Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 54-1652357 • 501(c)3 • Charlottesville, VA
Profile
Nuturing a love of learning through academic challenge and exploration in a supportive and caring community to help children light their own path toward a life of impact.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$9,672,666
Up $118,464 (+1.2%) from 2023
Liabilities
Down$3,114,202
Down $114,866 (-3.6%) from 2023
Net Assets
Up$6,558,464
Up $233,330 (+3.7%) from 2023
Revenue
Up$6,048,600
Up $230,495 (+4.0%) from 2023
Expenses
Up$5,815,270
Up $502,867 (+9.5%) from 2023
Net Income
Down$233,330
Down $272,372 (-54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve the needs of academically advanced children of all backgrounds in one or more areas by promoting cognitive, social, and emotional development for each child at a rate commensurate with his or her ability, while providing a foundation (continued on schedule o) for students to become life-long learners.
Nuturing a love of learning through academic challenge and exploration in a supportive and caring community to help children light their own path toward a life of impact.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,409,616 | $7,101,161 | ▼ $308,455 |
| Savings and Temporary Cash Investments | $825,581 | $1,328,494 | ▲ $502,913 |
| Pledges and Grants Receivable | $727,500 | $506,372 | ▼ $221,128 |
| Cash and Non-Interest-Bearing Accounts | $398,334 | $323,023 | ▼ $75,311 |
| Investments Other Securities | - | $173,534 | - |
| Accounts Receivable | $63,664 | $50,173 | ▼ $13,491 |
| Prepaid Expenses and Deferred Charges | $34,583 | $39,088 | ▲ $4,505 |
| Total Assets | $9,554,202 | $9,672,666 | ▲ $118,464 |
| Other Assets Total | $94,924 | $150,821 | ▲ $55,897 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,130,982 | $2,990,196 | ▼ $140,786 |
| Deferred Revenue | $53,268 | $77,136 | ▲ $23,868 |
| Accounts Payable and Accrued Expenses | $44,818 | $46,870 | ▲ $2,052 |
| Total Liabilities | $3,229,068 | $3,114,202 | ▼ $114,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,573,533 | $5,787,911 | ▲ $214,378 |
| Net Assets With Donor Restrictions | $751,601 | $770,553 | ▲ $18,952 |
| Total Net Assets Fund Balance | $6,325,134 | $6,558,464 | ▲ $233,330 |
| Total Liabilities and Net Assets / Fund Balance | $9,554,202 | $9,672,666 | ▲ $118,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,643,644 | $2,934,745 | $9,578,389 |
| Equipment | $180,017 | $643,999 | $824,016 |
| Land | $277,500 | - | $277,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $894,305 | - | ▲ $174,083 | - | $859,404 |
| 2023 | $928,002 | - | ▲ $120,803 | - | $894,305 |
| 2022 | $950,067 | $49,508 | ▼ $71,573 | - | $928,002 |
| 2021 | $752,402 | - | ▲ $197,665 | - | $950,067 |
| 2020 | $739,646 | - | ▲ $26,807 | - | $752,402 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Orlando | Head of School | FT | $197,380 | $54,894 | $252,274 |
| Name | Title |
|---|---|
| Brett Jones | Chair |
| Natasha Lawler | Vice Chair |
| Emily Harpster | Director |
| Eric Bundonis | Director |
| Gary Fox | Director |
| John Duncan | Director |
| Kimberly Robinson | Director |
| Marie Bourgeois | Director |
| Susan Blank | Director |
| Will Mayo | Director |
| Kelli Palmer | Executive at Large |
| Maran Garland | Secretary |
| Christine Barth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,924,833 |
| Other Expenses | $1,198,817 |
| Grants and Similar Amounts Paid | $654,320 |
| Total Fundraising Expense | $236,146 |
| Professional Fundraising Fees | $37,300 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,889,301 | $61,684 | $108,862 | $3,059,847 |
| Grants to Domestic Individuals | $654,320 | - | - | $654,320 |
| Depreciation Depletion | $306,349 | $26,655 | $13,154 | $346,158 |
| Other Employee Benefits | $317,425 | $8,519 | $12,691 | $338,635 |
| Payroll Taxes | $226,682 | $7,434 | $9,628 | $243,744 |
| Current Officers, Directors, Trustees, and Key Employees | $148,899 | $39,847 | $20,971 | $209,717 |
| Occupancy | $152,446 | $13,264 | $6,545 | $172,255 |
| Interest | $91,432 | $7,955 | $3,926 | $103,313 |
| Pension Plan Contributions | $67,788 | $2,223 | $2,879 | $72,890 |
| Office Expenses | $51,011 | $8,073 | $12,626 | $71,710 |
| Information Technology | $29,347 | $31,019 | $1,276 | $61,642 |
| Insurance | $37,512 | $2,461 | $1,621 | $41,594 |
| Fees for Services Professional Fundraising | - | - | $37,300 | $37,300 |
| All Other Expenses | $6,146 | $26,394 | $4,667 | $37,207 |
| Fees for Services Other | - | $36,265 | - | $36,265 |
| Fees for Services Accounting | - | $23,885 | - | $23,885 |
| Other Expenses | $23,204 | - | - | $23,204 |
| Advertising | - | $12,461 | - | $12,461 |
| Fees for Services Legal | - | $7,412 | - | $7,412 |
| Total Functional Expenses | $5,263,573 | $315,551 | $236,146 | $5,815,270 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $37,300 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Louisa County Industrial Development Authority | 2019-11-21 | $3,400,000 | SEE SCH K PART IV |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,400,000 | - | $409,804 | $8,038 |
“Form 990 is reviewed by the head of school and at least one member of the board of directors before submitting to an officer for review and signature.”
