Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,845,113
Up $208,793 (+7.9%) from 2018
Net Assets
Up$2,238,791
Up $179,305 (+8.7%) from 2018
Liabilities
Up$606,322
Up $29,488 (+5.1%) from 2018
Revenue
Up$2,182,778
Up $129,078 (+6.3%) from 2018
Expenses
Up$2,033,308
Up $136,444 (+7.2%) from 2018
Net Income
Down$149,470
Down $7,366 (-4.7%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,543,245 | $1,580,039 | ▲ $36,794 |
| Investments in Publicly Traded Securities | $798,641 | $849,617 | ▲ $50,976 |
| Cash and Non-Interest-Bearing Accounts | $177,022 | $394,018 | ▲ $216,996 |
| Pledges and Grants Receivable | $87,500 | $17,512 | ▼ $69,988 |
| Prepaid Expenses and Deferred Charges | $22,341 | $2,650 | ▼ $19,691 |
| Accounts Receivable | $7,571 | $1,277 | ▼ $6,294 |
| Total Assets | $2,636,320 | $2,845,113 | ▲ $208,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $431,917 | $438,042 | ▲ $6,125 |
| Deferred Revenue | $123,539 | $141,661 | ▲ $18,122 |
| Other Liabilities | $17,773 | $15,096 | ▼ $2,677 |
| Accounts Payable and Accrued Expenses | $3,605 | $11,523 | ▲ $7,918 |
| Total Liabilities | $576,834 | $606,322 | ▲ $29,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,428,593 | $1,505,601 | ▲ $77,008 |
| Temporarily Rstr Net Assets | $479,975 | $582,272 | ▲ $102,297 |
| Permanently Rstr Net Assets | $150,918 | $150,918 | → $0 |
| Total Net Assets Fund Balance | $2,059,486 | $2,238,791 | ▲ $179,305 |
| Total Liabilities and Net Assets / Fund Balance | $2,636,320 | $2,845,113 | ▲ $208,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,292,972 | $1,030,010 | $2,322,982 |
| Equipment | $164,863 | $618,511 | $783,374 |
| Other Land Buildings | $32,141 | $168,233 | $200,374 |
| Land | $90,063 | - | $90,063 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julianne Duvall | Head of School | FT | $98,175 | $36,108 | $134,283 |
| Name | Title |
|---|---|
| Kathryn Vose | Chair |
| Bo Bragg | Trustee |
| Bruce Sanders | Trustee |
| David Dew | Trustee |
| Grover Branson | Trustee |
| Janet Smith | Trustee |
| John O'Shaughnessy | Trustee |
| Keith Meberg | Trustee |
| Margie Armen | Trustee |
| Marion James | Trustee |
| Michelle Ritter | Trustee |
| Ray Britt | Trustee |
| Ron Mihills | Trustee |
| Tripp Bugg | Trustee |
| Bill Chapman | Secretary |
| Michel Faulkner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,200,556 |
| Other Expenses | $441,070 |
| Grants and Similar Amounts Paid | $391,682 |
| Total Fundraising Expense | $105,863 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $542,287 | $246,135 | $38,264 | $826,686 |
| Grants to Domestic Individuals | $391,682 | - | - | $391,682 |
| Other Employee Benefits | $134,054 | $66,922 | $8,675 | $209,651 |
| Depreciation Depletion | $68,258 | $32,956 | $16,068 | $117,282 |
| Current Officers, Directors, Trustees, and Key Employees | $49,088 | $49,087 | $0 | $98,175 |
| All Other Expenses | $64,217 | $5,126 | $17,039 | $86,382 |
| Payroll Taxes | $42,230 | $21,082 | $2,732 | $66,044 |
| Office Expenses | $0 | $41,274 | $0 | $41,274 |
| Other Expenses | $23,338 | $11,268 | $5,494 | $40,100 |
| Occupancy | $20,559 | $11,665 | $4,048 | $36,272 |
| Fees for Services Other | $11,940 | $5,273 | $9,750 | $26,963 |
| Insurance | $13,864 | $6,693 | $3,263 | $23,820 |
| Interest | $0 | $21,262 | $0 | $21,262 |
| Fees for Services Accounting | $0 | $15,000 | $0 | $15,000 |
| Conferences and Meetings | $8,017 | $0 | $0 | $8,017 |
| Fees for Service Investment Mgmnt Fees | $0 | $4,170 | $0 | $4,170 |
| Fees for Services Legal | $0 | $3,498 | $0 | $3,498 |
| Total Functional Expenses | $1,380,348 | $547,097 | $105,863 | $2,033,308 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,033,308 |
| Total Expenses per Audited Statements | $2,033,308 |
| Total Expenses per Form 990 | $2,033,308 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $302,446 |
| Fundraising Direct Expenses | $86,896 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $244,347 | $244,347 | $73,104 | $171,243 |
| Oyster Ri | $58,099 | $58,099 | $13,792 | $44,307 |
| Total Events | $302,446 | $302,446 | $86,896 | $215,550 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Taxpayer has bank accounts at this bank | No | $0 |
| Liability | Amount |
|---|---|
| Various | $15,096 |
“The form 990 is reviewed by the Finance Committee and approved by the board prior to filing.”
“Board members are required to file a signed conflict of interest statement.”
“A budget, including all salaries, is approved on an annual basis by the board.”
“A budget, including all salaries, is approved on an annual basis by the board.”
“Governing documents, conflict of interest policy, and audited financial statements are available upon request.”
“Other supplies and services 12465. 12465. 0. 0.”
“Postage 5049. 0. 2135. 2914.”
“Printing 1919. 0. 1825. 94.”
“Recruitment and Transition 1166. 0. 1166. 0.”
“Student activities 11216. 11216. 0. 0.”
“Student servicees 4053. 4053. 0. 0.”
“Summer school 25680. 25680. 0. 0.”
“Teaching supplies 9128. 9128. 0. 0.”
“Testing 1675. 1675. 0. 0.”
“Development 14031. 0. 0. 14031.”
“The easement is not reported as it does not affect the financial statements.”
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 | 3605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 309913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julianne T Duvall |
| 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 | 177022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 391682 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42310 |
