Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,593,051
Up $23,162 (+0.9%) from 2015
Net Assets
Up$1,884,373
Up $20,963 (+1.1%) from 2015
Liabilities
Up$708,678
Up $2,199 (+0.3%) from 2015
Revenue
Up$1,807,239
Up $198,283 (+12%) from 2015
Expenses
Up$1,717,162
Up $67,762 (+4.1%) from 2015
Net Income
Up$90,077
Up $130,521 (+323%) from 2015
To inspire each student to approach learning with curiosity and creativity, pursue excellence, and act with integrity-so each can make our community and world a better place.
To serve a diverse population of pre k-8 grade students where academic, social, ethical, and physical endeavors are offered in an intellectually challenging environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,451,522 | $1,448,508 | ▼ $3,014 |
| Investments in Publicly Traded Securities | $868,845 | $860,862 | ▼ $7,983 |
| Cash and Non-Interest-Bearing Accounts | $223,278 | $273,140 | ▲ $49,862 |
| Accounts Receivable | $8,158 | $8,321 | ▲ $163 |
| Pledges and Grants Receivable | $2,637 | - | - |
| Prepaid Expenses and Deferred Charges | $15,449 | $2,220 | ▼ $13,229 |
| Total Assets | $2,569,889 | $2,593,051 | ▲ $23,162 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $395,900 | $402,034 | ▲ $6,134 |
| Deferred Revenue | $285,271 | $273,816 | ▼ $11,455 |
| Other Liabilities | $19,739 | $22,820 | ▲ $3,081 |
| Accounts Payable and Accrued Expenses | $5,569 | $10,008 | ▲ $4,439 |
| Total Liabilities | $706,479 | $708,678 | ▲ $2,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,448,611 | $1,413,030 | ▼ $35,581 |
| Temporarily Rstr Net Assets | $263,881 | $320,425 | ▲ $56,544 |
| Permanently Rstr Net Assets | $150,918 | $150,918 | → $0 |
| Total Net Assets Fund Balance | $1,863,410 | $1,884,373 | ▲ $20,963 |
| Total Liabilities and Net Assets / Fund Balance | $2,569,889 | $2,593,051 | ▲ $23,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,212,867 | $841,461 | $2,054,328 |
| Equipment | $142,749 | $489,054 | $631,803 |
| Other Land Buildings | $2,829 | $142,234 | $145,063 |
| Land | $90,063 | - | $90,063 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah M Cook | Head of Scho | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Jeff Szyperski | Chair |
| Brownie Watkins | Past Chair |
| W Bruce Sanders | Vice Chair |
| Chris Cammarata | Trustee |
| Janet L Smith | Trustee |
| Jean T Coyle | Trustee |
| Kathryn K Vose | Trustee |
| Keith T Meberg | Trustee |
| Margaret Nost | Trustee |
| Philip J Haynie Iii | Trustee |
| Raymond Britt | Trustee |
| William H Chapman | Secretary |
| J Lance Franke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,025,032 |
| Other Expenses | $428,485 |
| Grants and Similar Amounts Paid | $263,645 |
| Total Fundraising Expense | $192,414 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,492 | $178,406 | $34,784 | $680,682 |
| Grants to Domestic Individuals | $263,645 | - | - | $263,645 |
| Other Employee Benefits | $85,772 | $42,823 | $16,474 | $145,069 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,000 | $55,000 | $110,000 |
| Depreciation Depletion | $55,776 | $26,930 | $13,129 | $95,835 |
| Payroll Taxes | $34,335 | $17,142 | $6,594 | $58,071 |
| All Other Expenses | $29,589 | $19,380 | $6,792 | $55,761 |
| Occupancy | $20,342 | $9,822 | $4,788 | $34,952 |
| Office Expenses | - | $34,108 | - | $34,108 |
| Interest | - | $31,310 | - | $31,310 |
| Pension Plan Contributions | $18,452 | $9,213 | $3,545 | $31,210 |
| Insurance | $13,880 | $6,702 | $3,267 | $23,849 |
| Fees for Services Other | $5,380 | $5,771 | $9,000 | $20,151 |
| Fees for Services Accounting | - | $19,050 | - | $19,050 |
| Other Expenses | $12,319 | $9,027 | $4,401 | $12,319 |
| Information Technology | $3,737 | $3,737 | - | $7,474 |
| Conferences and Meetings | $5,676 | - | - | $5,676 |
| Fees for Service Investment Mgmnt Fees | - | $5,166 | - | $5,166 |
| Fees for Services Legal | - | $442 | - | $442 |
| Total Functional Expenses | $1,050,719 | $474,029 | $192,414 | $1,717,162 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,717,162 |
| Total Expenses per Audited Statements | $1,717,162 |
| Total Expenses per Form 990 | $1,717,162 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $267,570 |
| Fundraising Direct Expenses | $107,402 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $198,765 | $198,765 | $72,737 | $126,028 |
| Oyster Roast | $48,790 | $48,790 | $11,183 | $37,607 |
| Total Events | $264,375 | $264,375 | $104,157 | $160,218 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chesapeake Bank | Board Member | Taxpayer Has Account | No | - |
| Liability | Amount |
|---|---|
| Other Liability | $22,820 |
“Form 990 was approved by bd members and mgmt prior to file”
“Bd members required to file a conflict of interest stmt”
“Budget approved annually along with all salaries”
“Budget approved annually along with all salaries”
“No documents available to the public”
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 | 5569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE A DIVERSE POPULATION OF PRE K-8 GRADE STUDENTS WHERE ACADEMIC, SOCIAL, ETHICAL, AND PHYSICAL ENDEAVORS ARE OFFERED IN AN INTELLECTUALLY CHALLENGING ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 319792 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH M COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044385575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 STEAMBOAT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22480 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 263645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61309 |
| IRS990/CYOtherExpensesAmt | 0 | 428485 |
| IRS990/CYOtherRevenueAmt | 0 | 162968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1263170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1025032 |
| IRS990/CYTotalExpensesAmt | 0 | 1717162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 192414 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1807239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 285271 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 273816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13129 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26930 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95835 |
