Civic Intelligence

Pinecrest School Inc.

990 • Fiscal year 2012 • EIN 54-1055578

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 19, 2013

Organization Profilepinecrestschool.org
7209 Quiet Cove22003
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-8.0%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,786,877

Down $155,041 (-8.0%) from 2011

Net Assets

Up

$903,795

Up $157,118 (+21%) from 2011

Liabilities

Down

$883,082

Down $312,159 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,181,170

Up $142,732 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,864,264Liabilities 2010: $1,195,239Net Assets 2010: $669,0252010Assets 2011: $1,941,918Liabilities 2011: $1,195,241Net Assets 2011: $746,6772011Assets 2012: $1,786,877Liabilities 2012: $883,082Net Assets 2012: $903,7952012Assets 2013: $1,764,563Liabilities 2013: $1,000,394Net Assets 2013: $764,1692013Assets 2014: $1,743,013Liabilities 2014: $944,528Net Assets 2014: $798,4852014Assets 2015: $1,989,683Liabilities 2015: $1,023,933Net Assets 2015: $965,7502015Assets 2016: $2,062,883Liabilities 2016: $932,250Net Assets 2016: $1,130,6332016Assets 2017: $3,105,324Liabilities 2017: $2,011,835Net Assets 2017: $1,093,4892017Assets 2018: $5,086,395Liabilities 2018: $3,936,646Net Assets 2018: $1,149,7492018Assets 2019: $4,859,389Liabilities 2019: $3,919,093Net Assets 2019: $940,2962019Assets 2020: $5,130,486Liabilities 2020: $4,106,828Net Assets 2020: $1,023,6582020Assets 2021: $5,455,425Liabilities 2021: $4,169,510Net Assets 2021: $1,285,9152021Assets 2022: $5,826,430Liabilities 2022: $3,903,699Net Assets 2022: $1,922,7312022Assets 2023: $5,923,012Liabilities 2023: $3,735,697Net Assets 2023: $2,187,3152023Assets 2024: $5,967,771Liabilities 2024: $3,651,287Net Assets 2024: $2,316,4842024

Highlighted filing

2012

Assets$1,786,877
Liabilities$883,082
Net Assets$903,795
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,050,2032010Revenue 2011: $1,116,090Expenses 2011: $1,038,438Net Income 2011: $77,6522011Expenses 2012: $1,181,1702012Expenses 2013: $1,255,0062013Revenue 2014: $1,272,295Expenses 2014: $1,237,979Net Income 2014: $34,3162014Revenue 2015: $1,418,887Expenses 2015: $1,251,622Net Income 2015: $167,2652015Revenue 2016: $1,362,364Expenses 2016: $1,197,481Net Income 2016: $164,8832016Revenue 2017: $1,131,393Expenses 2017: $1,121,152Net Income 2017: $10,2412017Revenue 2018: $1,234,995Expenses 2018: $1,250,841Net Income 2018: -$15,8462018Revenue 2019: $1,172,030Expenses 2019: $1,384,425Net Income 2019: -$212,3952019Revenue 2020: $1,315,060Expenses 2020: $1,231,698Net Income 2020: $83,3622020Revenue 2021: $1,616,531Expenses 2021: $1,354,274Net Income 2021: $262,2572021Revenue 2022: $2,080,740Expenses 2022: $1,443,924Net Income 2022: $636,8162022Revenue 2023: $1,895,549Expenses 2023: $1,630,965Net Income 2023: $264,5842023Revenue 2024: $1,936,927Expenses 2024: $1,807,758Net Income 2024: $129,1692024

Highlighted filing

2012

Revenue-
Expenses$1,181,170
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 19, 2013
Return Version
2011v1.2
Gross Receipts
$1,272,416
Mission and Program Overview

Mission

Family involvement in the Pinecrest educational experience, low student-teacher ratios, caring and committed teachers, and a cohesive school community combined with a rigorous educational program to foster the development in students of high self-esteem and independence. Our ability to meet the individual needs of children, in close consultation with their parents, enables each student to grow academically, socially, and emotionally at his or her own pace within a nurturing and supportive educational environment.

