Civic Intelligence

Wakefield School Inc.

990 • Fiscal year 2021 • EIN 54-1096344

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

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

77th percentile

0.52x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$270,368

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

8.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$21,347,789

Up $1,653,819 (+8.4%) from 2020

Net Assets

Up

$10,230,473

Up $1,644,951 (+19%) from 2020

Liabilities

Up

$11,117,316

Up $8,868 (+0.1%) from 2020

Revenue

Up

$12,268,956

Up $2,696,256 (+28%) from 2020

Expenses

Up

$10,796,911

Up $1,080,333 (+11%) from 2020

Net Income

Up

$1,472,045

Up $1,615,923 (+1123%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$21,347,789
Liabilities$11,117,316
Net Assets$10,230,473

Operations Trend

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

2021

Revenue$12,268,956
Expenses$10,796,911
Net Income$1,472,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$12,349,097
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,198,910$15,747,743▼ $451,167
Cash and Non-Interest-Bearing Accounts$1,324,527$1,592,534▲ $268,007
Savings and Temporary Cash Investments$238,388$916,014▲ $677,626
Investments in Publicly Traded Securities$692,311$861,128▲ $168,817
Pledges and Grants Receivable$636,321$494,598▼ $141,723
Prepaid Expenses and Deferred Charges$124,377$141,053▲ $16,676
Accounts Receivable$225,416$114,165▼ $111,251
Total Assets$19,693,970$21,347,789▲ $1,653,819
Other Assets Total$253,720$1,480,554▲ $1,226,834
Liabilities
Tax Exempt Bond Liabilities$9,295,288$9,039,309▼ $255,979
Accounts Payable and Accrued Expenses$297,345$1,092,918▲ $795,573
Other Liabilities$1,017,300$0▼ $1,017,300
Deferred Revenue$498,515$822,089▲ $323,574
Mortgage Notes Payable Secured by Investment Property$0$163,000▲ $163,000
Total Liabilities$11,108,448$11,117,316▲ $8,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,227,698$9,262,718▲ $2,035,020
Net Assets With Donor Restrictions$1,357,824$967,755▼ $390,069
Total Net Assets Fund Balance$8,585,522$10,230,473▲ $1,644,951
Total Liabilities and Net Assets / Fund Balance$19,693,970$21,347,789▲ $1,653,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,254,711$11,710,941$25,965,652
Equipment$643,032$2,149,846$2,792,878
Land$850,000-$850,000
Other Assets Org$1,480,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,173,375$44,482▲ $186,362-$1,404,219
2019$1,103,994$8,183▲ $61,198-$1,173,375
2018$1,427,843$150,721▲ $35,421-$1,103,994
2017$4,202,115$291,653▲ $231,881-$1,427,843
2016$3,822,508$383,890▲ $395,717-$4,202,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley HarperHead of SchoolFT$197,068$73,300$270,368

Board Members and Trustees

NameTitle
Eileen QuenellChair of Board
Piers CareyVice Chair
Brenton LewisTrustee
Darrin MollettTrustee
David BassamTrustee
George MclambTrustee
Grace WithersTrustee
Jay BryantTrustee
John NeffTrustee
Kevin ColeTrustee
Kevin HandfordTrustee
Linda RichTrustee
Mark WyattTrustee
Molly OhrsromTrustee
Rusom CowasjeeTrustee
Stamatina McgrathTrustee
Stephanie SpytekTrustee
Susan WhitsonSecretary - Start May 2021
Karen WaySecretary - Thru May 2021
John FairfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cubas Cleaning Services INCCleaning Services7618 MARACAIBO CT, Gainesville, VA 30501$102,259
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,307
Program Service Revenue
$9,531,351
Investment Income
$7,430
Other Revenue
$-35,132
All Other Contributions
$1,656,737
Change in Net Assets
$1,472,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,318,610
Revenue Not Reported on Financial Statements
$-49,654
Revenue Not Reported on Form 990
$-1,739,883
Other Revenue Adjustments
$-51,065
Total Revenue per Audited Statements
$10,578,727
Total Revenue per Form 990
$12,268,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,756,003
Other Expenses$3,128,119
Grants and Similar Amounts Paid$1,912,789
Total Fundraising Expense$336,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,867,978$363,790$128,395$4,360,163
Grants to Domestic Individuals$1,912,789--$1,912,789
Occupancy$804,481$37,997-$842,478
Other Employee Benefits$633,522$48,623$13,112$695,257
Depreciation Depletion$453,863$68,157-$522,020
Interest$340,425$31,053-$371,478
Payroll Taxes$272,250$47,784$15,187$335,221
Office Expenses$75,412$249,458$6,181$331,051
Current Officers, Directors, Trustees, and Key Employees$26,637$159,820$79,910$266,367
Information Technology$134,459$22,357$26,490$183,306
Pension Plan Contributions$90,430$8,565-$98,995
Advertising-$71,814$6,830$78,644
Fees for Services Other-$71,611$6,956$78,567
Insurance-$62,631-$62,631
Other Expenses$53,434$244$53,523$53,678
Fees for Services Accounting-$38,485-$38,485
Fees for Services Legal-$8,452-$8,452
Fees for Service Investment Mgmnt Fees-$1,411-$1,411
Total Functional Expenses$9,136,714$1,323,613$336,584$10,796,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,796,911
Total Expenses per Audited Statements$8,933,776
Expenses per Audited Statements$8,882,711
Expenses Not Reported on Financial Statements$1,914,200
Other Expense Adjustments$1,912,789
Expenses Not Reported on Form 990$51,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,132
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$91,270-$33,571-
Total Events$91,270-$35,132$-35,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of Faquier County Va2018-04-25$10,000,000SEE PART VI

