Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,382,413
Up $347,677 (+11%) from 2023
Net Assets
Up$3,004,294
Up $440,523 (+17%) from 2023
Liabilities
Down$378,119
Down $92,846 (-20%) from 2023
Revenue
Up$2,894,461
Up $655,037 (+29%) from 2023
Expenses
Up$2,624,932
Up $193,064 (+7.9%) from 2023
Net Income
Up$269,529
Up $461,973 (+240%) from 2023
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 | $1,785,045 | $1,738,811 | ▼ $46,234 |
| Investments in Publicly Traded Securities | $1,080,783 | $1,172,213 | ▲ $91,430 |
| Cash and Non-Interest-Bearing Accounts | $293,149 | $352,123 | ▲ $58,974 |
| Prepaid Expenses and Deferred Charges | $14,635 | - | - |
| Total Assets | $3,173,612 | $3,382,413 | ▲ $208,801 |
| Other Assets Total | - | $119,266 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $308,758 | $183,832 | ▼ $124,926 |
| Deferred Revenue | $157,576 | $161,102 | ▲ $3,526 |
| Other Liabilities | $14,104 | $25,310 | ▲ $11,206 |
| Accounts Payable and Accrued Expenses | $61,005 | $7,875 | ▼ $53,130 |
| Total Liabilities | $541,443 | $378,119 | ▼ $163,324 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,975,282 | $2,274,469 | ▲ $299,187 |
| Net Assets With Donor Restrictions | $656,887 | $729,825 | ▲ $72,938 |
| Total Net Assets Fund Balance | $2,632,169 | $3,004,294 | ▲ $372,125 |
| Total Liabilities and Net Assets / Fund Balance | $3,173,612 | $3,382,413 | ▲ $208,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,380,254 | $1,566,746 | - |
| Other Land Buildings | $84 | $21,893 | - |
| Land | $90,063 | - | - |
| Equipment | $268,410 | $977,548 | - |
| Other Assets Org | $119,266 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $0 | $115,000 | ▲ $4,266 | - | $119,266 |
| Name | Title | Base | Total |
|---|---|---|---|
| Catherine Emery | Head of School | $97,500 | $97,500 |
| Name | Title |
|---|---|
| John Clair | Chair |
| Donna Edmonds | Vice Chair |
| Bryan Miller | Trustee |
| Della Kid | Trustee |
| Hurst Kelley | Trustee |
| Kelly Antonio | Trustee |
| Lee Allen | Trustee |
| Lisa Jenkins-Haynie | Trustee |
| Lisa McLaughlin | Trustee |
| Patricia Mayhew | Trustee |
| Todd Patterson | Trustee |
| Wanda Harding | Trustee |
| Peggy Patteson | Secretary |
| Rob Stephens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,497,287 |
| Other Expenses | $670,700 |
| Grants and Similar Amounts Paid | $456,945 |
| Total Fundraising Expense | $141,467 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $852,004 | $192,815 | $51,730 | $1,096,549 |
| Grants to Domestic Individuals | $456,945 | - | - | $456,945 |
| Other Employee Benefits | $165,333 | $37,416 | $10,039 | $212,788 |
| Depreciation Depletion | $111,254 | $25,178 | $6,755 | $143,187 |
| All Other Expenses | $87,911 | $14,761 | $31,697 | $134,369 |
| Other Expenses | $86,420 | $19,557 | $5,247 | $111,224 |
| Current Officers, Directors, Trustees, and Key Employees | $75,756 | $17,144 | $4,600 | $97,500 |
| Payroll Taxes | $70,278 | $15,905 | $4,267 | $90,450 |
| Fees for Services Legal | $0 | $52,217 | $0 | $52,217 |
| Occupancy | $33,848 | $7,660 | $2,055 | $43,563 |
| Office Expenses | $0 | $38,356 | $0 | $38,356 |
| Insurance | $26,080 | $5,902 | $1,584 | $33,566 |
| Interest | $0 | $22,613 | $0 | $22,613 |
| Fees for Services Other | $0 | $9,909 | $12,476 | $22,385 |
| Fees for Services Accounting | $0 | $14,000 | $0 | $14,000 |
| Advertising | $0 | $0 | $10,668 | $10,668 |
| Information Technology | $3,925 | $3,925 | $0 | $7,850 |
| Total Functional Expenses | $1,992,450 | $491,015 | $141,467 | $2,624,932 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,624,932 |
| Total Expenses per Form 990 | $2,624,932 |
| Total Expenses per Audited Statements | $2,167,987 |
| Expenses Not Reported on Form 990 | $-456,945 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $187,900 |
| Fundraising Direct Expenses | $93,603 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $117,102 | $117,102 | $72,832 | $44,270 |
| Oyster Roast | $70,798 | $70,798 | $20,771 | $50,027 |
| Total Events | $187,900 | $187,900 | $93,603 | $94,297 |
| Liability | Amount |
|---|---|
| Various | $25,310 |
“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.”
“Financial aid was netted against revenue on financials.”
“Financial aid was netted against revenue on financials.”
“The endowment earnings are earmarked for supporting programs, general operating expenses, and scholarships.”
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 | 61005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7875 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 10668 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10668 |
| IRS990/AllOtherContributionsAmt | 0 | 744646 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134369 |
| 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 | 293149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 744646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 456945 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28924 |
| IRS990/CYOtherExpensesAmt | 0 | 670700 |
| IRS990/CYOtherRevenueAmt | 0 | 101708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2019183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1497287 |
| IRS990/CYTotalExpensesAmt | 0 | 2624932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2894461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 157576 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 161102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6755 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143187 |
| 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 schools 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 | 656887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 729825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1992450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52217 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52217 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12476 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22385 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/PersonNm | 0 | John Clair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Edmonds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peggy Patteson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lee Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Antonio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wanda Harding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Jenkins-Haynie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hurst Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Della Kid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia Mayhew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bryan Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Todd Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Catherine Emery |
| 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 | 97500 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | 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 | 93603 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 456945 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 456945 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 456945 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62967 |
| IRS990/GrossReceiptsAmt | 0 | 3047553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7850 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33566 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22613 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 22613 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25446 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1080783 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1172213 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2566187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1785045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1738811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4304998 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59489 |
| 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 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7411 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7411 |
| 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 | 308758 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183832 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2632169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3004294 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3478 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 94297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94297 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 102596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1975282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2274469 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2055 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43563 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119266 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212788 |
| 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 | 349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25310 |
| IRS990/OtherRevenueTotalAmt | 0 | 7411 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 852004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1096549 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14635 |
| IRS990/PrincipalOfficerNm | 0 | Catherine Emery |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 479555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 428645 |
| IRS990/PYInvestmentIncomeAmt | 0 | 170245 |
| IRS990/PYOtherExpensesAmt | 0 | 629706 |
| IRS990/PYOtherRevenueAmt | 0 | 169054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1859694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1508378 |
| IRS990/PYTotalExpensesAmt | 0 | 2566729 |
| IRS990/PYTotalRevenueAmt | 0 | 2678548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2019183 |
| 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 | 1380254 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1566746 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2947000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 115000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 119266 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4266 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 977548 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1245958 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -456945 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2624932 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90063 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 90063 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 102596 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 119266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial interest in assets held by others |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -456945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.