Civic Intelligence

Wakefield School Inc.

990 • Fiscal year 2020 • EIN 54-1096344

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.WAKEFIELDSCHOOL.ORG

View Organization Page

PO Box 107The Plains, VA 20198

(540) 253-7500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$251,475

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$19,693,970

Down $78,795 (-0.4%) from 2019

Net Assets

Down

$8,585,522

Down $175,820 (-2.0%) from 2019

Liabilities

Up

$11,108,448

Up $97,025 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$9,572,700

Down $463,975 (-4.6%) from 2019

Expenses

Down

$9,716,578

Down $653,743 (-6.3%) from 2019

Net Income

Up

-$143,878

Up $189,768 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $24,705,020Liabilities 2011: $17,947,738Net Assets 2011: $6,757,2822011Assets 2012: $24,618,269Liabilities 2012: $18,143,787Net Assets 2012: $6,474,4822012Assets 2013: $24,445,003Liabilities 2013: $17,293,126Net Assets 2013: $7,151,8772013Assets 2014: $24,816,525Liabilities 2014: $16,419,613Net Assets 2014: $8,396,9122014Assets 2015: $24,218,902Liabilities 2015: $15,722,841Net Assets 2015: $8,496,0612015Assets 2016: $24,382,106Liabilities 2016: $15,446,049Net Assets 2016: $8,936,0572016Assets 2017: $24,012,922Liabilities 2017: $14,585,721Net Assets 2017: $9,427,2012017Assets 2018: $20,429,842Liabilities 2018: $11,366,584Net Assets 2018: $9,063,2582018Assets 2019: $19,772,765Liabilities 2019: $11,011,423Net Assets 2019: $8,761,3422019Assets 2020: $19,693,970Liabilities 2020: $11,108,448Net Assets 2020: $8,585,5222020Assets 2021: $21,347,789Liabilities 2021: $11,117,316Net Assets 2021: $10,230,4732021Assets 2022: $21,121,136Liabilities 2022: $10,316,082Net Assets 2022: $10,805,0542022Assets 2023: $20,507,313Liabilities 2023: $9,688,581Net Assets 2023: $10,818,7322023Assets 2024: $19,822,599Liabilities 2024: $9,409,607Net Assets 2024: $10,412,9922024

Highlighted filing

2020

Assets$19,693,970
Liabilities$11,108,448
Net Assets$8,585,522
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,337,929Expenses 2011: $10,355,819Net Income 2011: -$17,8902011Expenses 2012: $10,704,4302012Expenses 2013: $10,582,3652013Revenue 2014: $10,882,189Expenses 2014: $10,212,352Net Income 2014: $669,8372014Revenue 2015: $9,732,660Expenses 2015: $9,838,521Net Income 2015: -$105,8612015Revenue 2016: $10,010,165Expenses 2016: $9,761,263Net Income 2016: $248,9022016Revenue 2017: $10,009,218Expenses 2017: $9,918,887Net Income 2017: $90,3312017Revenue 2018: $10,518,306Expenses 2018: $10,506,802Net Income 2018: $11,5042018Revenue 2019: $10,036,675Expenses 2019: $10,370,321Net Income 2019: -$333,6462019Revenue 2020: $9,572,700Expenses 2020: $9,716,578Net Income 2020: -$143,8782020Revenue 2021: $12,268,956Expenses 2021: $10,796,911Net Income 2021: $1,472,0452021Revenue 2022: $12,570,122Expenses 2022: $12,145,186Net Income 2022: $424,9362022Revenue 2023: $12,516,762Expenses 2023: $12,570,650Net Income 2023: -$53,8882023Revenue 2024: $12,669,250Expenses 2024: $13,182,196Net Income 2024: -$512,9462024

Highlighted filing

2020

Revenue$9,572,700
Expenses$9,716,578
Net Income-$143,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$9,849,713
Mission and Program Overview

Mission

The school provides a private nonsectarin school of instruction for children in junior kndergarten through grade 12.

