Civic Intelligence

Good Shepherd Episcopal School

990 • Fiscal year 2020 • EIN 54-0890978

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization ProfileGSES.ORG

View Organization Page

4207 Forest Hill AvenueRichmond, VA 23225

(804) 231-1452

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,528

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$400,223

Up $128,312 (+47%) from 2019

Net Assets

Up

$15,787

Up $77,270 (+126%) from 2019

Liabilities

Up

$384,436

Up $51,042 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$1,148,507

Down $133,594 (-10%) from 2019

Expenses

Down

$1,071,238

Down $204,280 (-16%) from 2019

Net Income

Up

$77,269

Up $70,686 (+1074%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $488,232Liabilities 2011: $434,818Net Assets 2011: $53,4142011Assets 2012: $532,735Liabilities 2012: $430,172Net Assets 2012: $102,5632012Assets 2013: $416,681Liabilities 2013: $337,258Net Assets 2013: $79,4232013Assets 2014: $338,777Liabilities 2014: $357,423Net Assets 2014: -$18,6462014Assets 2015: $335,141Liabilities 2015: $428,649Net Assets 2015: -$93,5082015Assets 2016: $337,930Liabilities 2016: $344,137Net Assets 2016: -$6,2072016Assets 2017: $318,004Liabilities 2017: $363,744Net Assets 2017: -$45,7402017Assets 2018: $274,327Liabilities 2018: $342,394Net Assets 2018: -$68,0672018Assets 2019: $271,911Liabilities 2019: $333,394Net Assets 2019: -$61,4832019Assets 2020: $400,223Liabilities 2020: $384,436Net Assets 2020: $15,7872020Assets 2021: $583,637Liabilities 2021: $654,884Net Assets 2021: -$71,2472021Assets 2022: $629,226Liabilities 2022: $631,697Net Assets 2022: -$2,4712022Assets 2023: $977,637Liabilities 2023: $728,584Net Assets 2023: $249,0532023Assets 2024: $1,156,353Liabilities 2024: $892,838Net Assets 2024: $263,5152024Assets 2025: $952,770Liabilities 2025: $781,848Net Assets 2025: $170,9222025

Highlighted filing

2020

Assets$400,223
Liabilities$384,436
Net Assets$15,787
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $772,684Expenses 2011: $718,356Net Income 2011: $54,3282011Revenue 2012: $920,901Expenses 2012: $846,946Net Income 2012: $73,9552012Expenses 2013: $1,052,7242013Revenue 2014: $894,377Expenses 2014: $997,206Net Income 2014: -$102,8292014Revenue 2015: $974,846Expenses 2015: $1,049,708Net Income 2015: -$74,8622015Revenue 2016: $1,050,647Expenses 2016: $963,346Net Income 2016: $87,3012016Revenue 2017: $1,157,622Expenses 2017: $1,197,155Net Income 2017: -$39,5332017Revenue 2018: $1,319,412Expenses 2018: $1,341,739Net Income 2018: -$22,3272018Revenue 2019: $1,282,101Expenses 2019: $1,275,518Net Income 2019: $6,5832019Revenue 2020: $1,148,507Expenses 2020: $1,071,238Net Income 2020: $77,2692020Revenue 2021: $1,236,558Expenses 2021: $1,323,592Net Income 2021: -$87,0342021Revenue 2022: $1,519,460Expenses 2022: $1,450,684Net Income 2022: $68,7762022Revenue 2023: $1,937,889Expenses 2023: $1,686,365Net Income 2023: $251,5242023Revenue 2024: $1,872,414Expenses 2024: $1,857,952Net Income 2024: $14,4622024Revenue 2025: $1,891,072Expenses 2025: $1,983,665Net Income 2025: -$92,5932025

Highlighted filing

2020

Revenue$1,148,507
Expenses$1,071,238
Net Income$77,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,148,507
Mission and Program Overview

Mission

Good shepherd episcopal school provides education to children in grades k through 8. The school challenges each child to achieve academic excellence within a nurturing, christian environment that builds character and respect for all god's creation.

