Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$6,563,404
Up $128,714 (+2.0%) from 2016
Net Assets
Down$3,796,712
Down $41,833 (-1.1%) from 2016
Liabilities
Up$2,766,692
Up $170,547 (+6.6%) from 2016
Revenue
Down$3,309,325
Down $416,510 (-11%) from 2016
Expenses
Up$3,351,158
Up $244,185 (+7.9%) from 2016
Net Income
Down-$41,833
Down $660,695 (-107%) from 2016
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.
To provide an enriched educational environment that engages each child at his or her own level while promoting academic and social development at a rate commensurate with each student's ability
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,307,991 | $5,120,117 | ▼ $187,874 |
| Cash and Non-Interest-Bearing Accounts | $956,486 | $1,370,069 | ▲ $413,583 |
| Accounts Receivable | $88,883 | $53,686 | ▼ $35,197 |
| Prepaid Expenses and Deferred Charges | $80,932 | $19,532 | ▼ $61,400 |
| Intangible Assets | $398 | - | - |
| Total Assets | $6,434,690 | $6,563,404 | ▲ $128,714 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,949,349 | $1,903,037 | ▼ $46,312 |
| Deferred Revenue | $328,237 | $549,353 | ▲ $221,116 |
| Other Liabilities | $312,504 | $307,200 | ▼ $5,304 |
| Accounts Payable and Accrued Expenses | $6,055 | $7,102 | ▲ $1,047 |
| Total Liabilities | $2,596,145 | $2,766,692 | ▲ $170,547 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,763,665 | $3,724,293 | ▼ $39,372 |
| Temporarily Rstr Net Assets | $74,880 | $72,419 | ▼ $2,461 |
| Total Net Assets Fund Balance | $3,838,545 | $3,796,712 | ▼ $41,833 |
| Total Liabilities and Net Assets / Fund Balance | $6,434,690 | $6,563,404 | ▲ $128,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,500,394 | $1,308,329 | $5,808,723 |
| Equipment | $89,703 | $383,778 | $473,481 |
| Leasehold Improvements | $248,403 | $90,203 | $338,606 |
| Land | $277,500 | - | $277,500 |
| Other Land Buildings | $4,117 | $40,345 | $44,462 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Orlando | Head of Scho | FT | $69,569 | $69,569 |
| Name | Title |
|---|---|
| Tobias Dengel | Chairman |
| Bobby Parmar | Director |
| Charles I Lunsford | Director |
| Chris Craytor | Director |
| Dorothy Batten | Director |
| Hunter Mccardle | Director |
| Karen Beauford | Director |
| Molly Hardie | Director |
| Rachel Lloyd Miller | Secretary |
| Brett Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,458,398 |
| Other Expenses | $892,760 |
| Total Fundraising Expense | $102,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,762,298 | $113,883 | $44,765 | $1,920,946 |
| Other Employee Benefits | $196,008 | $15,099 | $6,362 | $217,469 |
| Depreciation Depletion | $201,020 | $2,089 | $5,835 | $208,944 |
| Occupancy | $155,534 | $16,090 | $7,151 | $178,775 |
| Current Officers, Directors, Trustees, and Key Employees | $114,740 | $30,705 | $16,161 | $161,606 |
| Payroll Taxes | $142,748 | $10,996 | $4,633 | $158,377 |
| Fees for Services Other | $108,767 | $9,784 | $4,246 | $122,797 |
| Interest | $91,343 | $9,449 | $4,200 | $104,992 |
| Information Technology | $70,202 | $7,262 | $3,228 | $80,692 |
| Office Expenses | $49,990 | $5,171 | $2,298 | $57,459 |
| Insurance | $24,081 | $2,491 | $1,107 | $27,679 |
| Advertising | $14,022 | $1,451 | $645 | $16,118 |
| All Other Expenses | $9,847 | $963 | $365 | $11,175 |
| Fees for Services Accounting | $9,276 | $960 | $426 | $10,662 |
| Other Expenses | $6,972 | $721 | $321 | $8,014 |
| Fees for Services Legal | $1,724 | $178 | $79 | $1,981 |
| Total Functional Expenses | $3,020,253 | $228,532 | $102,373 | $3,351,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,384,494 |
| Expenses per Audited Statements | $3,351,158 |
| Total Expenses per Form 990 | $3,351,158 |
| Expenses Not Reported on Form 990 | $33,336 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,528 |
| Fundraising Direct Expenses | $4,655 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $299,403 |
| Credit Cards Payable | $7,797 |
“Form 990 is reviewed by the head of school and at least one member of the board of directors before submitting to officer for review and signature.”