To provide a school of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,810,325$16,198,910▼ $611,415
Cash and Non-Interest-Bearing Accounts$988,225$1,324,527▲ $336,302
Investments in Publicly Traded Securities$536,309$692,311▲ $156,002
Pledges and Grants Receivable$932,029$636,321▼ $295,708
Savings and Temporary Cash Investments$0$238,388▲ $238,388
Accounts Receivable$223,366$225,416▲ $2,050
Prepaid Expenses and Deferred Charges$44,906$124,377▲ $79,471
Total Assets$19,772,765$19,693,970▼ $78,795
Other Assets Total$237,605$253,720▲ $16,115
Liabilities
Tax Exempt Bond Liabilities$9,540,293$9,295,288▼ $245,005
Other Liabilities$0$1,017,300▲ $1,017,300
Deferred Revenue$945,740$498,515▼ $447,225
Accounts Payable and Accrued Expenses$325,390$297,345▼ $28,045
Mortgage Notes Payable Secured by Investment Property$200,000$0▼ $200,000
Total Liabilities$11,011,423$11,108,448▲ $97,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,421,685$7,227,698▼ $193,987
Net Assets With Donor Restrictions$1,339,657$1,357,824▲ $18,167
Total Net Assets Fund Balance$8,761,342$8,585,522▼ $175,820
Total Liabilities and Net Assets / Fund Balance$19,772,765$19,693,970▼ $78,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,883,248$11,079,299$25,962,547
Equipment$465,662$2,116,199$2,581,861
Land$850,000-$850,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,103,994$8,183▲ $61,198-$1,173,375
2018$1,427,843$150,721▲ $35,421$509,991$1,103,994
2017$4,202,115$291,653▲ $231,881$3,297,806$1,427,843
2016$3,822,508$383,890▲ $395,717$400,000$4,202,115
2015$3,625,357$206,778▼ $9,627-$3,822,508
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley HarperHead of SchoolFT$186,625$64,850$251,475

Board Members and Trustees

NameTitle
Eileen QuenellChair of Board
Piers CareyVice Chair
Brenton LewisTrustee
Darrin MollettTrustee
David BassamTrustee
Grace WithersTrustee
Jay BryantTrustee
John NeffTrustee
Kevin ColeTrustee
Kevin HandfordTrustee
Linda RichTrustee
Mark WyattTrustee
Molly OhrsromTrustee
Rustom CowasjeeTrustee
Stamatina McgrathTrustee
Stephanie SpytekTrustee
Susan WhitsonTrustee
Karen WaySecretary
John FairfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VirasecInformation Technology130-5 IMBODEN DR, Winchester, VA 22603$131,444
Cubas Cleaning Services INCCleaning Services7618 MARACAIBO CT, Gainesville, VA 20155$125,932
Revenue and Support

Revenue Composition

Contributions and Grants
$831,662
Program Service Revenue
$8,605,512
Investment Income
$106,639
Other Revenue
$28,887
All Other Contributions
$798,557
Change in Net Assets
$-143,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$30,935Fair Market Value (FMV)
Securities Publicly Traded1$8,093Fair Market Value (FMV)
Total Noncash Contributions51$39,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,584,772
Revenue Not Reported on Financial Statements
$-12,072
Revenue Not Reported on Form 990
$-1,552,780
Other Revenue Adjustments
$-13,058
Total Revenue per Audited Statements
$8,031,992
Total Revenue per Form 990
$9,572,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,363,419
Other Expenses$2,832,321
Grants and Similar Amounts Paid$1,520,838
Total Fundraising Expense$262,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,488,407$516,564$130,113$4,135,084
Grants to Domestic Individuals$1,520,838--$1,520,838
Depreciation Depletion$742,275$67,712-$809,987
Other Employee Benefits$509,892$75,123$5,603$590,618
Occupancy$454,846$46,580-$501,426
Interest$366,760$33,457-$400,217
Payroll Taxes$246,210$47,440$19,770$313,420
Current Officers, Directors, Trustees, and Key Employees$25,147$150,885$75,443$251,475
Office Expenses$27,517$136,548-$164,065
Information Technology$55,747$26,131$5,083$86,961
Pension Plan Contributions$25,053$47,769-$72,822
Advertising$412$62,703$6,694$69,809
Insurance-$67,880-$67,880
Other Expenses$19,709$36,944$18,832$56,653
Fees for Services Other$3,750$51,277-$55,027
Fees for Services Accounting-$28,000$47$28,047
Fees for Service Investment Mgmnt Fees-$986-$986
Fees for Services Legal-$938-$938
Total Functional Expenses$7,841,710$1,612,087$262,781$9,716,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,716,578
Total Expenses per Audited Statements$8,207,812
Expenses per Audited Statements$8,194,754
Expenses Not Reported on Financial Statements$1,521,824
Other Expense Adjustments$1,520,838
Expenses Not Reported on Form 990$13,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,945
Fundraising Direct Expenses$13,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$75,050$41,945$9,558$32,387
Total Events$75,050$41,945$13,058$28,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$1,017,300

