Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-0760977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$1,353,979
Down $40,963 (-2.9%) from 2014
Net Assets
Down$587,470
Down $59,575 (-9.2%) from 2014
Liabilities
Up$766,509
Up $18,612 (+2.5%) from 2014
Revenue
Up$1,593,301
Up $511,081 (+47%) from 2014
Expenses
Up$1,609,397
Up $304,746 (+23%) from 2014
Net Income
Up-$16,096
Up $206,335 (+93%) from 2014
Provide a thorough academic education with emphasis on preparation for college; to build an understanding and respect for learning; to create in each student a sense of responsibility for effective leadership, good moral character, and an appreciation of moral values.
Offering students a college preparatory foundation fostering lifelong learning, instilling family values and good citizenship. Also, prepares students for an ever changing world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,335,012 | $1,278,240 | ▼ $56,772 |
| Accounts Receivable | $58,945 | $42,778 | ▼ $16,167 |
| Cash and Non-Interest-Bearing Accounts | $985 | $32,961 | ▲ $31,976 |
| Total Assets | $1,394,942 | $1,353,979 | ▼ $40,963 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $306,157 | $306,943 | ▲ $786 |
| Other Liabilities | $169,913 | $198,000 | ▲ $28,087 |
| Accounts Payable and Accrued Expenses | $203,404 | $176,816 | ▼ $26,588 |
| Deferred Revenue | $111,902 | $84,750 | ▼ $27,152 |
| Total Liabilities | $791,376 | $766,509 | ▼ $24,867 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $510,142 | $501,196 | ▼ $8,946 |
| Temporarily Rstr Net Assets | $93,424 | $86,274 | ▼ $7,150 |
| Total Net Assets Fund Balance | $603,566 | $587,470 | ▼ $16,096 |
| Total Liabilities and Net Assets / Fund Balance | $1,394,942 | $1,353,979 | ▼ $40,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $602,503 | $1,315,871 | $1,918,374 |
| Equipment | $625,177 | $5,117 | $625,177 |
| Land | $50,560 | - | $50,560 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frances Joyner | Head of School | FT | $61,498 | $61,498 |
| Name | Title |
|---|---|
| Sarah Savedge | Chairman |
| Henry Goodrich | Vice Chair |
| Lindsay Hartz | Director |
| Ronnie Parham | Director |
| Sarah Garrett | Director |
| William Scott | Director |
| Stuart Kitchen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $956,594 |
| Other Expenses | $652,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $777,125 | $179,469 | - | $895,096 |
| Other Expenses | $312,181 | - | - | $312,181 |
| Depreciation Depletion | $49,511 | $12,378 | - | $61,889 |
| Current Officers, Directors, Trustees, and Key Employees | $49,198 | $12,300 | - | $61,498 |
| Occupancy | $60,980 | - | - | $60,980 |
| Office Expenses | $18,520 | $18,008 | - | $36,528 |
| Interest | $15,885 | $15,884 | - | $31,769 |
| Fees for Services Accounting | - | $10,600 | - | $10,600 |
| Advertising | $1,650 | - | - | $1,650 |
| Total Functional Expenses | $1,422,256 | $248,639 | $0 | $1,609,397 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,609,397 |
| Total Expenses per Audited Statements | $1,609,397 |
| Total Expenses per Form 990 | $1,609,397 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,484 |
| Fundraising Direct Expenses | $50,604 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $24,487 | $24,487 | $8,097 | $16,390 |
| Golf Tournament | $15,027 | $15,027 | $9,317 | $5,710 |
| Total Events | $86,484 | $86,484 | $50,604 | $35,880 |
| Liability | Amount |
|---|---|
| Federal income taxes | $198,000 |
| Line of credit | - |
“A copy of the Federal Informational Tax Return Form 990 is available for all board members to review”
“The Board of Directors review the budget and overall compensation plan. This plan is based on certain parameters set during the budget process.”
“The schools governing documents, Form 990 and financial audit report can be distributed to the public upon request to the school. However, all requests are subject to the approval of the Head of School and the schools consideration of the intended use of the documents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Offering students a college preparatory foundation fostering lifelong learning, instilling family values and good citizenship. Also, prepares students for an ever changing world. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1650 |
| IRS990/AllOtherContributionsAmt | 0 | 366513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048995401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 Church Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wakefield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23888 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61498 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 652803 |
| IRS990/CYOtherRevenueAmt | 0 | 41280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1185370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 956594 |
| IRS990/CYTotalExpensesAmt | 0 | 1609397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1593301 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111902 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61889 |
| IRS990/Desc | 0 | Offering students a college preparatory foundation fostering lifelong learning, instilling family values and good citizenship. Also, prepares students for an ever changing world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1422256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sarah Savedge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Henry Goodrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ronnie Parham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stuart Kitchen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lindsay Hartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Frances Joyner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 61498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50604 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86484 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1643905 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15884 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15885 |
| IRS990/InterestGrp/TotalAmt | 0 | 31769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1315871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1335012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1278240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2594111 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a thorough academic education with emphasis on preparation for college to build an understanding and respect for learning to create in each student a sense of responsibility for effective leadership, good moral character and an appreciation of spiritual values. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 306157 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 306943 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587470 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletics |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional services |
| IRS990/OtherExpensesGrp/Desc | 3 | Financial aid |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 312181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 312181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 169913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 777125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 895096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Frances Joyner |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1151130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5558 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 381973 |
| IRS990/PYOtherRevenueAmt | 0 | 84841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -222431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903028 |
| IRS990/PYTotalExpensesAmt | 0 | 1304651 |
| IRS990/PYTotalRevenueAmt | 0 | 1082220 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16096 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 602503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1315871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1918374 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 625177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 625177 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1609397 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 198000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of credit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1619798 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1278240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1609397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 198000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1619798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1619798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1609397 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 46970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 46970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 33190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Federal Informational Tax Return Form 990 is available for all board members to review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors review the budget and overall compensation plan. This plan is based on certain parameters set during the budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The schools governing documents, Form 990 and financial audit report can be distributed to the public upon request to the school. However, all requests are subject to the approval of the Head of School and the schools consideration of the intended use of the documents. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 93424 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 86274 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1394942 |
| IRS990/TotalAssetsEOYAmt | 0 | 1353979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1394942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1353979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 366513 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 248639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1422256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1609397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 791376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 766509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 791376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 766509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 603566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 587470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1422256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1185370 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1593301 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1394942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1353979 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 510142 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 501196 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 217 Church Street |
| IRS990/USAddress/CityNm | 0 | Wakefield |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.