Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-1466895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,879,524
Up $406,089 (+16%) from 2020
Net Assets
Up$2,756,954
Up $340,676 (+14%) from 2020
Liabilities
Up$122,570
Up $65,413 (+114%) from 2020
Revenue
Up$999,548
Up $96,880 (+11%) from 2020
Expenses
Down$963,826
Down $15,432 (-1.6%) from 2020
Net Income
Up$35,722
Up $112,312 (+147%) from 2020
Christian Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,322,875 | $1,603,966 | ▲ $281,091 |
| Land, Buildings, and Equipment, Net | $680,364 | $697,130 | ▲ $16,766 |
| Cash and Non-Interest-Bearing Accounts | $324,609 | $425,942 | ▲ $101,333 |
| Accounts Receivable | $1,798 | $2,593 | ▲ $795 |
| Total Assets | $2,473,435 | $2,879,524 | ▲ $406,089 |
| Other Assets Total | $143,789 | $149,893 | ▲ $6,104 |
| Liabilities | |||
| Deferred Revenue | $34,573 | $78,195 | ▲ $43,622 |
| Other Liabilities | $18,801 | $34,672 | ▲ $15,871 |
| Accounts Payable and Accrued Expenses | $3,783 | $9,703 | ▲ $5,920 |
| Total Liabilities | $57,157 | $122,570 | ▲ $65,413 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,582,096 | $1,781,281 | ▲ $199,185 |
| Net Assets Without Donor Restrictions | $834,182 | $975,673 | ▲ $141,491 |
| Total Net Assets Fund Balance | $2,416,278 | $2,756,954 | ▲ $340,676 |
| Total Liabilities and Net Assets / Fund Balance | $2,473,435 | $2,879,524 | ▲ $406,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $697,130 | $662,836 | - |
| Other Assets Org | $149,893 | - | - |
| Name | Title |
|---|---|
| Tony Bowling | President |
| Amanda Wydner | Vice President |
| Christy Worley | Director |
| Ian Rigney | Director |
| Kim Worley | Director |
| Roger Hill | Director |
| Victor Hudson | Director |
| Lisa A Moore | Head of School |
| Emilee Harker | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $599,841 |
| Other Expenses | $334,816 |
| Grants and Similar Amounts Paid | $29,169 |
| Total Fundraising Expense | $6,208 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,416 | $66,426 | - | $442,842 |
| Other Employee Benefits | $106,579 | $18,808 | - | $125,387 |
| All Other Expenses | $39,004 | $62,403 | $6,208 | $107,615 |
| Depreciation Depletion | $72,074 | - | - | $72,074 |
| Payroll Taxes | $26,870 | $4,742 | - | $31,612 |
| Grants to Domestic Individuals | $29,169 | - | - | $29,169 |
| Other Expenses | $5,286 | $5,174 | - | $5,286 |
| Total Functional Expenses | $800,065 | $157,553 | $6,208 | $963,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $33,953 |
| Other Liabilities | $719 |
“Form is provided to administrator who reviews and approves the form before filing.”
“Compliance is checked at the board meetings, and at regular staff meetings.”
“The board of directors votes to approve the salaries.”
“The board of directors votes to approve the salaries.”
“Documents are made available to the public upon request”
“Grounds & Maint $35,291; Transportation Exp $3,713; Total Program other expenses $39,004Management and General $62,403Fundraising Expense $6,208Total other expenses $107,615”
“School brochures and annual audit/review reports are made available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2593 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian Education |
| IRS990/AllOtherContributionsAmt | 0 | 288805 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laure Mackey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343248276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 670 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hurt |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24563 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5408 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29169 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35932 |
| IRS990/CYOtherExpensesAmt | 0 | 334816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 669403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599841 |
| IRS990/CYTotalExpensesAmt | 0 | 963826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6208 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 999548 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34573 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78195 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72074 |
| IRS990/Desc | 0 | Private School - Grades kindergarten through twelfth including K3 and K4 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1582096 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1781281 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 800065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Victor Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ian Rigney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christy Worley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa A Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Worley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emilee Harker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tony Bowling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amanda Wydner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5408 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29169 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29169 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 999548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1322875 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1603966 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 662836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 680364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1359966 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Christian Education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2416278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2756954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 304954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 834182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 975673 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149893 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18808 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125387 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academic Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Sports Department |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Activities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sudent Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 557074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112520 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54881 |
| IRS990/PYOtherExpensesAmt | 0 | 295393 |
| IRS990/PYOtherRevenueAmt | 0 | 14882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571345 |
| IRS990/PYTotalExpensesAmt | 0 | 979258 |
| IRS990/PYTotalRevenueAmt | 0 | 902668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 669403 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 149893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Assets held in Perpetual Trust |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 697130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 662836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1359966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697130 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 149893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34672 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Discounts |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 29169 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Reduction in tuition cost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cash value |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Discounts are provided on a as need basis and approved by the board. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form is provided to administrator who reviews and approves the form before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compliance is checked at the board meetings, and at regular staff meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors votes to approve the salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors votes to approve the salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are made available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grounds & Maint $35,291; Transportation Exp $3,713; Total Program other expenses $39,004Management and General $62,403Fundraising Expense $6,208Total other expenses $107,615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | School brochures and annual audit/review reports are made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2473435 |
| IRS990/TotalAssetsEOYAmt | 0 | 2879524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2473435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2879524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 294213 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6208 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 800065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 963826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2416278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2756954 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 800065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 669403 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 705335 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 999548 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2473435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2879524 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.fcavirginia.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Moore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.