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of Faquier County Va2018-04-25$10,000,000SEE SCHEDULE O.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$704,712-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
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 A, Line 1

“The school has an executive commmittee with the power to manage the affairs of the school by acting on behalf of the board.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to create the following committees: mission & excellence, development, and governance. Further, the bylaws were amended to state that the number of board members can only be changed by amending the school's bylaws.”

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

“A copy of form 990 was not provided to the organization's governing body before it was filed. The head of school and the school's finance committee review the form 990 before it is filed.”

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

“The conflict of interest policy covers the school's officers, trustees, head of school and chief employed financial executive and is monitored by an annual disclosure of interest that could give rise to conflicts of interest on a school provided form which are reviewed and maintained by the chair of the board of trustees. The chair of the board of trustees reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts (past, present or future) are identified, the chair will determine whether to a)take no actions; b) assure full disclosure to the board of trustees and other individuals covered by this policy; c)ask the person to recuse him or herself from participation in related discussions or decisions within the school; or d) ask the person to resign from his or her position in the school (failing which the individual may become subject to possible removal). The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.”

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

“The process for determining compensation of the following persons includes a review and approval by the executive committee. Comparability data used in the review process is obtained from vais. The deliberations and decisions are documented in the minutes of the applicable board and/or committee meeting. The compensation determination process applies to the following offices/positions and the most recent years for which this process was undertaken for each is identified: - head of school - three year contract, july 1, 2018 - june 30, 2021 no other officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wakefield School Inc
EIN
54-1096344
Phone
5402537500
Address
PO BOX 107, THE PLAINS, VA 20198

Signing Officer

Name
Ashley Harper
Title
Head of School
Phone
5402537500
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Harper
Formed
1978
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
125
Volunteers
30

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Natalie R Anzzolin CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

Schedule K, Part I, Line A, Part (F)

“The purpose of the bond issue was to refinance an outsta nding $16,000,000 2008 educational facilities revenue bond.”

Financial Statement Notes

PART V, LINE 4:

“The endowment was established to provide financial strength for the school in the years ahead.”

PART X, LINE 2:

“The school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid/scholarships -1,520,838.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -13,058.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,058.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/scholarships 1,520,838.”

