Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1426443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$161,149
Down $39,537 (-20%) from 2019
Net Assets
Up$114,415
Up $4,836 (+4.4%) from 2019
Liabilities
Down$46,734
Down $44,373 (-49%) from 2019
Revenue
Up$427,213
Up $9,614 (+2.3%) from 2019
Expenses
Up$422,377
Up $10,935 (+2.7%) from 2019
Net Income
Down$4,836
Down $1,321 (-21%) from 2019
To operate an educational facility for approximately 190 children. To provide a good education and sound developmental activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $106,637 | $106,728 | ▲ $91 |
| Accounts Receivable | - | $23,307 | - |
| Cash and Non-Interest-Bearing Accounts | $85,463 | $22,097 | ▼ $63,366 |
| Prepaid Expenses and Deferred Charges | $5,995 | $6,333 | ▲ $338 |
| Land, Buildings, and Equipment, Net | $2,591 | $2,684 | ▲ $93 |
| Total Assets | $200,686 | $161,149 | ▼ $39,537 |
| Liabilities | |||
| Deferred Revenue | $90,749 | $46,265 | ▼ $44,484 |
| Accounts Payable and Accrued Expenses | $358 | $469 | ▲ $111 |
| Total Liabilities | $91,107 | $46,734 | ▼ $44,373 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,579 | $114,415 | ▲ $4,836 |
| Total Net Assets Fund Balance | $109,579 | $114,415 | ▲ $4,836 |
| Total Liabilities and Net Assets / Fund Balance | $200,686 | $161,149 | ▼ $39,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,684 | $15,420 | $18,104 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ann Easterling | Director | FT | $57,500 | $57,500 |
| Patricia Fagan | Director | FT | $38,252 | $38,252 |
| Al Yancey | Treasurer | - | $3,342 | $3,342 |
| Jill Smith | Director | - | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Darin Smith | Chairman |
| James Wheat | Vice-chair |
| Ashley Wheat | Director |
| Karl Kuder | Director |
| Lori Kuder | Director |
| Melissa Espigh | Director |
| Sue Yancey | Director |
| Will Voelzke | Director |
| Amy Voelzke | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,390 |
| Other Expenses | $52,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,088 | $25,086 | - | $238,174 |
| Current Officers, Directors, Trustees, and Key Employees | $35,314 | $68,547 | - | $103,861 |
| Occupancy | $30,575 | $2,452 | - | $33,027 |
| Payroll Taxes | $18,877 | $7,163 | - | $26,040 |
| Office Expenses | $3,415 | $2,003 | - | $5,418 |
| Insurance | $2,975 | $504 | - | $3,479 |
| Information Technology | $2,770 | - | - | $2,770 |
| Fees for Services Other | $2,655 | $36 | - | $2,691 |
| Depreciation Depletion | $1,627 | - | - | $1,627 |
| Fees for Services Accounting | - | $1,580 | - | $1,580 |
| Other Employee Benefits | $947 | $368 | - | $1,315 |
| Advertising | $543 | - | - | $543 |
| Other Expenses | $256 | $442 | - | $256 |
| Conferences and Meetings | - | $165 | - | $165 |
| Total Functional Expenses | $314,031 | $108,346 | $0 | $422,377 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,829 |
| Fundraising Direct Expenses | $1,730 |
| Professional Fundraising Fees | $0 |
“Both a husband and wife can serve on the board of directors. In these instances, a husband and wife will count as one vote.”
“A full copy of the form 990 is presented to all current board members for review before being filed.”
“The organization's governing documents and form 990 are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AN EDUCATIONAL FACILITY FOR APPROXIMATELY 190 CHILDREN. TO PROVIDE A GOOD EDUCATION AND SOUND DEVELOPMENTAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 543 |
| IRS990/AllOtherContributionsAmt | 0 | 11706 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL SHERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044023785 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 FOREST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 52987 |
| IRS990/CYOtherRevenueAmt | 0 | 47794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369390 |
| IRS990/CYTotalExpensesAmt | 0 | 422377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90749 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1627 |
| IRS990/Desc | 0 | TO PROVIDE A GOOD EDUCATION AND SOUND DEVELOPMENTAL ACTIVITIES TO APPROXIMATELY 190 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 314031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2691 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES WHEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY VOELZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN EASTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL KUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI KUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA ESPIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILL VOELZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY WHEAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2829 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 428943 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18104 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AN EDUCATIONAL FACILITY FOR APPROXIMATELY 190 CHILDREN. TO PROVIDE A GOOD EDUCATION AND SOUND DEVELOPMENTAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114415 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1099 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1099 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3745 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1315 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS AND FLOWERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 256 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42950 |
| IRS990/OtherRevenueTotalAmt | 0 | 42950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26040 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6333 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN EASTERLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRADUATION AND TESTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PYOtherExpensesAmt | 0 | 67710 |
| IRS990/PYOtherRevenueAmt | 0 | 10864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343732 |
| IRS990/PYTotalExpensesAmt | 0 | 411442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 417599 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4836 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3745 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 414287 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106728 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15420 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18104 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2684 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WORD OF MOUTH AND IN ALL DISCUSSIONS WITH POTENTIAL AND CURRENT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4A/B: RACE IS NOT A FACTOR FOR ADMISSION OR EMPLOYMENT. RACIAL COMPOSITION IS NOT TRACKED. SCHOLARSHIPS ARE NOT OFFERED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOTH A HUSBAND AND WIFE CAN SERVE ON THE BOARD OF DIRECTORS. IN THESE INSTANCES, A HUSBAND AND WIFE WILL COUNT AS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A FULL COPY OF THE FORM 990 IS PRESENTED TO ALL CURRENT BOARD MEMBERS FOR REVIEW BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 200686 |
| IRS990/TotalAssetsEOYAmt | 0 | 161149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11706 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108346 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114415 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 367592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1220 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414287 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427213 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 200686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161149 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 FOREST AVENUE |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23229 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WESTMINSTERACAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.