Civic Intelligence

Fredericksburg Academy

990 • Fiscal year 2014 • EIN 54-1568499

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.FREDERICKSBURGACADEMY.ORG

View Organization Page

10800 Academy DriveFredericksbrg, VA 22408

(540) 898-0020

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$159,111

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$16,683,753

Down $614,176 (-3.6%) from 2013

Net Assets

Down

$3,706,596

Down $912,640 (-20%) from 2013

Liabilities

Up

$12,977,157

Up $298,464 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$7,418,702

Up $222,202 (+3.1%) from 2013

Expenses

Up

$8,336,084

Up $228,144 (+2.8%) from 2013

Net Income

Down

-$917,382

Down $5,942 (-0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,566,369Liabilities 2010: $12,874,415Net Assets 2010: $5,691,9542010Assets 2011: $18,676,501Liabilities 2011: $13,040,220Net Assets 2011: $5,636,2812011Assets 2012: $18,446,105Liabilities 2012: $12,925,265Net Assets 2012: $5,520,8402012Assets 2013: $17,297,929Liabilities 2013: $12,678,693Net Assets 2013: $4,619,2362013Assets 2014: $16,683,753Liabilities 2014: $12,977,157Net Assets 2014: $3,706,5962014Assets 2015: $15,750,467Liabilities 2015: $12,369,598Net Assets 2015: $3,380,8692015Assets 2016: $15,291,828Liabilities 2016: $12,451,619Net Assets 2016: $2,840,2092016Assets 2017: $14,643,383Liabilities 2017: $12,177,439Net Assets 2017: $2,465,9442017Assets 2018: $14,483,627Liabilities 2018: $10,416,525Net Assets 2018: $4,067,1022018Assets 2019: $14,593,423Liabilities 2019: $10,023,328Net Assets 2019: $4,570,0952019Assets 2020: $14,430,876Liabilities 2020: $8,960,659Net Assets 2020: $5,470,2172020Assets 2021: $15,430,035Liabilities 2021: $8,777,955Net Assets 2021: $6,652,0802021Assets 2022: $16,548,090Liabilities 2022: $9,671,313Net Assets 2022: $6,876,7772022Assets 2023: $17,036,474Liabilities 2023: $9,927,078Net Assets 2023: $7,109,3962023Assets 2024: $19,626,158Liabilities 2024: $10,251,066Net Assets 2024: $9,375,0922024

Highlighted filing

2014

Assets$16,683,753
Liabilities$12,977,157
Net Assets$3,706,596
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,460,3382010Expenses 2011: $7,646,6642011Expenses 2012: $7,994,4212012Revenue 2013: $7,196,500Expenses 2013: $8,107,940Net Income 2013: -$911,4402013Revenue 2014: $7,418,702Expenses 2014: $8,336,084Net Income 2014: -$917,3822014Revenue 2015: $8,019,314Expenses 2015: $8,322,480Net Income 2015: -$303,1662015Revenue 2016: $7,923,036Expenses 2016: $8,458,322Net Income 2016: -$535,2862016Revenue 2017: $8,177,698Expenses 2017: $8,552,569Net Income 2017: -$374,8712017Revenue 2018: $10,489,012Expenses 2018: $8,888,263Net Income 2018: $1,600,7492018Revenue 2019: $9,678,069Expenses 2019: $9,175,008Net Income 2019: $503,0612019Revenue 2020: $9,806,796Expenses 2020: $8,906,674Net Income 2020: $900,1222020Revenue 2021: $10,370,314Expenses 2021: $9,191,131Net Income 2021: $1,179,1832021Revenue 2022: $10,152,012Expenses 2022: $9,934,986Net Income 2022: $217,0262022Revenue 2023: $10,581,044Expenses 2023: $10,348,425Net Income 2023: $232,6192023Revenue 2024: $11,950,365Expenses 2024: $11,088,316Net Income 2024: $862,0492024

Highlighted filing

2014

Revenue$7,418,702
Expenses$8,336,084
Net Income-$917,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$7,576,192
Mission and Program Overview