The mission of good shepherd episcopal school is to inspire each child to achieve academic excellence within a diverse, nurturing community that builds character and fosters respect for one another and our shared environment, locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,804$197,245▲ $111,441
Land, Buildings, and Equipment, Net$120,112$148,115▲ $28,003
Cash and Non-Interest-Bearing Accounts$49,439$39,243▼ $10,196
Accounts Receivable$12,466$13,115▲ $649
Prepaid Expenses and Deferred Charges$1,004$1,501▲ $497
Total Assets$271,911$400,223▲ $128,312
Other Assets Total$3,086$1,004▼ $2,082
Liabilities
Deferred Revenue$246,375$193,038▼ $53,337
Other Liabilities$664$150,000▲ $149,336
Accounts Payable and Accrued Expenses$86,355$41,398▼ $44,957
Total Liabilities$333,394$384,436▲ $51,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,483$15,787▲ $77,270
Total Net Assets Fund Balance$-61,483$15,787▲ $77,270
Total Liabilities and Net Assets / Fund Balance$271,911$400,223▲ $128,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,150$115,687$240,837
Equipment$22,965$122,684$145,649
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken SewardHead of SchoolFT$88,528$88,528
Lori BarteeFaculty Represenataitve-$11,192$11,192

Board Members and Trustees

NameTitle
Ellie Donahue BoydPresident
Suzanne LongVice President
Edie BowlesTrustee
Kirby BaltzegarTrustee
Lexi TorriceTrustee
Meredith McguireTrustee
Susan WalkerTrustee
Jake SwensonPto Representative
Omar KhanSecretary
Nick AlmondTreasurer
Ben LehmanVestry Represenatative
Revenue and Support

Revenue Composition

Contributions and Grants
$221,384
Program Service Revenue
$923,596
Investment Income
$9
Other Revenue
$3,518
All Other Contributions
$83,349
Change in Net Assets
$77,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,807
Revenue Not Reported on Financial Statements
$224,700
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$224,700
Total Revenue per Audited Statements
$923,807
Total Revenue per Form 990
$1,148,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,954
Other Expenses$222,834
Grants and Similar Amounts Paid$205,450
Total Fundraising Expense$16,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,805$64,158-$475,963
Grants to Domestic Individuals$205,450--$205,450
Current Officers, Directors, Trustees, and Key Employees-$64,196$16,049$80,245
Payroll Taxes$45,822--$45,822
Other Employee Benefits$40,924--$40,924
Fees for Services Accounting$20,945$1,102-$22,047
Depreciation Depletion$17,811--$17,811
Office Expenses$14,119$2,570-$16,689
All Other Expenses$11,561$873$292$12,726
Advertising$12,546--$12,546
Insurance-$10,296-$10,296
Other Expenses$7,354$4,748$0$7,354
Interest-$5,245-$5,245
Conferences and Meetings$1,203--$1,203
Fees for Services Other$514--$514
Travel$10--$10
Total Functional Expenses$901,709$153,188$16,341$1,071,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,071,238
Expenses per Audited Statements$846,538
Total Expenses per Audited Statements$846,538
Expenses Not Reported on Financial Statements$224,700
Other Expense Adjustments$224,700
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,518
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Head of School and the Finance Committee review the 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Each trustee signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, line 15A

“COMPENSATION FOR THE HEAD OF THE SCHOOL IS REVIEWED ANNUALLY BY THE Executive Committee, acting on behalf of the Board of Trustees. The Executive Committee references the Virginia Association of Independent School benchmarks for comparative data.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available for public inspection upon request at 4207 forest hill avenue, richmond, va 23225.”

Part VII, Col (D)

“Officer compensation for the head of school includes w-2 wages for the calendar year 2019. This amount differs from pt. Ix, line 5 (a) since the tax return covers a fiscal year, july through june.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Episcopal School
EIN
54-0890978
Phone
8042311452
Address
4207 Forest Hill Avenue, Richmond, VA 23225

Signing Officer

Name
Ken Seward
Title
Head of School
Phone
8042311452
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Seward
Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
9
Employees
39
Volunteers
15

Preparer

Firm
Kimble CPA
Address
6806 Paragon Place Suite 250, Richmond, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding difference 1.”

Financial Statement Notes

Part X, Line 2:

“The School is a qualifying non-profit organization as defined in section 501(c)(3) of the Internal Revenue Code and, therefore, is exempt from federal and state income taxes. The School has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for the fiscal years ended June 30, 2017 through 2020 are open to examination by federal and state authorities.”

Part XI, Line 4B - Other Adjustments:

“Faculty Tuition Discounts Reclassified as Employee Benefits 19,250. Financial Aid Reclassified as Grants 205,450.”

