Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-0846894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$8,383,776
Down $69,822 (-0.8%) from 2021
Net Assets
Up$5,110,819
Up $250,249 (+5.1%) from 2021
Liabilities
Down$3,272,957
Down $320,071 (-8.9%) from 2021
Revenue
Up$4,403,573
Up $520,577 (+13%) from 2021
Expenses
Down$3,973,731
Down $66,316 (-1.6%) from 2021
Net Income
Up$429,842
Up $586,893 (+374%) from 2021
Southampton academy challenges and encourages each student to learn and grow through academic experiences that combine innovation and tradition with moral and spiritual values in a supportive family environment.
To provide a private educational facility for children grades preschool thru twelfth grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,111,692 | $5,859,005 | ▼ $252,687 |
| Savings and Temporary Cash Investments | $1,208,403 | $1,564,535 | ▲ $356,132 |
| Investments in Publicly Traded Securities | $1,049,096 | $891,066 | ▼ $158,030 |
| Pledges and Grants Receivable | $53,529 | $53,529 | → $0 |
| Inventories for Sale or Use | $11,228 | $11,172 | ▼ $56 |
| Accounts Receivable | $19,030 | $3,774 | ▼ $15,256 |
| Cash and Non-Interest-Bearing Accounts | $620 | $695 | ▲ $75 |
| Total Assets | $8,453,598 | $8,383,776 | ▼ $69,822 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,658,562 | $2,097,643 | ▼ $560,919 |
| Deferred Revenue | $890,682 | $1,091,242 | ▲ $200,560 |
| Accounts Payable and Accrued Expenses | $43,784 | $84,072 | ▲ $40,288 |
| Total Liabilities | $3,593,028 | $3,272,957 | ▼ $320,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,518,719 | $4,739,453 | ▲ $220,734 |
| Net Assets With Donor Restrictions | $341,851 | $371,366 | ▲ $29,515 |
| Total Net Assets Fund Balance | $4,860,570 | $5,110,819 | ▲ $250,249 |
| Total Liabilities and Net Assets / Fund Balance | $8,453,598 | $8,383,776 | ▼ $69,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,340,631 | $2,828,951 | $8,169,582 |
| Equipment | $219,050 | $1,470,326 | $1,689,376 |
| Land | $292,488 | - | $292,488 |
| Other Land Buildings | $6,836 | $73,292 | $80,128 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,001,941 | - | ▼ $96,227 | $70,000 | $824,254 |
| 2020 | $854,125 | - | ▲ $228,036 | $70,000 | $1,001,941 |
| 2019 | $857,104 | - | ▲ $41,452 | $35,000 | $854,125 |
| 2018 | $740,491 | - | ▲ $77,847 | $47,500 | $857,104 |
| 2017 | $1,005,134 | - | ▲ $104,972 | $358,000 | $740,491 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clyde Adams Iii | Head of Scho | FT | $155,438 | $155,438 |
| Clyde Adams Iii | Head of School | - | $155,438 | $155,438 |
| Name | Title |
|---|---|
| John P Jones Jr | Chairman |
| Alice Shaffer | Vice Chairma |
| Davis Rose Jr | Board Member |
| Eric Drake | Board Member |
| Harper a Thompson | Board Member |
| Jamie Weist | Board Member |
| Jenny Dixon | Board Member |
| Olivia Claud | Board Member |
| Patrick Matthews | Board Member |
| William L Holt | Board Member |
| Brandon Applewhite | Finance Chai |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,456,342 |
| Other Expenses | $1,246,716 |
| Grants and Similar Amounts Paid | $270,673 |
| Total Fundraising Expense | $38,326 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,530,491 | $620,559 | $34,815 | $2,185,865 |
| Grants to Domestic Individuals | $270,673 | - | - | $270,673 |
| Depreciation Depletion | $248,041 | - | - | $248,041 |
| Payroll Taxes | $113,157 | $48,148 | $1,243 | $162,548 |
| Other Employee Benefits | $9,322 | $98,607 | - | $107,929 |
| Interest | - | $102,285 | - | $102,285 |
| Occupancy | $99,773 | - | - | $99,773 |
| All Other Expenses | $83,023 | $9,873 | - | $92,896 |
| Insurance | $64,362 | - | - | $64,362 |
| Travel | $63,015 | - | - | $63,015 |
| Other Expenses | $58,698 | - | - | $58,698 |
| Information Technology | $44,666 | - | - | $44,666 |
| Office Expenses | - | $27,992 | - | $27,992 |
| Fees for Services Accounting | - | $19,758 | - | $19,758 |
| Payments to Affiliates | - | $17,433 | - | $17,433 |
| Fees for Service Investment Mgmnt Fees | - | $11,505 | - | $11,505 |
| Advertising | $1,444 | - | $2,268 | $3,712 |
| Conferences and Meetings | - | $1,044 | - | $1,044 |
| Total Functional Expenses | $2,978,201 | $957,204 | $38,326 | $3,973,731 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,973,731 |
| Total Expenses per Audited Statements | $3,966,871 |
| Expenses per Audited Statements | $3,955,451 |
| Expenses Not Reported on Financial Statements | $18,280 |
| Expenses Not Reported on Form 990 | $11,420 |
| Other Expense Adjustments | $6,775 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $280,958 |
| Fundraising Direct Expenses | $98,978 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Board Fundraise | $254,777 | $254,777 | $77,492 | $177,285 |
| Pto Fundraiser | $26,181 | $26,181 | $21,486 | $4,695 |
| Total Events | $280,958 | $280,958 | $98,978 | $181,980 |
“The practice is for the business manager and the chair of the finance committee to look over the 990 and to make the form available at a board meeting for any member of the board to review if they like.”