Major Activities

Activity 2
Transportation option for students
Filing and Contact Details

Filer

EIN
54-1055578
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TRANSPORTATION OPTION FOR STUDENTS
IRS990/Activity2/Expense09968
IRS990/ActivityOrMissionDescription0PINECREST SCHOOL IS COMITTED TO PROVIDING A POSITIVE SOCIAL AND EMOTIONAL ENVIRONMENT FOR STUDENT DEVELOPMENT. THE SCHOOL PROVIDES AN ATMOSPHERE THAT BOLSTERS SELF-CONFIDENCE AND EQUIPS ITS STUDENTS WITH THE COGNITIVE SKILLS NECESSARY TO UNDERTAKE AND SUCCEED IN RIGOROUS ACADEMIC PURSUITS THROUGHOUT THEIR LIVES. IT STRIVES TO REINFORCE BASIC VALUES SUCH AS HONESTY, INTEGRITY, RESPECT FOR OTHERS, AND AN APPRECIATION FOR DIVERSITY.
IRS990/AddressPrincipalOfficerUS/AddressLine107209 QUIET COVE
IRS990/AddressPrincipalOfficerUS/City0ANNANDALE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022003
IRS990/Advertising/ProgramServices012861
IRS990/Advertising/Total012861
IRS990/AllOtherContributions013865
IRS990/AllOtherExpenses/ProgramServices01962
IRS990/AllOtherExpenses/Total01962
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0167355
IRS990/CashNonInterestBearing/EOY072036
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral072500
IRS990/CompCurrentOfficersDirectors/ProgramServices074300
IRS990/CompCurrentOfficersDirectors/Total0146800
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0300
IRS990/ConferencesMeetings/Total0300
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear013865
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices042238
IRS990/DepreciationDepletion/Total042238
IRS990/DescribedIn501C301
IRS990/Description0PRIMARY AND PRESCHOOL EDUCATION (AGE 3 TO GRADE 6)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01007633
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices04648
IRS990/FeesForServicesAccounting/Total04648
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek537.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0NICOLE MCDERMOTT
IRS990/Form990PartVIISectionA/NamePerson1SUSAN AKERS
IRS990/Form990PartVIISectionA/NamePerson2NATE CARMODY
IRS990/Form990PartVIISectionA/NamePerson3RICHELLE SINGH
IRS990/Form990PartVIISectionA/NamePerson4MARK PATTERSON
IRS990/Form990PartVIISectionA/NamePerson5JANET BLEGGI UNTIL MAY 2012
IRS990/Form990PartVIISectionA/NamePerson6RONNI HARGROVE UNTIL MAY 2012
IRS990/Form990PartVIISectionA/NamePerson7JANICE PETERSON UNTIL MAY 2012
IRS990/Form990PartVIISectionA/NamePerson8KATRINA HUSH
IRS990/Form990PartVIISectionA/NamePerson9ROGER FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson10SCOTT CHESBROUGH
IRS990/Form990PartVIISectionA/NamePerson11FRANK TITUS-ROGAN
IRS990/Form990PartVIISectionA/NamePerson12CINDY MITLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation011000
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization061500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization538800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1235500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0HEAD OF SCHOOL/VICE CHAIRM
IRS990/Form990PartVIISectionA/Title1COMMUNITY TRUSTEE AT-LARGE
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TEACHER, FACULTY TRUSTEE A
IRS990/Form990PartVIISectionA/Title6PARENT TRUSTEE AT-LARGE
IRS990/Form990PartVIISectionA/Title7PARENT TRUSTEE AT-LARGE
IRS990/Form990PartVIISectionA/Title8PARENT TRUSTEE AT-LARGE
IRS990/Form990PartVIISectionA/Title9COMMUNITY TRUSTEE AT-LARGE
IRS990/Form990PartVIISectionA/Title10PARENT TRUSTEE AT-LARGE
IRS990/Form990PartVIISectionA/Title11PARENT TRUSTEE AT-LARGE
IRS990/Form990PartVIISectionA/Title12FACULTY TRUSTEE AT-LARGE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses06478
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents035900
IRS990/GrossReceipts01272416
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices07998
IRS990/InformationTechnology/Total07998
IRS990/Insurance/ProgramServices010433
IRS990/Insurance/Total010433
IRS990/InvestmentIncomeCurrentYear01421
IRS990/InvestmentIncome/ExclusionAmount01421
IRS990/InvestmentIncomePriorYear0176
IRS990/InvestmentIncome/TotalRevenueColumn01421
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0666738