Part XII, Line 4B - Other Adjustments:

“Faculty tuition discount reclassified as employee benefit 19,250. Financial Aid Reclassified as Grants 205,450.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/ManagementAndGeneralAmt05245
IRS990/InterestGrp/TotalAmt05245
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148115
IRS990/LandBldgEquipCostOrOtherBssAmt0386486
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GOOD SHEPHERD EPISCOPAL SCHOOL IS TO INSPIRE EACH CHILD TO ACHIEVE ACADEMIC EXCELLENCE WITHIN A DIVERSE, NURTURING COMMUNITY THAT BUILDS CHARACTER AND FOSTERS RESPECT FOR ONE ANOTHER AND OUR SHARED ENVIRONMENT, LOCALLY AND GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-61483
IRS990/NetAssetsOrFundBalancesEOYAmt015787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-61483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OfficeExpensesGrp/ProgramServicesAmt014119
IRS990/OfficeExpensesGrp/TotalAmt016689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03086
IRS990/OtherAssetsTotalGrp/EOYAmt01004
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040924
IRS990/OtherExpensesGrp/Desc0Repairs, Maintenance, a
IRS990/OtherExpensesGrp/Desc1Instruction Materials
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3PTO Activities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OtherExpensesGrp/ProgramServicesAmt090214
IRS990/OtherExpensesGrp/ProgramServicesAmt113095
IRS990/OtherExpensesGrp/ProgramServicesAmt28336
IRS990/OtherExpensesGrp/ProgramServicesAmt37354
IRS990/OtherExpensesGrp/TotalAmt094962
IRS990/OtherExpensesGrp/TotalAmt113095
IRS990/OtherExpensesGrp/TotalAmt28336
IRS990/OtherExpensesGrp/TotalAmt37354
IRS990/OtherLiabilitiesGrp/BOYAmt0664
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045822
IRS990/PayrollTaxesGrp/TotalAmt045822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01501
IRS990/PrincipalOfficerNm0Ken Seward
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0244497
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0336974
IRS990/PYOtherRevenueAmt04826
IRS990/PYProgramServiceRevenueAmt01050610
IRS990/PYRevenuesLessExpensesAmt06583
IRS990/PYSalariesCompEmpBnftPaidAmt0694047
IRS990/PYTotalExpensesAmt01275518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0923596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197245
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0224700
IRS990ScheduleD/ExpensesSubtotalAmt0846538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240837
IRS990ScheduleD/OtherExpensesNotIncludedAmt0224700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0224700
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0224700
IRS990ScheduleD/RevenueSubtotalAmt0923807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a qualifying non-profit organization as defined in section 501(c)(3) of the Internal Revenue Code and, therefore, is exempt from federal and state income taxes. The School has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for the fiscal years ended June 30, 2017 through 2020 are open to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Faculty Tuition Discounts Reclassified as Employee Benefits 19,250. Financial Aid Reclassified as Grants 205,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Faculty tuition discount reclassified as employee benefit 19,250. Financial Aid Reclassified as Grants 205,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148115
IRS990ScheduleD/TotalExpensesPerForm990Amt01071238
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt01148507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846538
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH REVENUE PROCEDURE 2019-22 AND INTERNAL REVENUE BULLETIN 1260, SECTION 4.03 THE ORGANIZATION DISPLAYS NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE. THE POLICY CAN ALSO BE FOUND IN THE SCHOOL BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0205450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The School provides financial aid to students based on need.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE HEAD OF THE SCHOOL IS REVIEWED ANNUALLY BY THE Executive Committee, acting on behalf of the Board of Trustees. The Executive Committee references the Virginia Association of Independent School benchmarks for comparative data.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Head of School and the Finance Committee review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,223
Liabilities
$384,436
Net assets
$15,787
Revenue
$1,148,507
Expenses
$1,071,238
Net income
$77,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.78$0.17$1.89$1.98$0.09
2024Summary only. Only limited summary data is available for this year.$1.16$0.89$0.26$1.87$1.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.98$0.73$0.25$1.94$1.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.00$1.52$1.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.65$0.07$1.24$1.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.02$1.15$1.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.33$0.06$1.28$1.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$1.32$1.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.36$0.05$1.16$1.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.01$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.43$0.09$0.97$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.89$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$1.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.43$0.05$0.77$0.72$0.05