Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-0895408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,235,986
Down $29,716 (-0.9%) from 2011
Net Assets
Down$3,062,925
Down $29,529 (-1.0%) from 2011
Liabilities
Down$173,061
Down $187 (-0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,737,535
Down $50,333 (-2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Riverside school's mission is to provide remediation of language skills for students with dyslexia and similar language-based learning differences in grades k-8, so that they can return to mainstream education fully prepared to realize their highest potential.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 121248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 114061 |
| IRS990/AccountsReceivable/BOY | 0 | 23183 |
| IRS990/AccountsReceivable/EOY | 0 | 32857 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES FROM FIRST GRADE THROUGH EIGHTH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2110 MCRAE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23235 |
| IRS990/AllOtherContributions | 0 | 240172 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15098 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12889 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 117319 |
| IRS990/AllOtherExpenses/Total | 0 | 145306 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 838469 |
| IRS990/CashNonInterestBearing/EOY | 0 | 862767 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9482 |
| IRS990/ConferencesMeetings/Total | 0 | 9482 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 240172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 275305 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 52000 |
| IRS990/DeferredRevenue/EOY | 0 | 59000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62700 |
| IRS990/DepreciationDepletion/Total | 0 | 62700 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL FOR CHILDREN WITH LEARNING DIFFERENCES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1277661 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33477 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33477 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY N STRANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHERINE CABELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W HUGH CATLETT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH F EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES E HUTCHESON DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANCES L W KAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN CLAUD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHLEEN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATTY RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BURRELL W STULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AIMEE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY MALECKY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARTHA SAUNDERS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1740607 |
| IRS990/GrossRents/Real | 0 | 18600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 574 |
| IRS990/Interest/Total | 0 | 574 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5180 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6204 |
| IRS990/InvestmentIncomePriorYear | 0 | 17117 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -1024 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 24942 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23613 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 884214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3198155 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2376427 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2313941 |
| IRS990/LessRentalExpenses/Real | 0 | 27434 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES FROM FIRST GRADE THROUGH EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE WINGFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3092454 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3062925 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -8834 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -8834 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75643 |
| IRS990/Occupancy/Total | 0 | 75643 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8841 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23856 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 102694 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 135391 |
| IRS990/OtherExpensePriorYear | 0 | 428950 |
| IRS990/OtherExpensesCurrentYear | 0 | 442701 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR/SUBS |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIP EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TOPPS PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 36550 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33089 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28477 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17403 |
| IRS990/OtherExpenses/Total | 0 | 36550 |
| IRS990/OtherExpenses/Total | 1 | 33089 |
| IRS990/OtherExpenses/Total | 2 | 28477 |
| IRS990/OtherExpenses/Total | 3 | 17403 |
| IRS990/OtherRevenueCurrentYear | 0 | -8834 |
| IRS990/OtherRevenuePriorYear | 0 | 140 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 69978 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 188768 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 812631 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1071377 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5751 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15517 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66798 |
| IRS990/PayrollTaxes/Total | 0 | 88066 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 57600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2681 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2708 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1476655 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TOPPS TRAINING PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | TEXTBOOKS AND SUPPLIES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER CAMP TUITION |
| IRS990/ProgramServiceRevenue/Description | 4 | SUMMER SCHOOL TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1521173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1399688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1399688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7190 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -5167 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24362 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -8834 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -24362 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25867 |
| IRS990/SalariesEtcCurrentYear | 0 | 1294834 |
| IRS990/SalariesEtcPriorYear | 0 | 1358918 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 57400 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 200 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 57600 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 177884 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10200 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 188084 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 119378 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 109718 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9660 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2194563 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 884214 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 473279 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2605498 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2313941 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CHANGE IN CLASSIFICATION OF NET ASSETS SHOWN ON SCHEDULE D WAS THE RESULT OF THE SCHOOL'S FIRST AUDIT WHICH WAS COMPLETED AFTER THE 6/30/10 FORM 990 WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL HAS A VOLUNTEER WHO HELPS THE STUDENTS DEVELOP SOCIAL SKILLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PATRICIA DEORIO JULIE WINGFIELD DIRECTOR PRINCIPAL MOTHER/DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 WAS REVIEWED BY THE TREASURER AND DISTRIBUTED TO THE BOARD AFTER BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPENSATION OF THE PRINCIPAL IS REVIEWED BY THE FOUNDING DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 96327 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2110 MCRAE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23235 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EILEEN HARVEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8043203465 |
| IRS990/TotalAssets/BOY | 0 | 3265702 |
| IRS990/TotalAssetsBOY | 0 | 3265702 |
| IRS990/TotalAssets/EOY | 0 | 3235986 |
| IRS990/TotalAssetsEOY | 0 | 3235986 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 240172 |
| IRS990/TotalExpensesCurrentYear | 0 | 1737535 |
| IRS990/TotalExpensesPriorYear | 0 | 1787868 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 99668 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 360206 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1277661 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1737535 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 99668 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 173248 |
| IRS990/TotalLiabilitiesBOY | 0 | 173248 |
| IRS990/TotalLiabilities/EOY | 0 | 173061 |
| IRS990/TotalLiabilitiesEOY | 0 | 173061 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3265702 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3235986 |
| IRS990/TotalNbrEmployees | 0 | 55 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3092454 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3062925 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15260 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 15260 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1277661 |
| IRS990/TotalProgramServiceRevenue | 0 | 1476655 |
| IRS990/TotalRevenueCurrentYear | 0 | 1713173 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -2630 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.