Civic Intelligence

The Millwood School

990 • Fiscal year 2021 • EIN 54-1478939

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.MILLWOODSCHOOL.ORG

View Organization Page

15100 Millwood School LnMidlothian, VA 23112

(804) 639-3200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$164,589

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

220%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,594,934

Up $881,076 (+32%) from 2020

Net Assets

Up

$392,768

Up $1,138,171 (+153%) from 2020

Liabilities

Down

$3,202,166

Down $257,095 (-7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$4,121,645

Up $2,833,157 (+220%) from 2020

Expenses

Up

$2,983,474

Up $407,636 (+16%) from 2020

Net Income

Up

$1,138,171

Up $2,425,521 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,982,984Liabilities 2010: $3,480,886Net Assets 2010: $1,502,0982010Assets 2011: $4,885,572Liabilities 2011: $3,453,812Net Assets 2011: $1,431,7602011Assets 2012: $5,325,275Liabilities 2012: $3,855,695Net Assets 2012: $1,469,5802012Assets 2013: $4,953,551Liabilities 2013: $3,571,533Net Assets 2013: $1,382,0182013Assets 2014: $5,165,806Liabilities 2014: $3,681,424Net Assets 2014: $1,484,3822014Assets 2015: $5,069,165Liabilities 2015: $3,619,987Net Assets 2015: $1,449,1782015Assets 2016: $4,531,868Liabilities 2016: $3,178,648Net Assets 2016: $1,353,2202016Assets 2017: $4,221,247Liabilities 2017: $3,193,327Net Assets 2017: $1,027,9202017Assets 2018: $4,225,224Liabilities 2018: $3,212,766Net Assets 2018: $1,012,4582018Assets 2019: $3,920,373Liabilities 2019: $3,378,426Net Assets 2019: $541,9472019Assets 2020: $2,713,858Liabilities 2020: $3,459,261Net Assets 2020: -$745,4032020Assets 2021: $3,594,934Liabilities 2021: $3,202,166Net Assets 2021: $392,7682021Assets 2022: $3,684,283Liabilities 2022: $3,099,670Net Assets 2022: $584,6132022Assets 2023: $3,730,592Liabilities 2023: $3,404,084Net Assets 2023: $326,5082023

Highlighted filing

2021

Assets$3,594,934
Liabilities$3,202,166
Net Assets$392,768
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,418,8902010Revenue 2011: $2,147,427Expenses 2011: $2,240,800Net Income 2011: -$93,3732011Expenses 2012: $2,383,5282012Expenses 2013: $2,574,7922013Revenue 2014: $2,816,129Expenses 2014: $2,465,787Net Income 2014: $350,3422014Revenue 2015: $3,014,507Expenses 2015: $3,057,017Net Income 2015: -$42,5102015Revenue 2016: $2,878,158Expenses 2016: $2,979,618Net Income 2016: -$101,4602016Revenue 2017: $2,487,179Expenses 2017: $2,802,440Net Income 2017: -$315,2612017Revenue 2018: $2,435,914Expenses 2018: $2,451,469Net Income 2018: -$15,5552018Revenue 2019: $2,144,842Expenses 2019: $2,600,475Net Income 2019: -$455,6332019Revenue 2020: $1,288,488Expenses 2020: $2,575,838Net Income 2020: -$1,287,3502020Revenue 2021: $4,121,645Expenses 2021: $2,983,474Net Income 2021: $1,138,1712021Revenue 2022: $4,009,936Expenses 2022: $3,818,091Net Income 2022: $191,8452022Revenue 2023: $4,187,219Expenses 2023: $4,445,324Net Income 2023: -$258,1052023

Highlighted filing

2021

Revenue$4,121,645
Expenses$2,983,474
Net Income$1,138,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$4,142,751
Mission and Program Overview

Mission

The school is a college preparatory school for students in junior kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,396,625$2,526,387▲ $129,762
Cash and Non-Interest-Bearing Accounts$272,440$1,040,193▲ $767,753
Prepaid Expenses and Deferred Charges$8,738$18,600▲ $9,862
Pledges and Grants Receivable-$5,000-
Accounts Receivable$36,055$4,754▼ $31,301
Total Assets$2,713,858$3,594,934▲ $881,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,713,755$2,335,766▼ $377,989
Deferred Revenue$402,340$686,476▲ $284,136
Accounts Payable and Accrued Expenses$216,643$156,941▼ $59,702
Unsecured Notes Loans Payable$106,000--
Other Liabilities$20,523$22,983▲ $2,460
Total Liabilities$3,459,261$3,202,166▼ $257,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-752,338$380,833▲ $1,133,171
Net Assets With Donor Restrictions$6,935$11,935▲ $5,000
Total Net Assets Fund Balance$-745,403$392,768▲ $1,138,171
Total Liabilities and Net Assets / Fund Balance$2,713,858$3,594,934▲ $881,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,336$2,029,093$3,764,429
Equipment$262,986$821,448$1,084,434
Land$528,065-$528,065
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher RyanHead of SchoFT$139,049$25,540$164,589
Christopher RyanHead of School-$139,049$25,540$164,589

