Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 54-0795756 • 501(c)3 • Annandale, VA
Profile
To provide the opportunity for a superior elementary and middle school education based on exceptionally high curricula and standards.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$9,341,747
Up $1,664,437 (+22%) from 2024
Liabilities
Up$3,478,360
Up $925,066 (+36%) from 2024
Net Assets
Up$5,863,387
Up $739,371 (+14%) from 2024
Revenue
Up$8,847,096
Up $678,328 (+8.3%) from 2024
Expenses
Up$8,107,725
Up $266,059 (+3.4%) from 2024
Net Income
Up$739,371
Up $412,269 (+126%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the opportunity for a superior elementary and middle school education based on exceptionally high curricula and standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,408,651 | $6,243,820 | ▲ $835,169 |
| Savings and Temporary Cash Investments | $1,879,355 | $1,913,352 | ▲ $33,997 |
| Cash and Non-Interest-Bearing Accounts | $167,306 | $373,368 | ▲ $206,062 |
| Prepaid Expenses and Deferred Charges | $122,966 | $305,850 | ▲ $182,884 |
| Pledges and Grants Receivable | - | $177,831 | - |
| Accounts Receivable | $55,714 | $163,534 | ▲ $107,820 |
| Total Assets | $7,677,310 | $9,341,747 | ▲ $1,664,437 |
| Other Assets Total | $43,318 | $163,992 | ▲ $120,674 |
| Liabilities | |||
| Deferred Revenue | $2,002,480 | $2,277,572 | ▲ $275,092 |
| Accounts Payable and Accrued Expenses | $482,635 | $1,138,977 | ▲ $656,342 |
| Other Liabilities | $68,179 | $61,811 | ▼ $6,368 |
| Total Liabilities | $2,553,294 | $3,478,360 | ▲ $925,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,573,286 | $4,704,550 | ▲ $131,264 |
| Net Assets With Donor Restrictions | $550,730 | $1,158,837 | ▲ $608,107 |
| Total Net Assets Fund Balance | $5,124,016 | $5,863,387 | ▲ $739,371 |
| Total Liabilities and Net Assets / Fund Balance | $7,677,310 | $9,341,747 | ▲ $1,664,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,983,596 | $3,690,835 | $6,674,431 |
| Other Land Buildings | $1,525,915 | $446,062 | $1,971,977 |
| Land | $1,484,234 | - | $1,484,234 |
| Equipment | $250,075 | $551,521 | $801,596 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Schuler | Head of School | FT | $188,550 | $9,428 | $197,978 |
| Nancy Schuler | - | - | $188,550 | $9,428 | $197,978 |
| Kathryn Jacobson | Assistant Head of School | FT | $100,064 | $12,872 | $112,936 |
| Charlotte Foster | Director of Curriculum and Publications | FT | $102,493 | $5,125 | $107,618 |
| Dolores Nelson | Business Manager/Secretary | FT | $100,064 | $5,003 | $105,067 |
| Name | Title |
|---|---|
| Keith Fulk | Chair |
| Capt Matthew Holcomb | Trustee |
| Francine Cannon | Trustee |
| Jennie Wills | Trustee |
| Lane Nemirow | Trustee |
| Michael Townsend | Trustee |
| Mojan Nourbakhsh | Trustee |
| Nathaniel Smith | Trustee |
| Nina Breen | Trustee |
| Clay Carney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,641,673 |
| Grants and Similar Amounts Paid | $1,875,792 |
| Other Expenses | $1,590,260 |
| Total Fundraising Expense | $229,372 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,113,076 | $375,534 | $95,825 | $3,584,435 |
| Grants to Domestic Individuals | $1,875,792 | - | - | $1,875,792 |
| Office Expenses | $289,515 | $69,626 | $3,801 | $362,942 |
| Other Employee Benefits | $289,829 | $40,985 | $13,799 | $344,613 |
| Occupancy | $293,998 | $34,830 | $8,048 | $336,876 |
| Current Officers, Directors, Trustees, and Key Employees | $159,945 | $90,539 | $62,621 | $313,105 |
| Payroll Taxes | $237,247 | $33,549 | $11,295 | $282,091 |
| Depreciation Depletion | $219,907 | $16,732 | $2,390 | $239,029 |
| Advertising | $134,540 | $0 | $0 | $134,540 |
| Travel | $113,996 | $2,687 | $905 | $117,588 |
| Pension Plan Contributions | $103,684 | $11,428 | $2,317 | $117,429 |
| Information Technology | $90,393 | $12,783 | $4,304 | $107,480 |
| Fees for Services Other | $0 | $54,134 | $0 | $54,134 |
| Insurance | $23,503 | $3,324 | $1,119 | $27,946 |
| All Other Expenses | $15,140 | $10,041 | $0 | $25,181 |
| Conferences and Meetings | $20,548 | $0 | $0 | $20,548 |
| Other Expenses | $12,455 | $1,761 | $593 | $14,809 |
| Fees for Services Legal | $0 | $9,378 | $0 | $9,378 |
| Interest | $3,086 | $3,086 | $0 | $6,172 |
| Total Functional Expenses | $7,107,936 | $770,417 | $229,372 | $8,107,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,107,725 |
| Total Expenses per Audited Statements | $6,275,082 |
| Expenses per Audited Statements | $6,231,933 |
| Expenses Not Reported on Financial Statements | $1,875,792 |
| Other Expense Adjustments | $1,875,792 |
| Expenses Not Reported on Form 990 | $43,149 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,727 |
| Fundraising Gross Income | $44,668 |
| Gaming Gross Income | $2,954 |
| Gaming Direct Expenses | $1,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Uniform Sales | $7,195 | $7,195 | $6,356 | $839 |
| Gala | $60,001 | $5,445 | $1,474 | $3,971 |
| Total Events | $101,787 | $40,951 | $64,355 | $-23,404 |
| Liability | Amount |
|---|---|
| Finance leases liability | $61,811 |
“The Form 990 for the school is prepared by an independent audit firm. The Treasurer reviews the forms to be filed.”
