Civic Intelligence

Congressional School Inc.

990 • Fiscal year 2017 • EIN 54-1115179

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.CONGRESSIONALSCHOOLS.ORG

View Organization Page

3229 Sleepy Hollow RdFalls Church, VA 22042

(703) 533-9711

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$262,510

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,917,235

Up $255,894 (+1.6%) from 2016

Net Assets

Up

$2,590,453

Up $289,049 (+13%) from 2016

Liabilities

Down

$13,326,782

Down $33,155 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$13,048,624

Up $76,569 (+0.6%) from 2016

Expenses

Down

$12,775,097

Down $590,126 (-4.4%) from 2016

Net Income

Up

$273,527

Up $666,695 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $15,727,876Liabilities 2010: $15,307,211Net Assets 2010: $420,6652010Assets 2011: $15,716,848Liabilities 2011: $14,816,589Net Assets 2011: $900,2592011Assets 2012: $15,752,564Liabilities 2012: $14,650,347Net Assets 2012: $1,102,2172012Assets 2013: $16,136,822Liabilities 2013: $14,438,654Net Assets 2013: $1,698,1682013Assets 2014: $16,606,859Liabilities 2014: $14,274,641Net Assets 2014: $2,332,2182014Assets 2015: $16,272,614Liabilities 2015: $13,578,042Net Assets 2015: $2,694,5722015Assets 2016: $15,661,341Liabilities 2016: $13,359,937Net Assets 2016: $2,301,4042016Assets 2017: $15,917,235Liabilities 2017: $13,326,782Net Assets 2017: $2,590,4532017Assets 2018: $17,406,824Liabilities 2018: $14,219,289Net Assets 2018: $3,187,5352018Assets 2019: $17,546,801Liabilities 2019: $14,504,266Net Assets 2019: $3,042,5352019Assets 2020: $17,941,840Liabilities 2020: $14,774,893Net Assets 2020: $3,166,9472020Assets 2021: $20,397,199Liabilities 2021: $15,594,639Net Assets 2021: $4,802,5602021Assets 2022: $21,870,095Liabilities 2022: $16,278,483Net Assets 2022: $5,591,6122022Assets 2023: $24,386,311Liabilities 2023: $16,580,046Net Assets 2023: $7,806,2652023

Highlighted filing

2017

Assets$15,917,235
Liabilities$13,326,782
Net Assets$2,590,453
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,765,5512010Expenses 2011: $11,578,1492011Expenses 2012: $12,611,6942012Expenses 2013: $12,239,8872013Revenue 2014: $12,678,847Expenses 2014: $12,044,797Net Income 2014: $634,0502014Revenue 2015: $12,897,075Expenses 2015: $12,534,721Net Income 2015: $362,3542015Revenue 2016: $12,972,055Expenses 2016: $13,365,223Net Income 2016: -$393,1682016Revenue 2017: $13,048,624Expenses 2017: $12,775,097Net Income 2017: $273,5272017Revenue 2018: $14,103,940Expenses 2018: $13,584,189Net Income 2018: $519,7512018Revenue 2019: $14,944,139Expenses 2019: $15,112,713Net Income 2019: -$168,5742019Revenue 2020: $13,486,792Expenses 2020: $13,547,416Net Income 2020: -$60,6242020Revenue 2021: $16,383,127Expenses 2021: $14,977,514Net Income 2021: $1,405,6132021Revenue 2022: $18,184,082Expenses 2022: $16,995,798Net Income 2022: $1,188,2842022Revenue 2023: $20,165,347Expenses 2023: $17,957,038Net Income 2023: $2,208,3092023

Highlighted filing

2017

Revenue$13,048,624
Expenses$12,775,097
Net Income$273,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$13,233,179
Mission and Program Overview

Mission

We provide an inspirational and challenging student-centered educational experience within our diverse and supportive community where children (Pre K-8th grade) question, collaborate, create, and lead.