Board Members and Trustees

NameTitle
Maria CollinsPresident
Amy CookTrustee
Benjamin MalaveTrustee
Jonathan YangTrustee
Kamran RaikaTrustee
Michelle FerrisTrustee
Scott CampTrustee
Chris FauerbachExec. Commit
Tucker DowdySecretary
Wayne CorreiaTreasurer
Jim TrebourVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,828
Program Service Revenue
$3,592,632
Investment Income
$4,282
Other Revenue
$73,903
All Other Contributions
$450,828
Change in Net Assets
$1,138,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,645
Revenue Not Reported on Form 990
$21,106
Total Revenue per Audited Statements
$4,142,751
Total Revenue per Form 990
$4,121,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,674
Other Expenses$893,800
Total Fundraising Expense$143,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,091$161,775$80,888$1,617,754
Occupancy$174,943$9,508$5,704$190,155
Current Officers, Directors, Trustees, and Key Employees$149,407$17,577$8,789$175,773
Other Employee Benefits$140,781$16,563$8,281$165,625
Depreciation Depletion$141,473$7,689$4,613$153,775
Payroll Taxes$110,944$13,052$6,526$130,522
Office Expenses$9,449$102,172$3,144$114,765
Fees for Services Other-$64,488-$64,488
Advertising$17,150$1,906$19,055$38,111
All Other Expenses$36,358-$1,080$37,438
Other Expenses$33,785$1,836$1,102$36,723
Insurance$32,940$1,790$1,074$35,804
Fees for Services Legal-$19,163-$19,163
Fees for Services Accounting-$18,239-$18,239
Information Technology$8,600$467$280$9,347
Travel$9,122--$9,122
Total Functional Expenses$2,400,071$440,376$143,027$2,983,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,004,580
Expenses per Audited Statements$2,983,474
Total Expenses per Form 990$2,983,474
Expenses Not Reported on Form 990$21,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,009
Fundraising Direct Expenses$21,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nfk Auction$72,496$72,496$12,981$59,515
Golf Tournament$22,513$22,513$8,125$14,388
Total Events$95,009$95,009$21,106$73,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$22,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The head of school and finance chair review and approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board approval for compensation of the head of the school is obtained annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Millwood School
EIN
54-1478939
Phone
8046393200
Address
15100 MILLWOOD SCHOOL LN, MIDLOTHIAN, VA 23112

Signing Officer

Name
Christopher Ryan
Title
Head of School
Phone
8046393200
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Ryan
Formed
1988
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
11

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Auction expenses 12,981 golf tournament expenses 8,125 auction expenses -12,981 golf tournament expenses -8,125”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Auction expenses 12,981 golf tournament expenses 8,125”