Mission

Fredericksburg academy provides a rigorous, college-preparatory education in a nurturing environment that challenges each student to achieve academic excellence, to think critically and independently, to communicate effectively, and to act honorably.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,951,261$15,496,612▼ $454,649
Cash and Non-Interest-Bearing Accounts$900,768$694,585▼ $206,183
Loans From Officers Directors-$300,000-
Accounts Receivable$119,359$216,647▲ $97,288
Savings and Temporary Cash Investments$191,424$169,365▼ $22,059
Pledges and Grants Receivable$62,905$49,815▼ $13,090
Inventories for Sale or Use$50,360$39,578▼ $10,782
Intangible Assets$19,709$12,542▼ $7,167
Other Notes and Loans Receivable, Net$2,143$4,609▲ $2,466
Total Assets$17,297,929$16,683,753▼ $614,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,961,712$10,787,064▼ $174,648
Deferred Revenue$1,558,906$1,795,966▲ $237,060
Accounts Payable and Accrued Expenses$158,075$94,127▼ $63,948
Total Liabilities$12,678,693$12,977,157▲ $298,464
Net Assets / Fund Balance
Unrestricted Net Assets$4,059,097$3,176,544▼ $882,553
Temporarily Rstr Net Assets$560,139$530,052▼ $30,087
Total Net Assets Fund Balance$4,619,236$3,706,596▼ $912,640
Total Liabilities and Net Assets / Fund Balance$17,297,929$16,683,753▼ $614,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,928,291$5,107,448$15,035,739
Land$3,830,000-$3,830,000
Leasehold Improvements$1,482,129$988,450$2,470,579
Equipment$256,192$1,099,486$1,355,678
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MoschettoEx-officio (head of School)FT$147,707$11,404$159,111

Board Members and Trustees

NameTitle
Stephen NorairPresident
Andrew Topps IvFirst Vice President
Bradley a ReppSecond Vice-president
Charles SharplessTrustee
Christopher HeinzTrustee
Gregory NedellTrustee
Joseph AmbergerTrustee
KAREN O'DONNELLTrustee
M Elizabeth FieldsTrustee
Mojtaba AzimipourTrustee
Richard G HarrisonTrustee
Thomas WackTrustee
William CooperTrustee
Lewis GravesTrustee Emerita
Elizabeth QuarlesTrustee Emeritus
Jacqueline J PayneSecretary
Catherine WackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,308
Program Service Revenue
$6,761,365
Investment Income
$23,356
Other Revenue
$103,673
All Other Contributions
$527,828
Change in Net Assets
$-917,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$46,078Fair Market Value
Total Noncash Contributions3$46,078-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,353,108
Revenue Not Reported on Financial Statements
$1,065,594
Revenue Not Reported on Form 990
$76,826
Other Revenue Adjustments
$1,065,594
Total Revenue per Audited Statements
$6,429,934
Total Revenue per Form 990
$7,418,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,722,253
Other Expenses$2,548,236
Grants and Similar Amounts Paid$1,065,595
Total Fundraising Expense$180,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,450,556$331,883$111,153$3,893,592
Grants to Domestic Individuals$1,065,595--$1,065,595
Interest$624,508--$624,508
Depreciation Depletion$540,087$35,895$5,746$581,728
Occupancy$376,595$10,055-$386,650
Other Employee Benefits$265,947$37,049$8,567$311,563
Payroll Taxes$263,968$17,810$8,503$290,281
Current Officers, Directors, Trustees, and Key Employees-$148,807-$148,807
All Other Expenses$83,780$29,071$31,656$144,507
Pension Plan Contributions$66,589$9,276$2,145$78,010
Other Expenses$69,219$5,000$10,000$69,219
Insurance$39,596$7,465$692$47,753
Office Expenses$35,746$1,676$1,630$39,052
Advertising$31,239$5,690-$36,929
Fees for Services Accounting-$21,045-$21,045
Fees for Services Other$4,602--$4,602
Fees for Services Legal-$1,031-$1,031
Total Functional Expenses$7,494,239$661,753$180,092$8,336,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,336,084
Total Expenses per Audited Statements$7,342,574
Expenses per Audited Statements$7,270,490
Expenses Not Reported on Financial Statements$1,065,594
Other Expense Adjustments$1,065,594
Expenses Not Reported on Form 990$72,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,757
Fundraising Direct Expenses$72,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$178,237$175,757$72,084$103,673
Total Events$178,237$175,757$72,084$103,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former BoardBroker FeesNo$1,108