Raw XML AppendixShowing 400 of 712 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/Desc0ESTABLISHED IN 1972, WAKEFIELD SCHOOL IS AN INDEPENDENT, COLLEGE-PREPARATORY DAY SCHOOL FOR STUDENTS IN JUNIOR KINDERGARTEN THROUGH GRADE 12 ENGAGING IN A RIGOROUS AND INSPIRING LIBERAL ARTS CURRICULUM. FOR THE 2019-2020 SCHOOL YEAR, 333 STUDENTS WERE ENROLLED. OUR STUDENT TO TEACHER RATIO IS 8:1. OUR SCHOOL OFFERS A WIDE RANGE OF ARTISITC ENDEAVORS FROM ACTIING TO PHOTOGRAPHY TO MUSIC THEORY. WE OFFER 15 VARSITY SPORTS IN THE UPPER SCHOOL AND 15 SPORTS IN THE MIDDLE SCHOOL. OUR SCHOOL OFFERS MORE THAN 18 DIFFERENT ADVANCED PLACEMENT AND/OR DUAL ENROLLMENT COURSES AND ON AVERAGE OUR STUDENTS TAKE BETWEEN THREE AND FIVE AP CLASSES WHILE ATTENDING THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN QUENELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PIERS CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FAIRFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN WAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BASSAM
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENTON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11STAMATINA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSTOM COWASJEE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN HANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14DARRIN MOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY OHRSROM
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA RICH
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE SPYTEK
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK WYATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0211625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033105
IRS990/FundraisingDirectExpensesAmt013058
IRS990/FundraisingGrossIncomeAmt041945
IRS990/GainOrLossGrp/SecuritiesAmt074029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01520838
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01520838
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01520838
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0337984
IRS990/GrossReceiptsAmt09849713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05083
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026131
IRS990/InformationTechnologyGrp/ProgramServicesAmt055747
IRS990/InformationTechnologyGrp/TotalAmt086961
IRS990/InsuranceGrp/ManagementAndGeneralAmt067880
IRS990/InsuranceGrp/TotalAmt067880
IRS990/InterestGrp/ManagementAndGeneralAmt033457
IRS990/InterestGrp/ProgramServicesAmt0366760
IRS990/InterestGrp/TotalAmt0400217
IRS990/InvestmentIncomeGrp/ExclusionAmt032610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0536309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0692311
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013195498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016810325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016198910
IRS990/LandBldgEquipCostOrOtherBssAmt029394408
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263955
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES A PRIVATE NONSECTARIAN SCHOOL OF INSTURCTION FOR CHILDREN IN JUNIOR KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08761342
IRS990/NetAssetsOrFundBalancesEOYAmt08585522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07421685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07227698
IRS990/NoncashContributionsAmt039028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046580
IRS990/OccupancyGrp/ProgramServicesAmt0454846
IRS990/OccupancyGrp/TotalAmt0501426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136548
IRS990/OfficeExpensesGrp/ProgramServicesAmt027517
IRS990/OfficeExpensesGrp/TotalAmt0164065
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237605
IRS990/OtherAssetsTotalGrp/EOYAmt0253720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590618
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TRANSPROTATION
IRS990/OtherExpensesGrp/FundraisingAmt01196
IRS990/OtherExpensesGrp/FundraisingAmt118832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236944
IRS990/OtherExpensesGrp/ProgramServicesAmt0250122
IRS990/OtherExpensesGrp/ProgramServicesAmt1105025
IRS990/OtherExpensesGrp/ProgramServicesAmt219709
IRS990/OtherExpensesGrp/TotalAmt0416688
IRS990/OtherExpensesGrp/TotalAmt1173637
IRS990/OtherExpensesGrp/TotalAmt256653
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01017300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03488407
IRS990/OtherSalariesAndWagesGrp/TotalAmt04135084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246210
IRS990/PayrollTaxesGrp/TotalAmt0313420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025053
IRS990/PensionPlanContributionsGrp/TotalAmt072822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0932029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0636321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124377
IRS990/PrincipalOfficerNm0ASHLEY HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAM AND AC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08257926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08257926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01517529
IRS990/PYInvestmentIncomeAmt021434
IRS990/PYOtherExpensesAmt03132123
IRS990/PYOtherRevenueAmt086219
IRS990/PYProgramServiceRevenueAmt08709574
IRS990/PYRevenuesLessExpensesAmt0-333646
IRS990/PYSalariesCompEmpBnftPaidAmt05720669
IRS990/PYTotalExpensesAmt010370321

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,693,970
Liabilities
$11,108,448
Net assets
$8,585,522
Revenue
$9,572,700
Expenses
$9,716,578
Net income
-$143,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$9.41$10.4$12.7$13.2$0.51
2023Detailed filing. Detailed filing data is available for this year.$20.5$9.69$10.8$12.5$12.6$0.05
2022Detailed filing. Detailed filing data is available for this year.$21.1$10.3$10.8$12.6$12.1$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$11.1$10.2$12.3$10.8$1.47
2020Detailed filing. Detailed filing data is available for this year.$19.7$11.1$8.59$9.57$9.72$0.14
2019Summary only. Only limited summary data is available for this year.$19.8$11.0$8.76$10.0$10.4$0.33
2018Summary only. Only limited summary data is available for this year.$20.4$11.4$9.06$10.5$10.5$0.01
2017Summary only. Only limited summary data is available for this year.$24.0$14.6$9.43$10.0$9.92$0.09
2016Summary only. Only limited summary data is available for this year.$24.4$15.4$8.94$10.0$9.76$0.25
2015Summary only. Only limited summary data is available for this year.$24.2$15.7$8.50$9.73$9.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$24.8$16.4$8.40$10.9$10.2$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$17.3$7.15$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$18.1$6.47$10.7
2011Summary only. Only limited summary data is available for this year.$24.7$17.9$6.76$10.3$10.4$0.02