To provide an exceptional educational environment to children from infancy through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,702,322$11,456,137▼ $246,185
Loans From Officers Directors$9,195,000$8,995,000▼ $200,000
Savings and Temporary Cash Investments$837,907$3,221,063▲ $2,383,156
Investments in Publicly Traded Securities-$791,622-
Cash and Non-Interest-Bearing Accounts$2,853,981$230,681▼ $2,623,300
Prepaid Expenses and Deferred Charges$114,052$129,535▲ $15,483
Accounts Receivable$113,206$68,315▼ $44,891
Inventories for Sale or Use$19,123$12,488▼ $6,635
Pledges and Grants Receivable$20,750$7,394▼ $13,356
Total Assets$15,661,341$15,917,235▲ $255,894
Liabilities
Deferred Revenue$2,565,189$3,033,966▲ $468,777
Mortgage Notes Payable Secured by Investment Property$701,046$593,847▼ $107,199
Accounts Payable and Accrued Expenses$773,874$546,251▼ $227,623
Other Liabilities$124,828$157,718▲ $32,890
Total Liabilities$13,359,937$13,326,782▼ $33,155
Net Assets / Fund Balance
Unrestricted Net Assets$2,241,109$2,504,772▲ $263,663
Temporarily Rstr Net Assets$49,412$74,798▲ $25,386
Permanently Rstr Net Assets$10,883$10,883→ $0
Total Net Assets Fund Balance$2,301,404$2,590,453▲ $289,049
Total Liabilities and Net Assets / Fund Balance$15,661,341$15,917,235▲ $255,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,311,321$6,576,066$14,887,387
Land$3,036,502-$3,036,502
Equipment$87,798$496,153$583,951
Other Land Buildings$20,516$45,073$65,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$87,833$12,000--$99,833
2015$50,383$37,500--$87,833
2014$10,833$39,500--$50,333
2013$10,883---$10,883
2012$10,883---$10,883
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MarshHead of SchoolFT$225,087$37,423$262,510
JOHN O'NEILDirector of AuxiliaryFT$112,537-$112,537
Chris PryorDirector of AdvancementFT$109,430-$109,430
Brent HinrichsMs Division DirectorFT$108,928-$108,928
Fred SchwankeDirector of Finance and OpFT$32,670-$32,670

Board Members and Trustees

NameTitle
Nick ClarkChair
William DeversChair Emeritus
Amanda AllexonVice Chair
Betsy FrantzTrustee
Bud HarrellTrustee
Dan TimmTrustee
Gretchen DeversTrustee
Juanita KoilpillaiTrustee
Lindsey Devers-basileoTrustee
Michael GilbertTrustee
Tom CoolidgeSecretary
Curtis AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfax Food & CaterersFood ServicePO BOX 4188352-F TERMINAL ROAD, Newington, VA 22122$551,568
American Energy Services LLCLed Project1708 WHITEHEAD ROAD SUITE 101A, Woodlawn, MD 21207$189,570
Reston Limousine INCTransportation Service45685 ELMWOOD COURT, Sterling, VA 20166$180,087
Revenue and Support

Revenue Composition

Contributions and Grants
$345,666
Program Service Revenue
$12,433,392
Investment Income
$65,717
Other Revenue
$203,849
All Other Contributions
$274,623
Change in Net Assets
$273,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,362,144
Revenue Not Reported on Financial Statements
$686,480
Revenue Not Reported on Form 990
$106,527
Other Revenue Adjustments
$684,461
Total Revenue per Audited Statements
$12,468,671
Total Revenue per Form 990
$13,048,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,910,955
Other Expenses$4,179,681
Grants and Similar Amounts Paid$684,461
Total Fundraising Expense$196,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,341,139$1,478,910$7,961$5,828,010
Other Employee Benefits$727,688$105,926$12,997$846,611
Grants to Domestic Individuals$684,461--$684,461
Fees for Services Other$516,877$148,906-$665,783
Current Officers, Directors, Trustees, and Key Employees$428,040$104,425$119,142$651,607
Depreciation Depletion$107,974$491,802-$599,776
Payroll Taxes$363,889$109,295$8,878$482,062
Interest-$453,234-$453,234
All Other Expenses$263,851$73,929$26,193$363,973
Other Expenses$176,777$81,632$2,231$176,777
Advertising$57,058$110,024$4,483$171,565
Information Technology$3,674$151,988-$155,662
Insurance-$141,149-$141,149
Occupancy-$131,852-$131,852
Pension Plan Contributions$71,821$27,521$3,323$102,665
Office Expenses$22,752$54,980$3,833$81,565
Conferences and Meetings$56,084$10,801$1,048$67,933
Fees for Services Accounting-$43,250-$43,250
Fees for Services Legal-$22,540-$22,540
Fees for Service Investment Mgmnt Fees-$2,019-$2,019
Travel$500$755$13$1,268
Total Functional Expenses$8,662,086$3,916,392$196,619$12,775,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,775,097
Total Expenses per Audited Statements$12,179,622
Expenses per Audited Statements$12,088,617
Expenses Not Reported on Financial Statements$686,480
Other Expense Adjustments$684,461
Expenses Not Reported on Form 990$91,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,983
Fundraising Direct Expenses$60,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$268,026$196,983$60,862$136,121
Total Events$268,026$196,983$60,862$136,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,195,000$8,995,000▼ $200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$134,888
Deferred Compensation$22,830
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William devers, gretchen devers and lindsey devers-basileo - family relationship”

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

“The director of finance and operations reviews the form 990 and agrees it to the audited financial statements. Furthermore, the form 990 is reviewed by the head of school and the treasurer of the school. The full board reviews the form 990 prior to filing with the irs.”

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

“All trustees and the head of school sign the conflict of interest policy each year.”