“The Board of Trustees has a written Conflict of Interest policy and a copy is given to each Trustee once a year to be read, signed and collected by the Board Secretary and filed for record.”
“The national, state and regional independent school organizations, to which this school is a member, collect statistical data every”
“year including salary and benefit information of key employees. The results are used as comparability data in determining fair salaries: a. The Headmasters salary, auto allowance and expense account are determined by the Executive Committee of the Board of Trustees, with discussion to come to a decision. All other benefits are the same as all other employees of the school. b. The salary for the Business Manager and other key employees is determined using the same comparability data, with annual increases determined as a percentage by the full Board of Trustees.”
“These documents are kept in the Business Office and copies are distributed by request.”
“The Treasurer and Business office provide information for the audit. The Finance Committee and full Board review the audited financial statements when completed. The Finance committee approves the auditing firm prior to the audit.”
“Financial aid”
“Financial aid”
“Special event expenses”
“Special event expenses”
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 | 482635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1138977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide the opportunity for a superior elementary and middle school education based on exceptionally high curricula and standards. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 134540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134540 |
| IRS990/AllOtherContributionsAmt | 0 | 697240 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10041 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032563620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3819 Gallows Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Annandale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90539 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313105 |
| 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 | 20548 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60836 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1875792 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36999 |
| IRS990/CYOtherExpensesAmt | 0 | 1590260 |
| IRS990/CYOtherRevenueAmt | 0 | -8175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8060196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 739371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4641673 |
| IRS990/CYTotalExpensesAmt | 0 | 8107725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8847096 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2002480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2277572 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2390 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16732 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239029 |
| IRS990/Desc | 0 | Private education program for grades preschool through middle school (8th grade). The School has 229 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550730 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1158837 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7107936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9378 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9378 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54134 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54134 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Schuler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dolores Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathryn Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlotte Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mojan Nourbakhsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nina Breen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Capt Matthew Holcomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nathaniel Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Francine Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennie Wills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lane Nemirow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith Fulk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Clay Carney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 188550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102493 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Business Manager/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir of Curriculum and Publications |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 60836 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76727 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1410 |
| IRS990/GamingGrossIncomeAmt | 0 | 2954 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1875792 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1875792 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1875792 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8925233 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4304 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107480 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27946 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/InterestGrp/TotalAmt | 0 | 6172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36999 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4688418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5408651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6243820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10932238 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 provide the opportunity for a superior elementary and middle school education based on exceptionally high curricula and standards. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5124016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5863387 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32059 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32059 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1544 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1544 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4573286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4704550 |
| IRS990/NoncashContributionsAmt | 0 | 15993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8048 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336876 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 289515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 362942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163992 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13799 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 289829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 344613 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student benefits |
| IRS990/OtherExpensesGrp/Desc | 1 | Athletic expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Development expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Holiday expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22355 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14809 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3113076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3584435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11295 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282091 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2317 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11428 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 103684 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117429 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122966 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 305850 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Schuler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tutoring/other school related |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Parent Association |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7803292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15531 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269422 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1802083 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39934 |
| IRS990/PYOtherExpensesAmt | 0 | 1524867 |
| IRS990/PYOtherRevenueAmt | 0 | 6534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7852878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 327102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4514716 |
| IRS990/PYTotalExpensesAmt | 0 | 7841666 |
| IRS990/PYTotalRevenueAmt | 0 | 8168768 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 739371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8060196 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1879355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1913352 |
| 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 | 2983596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3690835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6674431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 250075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 551521 |
No mirrored PDF or thumbnail assets are attached yet.