“Conflict of interest statements are handed out each year to be signed and returned by all board members. If one is not returned, the board member is contacted to return his/her statement promptly.”
“The salary for a headmaster is usually originally set during the search for a new headmaster whenever one headmaster leaves and another is hired. The headmaster search committee does inquire as to comparable salaries at other independent schools and then drafts a contract including an agreed upon salary depending upon the qualifications, etc of the new headmaster.”
“There are no other officers or key employees other than the headmaster. All other salaries, including office administrative/business manager salaries are set by the headmaster.”
“Southampton academy has available upon request their governing documents. If an individual wishes to see a document, they are to request this from the business manager.”
“Southampton academy has volunteers throughout the year, mainly in fundraising capacities, parent-teacher organization activities, concession stand workers and gate receipt collectors at athletic functions. Due to the nature of being a private school, parents of students will often volunteer their time in different capacities.”
“Rental expenses 11,420 rental expenses -11,420 book / tax depreciation difference 6,775 total 6,775”
“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2022.”
“RENTAL EXPENSES 11,420”
“RENTAL EXPENSES 11,420”
“Book / tax depreciation difference 6,775”
“The organization's federal return of organization exempt from income tax (form 990) for 2021, 2020, and 2019 are subject to examination by the irs, generally for three years after they were filed.”
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 | 43784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PRIVATE EDUCATIONAL FACILITY FOR CHILDREN GRADES PRESCHOOL THRU TWELFTH GRADE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2268 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3712 |
| IRS990/AllOtherContributionsAmt | 0 | 377962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83023 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM NIXON BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576532512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26495 OLD PLANK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COURTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 270673 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87524 |
| IRS990/CYOtherExpensesAmt | 0 | 1246716 |
| IRS990/CYOtherRevenueAmt | 0 | 711848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3226239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 429842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2456342 |
| IRS990/CYTotalExpensesAmt | 0 | 3973731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4403573 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 890682 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1091242 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248041 |
| IRS990/Desc | 0 | EDUCATIONAL INSTITUTION - ENTITY IS A FULL SERVICE SCHOOL WITH CLASSES IN PRE-SCHOOL THROUGH 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341851 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 371366 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2978201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19758 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11505 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN P JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON APPLEWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVIS ROSE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLIVIA CLAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE WEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM L HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARPER A THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLYDE ADAMS III |
| 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 | 155438 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98978 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 280958 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 62431 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 270673 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 270673 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 270673 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 352086 |
| IRS990/GrossReceiptsAmt | 0 | 4813937 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64362 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102285 |
| IRS990/InterestGrp/TotalAmt | 0 | 102285 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11228 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25093 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1049096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 891066 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4372569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6111692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5859005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10231574 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 289655 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21731 |
| 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 A PRIVATE EDUCATIONAL FACILITY FOR CHILDREN GRADES PRESCHOOL THRU TWELFTH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2658562 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2097643 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4860570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5110819 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62431 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 181980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 181980 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 269 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 269 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -186368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4518719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4739453 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6775 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107929 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACCOUNTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58698 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SBA PPP LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC SOURCES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 516900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 516900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12699 |
| IRS990/OtherRevenueTotalAmt | 0 | 529599 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 620559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1530491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2185865 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 17433 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 17433 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162548 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN P JONES JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2790852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 435387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2790852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 435387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 510251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 193650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10716 |
| IRS990/PYOtherExpensesAmt | 0 | 1346505 |
| IRS990/PYOtherRevenueAmt | 0 | 544283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2817746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2499892 |
| IRS990/PYTotalExpensesAmt | 0 | 4040047 |
| IRS990/PYTotalRevenueAmt | 0 | 3882996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 429842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 269 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3226239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1208403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1564535 |
| 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 | 5340631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2828951 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8169582 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11460 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1001941 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 824254 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -96227 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 70000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10220 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 854125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1001941 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 228036 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 857104 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 854125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41452 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8734 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 740491 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 857104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 77847 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 47500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11615 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1005134 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 740491 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 104972 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 358000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 219050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1470326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1689376 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11420 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18280 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3955451 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11505 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11505 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 292488 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 292488 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -186368 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11420 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80128 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11420 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -174948 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11505 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4392068 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 11,420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 11,420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 6,775 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.