| IRS990/Desc | 0 | PROVIDING AN EXCELLENT EDUCATION IS THE COLLECTIVE GOAL OF PARENTS, FACULTY, ADMINISTRATION, AND TRUSTEES. THE THREE SCHOOL DIVISION: (1) EARLY CHILDHOOD, (2) LOWER SCHOOL, AND (3) MIDDLE SCHOOL, WORK TOGETHER TO PROVIDE A SEQUENCED CURRICULUM THAT IS CHALLENGING AND PREPARES STUDENTS FOR THEIR NEXT LEVEL OF EDUCATION. THE SCHOOL'S PROGRAM GUIDES THE STUDENTS THROUGH YEARS OF DEVELOPMENT IN ACADEMICS, HONOR, INTEGRITY, RESPONSIBILITY, SPORTSMANSHIP, AND TEAMWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1050719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 442 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF SZYPERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W BRUCE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM H CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J LANCE FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROWNIE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN T COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH T MEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS CAMMARATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN K VOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP J HAYNIE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET NOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH M COOK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 107402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 267570 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31908 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 263645 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 263645 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 263645 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 654774 |
| IRS990/GrossReceiptsAmt | 0 | 2537507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3737 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7474 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23849 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31310 |
| IRS990/InterestGrp/TotalAmt | 0 | 31310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29401 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 868845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 860862 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1472749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1451522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1448508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2921257 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 622866 |
| 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 | TO SERVE A DIVERSE POPULATION OF PRE K-8 GRADE STUDENTS WHERE ACADEMIC, SOCIAL, ETHICAL, AND PHYSICAL ENDEAVORS ARE OFFERED IN AN INTELLECTUALLY CHALLENGING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 395900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 402034 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1863410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1884373 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 160168 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -69114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4788 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16474 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145069 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER SCHOOL AND OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34640 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22820 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/OtherRevenueTotalAmt | 0 | 2800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 680682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6594 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58071 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3545 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9213 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31210 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 150918 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 150918 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2220 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH M COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1263170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1263170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194536 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 230096 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60889 |
| IRS990/PYOtherExpensesAmt | 0 | 404222 |
| IRS990/PYOtherRevenueAmt | 0 | 155830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1197701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1015082 |
| IRS990/PYTotalExpensesAmt | 0 | 1649400 |
| IRS990/PYTotalRevenueAmt | 0 | 1608956 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 | 1212867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 841461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2054328 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 489054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 631803 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1717162 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22820 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1807239 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 24.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1448508 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1717162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22820 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1807239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1807239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1717162 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| 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/GovernmentFinancialAidRvkdInd | 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE STATES "CHESAPEAKE ACADEMY DOES NOT DISCRIMINATE IN ADMISSION OR FINANCIAL ASSISTANCE ON THE BASIS OF RACE, GENDER, PHYSICAL CHALLENGES, RELIGIOUS AFFILIATION, ETHNIC BACKGROUND OR COUNTRY OF ORIGIN." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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