Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-0795756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$7,677,310
Up $399,964 (+5.5%) from 2023
Net Assets
Up$5,124,016
Up $327,102 (+6.8%) from 2023
Liabilities
Up$2,553,294
Up $72,862 (+2.9%) from 2023
Revenue
Up$8,168,768
Up $757,575 (+10%) from 2023
Expenses
Up$7,841,666
Up $510,917 (+7.0%) from 2023
Net Income
Up$327,102
Up $246,658 (+307%) from 2023
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 | $5,191,464 | $5,408,651 | ▲ $217,187 |
| Savings and Temporary Cash Investments | $1,336,444 | $1,879,355 | ▲ $542,911 |
| Pledges and Grants Receivable | $209,255 | $0 | ▼ $209,255 |
| Cash and Non-Interest-Bearing Accounts | $310,707 | $167,306 | ▼ $143,401 |
| Prepaid Expenses and Deferred Charges | $90,255 | $122,966 | ▲ $32,711 |
| Accounts Receivable | $80,984 | $55,714 | ▼ $25,270 |
| Total Assets | $7,277,346 | $7,677,310 | ▲ $399,964 |
| Other Assets Total | $58,237 | $43,318 | ▼ $14,919 |
| Liabilities | |||
| Deferred Revenue | $1,991,673 | $2,002,480 | ▲ $10,807 |
| Accounts Payable and Accrued Expenses | $430,692 | $482,635 | ▲ $51,943 |
| Other Liabilities | $58,067 | $68,179 | ▲ $10,112 |
| Total Liabilities | $2,480,432 | $2,553,294 | ▲ $72,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,323,996 | $4,573,286 | ▲ $249,290 |
| Net Assets With Donor Restrictions | $472,918 | $550,730 | ▲ $77,812 |
| Total Net Assets Fund Balance | $4,796,914 | $5,124,016 | ▲ $327,102 |
| Total Liabilities and Net Assets / Fund Balance | $7,277,346 | $7,677,310 | ▲ $399,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,149,363 | $3,741,605 | $6,890,968 |
| Land | $1,484,234 | - | $1,484,234 |
| Other Land Buildings | $564,994 | $705,202 | $1,270,196 |
| Equipment | $210,060 | $299,475 | $509,535 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Schuler | Head of School | FT | $183,500 | $9,537 | $193,037 |
| Nancy Schuler | - | - | $183,500 | $9,537 | $193,037 |
| Charlotte Foster | Director of Curriculum and Publications | FT | $99,170 | $21,586 | $120,756 |
| Dolores Nelson | Business Manager/Secretary | FT | $106,735 | $345 | $107,080 |
| Susan Glazier | Assistant Head of School - Until August 2023 | FT | $90,772 | $10,608 | $101,380 |
| 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 | $4,514,716 |
| Grants and Similar Amounts Paid | $1,802,083 |
| Other Expenses | $1,524,867 |
| Total Fundraising Expense | $144,641 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,086,528 | $370,540 | $42,446 | $3,499,514 |
| Grants to Domestic Individuals | $1,802,083 | - | - | $1,802,083 |
| Other Employee Benefits | $290,631 | $41,248 | $7,835 | $339,714 |
| Occupancy | $283,224 | $32,745 | $5,484 | $321,453 |
| Current Officers, Directors, Trustees, and Key Employees | $163,564 | $84,809 | $62,255 | $310,628 |
| Payroll Taxes | $235,026 | $33,051 | $7,333 | $275,410 |
| Office Expenses | $208,129 | $48,599 | $2,761 | $259,489 |
| Depreciation Depletion | $223,366 | $16,995 | $2,428 | $242,789 |
| Travel | $136,314 | $2,711 | $601 | $139,626 |
| Advertising | $133,471 | $0 | $0 | $133,471 |
| Information Technology | $85,343 | $12,002 | $2,663 | $100,008 |
| Pension Plan Contributions | $76,963 | $12,151 | $336 | $89,450 |
| Insurance | $29,946 | $4,211 | $934 | $35,091 |
| Fees for Services Other | $0 | $32,123 | $0 | $32,123 |
| Fees for Services Legal | $0 | $29,050 | $0 | $29,050 |
| All Other Expenses | $5,943 | $2,633 | $9,121 | $17,697 |
| Other Expenses | $14,221 | $2,000 | $444 | $16,665 |
| Conferences and Meetings | $14,903 | $0 | $0 | $14,903 |
| Interest | $1,000 | $1,000 | $0 | $2,000 |
| Total Functional Expenses | $6,971,157 | $725,868 | $144,641 | $7,841,666 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,841,666 |
| Total Expenses per Audited Statements | $6,089,685 |
| Expenses per Audited Statements | $6,039,583 |
| Expenses Not Reported on Financial Statements | $1,802,083 |
| Other Expense Adjustments | $1,802,083 |
| Expenses Not Reported on Form 990 | $50,102 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,926 |
| Fundraising Gross Income | $67,853 |
| Gaming Gross Income | $2,333 |
| Gaming Direct Expenses | $1,346 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $32,997 | $15,115 | $3,323 | $11,792 |
| Class of 2024 | $18,030 | $8,551 | $8,551 | $0 |
| Total Events | $91,514 | $53,498 | $55,204 | $-1,706 |
| Liability | Amount |
|---|---|
| Finance leases liability | $68,179 |
“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 | 430692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 482635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55714 |
| 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 | 133471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133471 |
| IRS990/AllOtherContributionsAmt | 0 | 231406 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17697 |
| 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 | 310707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310628 |
| 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 | 14903 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38016 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1802083 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39934 |
| IRS990/CYOtherExpensesAmt | 0 | 1524867 |
| IRS990/CYOtherRevenueAmt | 0 | 6534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7852878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4514716 |
| IRS990/CYTotalExpensesAmt | 0 | 7841666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8168768 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1991673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2002480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2428 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16995 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242789 |
| IRS990/Desc | 0 | Private education program for grades preschool through middle school (8th grade). The School has approximately 220 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 | 472918 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 550730 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6971157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| 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 | 10608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21586 |
| 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 | Susan Glazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Schuler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dolores Nelson |
| 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 | 90772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 183500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 99170 |
| 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 | Assistant Head of School - Until August 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Business Manager/Secretary |
| 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 | 38016 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78926 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67853 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 137 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1346 |
| IRS990/GamingGrossIncomeAmt | 0 | 2333 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1802083 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1802083 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1802083 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 137 |
| IRS990/GrossReceiptsAmt | 0 | 8249040 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16620 |
| 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 | 2663 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100008 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35091 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InterestGrp/TotalAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39797 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4746282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5191464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5408651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10154933 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 4796914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5124016 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 137 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11073 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 987 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 987 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4323996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4573286 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5484 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 283224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321453 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43318 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 290631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339714 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student benefits |
| IRS990/OtherExpensesGrp/Desc | 1 | Athletic expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Camp and other student activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Holiday expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68179 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3086528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3499514 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7333 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275410 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 336 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12151 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89450 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 209255 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122966 |
| 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 | 7564399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12975 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 557080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1737572 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8224 |
| IRS990/PYOtherExpensesAmt | 0 | 1427534 |
| IRS990/PYOtherRevenueAmt | 0 | -6420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6852309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4165643 |
| IRS990/PYTotalExpensesAmt | 0 | 7330749 |
| IRS990/PYTotalRevenueAmt | 0 | 7411193 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7852878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1336444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1879355 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.