $751,375
Unsecured Notes Loans Payable$1,123,000$1,131,067▲ $8,067
Deferred Revenue$551,424$548,462▼ $2,962
Other Liabilities$5,569$0▼ $5,569
Total Liabilities$17,654,238$18,298,737▲ $644,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,744,192$20,221,153▲ $2,476,961
Net Assets With Donor Restrictions$4,614,880$5,694,320▲ $1,079,440
Total Net Assets Fund Balance$22,359,072$25,915,473▲ $3,556,401
Total Liabilities and Net Assets / Fund Balance$40,013,310$44,214,210▲ $4,200,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,602,133$3,986,958$27,589,091
Land$3,901,205-$3,901,205
Equipment$433,405$2,831,463$3,264,868
Other Land Buildings$180,843$595,371$776,214

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,810,844$379,500▲ $1,229,133-$7,419,477
2019$5,685,603$475,500▼ $63,200$287,059$5,810,844
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry D BergHead of SchoolFT$233,285$75,551$308,836
Cassin BertkeUpper School DirectorFT$131,073$2,250$133,323
Michael MeglessBusiness and Operations MaFT$107,008$1,750$108,758
Matthew OrmistonMiddle School DirectorFT$103,554$2,250$105,804

Board Members and Trustees

NameTitle
Lesley SoltysChairman
Darragh DavisVice-chairman
Ali ZarabiTrustee
Amudha MahendiranTrustee
Candice HallTrustee
Crystal TaylorTrustee
Danielle DesaluTrustee
Elizabeth RobinsonTrustee
Fred BlackburnTrustee
Gary LightTrustee
Jamey CookTrustee
John Hannum IiiTrustee
Katherine EllsworthTrustee
Nathan GilbertTrustee
Patrick HeijmenTrustee
Richard Groux JrTrustee
Thomas Moore LawsonTrustee
William CondrellTrustee
Mary SternParents Association Presid
George WallaceSecretary
David TurnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VirasecIt Support Services130-5 IMBODEN DRIVE, Winchester, VA 22603$285,396
Cj MaintenanceJanitorial Services9254 BENDIX ROAD, Columbia, MD 21045$165,602
Revenue and Support

Revenue Composition

Contributions and Grants
$3,059,347
Program Service Revenue
$13,617,950
Investment Income
$832,456
Other Revenue
$255,299
All Other Contributions
$630,928
Change in Net Assets
$2,359,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,494,102
Revenue Not Reported on Financial Statements
$5,270,950
Revenue Not Reported on Form 990
$1,218,152
Other Revenue Adjustments
$5,209,425
Total Revenue per Audited Statements
$13,712,254
Total Revenue per Form 990
$17,765,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,316,588
Grants and Similar Amounts Paid$5,209,425
Other Expenses$3,879,328
Total Fundraising Expense$210,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,209,425--$5,209,425
Other Salaries and Wages$3,654,899$875,480$91,261$4,621,640
Depreciation Depletion$1,183,413$47,512$11,742$1,242,667
Current Officers, Directors, Trustees, and Key Employees-$640,112$58,739$698,851
Other Employee Benefits$399,637$165,719$16,401$581,757
Interest-$500,598-$500,598
Payroll Taxes$284,630$118,029$11,681$414,340
Information Technology$199,957$82,917$8,206$291,080
All Other Expenses$147,880$82,160$3,091$233,131
Insurance-$144,043-$144,043
Other Expenses$24,548$123,656$7,871$123,656
Office Expenses$44,418$18,420$1,824$64,662
Fees for Service Investment Mgmnt Fees-$61,525-$61,525
Fees for Services Accounting-$55,930-$55,930
Total Functional Expenses$12,133,756$3,060,769$210,816$15,405,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,405,341
Total Expenses per Audited Statements$10,155,853
Expenses per Audited Statements$10,134,391
Expenses Not Reported on Financial Statements$5,270,950
Other Expense Adjustments$5,209,425
Expenses Not Reported on Form 990$21,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,251
Fundraising Direct Expenses$21,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$130,801$130,801$8,541$122,260
Golf Tournament$21,450$21,450$12,921$8,529
Total Events$152,251$152,251$21,462$130,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
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
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Megless
Formed
1957
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
130
Volunteers
30

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 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 21,462.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 5,209,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,462.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission 5,209,425.”

