Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1426443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$228,053
Up $66,904 (+42%) from 2020
Net Assets
Up$129,208
Up $14,793 (+13%) from 2020
Liabilities
Up$98,845
Up $52,111 (+112%) from 2020
Revenue
Up$436,248
Up $9,035 (+2.1%) from 2020
Expenses
Down$421,455
Down $922 (-0.2%) from 2020
Net Income
Up$14,793
Up $9,957 (+206%) from 2020
To operate an educational facility for approximately 190 children. To provide a good education and sound developmental activities.
To operate an educational facility for approximately 145 children. To provide a good education and sound developmental activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,097 | $113,610 | ▲ $91,513 |
| Savings and Temporary Cash Investments | $106,728 | $106,740 | ▲ $12 |
| Accounts Receivable | $23,307 | - | - |
| Prepaid Expenses and Deferred Charges | $6,333 | $5,255 | ▼ $1,078 |
| Land, Buildings, and Equipment, Net | $2,684 | $2,448 | ▼ $236 |
| Total Assets | $161,149 | $228,053 | ▲ $66,904 |
| Liabilities | |||
| Deferred Revenue | $46,265 | $98,328 | ▲ $52,063 |
| Accounts Payable and Accrued Expenses | $469 | $517 | ▲ $48 |
| Total Liabilities | $46,734 | $98,845 | ▲ $52,111 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $114,415 | $129,208 | ▲ $14,793 |
| Total Net Assets Fund Balance | $114,415 | $129,208 | ▲ $14,793 |
| Total Liabilities and Net Assets / Fund Balance | $161,149 | $228,053 | ▲ $66,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,448 | $16,609 | $19,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ann Easterling | Director | FT | $58,760 | $58,760 |
| Jill Smith | Director | - | $9,263 | $9,263 |
| Emily Morgan | Director | - | $2,150 | $2,150 |
| Name | Title |
|---|---|
| Darin Smith | Chairman |
| James Wheat | Vice-chair |
| Allen Hawkins | Director |
| Karl Kuder | Director |
| Lori Kuder | Director |
| Sara Hawkins | Director |
| Sue Yancey | Director |
| Tim Morgan | Director |
| Ashley Wheat | Secretary |
| Al Yancey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $359,160 |
| Other Expenses | $62,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,934 | $29,077 | - | $247,011 |
| Current Officers, Directors, Trustees, and Key Employees | $22,511 | $58,760 | - | $81,271 |
| Occupancy | $45,081 | $1,218 | - | $46,299 |
| Payroll Taxes | $23,045 | $5,955 | - | $29,000 |
| Information Technology | $3,380 | - | - | $3,380 |
| Insurance | $3,230 | - | - | $3,230 |
| Fees for Services Other | $2,943 | $43 | - | $2,986 |
| Office Expenses | $2,232 | $256 | - | $2,488 |
| Other Employee Benefits | $1,352 | $526 | - | $1,878 |
| Fees for Services Accounting | - | $1,825 | - | $1,825 |
| Depreciation Depletion | $1,189 | - | - | $1,189 |
| Advertising | $253 | - | - | $253 |
| Conferences and Meetings | - | $140 | - | $140 |
| Other Expenses | $436 | $69 | - | $69 |
| Total Functional Expenses | $323,586 | $97,869 | $0 | $421,455 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,750 |
| Fundraising Direct Expenses | $20 |
| 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 | 469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AN EDUCATIONAL FACILITY FOR APPROXIMATELY 145 CHILDREN. TO PROVIDE A GOOD EDUCATION AND SOUND DEVELOPMENTAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 253 |
| IRS990/AllOtherContributionsAmt | 0 | 1568 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 22097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81271 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 836 |
| IRS990/CYOtherExpensesAmt | 0 | 62295 |
| IRS990/CYOtherRevenueAmt | 0 | 69816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359160 |
| IRS990/CYTotalExpensesAmt | 0 | 421455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98328 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1189 |
| IRS990/Desc | 0 | TO PROVIDE A GOOD EDUCATION AND SOUND DEVELOPMENTAL ACTIVITIES TO APPROXIMATELY 145 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 323586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2986 |
| 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 | 2.00 |
| 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 | ASHLEY WHEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN EASTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL KUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI KUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2150 |
| 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 | 20 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436268 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1428 |
| 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 | 3380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 836 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19057 |
| 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 145 CHILDREN. TO PROVIDE A GOOD EDUCATION AND SOUND DEVELOPMENTAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129208 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1730 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1428 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129208 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1878 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66658 |
| IRS990/OtherRevenueTotalAmt | 0 | 66658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5255 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN EASTERLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRADUATION AND TESTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 427213 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106740 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
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| 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 |
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| 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 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 500 FOREST AVENUE |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN EASTERLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8042854523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTMINSTER ACADEMY INC |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.