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$300,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Two board members are related through a family relationship.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990, then after discussion approves the return, recommending it to the full board. The committee chair presents the 990 to the full board for approval at their next meeting and answers questions. The board then votes to approve.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: comparison statistics between market-nais, vais. Compensation determined based on experience, prior salary, history, and comparisons.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: business office provides copies upon request.”

Filing and Contact Details

Filer

EIN
54-1568499
Phone
5408980020

Signing Officer

Name
Catherine M Wack
Title
Treasurer
Phone
5408980020
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Wack
Formed
1992
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
178
Volunteers
303

Preparer

Preparer
Harry D Dickinson
Phone
5403738973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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. Such tax returns for fiscal years 2011, 2012 and 2013 remain open to potential examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense- auction 72,084.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance netted against revenue in financial statements 1,065,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense- auction 72,084.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance netted against revenue in financial statements 1,065,594.”

Raw XML AppendixShowing 400 of 613 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094127
IRS990/AccountsReceivableGrp/BOYAmt0119359
IRS990/AccountsReceivableGrp/EOYAmt0216647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FREDERICKSBURG ACADEMY PROVIDES A RIGOROUS, COLLEGE-PREPARATORY EDUCATION IN A NURTURING ENVIRONMENT THAT CHALLENGES EACH STUDENT TO ACHIEVE ACADEMIC EXCELLENCE, TO THINK CRITICALLY AND INDEPENDENTLY, TO COMMUNICATE EFFECTIVELY, AND TO ACT HONORABLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05690
IRS990/AdvertisingGrp/ProgramServicesAmt031239
IRS990/AdvertisingGrp/TotalAmt036929
IRS990/AllOtherContributionsAmt0527828
IRS990/AllOtherExpensesGrp/FundraisingAmt031656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083780
IRS990/AllOtherExpensesGrp/TotalAmt0144507
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELIZABETH NEWTON
IRS990/BooksInCareOfDetail/PhoneNum05408980020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010800 ACADEMY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022408
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0900768
IRS990/CashNonInterestBearingGrp/EOYAmt0694585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148807
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02480
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530308
IRS990/CYGrantsAndSimilarPaidAmt01065595
IRS990/CYInvestmentIncomeAmt023356
IRS990/CYOtherExpensesAmt02548236
IRS990/CYOtherRevenueAmt0103673
IRS990/CYProgramServiceRevenueAmt06761365
IRS990/CYRevenuesLessExpensesAmt0-917382
IRS990/CYSalariesCompEmpBnftPaidAmt04722253
IRS990/CYTotalExpensesAmt08336084
IRS990/CYTotalFundraisingExpenseAmt0180092
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07418702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01558906
IRS990/DeferredRevenueGrp/EOYAmt01795966
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05746
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0540087
IRS990/DepreciationDepletionGrp/TotalAmt0581728
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07494239
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021045
IRS990/FeesForServicesAccountingGrp/TotalAmt021045
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01031
IRS990/FeesForServicesLegalGrp/TotalAmt01031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04602
IRS990/FeesForServicesOtherGrp/TotalAmt04602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711404
IRS990/Form990PartVIISectionAGrp/PersonNm0M ELIZABETH FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MOJTABA AZIMIPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY NEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD G HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS WACK
IRS990/Form990PartVIISectionAGrp/PersonNm7LEWIS GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES SHARPLESS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH AMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN NORAIR
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW TOPPS IV
IRS990/Form990PartVIISectionAGrp/PersonNm14BRADLEY A REPP
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELINE J PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE WACK
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN MOSCHETTO
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147707
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO (HEAD OF SCHOOL)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02480