“Information provided upon request”
“No documents available to the public”
“Direct cost of sales netted on 990 33,336 direct cost of sales netted on 990 -33,336”
“Direct cost of sales netted on 990 33,336”
“Direct cost of sales netted on 990 33,336”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ENRICHED EDUCATIONAL ENVIRONMENT THAT ENGAGES EACH CHILD AT HIS OR HER OWN LEVEL WHILE PROMOTING ACADEMIC AND SOCIAL DEVELOPMENT AT A RATE COMMENSURATE WITH EACH STUDENT'S ABILITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 645 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16118 |
| IRS990/AllOtherContributionsAmt | 0 | 581868 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11175 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEDINA WILKERSON |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 956486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1370069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 28679 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 581868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1143 |
| IRS990/CYOtherExpensesAmt | 0 | 892760 |
| IRS990/CYOtherRevenueAmt | 0 | 31349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2697251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2458398 |
| IRS990/CYTotalExpensesAmt | 0 | 3351158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3309325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 328237 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 549353 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5835 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208944 |
| IRS990/Desc | 0 | PROVIDE FULL TIME EDUCATION SERVICES FOR GIFTED STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3020253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 426 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10662 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1981 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122797 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES I LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BEAUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUNTER MCCARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL LLOYD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOBIAS DENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY PARMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY BATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY HARDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS CRAYTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT ORLANDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 69569 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4655 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6528 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -784 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 289 |
| IRS990/GrossReceiptsAmt | 0 | 3343732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19431 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3228 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80692 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27679 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 398 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91343 |
| IRS990/InterestGrp/TotalAmt | 0 | 104992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 13 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1822655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5307991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5120117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6942772 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1073 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ENRICHED EDUCATIONAL ENVIRONMENT THAT ENGAGES EACH CHILD AT HIS OR HER OWN LEVEL WHILE PROMOTING ACADEMIC AND SOCIAL DEVELOPMENT AT A RATE COMMENSURATE WITH EACH STUDENT'S ABILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3838545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3796712 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -784 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -784 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1873 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9188 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9188 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19431 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19431 |
| IRS990/NoncashContributionsAmt | 0 | 22477 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7151 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178775 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217469 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTRICTED DONATIONS/GIFT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/FEES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 551 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8014 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 312504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 307200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 857 |
| IRS990/OtherRevenueTotalAmt | 0 | 857 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1762298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1920946 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158377 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19532 |
| IRS990/PrincipalOfficerNm | 0 | TOBIAS DENGEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2522506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2522506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1119429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 858162 |
| IRS990/PYOtherRevenueAmt | 0 | 37659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2568727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2248811 |
| IRS990/PYTotalExpensesAmt | 0 | 3106973 |
| IRS990/PYTotalRevenueAmt | 0 | 3725835 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41833 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19431 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4500394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1308329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5808723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89703 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 473481 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33336 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3351158 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 248403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 338606 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 299403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 33336 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33336 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3309325 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT COST OF SALES NETTED ON 990 33,336 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT COST OF SALES NETTED ON 990 33,336 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5120117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3351158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 307200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3309325 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3342661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3384494 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS BEFORE SUBMITTING TO OFFICER FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT COST OF SALES NETTED ON 990 33,336 DIRECT COST OF SALES NETTED ON 990 -33,336 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 18 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.