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

“The executive committee reviews and approves the head of school's annual compensation. Salary information and performance measures are all considered by the executive committee for the head of school.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Congressional School Inc
EIN
54-1115179
Phone
7035339711
Address
3229 SLEEPY HOLLOW RD, FALLS CHURCH, VA 22042

Signing Officer

Name
Janet Marsh
Title
Head of School
Phone
7035339711
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Marsh
Formed
1979
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
502
Volunteers
200

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 60,862. Cost of goods sold 30,143.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts netted against tuition revenue 684,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 60,862. Cost of goods sold 30,143.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts netted against tuition revenue 684,461.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/OtherCompensationAmt1212000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA ALLEXON
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM COOLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN DEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY DEVERS-BASILEO
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9BUD HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JUANITA KOILPILLAI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED SCHWANKE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENT HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS PRYOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt12250510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1332670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109430
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/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF AUXILIARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MS DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071043
IRS990/FundraisingDirectExpensesAmt060862
IRS990/FundraisingGrossIncomeAmt0196983
IRS990/GainOrLossGrp/OtherAmt04133
IRS990/GainOrLossGrp/SecuritiesAmt0109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0684461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0684461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0684461
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037305
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060487
IRS990/GrossReceiptsAmt013233179
IRS990/GrossRentsGrp/RealAmt030750
IRS990/GrossSalesOfInventoryAmt040765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0151988
IRS990/InformationTechnologyGrp/ProgramServicesAmt03674
IRS990/InformationTechnologyGrp/TotalAmt0155662
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141149
IRS990/InsuranceGrp/TotalAmt0141149
IRS990/InterestGrp/ManagementAndGeneralAmt0453234
IRS990/InterestGrp/TotalAmt0453234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012488
IRS990/InvestmentIncomeGrp/ExclusionAmt061475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0791622
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07117292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011702322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011456137
IRS990/LandBldgEquipCostOrOtherBssAmt018573429
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033172
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060378
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09195000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08995000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EXCEPTIONAL EDUCATIONAL ENVIRONMENT TO CHILDREN FROM INFANCY THROUGH EIGHTH GRADE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0701046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0593847
IRS990/NetAssetsOrFundBalancesBOYAmt02301404
IRS990/NetAssetsOrFundBalancesEOYAmt02590453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136121
IRS990/NetIncomeOrLossGrp/ExclusionAmt010622
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010622
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131852
IRS990/OccupancyGrp/TotalAmt0131852
IRS990/OfficeExpensesGrp/FundraisingAmt03833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054980
IRS990/OfficeExpensesGrp/ProgramServicesAmt022752
IRS990/OfficeExpensesGrp/TotalAmt081565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0846611
IRS990/OtherExpensesGrp/Desc0MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLEMENTAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt16514
IRS990/OtherExpensesGrp/FundraisingAmt22231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281632
IRS990/OtherExpensesGrp/ProgramServicesAmt0561686
IRS990/OtherExpensesGrp/ProgramServicesAmt1110234
IRS990/OtherExpensesGrp/ProgramServicesAmt2167581
IRS990/OtherExpensesGrp/ProgramServicesAmt3176777
IRS990/OtherExpensesGrp/TotalAmt0563450
IRS990/OtherExpensesGrp/TotalAmt1286441
IRS990/OtherExpensesGrp/TotalAmt2251444
IRS990/OtherExpensesGrp/TotalAmt3176777
IRS990/OtherLiabilitiesGrp/BOYAmt0124828
IRS990/OtherLiabilitiesGrp/EOYAmt0157718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026356
IRS990/OtherRevenueTotalAmt026356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01478910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04341139
IRS990/OtherSalariesAndWagesGrp/TotalAmt05828010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363889
IRS990/PayrollTaxesGrp/TotalAmt0482062
IRS990/PensionPlanContributionsGrp/FundraisingAmt03323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071821
IRS990/PensionPlanContributionsGrp/TotalAmt0102665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010883
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129535
IRS990/PrincipalOfficerNm0JANET MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08136865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13487833

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,917,235
Liabilities
$13,326,782
Net assets
$2,590,453
Revenue
$13,048,624
Expenses
$12,775,097
Net income
$273,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.4$16.6$7.81$20.2$18.0$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$16.3$5.59$18.2$17.0$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$15.6$4.80$16.4$15.0$1.41
2020Summary only. Only limited summary data is available for this year.$17.9$14.8$3.17$13.5$13.5$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$14.5$3.04$14.9$15.1$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$14.2$3.19$14.1$13.6$0.52
2017Detailed filing. Detailed filing data is available for this year.$15.9$13.3$2.59$13.0$12.8$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$13.4$2.30$13.0$13.4$0.39
2015Summary only. Only limited summary data is available for this year.$16.3$13.6$2.69$12.9$12.5$0.36
2014Detailed filing. Detailed filing data is available for this year.$16.6$14.3$2.33$12.7$12.0$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$14.4$1.70$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$14.7$1.10$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$14.8$0.90$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.3$0.42$10.8