“No trustee or officer shall vote on any matter of consideration at any meeting of the board of trustees in which such trustee has a conflict of interest. The minutes of such meetings shall reflect that the disclosure was made and that the trustee having the conflict abstained from voting.”
“The head of school compensation is determined by the finance committee and reviewed by the board of trustees. Comparable data from independent school surveys is used to determine equitable compensation. Part vi, section b, line 15b has been marked "no" because this question is not applicable to the school for the current fiscal year.”
“The school's form 1023 and form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the head of school and the school's consideration of the intended use of the documents.”
“The school's governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the head of school and the school's consideration of the intended use of the documents.”
“The school's audit committee assumes responsbility for oversight of the financial statement audit and the selection and retention of independent auditors. The process has not changed from the prior year.”
“The endowment fund is held and administered by the peabody school foundation. The foundation exists to exclusively support the mission of the peabody school. Distributions from the endowment are used to support the needs of the school as priortized by the school's board of directors.”
“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements of the school.”
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 | 44818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NUTURING A LOVE OF LEARNING THROUGH ACADEMIC CHALLENGE AND EXPLORATION IN A SUPPORTIVE AND CARING COMMUNITY TO HELP CHILDREN LIGHT THEIR OWN PATH TOWARD A LIFE OF IMPACT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12461 |
| IRS990/AllOtherContributionsAmt | 0 | 651524 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342966901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1232 STONEY RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 860508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 654320 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62927 |
| IRS990/CYOtherExpensesAmt | 0 | 1198817 |
| IRS990/CYOtherRevenueAmt | 0 | 15989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5109176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3924833 |
| IRS990/CYTotalExpensesAmt | 0 | 5815270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 37300 |
| IRS990/CYTotalRevenueAmt | 0 | 6048600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53268 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13154 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346158 |
| IRS990/Desc | 0 | PROVIDED FULL TIME EDUCATION SERVICES TO APPROXIMATELY 234 GIFTED STUDENTS. THE SCHOOL SUPPORTS STUDENTS' DEVELOPMENT OF ACADEMIC, TECHNICAL, AND ARTISTIC SKILLS; PROVIDES OPPORTUNITIES FOR AUTONOMY AND LEADERSHIP, AND FOSTERS AN ENVIRONMENT OF KINDNESS AND RESPECT. THE SCHOOL EQUIPS STUDENTS WITH STUDY HABITS, WRITING SKILLS, KNOWLEDGE, AND PROFICIENCY WITH TECHNOLOGY THAT PREPARE THEM WELL FOR HIGH SCHOOL AND BEYOND. THE SCHOOL PROVIDES A WIDE ARRAY OF STUDENT ACTIVITIES THAT CONTRIBUTE IMPORTANTLY TO THE STUDENTS' INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT. THESE ACTIVITIES CONSIST OF REGULAR FIELD TRIPS, COMMUNITY SERVICE CLASSES, AN ENRICHMENT PROGRAM, ART SHOWS, DRAMA AND MUSIC PERFORMANCES, AN ANNUAL TALENT SHOW, AND ATHLETIC PROGRAMS. THE SCHOOL ALSO OFFERS VARIOUS STUDENT CLUBS AND AN AFTER SCHOOL PROGRAM. THE SCHOOL PROVIDED FINANCIAL AID TO 50 STUDENTS FOR FISCAL YEAR 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 751601 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770553 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5263573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36265 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 37300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 37300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 54894 |
| 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/PersonNm | 0 | ROBERT ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATASHA LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARAN GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLI PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY HARPSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC BUNDONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIE BOURGEOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN BLANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 197380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 654320 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 654320 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 654320 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6048600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1276 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31019 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61642 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1621 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41594 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3926 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7955 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91432 |
| IRS990/InterestGrp/TotalAmt | 0 | 103313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62927 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 173534 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3578744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7409616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7101161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10679905 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | NUTURING A LOVE OF LEARNING THROUGH ACADEMIC CHALLENGE AND EXPLORATION IN A SUPPORTIVE AND CARING COMMUNITY TO HELP CHILDREN LIGHT THEIR OWN PATH TOWARD A LIFE OF IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6325134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6558464 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15989 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5573533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5787911 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6545 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150821 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 317425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338635 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/FEES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23204 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2889301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3059847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243744 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2879 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 727500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 506372 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39088 |
| IRS990/PrincipalOfficerNm | 0 | ROB ORLANDO |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4827343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 274934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4827343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 274934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1002244 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 595851 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20392 |
| IRS990/PYOtherExpensesAmt | 0 | 1070692 |
| IRS990/PYOtherRevenueAmt | 0 | 51441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4744028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 505702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3645860 |
| IRS990/PYTotalExpensesAmt | 0 | 5312403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5818105 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 208984 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15989 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5109176 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 825581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1328494 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6643644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2934745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9578389 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 894305 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 859404 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 208984 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 174083 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 928002 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 894305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 154500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 120803 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 950067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 49508 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 928002 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -71573 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 752402 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 950067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 197665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 739646 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 752402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14051 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26807 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 643999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 824016 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277500 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
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