Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 54-1568499 • 501(c)3 • Fredericksburg, VA
Profile
We inspire and empower our students to discover, to engage, and to imagine the limitless nature of themselves and the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$19,626,158
Up $2,589,684 (+15%) from 2023
Liabilities
Up$10,251,066
Up $323,988 (+3.3%) from 2023
Net Assets
Up$9,375,092
Up $2,265,696 (+32%) from 2023
Revenue
Up$11,950,365
Up $1,369,321 (+13%) from 2023
Expenses
Up$11,088,316
Up $739,891 (+7.1%) from 2023
Net Income
Up$862,049
Up $629,430 (+271%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We inspire and empower our students to discover, to engage, and to imagine the limitless nature of themselves and the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,476,286 | $12,039,882 | ▼ $436,404 |
| Savings and Temporary Cash Investments | $500,000 | $5,719,539 | ▲ $5,219,539 |
| Investments Other Securities | $522,018 | $466,397 | ▼ $55,621 |
| Pledges and Grants Receivable | - | $347,629 | - |
| Cash and Non-Interest-Bearing Accounts | $3,367,874 | $298,331 | ▼ $3,069,543 |
| Prepaid Expenses and Deferred Charges | $120,078 | $144,309 | ▲ $24,231 |
| Accounts Receivable | $42,227 | $117,982 | ▲ $75,755 |
| Inventories for Sale or Use | $7,991 | $12,702 | ▲ $4,711 |
| Total Assets | $17,036,474 | $19,626,158 | ▲ $2,589,684 |
| Other Assets Total | $0 | $479,387 | ▲ $479,387 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,898,267 | $6,682,109 | ▼ $216,158 |
| Deferred Revenue | $2,863,734 | $3,219,982 | ▲ $356,248 |
| Accounts Payable and Accrued Expenses | $165,077 | $348,975 | ▲ $183,898 |
| Total Liabilities | $9,927,078 | $10,251,066 | ▲ $323,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,591,448 | $8,857,144 | ▲ $2,265,696 |
| Net Assets With Donor Restrictions | $517,948 | $517,948 | → $0 |
| Total Net Assets Fund Balance | $7,109,396 | $9,375,092 | ▲ $2,265,696 |
| Total Liabilities and Net Assets / Fund Balance | $17,036,474 | $19,626,158 | ▲ $2,589,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,451,711 | $6,725,439 | $14,177,150 |
| Land | $3,830,000 | - | $3,830,000 |
| Other Land Buildings | $887,137 | $1,626,804 | $2,513,941 |
| Equipment | $-128,966 | $2,313,755 | $2,184,789 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Moschetto | Ex-officio (head of School | FT | $175,000 | $175,000 |
| Name | Title |
|---|---|
| Joseph Amberger | President |
| Lauren-nicole Jinier | First Vice President |
| Christopher D Newman | Second Vice President |
| Charles Payne | Trustee |
| Christopher Heinz | Trustee |
| Dustin Clements | Trustee |
| Patrick R Marek | Trustee |
| Ruben D Belcher | Trustee |
| Ryan C Fernett | Trustee |
| Tammy Sandy | Trustee |
| Tanya L Thrasher | Trustee |
| William G Freeling | Trustee |
| William L Murray | Trustee |
| Xavier Richardson | Trustee |
| Michael Jacobson | Secretary |
| Joshua Cooper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,802,573 |
| Other Expenses | $3,031,081 |
| Grants and Similar Amounts Paid | $2,254,662 |
| Total Fundraising Expense | $92,050 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,438,377 | $233,598 | - | $4,671,975 |
| Grants to Domestic Orgs | $2,254,662 | - | - | $2,254,662 |
| Occupancy | $756,417 | $15,437 | - | $771,854 |
| Depreciation Depletion | $495,077 | $26,334 | $5,266 | $526,677 |
| Other Employee Benefits | $373,118 | $36,902 | - | $410,020 |
| Payroll Taxes | $327,421 | $32,382 | - | $359,803 |
| Interest | $320,456 | - | - | $320,456 |
| Pension Plan Contributions | $169,055 | $16,720 | - | $185,775 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,000 | - | $175,000 |
| Fees for Services Other | $72,937 | $21,653 | $19,374 | $113,964 |
| All Other Expenses | $38,922 | $49,021 | $4,336 | $92,279 |
| Insurance | $55,549 | $1,133 | - | $56,682 |
| Other Expenses | $33,979 | $3,171 | $8,155 | $45,305 |
| Advertising | $32,822 | $154 | $515 | $33,491 |
| Office Expenses | $4,597 | $8,619 | $1,149 | $14,365 |
| Total Functional Expenses | $10,315,625 | $680,641 | $92,050 | $11,088,316 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $244,194 |
| Fundraising Direct Expenses | $115,717 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $244,194 | $244,194 | $115,717 | $128,477 |
| Total Events | $244,194 | $244,194 | $115,717 | $128,477 |
“The finance committee reviews the 990 and after discussion approves the return.”
“Enforcement of conflicts policy: at the first board meeting of the year, each director fills out and signs a disclosure statement. At the following trustee meeting any conflicts are discussed and recommendations made as per the policy.”
“Compensation process for top official: comparison statistics between market-nais, vais. Compensation determined based on experience, prior salary, history, and comparisons.”
“Governing documents disclosure explanation: business office provides copies upon request.”