IRS990/LandBuildingsEquipmentBasis01900883
IRS990/LandBuildingsEquipmentBasisNet/BOY01273881
IRS990/LandBuildingsEquipmentBasisNet/EOY01234145
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FAMILY INVOLVEMENT IN THE PINECREST EDUCATIONAL EXPERIENCE, LOW STUDENT-TEACHER RATIOS, CARING AND COMMITTED TEACHERS, AND A COHESIVE SCHOOL COMMUNITY COMBINE WITH A RIGOROUS EDUCATIONAL PROGRAM TO FOSTER THE DEVELOPMENT IN STUDENTS OF HIGH SELF-ESTEEM AND INDEPENDENCE. OUR ABILITY TO MEET THE INDIVIDUAL NEEDS OF CHILDREN, IN CLOSE CONSULTATION WITH THEIR PARENTS, ENABLES EACH STUDENT TO GROW ACADEMICALLY, SOCIALLY, AND EMOTIONALLY AT HIS OR HER OWN PACE WITHIN A NURTURING AND SUPPORTIVE EDUCATIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0923076
IRS990/MortNotesPyblSecuredInvestProp/EOY0883082
IRS990/NameOfPrincipalOfficerPerson0NICOLE MCDERMOTT
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0819027
IRS990/NetAssetsOrFundBalancesEOY0903795
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount029422
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029422
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0129020
IRS990/Occupancy/Total0129020
IRS990/OfficeExpenses/ProgramServices018493
IRS990/OfficeExpenses/Total018493
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04588
IRS990/OtherAssetsTotal/EOY02086
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02305
IRS990/OtherEmployeeBenefits/Total02305
IRS990/OtherExpensePriorYear068410
IRS990/OtherExpensesCurrentYear0322244
IRS990/OtherExpenses/Description0CLASSROOM MATERIALS & S
IRS990/OtherExpenses/Description1SUMMER CAMP EXPENSES
IRS990/OtherExpenses/Description2BUS OPERATIONS & INSURA
IRS990/OtherExpenses/Description3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/ProgramServices055901
IRS990/OtherExpenses/ProgramServices126148
IRS990/OtherExpenses/ProgramServices29968
IRS990/OtherExpenses/ProgramServices32274
IRS990/OtherExpenses/Total055901
IRS990/OtherExpenses/Total126148
IRS990/OtherExpenses/Total29968
IRS990/OtherExpenses/Total32274
IRS990/OtherRevenueCurrentYear029422
IRS990/OtherRevenuePriorYear04920
IRS990/OtherSalariesAndWages/ManagementAndGeneral077501
IRS990/OtherSalariesAndWages/ProgramServices0573657
IRS990/OtherSalariesAndWages/Total0651158
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011263
IRS990/PayrollTaxes/ProgramServices047400
IRS990/PayrollTaxes/Total058663
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0792
IRS990/PrepaidExpensesDeferredCharges/EOY06718
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01221230
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1SUMMER CAMP
IRS990/ProgramServiceRevenue/Description2EXTENDED DAY
IRS990/ProgramServiceRevenuePriorYear0300360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0768855
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1357631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome294744
IRS990/ProgramServiceRevenue/TotalRevenueColumn0768855
IRS990/ProgramServiceRevenue/TotalRevenueColumn1357631
IRS990/ProgramServiceRevenue/TotalRevenueColumn294744
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses084768
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01221230
IRS990/RevenuesLessExpensesCY084768
IRS990/RevenuesLessExpensesPriorYear072350
IRS990/SalariesEtcCurrentYear0858926
IRS990/SalariesEtcPriorYear0164696
IRS990/SavingsAndTempCashInvestments/BOY0295487
IRS990/SavingsAndTempCashInvestments/EOY0471892
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01137253
IRS990ScheduleD/Buildings/Depreciation0316882
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01454135
IRS990ScheduleD/Land/BookValue095000
IRS990ScheduleD/Land/OtherCostOrOtherBasis095000
IRS990ScheduleD/OtherLandBuildings/BookValue01892
IRS990ScheduleD/OtherLandBuildings/Depreciation0349856
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0351748
IRS990ScheduleD/TotalOfBookValueLandBuildings01234145
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0COMMUNITY HANDBOOK IS AVAILABLE ON WEBSITE, AND IS PROVIDED TO ALL NEWLY ENROLLED STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06478
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028369