Raw XML AppendixShowing 400 of 726 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2175551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242250
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDICE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE DESALU
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLEY SOLTYS
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRAGH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM CONDRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMEY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HANNUM III
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHAN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MOORE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD GROUX JR
IRS990/Form990PartVIISectionAGrp/PersonNm17AMUDHA MAHENDIRAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALI ZARABI
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK HEIJMEN
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21HENRY D BERG
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL MEGLESS
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW ORMISTON
IRS990/Form990PartVIISectionAGrp/PersonNm24CASSIN 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/ReportableCompFromOrgAmt21233285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131073
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENTS ASSOCIATION PRESID
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/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS AND OPERATIONS MA
IRS990/Form990PartVIISectionAGrp/TitleTxt23MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24UPPER SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021462
IRS990/FundraisingGrossIncomeAmt0238251
IRS990/GainOrLossGrp/SecuritiesAmt0705254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02428419
IRS990/GrantAmt05209425
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05209425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05209425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02852364
IRS990/GrossReceiptsAmt019933624
IRS990/GrossRentsGrp/RealAmt01120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08206
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082917
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199957
IRS990/InformationTechnologyGrp/TotalAmt0291080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144043
IRS990/InsuranceGrp/TotalAmt0144043
IRS990/InterestGrp/ManagementAndGeneralAmt0500598
IRS990/InterestGrp/TotalAmt0500598
IRS990/InvestmentIncomeGrp/ExclusionAmt0127202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08117804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013187256
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07413792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028802740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028117586
IRS990/LandBldgEquipCostOrOtherBssAmt035531378
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02147110
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/BOYAmt015001126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014894714
IRS990/NetAssetsOrFundBalancesBOYAmt022359072
IRS990/NetAssetsOrFundBalancesEOYAmt025915473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0705254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0705254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216789
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01196690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017744192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020221153
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018420
IRS990/OfficeExpensesGrp/ProgramServicesAmt044418
IRS990/OfficeExpensesGrp/TotalAmt064662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581757
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS/TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123656
IRS990/OtherExpensesGrp/ProgramServicesAmt0793274
IRS990/OtherExpensesGrp/ProgramServicesAmt1191675
IRS990/OtherExpensesGrp/ProgramServicesAmt224548
IRS990/OtherExpensesGrp/TotalAmt0832994
IRS990/OtherExpensesGrp/TotalAmt1191675
IRS990/OtherExpensesGrp/TotalAmt2137367
IRS990/OtherExpensesGrp/TotalAmt3123656
IRS990/OtherLiabilitiesGrp/BOYAmt05569
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037390
IRS990/OtherRevenueTotalAmt037390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0875480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03654899
IRS990/OtherSalariesAndWagesGrp/TotalAmt04621640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt011681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284630
IRS990/PayrollTaxesGrp/TotalAmt0414340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419007

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,214,210
Liabilities
$18,298,737
Net assets
$25,915,473
Revenue
$17,765,052
Expenses
$15,405,341
Net income
$2,359,711
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
2021Detailed filing. Detailed filing data is available for this year.$44.2$18.3$25.9$17.8$15.4$2.36
2020Detailed filing. Detailed filing data is available for this year.$40.0$17.7$22.4$14.4$15.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$39.8$16.5$23.3$14.5$15.0$0.56
2018Detailed filing. Detailed filing data is available for this year.$40.1$16.2$23.8$14.3$14.9$0.57
2017Detailed filing. Detailed filing data is available for this year.$39.4$14.9$24.6$12.8$13.7$0.99
2016Detailed filing. Detailed filing data is available for this year.$40.4$15.5$24.9$12.5$13.3$0.75
2015Detailed filing. Detailed filing data is available for this year.$41.3$15.8$25.5$12.1$13.1$1.00
2014Detailed filing. Detailed filing data is available for this year.$43.0$16.3$26.7$11.4$12.1$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$17.7$26.8$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$19.7$27.5$11.5
2011Summary only. Only limited summary data is available for this year.$49.0$20.0$29.1$11.6$11.1$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$21.3$28.3$10.7
Peer Organizations

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