Schedule D, Page 4, Part XII, Line 2D

“Auction expenses 12,981 golf tournament expenses 8,125”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156941
IRS990/AccountsReceivableGrp/BOYAmt036055
IRS990/AccountsReceivableGrp/EOYAmt04754
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN JUNIOR KINDERGARTEN THROUGH 12TH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt019055
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01906
IRS990/AdvertisingGrp/ProgramServicesAmt017150
IRS990/AdvertisingGrp/TotalAmt038111
IRS990/AllOtherContributionsAmt0450828
IRS990/AllOtherExpensesGrp/FundraisingAmt01080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036358
IRS990/AllOtherExpensesGrp/TotalAmt037438
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLWOOD SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum08046393200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015100 MILLWOOD SCHOOL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0272440
IRS990/CashNonInterestBearingGrp/EOYAmt01040193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08789
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149407
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175773
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04282
IRS990/CYOtherExpensesAmt0893800
IRS990/CYOtherRevenueAmt073903
IRS990/CYProgramServiceRevenueAmt03592632
IRS990/CYRevenuesLessExpensesAmt01138171
IRS990/CYSalariesCompEmpBnftPaidAmt02089674
IRS990/CYTotalExpensesAmt02983474
IRS990/CYTotalFundraisingExpenseAmt0143027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04121645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0402340
IRS990/DeferredRevenueGrp/EOYAmt0686476
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04613
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141473
IRS990/DepreciationDepletionGrp/TotalAmt0153775
IRS990/Desc0MILLWOOD IS AN INDEPENDENT, CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL IN MIDLOTHIAN, VIRGINIA, OFFERING JUNIOR KINDERGARDEN THROUGH 12TH GRADE IN A WARM AND NURTURING ENVIRONMENT. WE ARE KNOWN FOR SMALL CLASSES AND INDIVIUDUAL ATTENTION, A CHALLENGING AND DIVERSE CURRICULUM, EXCEPTIONAL FACULTY, AND A VALUE STRUCTURE THAT PROMOTES HONESTY, INTEGRITY, AND RESPECT FOR OTHERS. THE SCHOOL ENROLLS APPROXIMATELY 220 STUDENTS IN GRADES JK THROUGH 12TH GRADE AND SITS ON A 79 ACRE BEAUTIFUL WOODED CAMPUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06935
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011935
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02400071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018239
IRS990/FeesForServicesAccountingGrp/TotalAmt018239
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019163
IRS990/FeesForServicesLegalGrp/TotalAmt019163
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064488
IRS990/FeesForServicesOtherGrp/TotalAmt064488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125540
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM TREBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE CORREIA
IRS990/Form990PartVIISectionAGrp/PersonNm3TUCKER DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS FAUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN MALAVE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAMRAN RAIKA
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN YANG
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER RYAN
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/ReportableCompFromOrgAmt11139049
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021106
IRS990/FundraisingGrossIncomeAmt095009
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04142751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0280
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0467
IRS990/InformationTechnologyGrp/ProgramServicesAmt08600
IRS990/InformationTechnologyGrp/TotalAmt09347
IRS990/InsuranceGrp/FundraisingAmt01074
IRS990/InsuranceGrp/ManagementAndGeneralAmt01790
IRS990/InsuranceGrp/ProgramServicesAmt032940
IRS990/InsuranceGrp/TotalAmt035804
IRS990/InvestmentIncomeGrp/ExclusionAmt04282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02850541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02396625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02526387
IRS990/LandBldgEquipCostOrOtherBssAmt05376928
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN JUNIOR KINDERGARTEN THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02713755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02335766
IRS990/NetAssetsOrFundBalancesBOYAmt0-745403
IRS990/NetAssetsOrFundBalancesEOYAmt0392768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-752338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05704
IRS990/OccupancyGrp/ManagementAndGeneralAmt09508
IRS990/OccupancyGrp/ProgramServicesAmt0174943
IRS990/OccupancyGrp/TotalAmt0190155
IRS990/OfficeExpensesGrp/FundraisingAmt03144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102172
IRS990/OfficeExpensesGrp/ProgramServicesAmt09449
IRS990/OfficeExpensesGrp/TotalAmt0114765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165625
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHER MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3JANITORIAL & CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt02491
IRS990/OtherExpensesGrp/FundraisingAmt11102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11836
IRS990/OtherExpensesGrp/ProgramServicesAmt076380
IRS990/OtherExpensesGrp/ProgramServicesAmt145888
IRS990/OtherExpensesGrp/ProgramServicesAmt237760
IRS990/OtherExpensesGrp/ProgramServicesAmt333785
IRS990/OtherExpensesGrp/TotalAmt083022
IRS990/OtherExpensesGrp/TotalAmt145888
IRS990/OtherExpensesGrp/TotalAmt237760
IRS990/OtherExpensesGrp/TotalAmt336723
IRS990/OtherLiabilitiesGrp/BOYAmt020523
IRS990/OtherLiabilitiesGrp/EOYAmt022983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01375091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110944
IRS990/PayrollTaxesGrp/TotalAmt0130522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018600
IRS990/PrincipalOfficerNm0CHRISTOPHER RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03472318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03472318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-974238
IRS990/PYOtherExpensesAmt0718417
IRS990/PYOtherRevenueAmt061823
IRS990/PYProgramServiceRevenueAmt01817628
IRS990/PYRevenuesLessExpensesAmt0-1287350
IRS990/PYSalariesCompEmpBnftPaidAmt01857421
IRS990/PYTotalExpensesAmt02575838
IRS990/PYTotalRevenueAmt01288488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01138171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03592632
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01735336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02029093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03764429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0821448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01084434
IRS990ScheduleD/ExpensesNotReportedAmt021106
IRS990ScheduleD/ExpensesSubtotalAmt02983474
IRS990ScheduleD/LandGrp/BookValueAmt0528065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528065
IRS990ScheduleD/OtherExpensesIncludedAmt021106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt021106
IRS990ScheduleD/RevenueNotReportedAmt021106
IRS990ScheduleD/RevenueSubtotalAmt04121645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUCTION EXPENSES 12,981 GOLF TOURNAMENT EXPENSES 8,125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION EXPENSES 12,981 GOLF TOURNAMENT EXPENSES 8,125
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526387
IRS990ScheduleD/TotalExpensesPerForm990Amt02983474
IRS990ScheduleD/TotalLiabilityAmt022983
IRS990ScheduleD/TotalRevenuePerForm990Amt04121645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04142751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03004580
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NFK AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08125
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,594,934
Liabilities
$3,202,166
Net assets
$392,768
Revenue
$4,121,645
Expenses
$2,983,474
Net income
$1,138,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.73$3.40$0.33$4.19$4.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.10$0.58$4.01$3.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.59$3.20$0.39$4.12$2.98$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$3.46$0.75$1.29$2.58$1.29
2019Summary only. Only limited summary data is available for this year.$3.92$3.38$0.54$2.14$2.60$0.46
2018Summary only. Only limited summary data is available for this year.$4.23$3.21$1.01$2.44$2.45$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$3.19$1.03$2.49$2.80$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.53$3.18$1.35$2.88$2.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.07$3.62$1.45$3.01$3.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.17$3.68$1.48$2.82$2.47$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.57$1.38$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$3.86$1.47$2.38
2011Summary only. Only limited summary data is available for this year.$4.89$3.45$1.43$2.15$2.24$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.48$1.50$2.42