IRS990/FundraisingDirectExpensesAmt072084
IRS990/FundraisingGrossIncomeAmt0175757
IRS990/GainOrLossGrp/SecuritiesAmt019265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01065595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01065595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01065595
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104671
IRS990/GrossReceiptsAmt07576192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0692
IRS990/InsuranceGrp/ManagementAndGeneralAmt07465
IRS990/InsuranceGrp/ProgramServicesAmt039596
IRS990/InsuranceGrp/TotalAmt047753
IRS990/IntangibleAssetsGrp/BOYAmt019709
IRS990/IntangibleAssetsGrp/EOYAmt012542
IRS990/InterestGrp/ProgramServicesAmt0624508
IRS990/InterestGrp/TotalAmt0624508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039578
IRS990/InvestmentIncomeGrp/ExclusionAmt04091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07195384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015951261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015496612
IRS990/LandBldgEquipCostOrOtherBssAmt022691996
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085406
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010961712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010787064
IRS990/NetAssetsOrFundBalancesBOYAmt04619236
IRS990/NetAssetsOrFundBalancesEOYAmt03706596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010055
IRS990/OccupancyGrp/ProgramServicesAmt0376595
IRS990/OccupancyGrp/TotalAmt0386650
IRS990/OfficeExpensesGrp/FundraisingAmt01630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OfficeExpensesGrp/ProgramServicesAmt035746
IRS990/OfficeExpensesGrp/TotalAmt039052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311563
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1TUITION REMISSION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3SUMMER RENOVATION
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0252378
IRS990/OtherExpensesGrp/ProgramServicesAmt1249488
IRS990/OtherExpensesGrp/ProgramServicesAmt274346
IRS990/OtherExpensesGrp/ProgramServicesAmt369219
IRS990/OtherExpensesGrp/TotalAmt0252378
IRS990/OtherExpensesGrp/TotalAmt1249488
IRS990/OtherExpensesGrp/TotalAmt289346
IRS990/OtherExpensesGrp/TotalAmt369219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03450556
IRS990/OtherSalariesAndWagesGrp/TotalAmt03893592
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263968
IRS990/PayrollTaxesGrp/TotalAmt0290281
IRS990/PensionPlanContributionsGrp/FundraisingAmt02145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066589
IRS990/PensionPlanContributionsGrp/TotalAmt078010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE WACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AND OTHER PROGR
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06447760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06447760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0877959
IRS990/PYInvestmentIncomeAmt010723
IRS990/PYOtherExpensesAmt02504604
IRS990/PYOtherRevenueAmt0105803
IRS990/PYProgramServiceRevenueAmt06581036
IRS990/PYRevenuesLessExpensesAmt0-911440
IRS990/PYSalariesCompEmpBnftPaidAmt04725377
IRS990/PYTotalExpensesAmt08107940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07196500
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-917382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06761365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169365
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09928291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05107448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015035739
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01099486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,683,753
Liabilities
$12,977,157
Net assets
$3,706,596
Revenue
$7,418,702
Expenses
$8,336,084
Net income
-$917,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$10.3$9.38$12.0$11.1$0.86
2023Detailed filing. Detailed filing data is available for this year.$17.0$9.93$7.11$10.6$10.3$0.23
2022Detailed filing. Detailed filing data is available for this year.$16.5$9.67$6.88$10.2$9.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$15.4$8.78$6.65$10.4$9.19$1.18
2020Detailed filing. Detailed filing data is available for this year.$14.4$8.96$5.47$9.81$8.91$0.90
2019Detailed filing. Detailed filing data is available for this year.$14.6$10.0$4.57$9.68$9.18$0.50
2018Detailed filing. Detailed filing data is available for this year.$14.5$10.4$4.07$10.5$8.89$1.60
2017Detailed filing. Detailed filing data is available for this year.$14.6$12.2$2.47$8.18$8.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.3$12.5$2.84$7.92$8.46$0.54
2015Detailed filing. Detailed filing data is available for this year.$15.8$12.4$3.38$8.02$8.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$16.7$13.0$3.71$7.42$8.34$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$12.7$4.62$7.20$8.11$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$12.9$5.52$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$13.0$5.64$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$12.9$5.69$8.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits