Civic Intelligence

Wakefield Country Day School Inc

EIN 54-1595242 • 501(c)3 • Flint Hill, VA

View Organization Page

Profile

We offer a college prep education designed to produce students who can write well, who possess strong critical thinking skills, and who are motivated by a high sense of ethical responsibility to themselves and to the community at large.

PO Box 739Flint Hill, VA 22627

www.wakefieldcds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$57,292

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,773,928

Up $606,194 (+28%) from 2024

Liabilities

Up

$643,505

Up $100,968 (+19%) from 2024

Net Assets

Up

$2,130,423

Up $505,226 (+31%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$5,337,692

Up $91,871 (+1.8%) from 2024

Expenses

Down

$4,836,664

Down $187,401 (-3.7%) from 2024

Net Income

Up

$501,028

Up $279,272 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,816,293Liabilities 2011: $730,357Net Assets 2011: $2,085,9362011Assets 2012: $3,075,145Liabilities 2012: $1,088,020Net Assets 2012: $1,987,1252012Assets 2013: $2,935,214Liabilities 2013: $1,111,819Net Assets 2013: $1,823,3952013Assets 2014: $2,852,479Liabilities 2014: $1,041,105Net Assets 2014: $1,811,3742014Assets 2015: $3,170,569Liabilities 2015: $1,353,259Net Assets 2015: $1,817,3102015Assets 2016: $2,892,231Liabilities 2016: $1,123,767Net Assets 2016: $1,768,4642016Assets 2017: $2,868,384Liabilities 2017: $962,705Net Assets 2017: $1,905,6792017Assets 2018: $2,776,400Liabilities 2018: $1,002,719Net Assets 2018: $1,773,6812018Assets 2019: $2,717,883Liabilities 2019: $1,206,500Net Assets 2019: $1,511,3832019Assets 2020: $2,403,321Liabilities 2020: $892,893Net Assets 2020: $1,510,4282020Assets 2021: $2,047,621Liabilities 2021: $465,002Net Assets 2021: $1,582,6192021Assets 2022: $2,338,664Liabilities 2022: $715,623Net Assets 2022: $1,623,0412022Assets 2023: $2,029,874Liabilities 2023: $651,841Net Assets 2023: $1,378,0332023Assets 2024: $2,167,734Liabilities 2024: $542,537Net Assets 2024: $1,625,1972024Assets 2025: $2,773,928Liabilities 2025: $643,505Net Assets 2025: $2,130,4232025

Highlighted filing

2025

Assets$2,773,928
Liabilities$643,505
Net Assets$2,130,423
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,821,364Expenses 2011: $2,917,468Net Income 2011: -$96,1042011Revenue 2012: $3,254,724Expenses 2012: $3,346,425Net Income 2012: -$91,7012012Revenue 2013: $3,191,047Expenses 2013: $3,390,261Net Income 2013: -$199,2142013Revenue 2014: $3,328,488Expenses 2014: $3,404,907Net Income 2014: -$76,4192014Revenue 2015: $3,376,943Expenses 2015: $3,371,613Net Income 2015: $5,3302015Revenue 2016: $3,520,742Expenses 2016: $3,551,878Net Income 2016: -$31,1362016Revenue 2017: $3,549,447Expenses 2017: $3,457,749Net Income 2017: $91,6982017Revenue 2018: $3,398,277Expenses 2018: $3,530,275Net Income 2018: -$131,9982018Revenue 2019: $3,065,221Expenses 2019: $3,327,519Net Income 2019: -$262,2982019Revenue 2020: $2,834,413Expenses 2020: $2,736,375Net Income 2020: $98,0382020Revenue 2021: $2,810,885Expenses 2021: $2,777,716Net Income 2021: $33,1692021Revenue 2022: $4,163,800Expenses 2022: $4,099,496Net Income 2022: $64,3042022Revenue 2023: $4,356,126Expenses 2023: $4,594,683Net Income 2023: -$238,5572023Revenue 2024: $5,245,821Expenses 2024: $5,024,065Net Income 2024: $221,7562024Revenue 2025: $5,337,692Expenses 2025: $4,836,664Net Income 2025: $501,0282025

Highlighted filing

2025

Revenue$5,337,692
Expenses$4,836,664
Net Income$501,028
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,773,928
Liabilities
$643,505
Net assets
$2,130,423
Revenue
$5,337,692
Expenses
$4,836,664
Net income
$501,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.64$2.13$5.34$4.84$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.54$1.63$5.25$5.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.65$1.38$4.36$4.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.72$1.62$4.16$4.10$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.47$1.58$2.81$2.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.89$1.51$2.83$2.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.21$1.51$3.07$3.33$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.00$1.77$3.40$3.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.96$1.91$3.55$3.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.12$1.77$3.52$3.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.35$1.82$3.38$3.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.04$1.81$3.33$3.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.11$1.82$3.19$3.39$0.20
2012Summary only. Only limited summary data is available for this year.$3.08$1.09$1.99$3.25$3.35$0.09
2011Summary only. Only limited summary data is available for this year.$2.82$0.73$2.09$2.82$2.92$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$5,337,692
Mission and Program Overview

Mission

We offer a college prep education designed to produce students who can write well, who possess strong critical thinking skills, and who are motivated by a high sense of ethical responsibility to themselves and to the community at large.

We offer a classical college prep education with academics, athletics, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,371$1,064,378▲ $70,007
Savings and Temporary Cash Investments$7,033$919,789▲ $912,756
Cash and Non-Interest-Bearing Accounts$170,805$604,748▲ $433,943
Investments Other Securities$939,630$71,888▼ $867,742
Accounts Receivable$53,106$43,433▼ $9,673
Prepaid Expenses and Deferred Charges$800$23,753▲ $22,953
Total Assets$2,167,734$2,773,928▲ $606,194
Other Assets Total$1,989$45,939▲ $43,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Deferred Revenue$201,717$209,606▲ $7,889
Accounts Payable and Accrued Expenses$38,831$87,270▲ $48,439
Other Liabilities$1,989$46,629▲ $44,640
Total Liabilities$542,537$643,505▲ $100,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,118$2,130,423▲ $505,305
Net Assets With Donor Restrictions$79$0▼ $79
Total Net Assets Fund Balance$1,625,197$2,130,423▲ $505,226
Total Liabilities and Net Assets / Fund Balance$2,167,734$2,773,928▲ $606,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,870$1,942,605$2,435,475
Leasehold Improvements$132,475$355,384$487,859
Equipment$113,318$314,163$427,481
Land$227,800-$227,800
Other Land Buildings$97,915-$97,915
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ElmoreHead of SchoolFT$57,292$57,292
Paul F LarnerFormer Head of SchoolFT$40,479$40,479

Board Members and Trustees

NameTitle
Gregory EckChair
Alex ShafranChair Development Committee
Anna ClarkDirector
Bennett EasthamDirector
Kit GoldfarbDirector
Matt MillsDirector
Sharon LukeDirector
Terri SuttonDirector
Thomas GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,352
Program Service Revenue
$3,576,403
Investment Income
$51,276
Other Revenue
$171,661
All Other Contributions
$1,538,352
Change in Net Assets
$501,028

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
Other Non Cash Contri Table73$44,673Fair Market Value (FMV)
Other Non Cash Contri Table5$575Fair Market Value (FMV)
Total Noncash Contributions78$45,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,337,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,833,414
Total Revenue per Audited Statements
$3,504,278
Total Revenue per Form 990
$5,337,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,872
Grants and Similar Amounts Paid$1,837,612
Other Expenses$1,019,180
Total Fundraising Expense$42,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,837,612--$1,837,612
Other Salaries and Wages$1,471,578$158,669-$1,630,247
All Other Expenses$109,692-$37,454$147,146
Payroll Taxes$109,894$20,785-$130,679
Depreciation Depletion$112,311$12,479-$124,790
Current Officers, Directors, Trustees, and Key Employees-$119,792-$119,792
Other Employee Benefits$83,492$15,662-$99,154
Occupancy$65,132$7,237-$72,369
Insurance$51,410$5,712-$57,122
Advertising$44,524-$4,947$49,471
Office Expenses$44,825$2,359-$47,184
Other Expenses$47,005$119,114-$47,005
Travel$43,066--$43,066
Interest-$15,322-$15,322
Fees for Services Accounting-$12,597-$12,597
Information Technology$5,747$639-$6,386
Fees for Services Legal-$1,969-$1,969
Total Functional Expenses$4,289,072$505,191$42,401$4,836,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,836,664
Expenses per Audited Statements$2,999,052
Total Expenses per Audited Statements$2,999,052
Expenses Not Reported on Financial Statements$1,837,612
Other Expense Adjustments$1,837,612
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$46,629
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 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
Yes
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 6

“The school has 5 classes of membership: class one members, class two members, class three members, class four members, and class five members. Classes one, two, three, and four have voting rights that include electing members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“All members can vote to elect their respective class of board of directors except class five members. Class five members consist of other memebers-at-large who subscribe to the purpose of the corporation. Class five members can serve on the board of directors; however, the class five director positions are elected by the other classes.”

Form 990, Part VI, Section B, Line 11B

“The chairman, head of school, treasurer, and business manager reviewed the form before it was filed.”

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

“Any member of the board, any committee, or staff who is an officer, board member, a committee member, or staff member of a client organization or vendor of the wakefield country day school shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board.”

Form 990, Part VI, Section B, Line 15

“The compensation for the head of school is authorized and approved by the board of directors. All other compensation, including that of the faculty representative, is included in the annual budget for review and approval by the finance committee.”

Form 990, Part VI, Section C, Line 18

“The documents are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Wakefield Country Day School Inc
EIN
54-1595242
Phone
5406358555
Address
PO BOX 739, FLINT HILL, VA 22627

Signing Officer

Name
John Elmore
Title
Head of School
Phone
5406358555
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elmore
Formed
1992
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
47

Preparer

Firm
Yount Hyde & Barbour Pc CPA
Address
50 SOUTH CAMERON STREET, WINCHESTER, VA 22601
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The school has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the united states tax code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/Desc0WCDS, WITH ITS CHALLENGING ACADEMIC CURRICULUM, ENCOURAGES SCHOLARSHIP, DILIGENCE, AND SELF-DISCIPLINE AS WELL AS RESPECT FOR AND SERVICE TO OTHERS. WE OFFER A PRESCHOOL 12TH GRADE EDUCATION DESIGNED TO PRODUCE STUDENTS WHO CAN WRITE WELL, WHO POSSESS STRONG CRITICAL THINKING SKILLS, AND WHO ARE MOTIVATED BY A HIGH SENSE OF ETHICAL RESPONSIBILITY TO THEMSELVES AND TO THE COMMUNITY AT LARGE. STUDENTS NOT ONLY GO ON TO ATTEND TOP RANKED COLLEGES IN THE COUNTRY, BUT DURING THEIR TIME AT WCDS DONATE MANY HOURS TO NON-PROFIT ORGANIZATIONS WHICH HELP THE ENVIRONMENT, LOCAL CITIZENS NEEDING ASSISTANCE, AND VETERANS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01837612
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01837612
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05337692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0639
IRS990/InformationTechnologyGrp/ProgramServicesAmt05747
IRS990/InformationTechnologyGrp/TotalAmt06386
IRS990/InsuranceGrp/ManagementAndGeneralAmt05712
IRS990/InsuranceGrp/ProgramServicesAmt051410
IRS990/InsuranceGrp/TotalAmt057122
IRS990/InterestGrp/ManagementAndGeneralAmt015322
IRS990/InterestGrp/TotalAmt015322
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071888
IRS990/IRPDocumentCnt014
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IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE OFFER A COLLEGE PREP EDUCATION DESIGNED TO PRODUCE STUDENTS WHO CAN WRITE WELL, WHO POSSESS STRONG CRITICAL THINKING SKILLS, AND WHO ARE MOTIVATED BY A HIGH SENSE OF ETHICAL RESPONSIBILITY TO THEMSELVES AND TO THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
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IRS990/NetAssetsOrFundBalancesEOYAmt02130423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01625118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02130423
IRS990/NoncashContributionsAmt045248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07237
IRS990/OccupancyGrp/ProgramServicesAmt065132
IRS990/OccupancyGrp/TotalAmt072369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OfficeExpensesGrp/ProgramServicesAmt044825
IRS990/OfficeExpensesGrp/TotalAmt047184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01989
IRS990/OtherAssetsTotalGrp/EOYAmt045939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099154
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119114
IRS990/OtherExpensesGrp/ProgramServicesAmt0147086
IRS990/OtherExpensesGrp/ProgramServicesAmt1115698
IRS990/OtherExpensesGrp/ProgramServicesAmt247005
IRS990/OtherExpensesGrp/TotalAmt0147086
IRS990/OtherExpensesGrp/TotalAmt1128553
IRS990/OtherExpensesGrp/TotalAmt2119114
IRS990/OtherExpensesGrp/TotalAmt347005
IRS990/OtherLiabilitiesGrp/BOYAmt01989
IRS990/OtherLiabilitiesGrp/EOYAmt046629
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0GROUP ACTIVITIES REVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129859
IRS990/OtherRevenueTotalAmt0171661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01630247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109894
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023753
IRS990/PrincipalOfficerNm0JOHN ELMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03528403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05245821
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IRS990/ReconcilationRevenueExpnssAmt0501028
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt07033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919789
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01942605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01837612
IRS990ScheduleD/ExpensesSubtotalAmt02999052
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227800
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0487859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04198
IRS990ScheduleD/OtherExpensesNotIncludedAmt01837612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-1837612
IRS990ScheduleD/RevenueNotReportedAmt0-1833414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05337692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE UNITED STATES TAX CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064378
IRS990ScheduleD/TotalExpensesPerForm990Amt04836664
IRS990ScheduleD/TotalLiabilityAmt046629
IRS990ScheduleD/TotalRevenuePerForm990Amt05337692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03504278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02999052
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WAKEFIELD COUNTRY DAY SCHOOL, INC. DOES NOT DISCRIMINATE IN ITS ADMISSIONS OR HIRING POLICIES ON THE BASIS OF RACE, SEX, COLOR, CREED, RELIGION, AGE OR ETHNIC OR NATIONAL ORIGIN. WCDS IS ACCREDITED BY THE VIRGINIA INDEPENDENT SCHOOL ASSOCIATION WHOSE ACCREDITATION PROCESS HAS BEEN APPROVED BY THE VIRGINIA COUNCIL FOR PRIVATE EDUCATION COMMITTEE ON ACCREDITATION AS AUTHORIZED BY THE VIRGINIA STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01837612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID IS BASED ON NEED AND MERIT AND IS USED TO PAY TUITION AT THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt073
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER SUPPLIES AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

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