Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,118,194
Up $153,270 (+5.2%) from 2020
Net Assets
Up$2,591,322
Up $488,419 (+23%) from 2020
Liabilities
Down$526,872
Down $335,149 (-39%) from 2020
Revenue
Up$2,516,775
Up $521,483 (+26%) from 2020
Expenses
Up$2,116,306
Up $111,480 (+5.6%) from 2020
Net Income
Up$400,469
Up $410,003 (+4300%) from 2020
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 | $1,857,310 | $1,776,839 | ▼ $80,471 |
| Investments in Publicly Traded Securities | $866,880 | $1,010,417 | ▲ $143,537 |
| Cash and Non-Interest-Bearing Accounts | $238,909 | $325,338 | ▲ $86,429 |
| Accounts Receivable | $0 | $5,000 | ▲ $5,000 |
| Pledges and Grants Receivable | $1,000 | - | - |
| Prepaid Expenses and Deferred Charges | $825 | $600 | ▼ $225 |
| Total Assets | $2,964,924 | $3,118,194 | ▲ $153,270 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $732,882 | $389,512 | ▼ $343,370 |
| Deferred Revenue | $87,788 | $81,097 | ▼ $6,691 |
| Accounts Payable and Accrued Expenses | $8,633 | $33,178 | ▲ $24,545 |
| Other Liabilities | $32,718 | $23,085 | ▼ $9,633 |
| Total Liabilities | $862,021 | $526,872 | ▼ $335,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,677,335 | $2,153,093 | ▲ $475,758 |
| Net Assets With Donor Restrictions | $425,568 | $438,229 | ▲ $12,661 |
| Total Net Assets Fund Balance | $2,102,903 | $2,591,322 | ▲ $488,419 |
| Total Liabilities and Net Assets / Fund Balance | $2,964,924 | $3,118,194 | ▲ $153,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $632,265 | $2,028,787 | $2,661,052 |
| Leasehold Improvements | $990,855 | - | $990,855 |
| Land | $132,247 | - | $132,247 |
| Other Land Buildings | $21,472 | - | $21,472 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julianne Duvall | Head of School | FT | $103,100 | $103,100 |
| Name | Title |
|---|---|
| Michele Faulkner | Chair |
| David Dew | Vice Chair |
| Bill Chapman | Trustee |
| Bo Bragg | Trustee |
| Debbie Newman | Trustee |
| Drew Ransone | Trustee |
| Grover Branson | Trustee |
| Kathryn Vose | Trustee |
| Keith Meberg | Trustee |
| Margie Armen | Trustee |
| Marion James | Trustee |
| Martha Little | Trustee |
| Nancy Travers | Trustee |
| Tripp Bugg | Trustee |
| Ron Mihills | Secretary |
| John O'Shaugnessy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,234,253 |
| Other Expenses | $465,276 |
| Grants and Similar Amounts Paid | $416,777 |
| Total Fundraising Expense | $102,976 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $680,053 | $263,183 | $41,843 | $985,079 |
| Grants to Domestic Orgs | $416,777 | - | - | $416,777 |
| Other Employee Benefits | $123,779 | $47,903 | $7,617 | $179,299 |
| Depreciation Depletion | $76,207 | $36,794 | $17,939 | $130,940 |
| All Other Expenses | $50,875 | $4,518 | $16,223 | $71,616 |
| Payroll Taxes | $48,239 | $18,668 | $2,968 | $69,875 |
| Fees for Services Accounting | $12,493 | $36,451 | $0 | $48,944 |
| Office Expenses | $0 | $46,669 | $0 | $46,669 |
| Other Expenses | $26,968 | $13,022 | $6,348 | $46,338 |
| Occupancy | $17,915 | $8,649 | $4,217 | $30,781 |
| Insurance | $16,244 | $7,843 | $3,824 | $27,911 |
| Interest | $0 | $26,602 | $0 | $26,602 |
| Information Technology | $3,704 | $3,704 | $0 | $7,408 |
| Conferences and Meetings | $4,055 | $0 | $0 | $4,055 |
| Total Functional Expenses | $1,492,233 | $521,097 | $102,976 | $2,116,306 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,699,529 |
| Total Expenses per Audited Statements | $1,699,529 |
| Total Expenses per Form 990 | $1,699,529 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $232,457 |
| Fundraising Direct Expenses | $52,255 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $178,862 | $178,862 | $32,314 | $146,548 |
| Oyster Roast | $53,595 | $53,595 | $19,941 | $33,654 |
| Total Events | $232,457 | $232,457 | $52,255 | $180,202 |
| Liability | Amount |
|---|---|
| Various | $23,085 |
“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.”
“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 | 8633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| 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 | 196115 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71616 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 4055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 416777 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78632 |
| IRS990/CYOtherExpensesAmt | 0 | 465276 |
| IRS990/CYOtherRevenueAmt | 0 | 378502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1863526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 400469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1234253 |
| IRS990/CYTotalExpensesAmt | 0 | 2116306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2516775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81097 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17939 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36794 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130940 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 425568 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438229 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1492233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36451 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48944 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michele Faulkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Dew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Mihills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John O'Shaugnessy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bo Bragg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Grover Branson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margie Armen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tripp Bugg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marion James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Keith Meberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Martha Little |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Debbie Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Drew Ransone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Nancy Travers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kathryn Vose |
| 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 | 103100 |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | 52255 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 232457 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58431 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 416777 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 416777 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 492552 |
| IRS990/GrossReceiptsAmt | 0 | 3003151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3704 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3704 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7408 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27911 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26602 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 26602 |
| IRS990/InvestmentExpenseAmt | 0 | -5712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20201 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 866880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1010417 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2028787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1857310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1776839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3805626 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 434121 |
| 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 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 | 732882 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 389512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2102903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2591322 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58431 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 180202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 180202 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1677335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2153093 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4217 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30781 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7617 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179299 |
| 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 | 1997 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23085 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Forgiveness of PPP Loan |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 198300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 198300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 680053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 985079 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2968 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69875 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | Julianne T Duvall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 409729 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21067 |
| IRS990/PYOtherExpensesAmt | 0 | 458346 |
| IRS990/PYOtherRevenueAmt | 0 | 155002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1618030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1136751 |
| IRS990/PYTotalExpensesAmt | 0 | 2004826 |
| IRS990/PYTotalRevenueAmt | 0 | 1995292 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 400469 |
| 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 | 1446749 |
| 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 | 632265 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2028787 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2661052 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1699529 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5712 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132247 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 990855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 990855 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 93662 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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