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202453
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05078
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035900
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028369
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202453
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05078
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035900
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary029422
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01393
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06478
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE SCHOOL ARE THE PARENTS OF CURRENT STUDENTS, AND CURRENT STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation1PARENTS OF CURRENT STUDENTS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY DECISIONS OF THE GOVERNING BOARD AFFECTING POLICY ARE VOTED ON BY THE MEMBERS. A MAJORITY IS REQUIRED FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3NO SEPARATE MINUTES KEPT FOR COMMITTES TO ACT ON BEHALF OF THE GOVERNING BOARD. THEIR ACTIONS ARE REPORTED TO THE GOVERNING BOARD AND INCLUDED IN THE MINUTES OF THE GOVERNING BOARD, AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS PROVIDED TO THE GOVERNING BODY WHO REVIEW AND APPROVE THE FORM 990 FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE COMMITTEE PERFORMS ANNUAL REVIEW OF HEAD OF SCHOOLS PERFORMANCE AND DETERMINES COMPENSATION. OTHER EMPLOYEES ARE REVIEWED BY THE HEAD OF SCHOOL WHO DETERMINES ANNUAL COMPENSATION. COMPENSATION INCREASES ARE BASED ON ANNUAL BUDGET
IRS990ScheduleO/GeneralExplanation/Explanation6COMMUNITY HANDBOOK IS AVAILABLE UPON WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107209 QUIET COVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ANNANDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022003
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07033543446
IRS990/TotalAssets/BOY01742103
IRS990/TotalAssetsBOY01742103
IRS990/TotalAssets/EOY01786877
IRS990/TotalAssetsEOY01786877
IRS990/TotalCompGT150K00
IRS990/TotalContributions013865
IRS990/TotalExpensesCurrentYear01181170
IRS990/TotalExpensesPriorYear0233106
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0163569
IRS990/TotalFunctionalExpenses/ProgramServices01017601
IRS990/TotalFunctionalExpenses/Total01181170
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0923076
IRS990/TotalLiabilitiesBOY0923076
IRS990/TotalLiabilities/EOY0883082
IRS990/TotalLiabilitiesEOY0883082
IRS990/TotalLiabNetAssetsFundBalances/BOY01742103
IRS990/TotalLiabNetAssetsFundBalances/EOY01786877
IRS990/TotalNbrEmployees064
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0819027
IRS990/TotalNetAssetsFundBalances/EOY0903795
IRS990/TotalOtherCompensation011000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01017601
IRS990/TotalProgramServiceRevenue01221230
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0135800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,786,877
Liabilities
$883,082
Net assets
$903,795
Revenue
-
Expenses
$1,181,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$3.65$2.32$1.94$1.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.92$3.74$2.19$1.90$1.63$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.83$3.90$1.92$2.08$1.44$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.46$4.17$1.29$1.62$1.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.13$4.11$1.02$1.32$1.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.86$3.92$0.94$1.17$1.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.09$3.94$1.15$1.23$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.11$2.01$1.09$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.93$1.13$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.02$0.97$1.42$1.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.94$0.80$1.27$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.00$0.76$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.88$0.90$1.18
2011Summary only. Only limited summary data is available for this year.$1.94$1.20$0.75$1.12$1.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.20$0.67$1.05