Bond Proceeds

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

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
Corrective action procedures
No
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 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 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
2022-04-05
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
119
Volunteers
35

Preparer

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

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 -1,912,789.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -35,132. Loss on disposable of fixed asset -15,933.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 35,132. Loss on disposal of fixed asset 15,933.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid/scholarships 1,912,789.

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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 2020-2021 SCHOOL YEAR, 342 STUDENTS WERE ENROLLED. OUR STUDENT TO TEACHER RATIO IS 8:1. OUR SCHOOL OFFERS A WIDE RANGE OF ARTISITC ENDEAVORS FROM ACTING TO PHOTOGRAPHY TO MUSIC THEORY. WE OFFER A VARIETY OF VARSITY SPORTS IN THE UPPER SCHOOL AND NON VARSITY SPORTS IN THE MIDDLE SCHOOL. OUR SCHOOL OFFERS NUMEROUS 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/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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN QUENELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PIERS CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FAIRFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN WAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BASSAM
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENTON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11STAMATINA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSOM 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/PersonNm20GEORGE MCLAMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232818
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/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - THRU MAY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY - START MAY 2021
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/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091270
IRS990/FundraisingDirectExpensesAmt035132
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-15933
IRS990/GainOrLossGrp/SecuritiesAmt015754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01017300
IRS990/GrantAmt01912789
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01912789
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01912789
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044830
IRS990/GrossReceiptsAmt012349097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026490
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022357
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134459
IRS990/InformationTechnologyGrp/TotalAmt0183306
IRS990/InsuranceGrp/ManagementAndGeneralAmt062631
IRS990/InsuranceGrp/TotalAmt062631
IRS990/InterestGrp/ManagementAndGeneralAmt031053
IRS990/InterestGrp/ProgramServicesAmt0340425
IRS990/InterestGrp/TotalAmt0371478
IRS990/InvestmentIncomeGrp/ExclusionAmt07609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0692311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0861128
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013860787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016198910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015747743
IRS990/LandBldgEquipCostOrOtherBssAmt029608530
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015933
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029076
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES A PRIVATE NONSECTARIN SCHOOL OF INSTRUCTION FOR CHILDREN IN JUNIOR KNDERGARTEN THROUGH GRADE 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163000
IRS990/NetAssetsOrFundBalancesBOYAmt08585522
IRS990/NetAssetsOrFundBalancesEOYAmt010230473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07227698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09262718
IRS990/NoncashContributionsAmt011258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037997
IRS990/OccupancyGrp/ProgramServicesAmt0804481
IRS990/OccupancyGrp/TotalAmt0842478
IRS990/OfficeExpensesGrp/FundraisingAmt06181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249458
IRS990/OfficeExpensesGrp/ProgramServicesAmt075412
IRS990/OfficeExpensesGrp/TotalAmt0331051
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253720
IRS990/OtherAssetsTotalGrp/EOYAmt01480554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0695257
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt053523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt0360021
IRS990/OtherExpensesGrp/ProgramServicesAmt1111013
IRS990/OtherExpensesGrp/ProgramServicesAmt253434
IRS990/OtherExpensesGrp/TotalAmt0380004
IRS990/OtherExpensesGrp/TotalAmt1175914
IRS990/OtherExpensesGrp/TotalAmt253678
IRS990/OtherLiabilitiesGrp/BOYAmt01017300
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03867978
IRS990/OtherSalariesAndWagesGrp/TotalAmt04360163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272250
IRS990/PayrollTaxesGrp/TotalAmt0335221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090430
IRS990/PensionPlanContributionsGrp/TotalAmt098995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0636321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141053
IRS990/PrincipalOfficerNm0ASHLEY HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAMS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09174057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09174057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01520838
IRS990/PYInvestmentIncomeAmt0106639
IRS990/PYOtherExpensesAmt02832321
IRS990/PYOtherRevenueAmt028887
IRS990/PYProgramServiceRevenueAmt08605512
IRS990/PYRevenuesLessExpensesAmt0-143878

Document Assets

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Filings

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