| IRS990/CYOtherExpensesAmt | 0 | 441070 |
| IRS990/CYOtherRevenueAmt | 0 | 218845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1611710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1200556 |
| IRS990/CYTotalExpensesAmt | 0 | 2033308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2182778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123539 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 141661 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16068 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32956 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117282 |
| 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 schoool 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1380348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3498 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26963 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4170 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathryn Vose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michel Faulkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margie Armen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bo Bragg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Grover Branson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray Britt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tripp Bugg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Dew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marion James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Keith Meberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ron Mihills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John O'Shaughnessy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michelle Ritter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bruce Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Janet Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Julianne Duvall |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 98175 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86896 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 302446 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20781 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 391682 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 391682 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 391682 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 687310 |
| IRS990/GrossReceiptsAmt | 0 | 2936203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23820 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21262 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 21262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21529 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 798641 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 849617 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1816754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1543245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1580039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3396793 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 666529 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3295 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3295 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 431917 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 438042 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2059486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2238791 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20781 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20781 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 215550 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 215550 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4048 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8675 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209651 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Janitorial |
| IRS990/OtherExpensesGrp/Desc | 2 | Library |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 530 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15096 |
| IRS990/OtherRevenueTotalAmt | 0 | 3295 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 542287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 826686 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2732 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66044 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 150918 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 150918 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2650 |
| IRS990/PrincipalOfficerNm | 0 | Julianne T Duvall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 322382 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54497 |
| IRS990/PYOtherExpensesAmt | 0 | 472831 |
| IRS990/PYOtherRevenueAmt | 0 | 97175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1519929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1101651 |
| IRS990/PYTotalExpensesAmt | 0 | 1896864 |
| IRS990/PYTotalRevenueAmt | 0 | 2053700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149470 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | 1292972 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1030010 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2322982 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 164863 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.