“The academy adopted the provisions of accounting standards regarding uncertainty in income tax positions; however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The academy files irs form 990, return of organization exempt from income tax annually.”
“Financial assistance netted against revenue in financial statements”
“Financial assistance netted against revenue in financial statements”
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 | 165077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE INSPIRE AND EMPOWER OUR STUDENTS TO DISCOVER, TO ENGAGE, AND TO IMAGINE THE LIMITLESS NATURE OF THEMSELVES AND THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 515 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32822 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33491 |
| IRS990/AllOtherContributionsAmt | 0 | 769546 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408980020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10800 ACADEMY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3367874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 769546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2254662 |
| IRS990/CYInvestmentIncomeAmt | 0 | -410691 |
| IRS990/CYOtherExpensesAmt | 0 | 3031081 |
| IRS990/CYOtherRevenueAmt | 0 | 400116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11191394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 862049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5802573 |
| IRS990/CYTotalExpensesAmt | 0 | 11088316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11950365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2863734 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3219982 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5266 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 495077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 526677 |
| IRS990/Desc | 0 | THE SCHOOL HAS THREE DIVISIONS: LOWER SCHOOL, WHICH INCLUDES THE EARLY CHILDHOOD PROGRAM THROUGH FIFTH GRADE; MIDDLE SCHOOL, GRADES SIX THROUGH EIGHT; UPPER SCHOOL, GRADES NINE THROUGH TWELVE. LOWER SCHOOL ACCOMPLISHMENTS INCLUDE CROSS-GRADE-LEVEL CONNECTIONS AND MENTORSHIP OPPORTUNITIES, FOREIGN LANGUAGE INSTRUCTION FOR ALL STUDENTS, CHARACTER EDUCATION, MULTIPLE OPPORTUNITIES TO SPEAK PUBLICLY AND PERFORM ON STAGE, THE INTRODUCTION OF A DIGITAL PORTFOLIO, AN IPAD PROGRAM, ANDEXTRACURRICULAR OPPORTUNITIES SUCH AS JUNIOR MASTER GARDENERS, INTERNATIONAL CLUB, AND RUNNING CLUB. MIDDLE SCHOOL ACCOMPLISHMENTS INCLUDE MULTIPLE OPPORTUNITIES FOR ELECTED STUDENT LEADERSHIP, A HANDS-ON FOCUS ON SUSTAINABILITY IN SCIENCE CURRICULUM, EMPHASIS ON SERVICE AND GLOBAL CITIZENSHIP ACROSS THE CURRICULUM, THE GLOBAL EXPLORERS PROGRAM, MEANINGFUL OFF-CAMPUS EXPERIENCES, INTERSCHOLASTIC ATHLETICS, A THRIVING FINE ARTS PROGRAM, AND A FACULTY ADVISORY PROGRAM. UPPER SCHOOL ACCOMPLISHMENTS INCLUDE THE 1:1 LAPTOP PROGRAM AND INTEGRATION OF INSTRUCTIONAL TECHNOLOGY ACROSS THE CURRICULUM, THE SENIOR EXHIBIT INDEPENDENT- STUDY EXPERIENCE, INDIVIDUALIZED COLLEGE COUNSELING, A FACULTY ADVISORY PROGRAM, THRIVING PROGRAMS IN THE ARTS AND SCHOLASTIC JOURNALISM, INTERSCHOLASTIC ATHLETICS, EMPHASIS ON EFFECTIVE WRITTEN AND ORAL COMMUNICATION, AND AUTHENTIC LEADERSHIP BY THE STUDENT GOVERNMENT, HONOR COUNCIL, AND DISCIPLINE COMMITTEE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 517948 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 517948 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10315625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19374 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113964 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY SANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | XAVIER RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN-NICOLE JINIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH AMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN MOSCHETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUSTIN CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK R MAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER D NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUBEN D BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN C FERNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM G FREELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM L MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TANYA L THRASHER |
| 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 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO (HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115717 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 244194 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -582588 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2254662 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2254662 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12648670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 320456 |
| IRS990/InterestGrp/TotalAmt | 0 | 320456 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7991 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 522018 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 466397 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10665998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12476286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12039882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22705880 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 582588 |
| 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 | WE INSPIRE AND EMPOWER OUR STUDENTS TO DISCOVER, TO ENGAGE, AND TO IMAGINE THE LIMITLESS NATURE OF THEMSELVES AND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6898267 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6682109 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7109396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9375092 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -582588 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -582588 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 128477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 128477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6591448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8857144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 756417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 771854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 479387 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 373118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 410020 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION REMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | AUX, SUMMER & OTHER PRO |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 481283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 332656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 332656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 242069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 271639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 271639 |
| IRS990/OtherRevenueTotalAmt | 0 | 271639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4438377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4671975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 327421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 359803 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 169055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 347629 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144309 |
| IRS990/PrincipalOfficerNm | 0 | KAREN MOSCHETTO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1403647 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER AND OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10688713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 502681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10688713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 502681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2179393 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18955 |
| IRS990/PYOtherExpensesAmt | 0 | 2751800 |
| IRS990/PYOtherRevenueAmt | 0 | 155606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10089146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5417232 |
| IRS990/PYTotalExpensesAmt | 0 | 10348425 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10581044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 862049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5719539 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7451711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6725439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14177150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -128966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2313755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2184789 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3830000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3830000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 887137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1626804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2513941 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE ACADEMY FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL ASSISTANCE NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12039882 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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