Civic Intelligence

Learning Foundations Of

EIN 54-1745920 • 501(c)3 • Alexandria, VA

Profile

To offer grades 3-12 college preparatory school that embraces students of average to gifted ability who have adhd, executive functioning challenges, and mild learning differences. In an inclusive community, we empower our students to thrive and discover their path to excellence with small class size and differentiated instruction.

1321 Leslie AvenueAlexandria, VA 22301

www.commonwealthacademy.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$285,796

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$14,995,626

Up $2,244,566 (+18%) from 2024

Liabilities

Up

$4,068,519

Up $1,483,851 (+57%) from 2024

Net Assets

Up

$10,927,107

Up $760,715 (+7.5%) from 2024

Revenue

Down

$7,324,187

Down $699,671 (-8.7%) from 2024

Expenses

Up

$6,881,952

Up $24,207 (+0.4%) from 2024

Net Income

Down

$442,235

Down $723,878 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,061,001Liabilities 2011: $2,595,134Net Assets 2011: $1,465,8672011Assets 2012: $5,236,717Liabilities 2012: $2,914,460Net Assets 2012: $2,322,2572012Assets 2013: $6,196,148Liabilities 2013: $3,037,873Net Assets 2013: $3,158,2752013Assets 2014: $7,026,533Liabilities 2014: $3,172,299Net Assets 2014: $3,854,2342014Assets 2015: $7,820,110Liabilities 2015: $3,536,700Net Assets 2015: $4,283,4102015Assets 2016: $7,881,365Liabilities 2016: $3,098,606Net Assets 2016: $4,782,7592016Assets 2017: $8,671,688Liabilities 2017: $2,969,658Net Assets 2017: $5,702,0302017Assets 2018: $9,136,979Liabilities 2018: $2,813,746Net Assets 2018: $6,323,2332018Assets 2019: $9,269,306Liabilities 2019: $2,648,578Net Assets 2019: $6,620,7282019Assets 2020: $10,026,334Liabilities 2020: $3,119,875Net Assets 2020: $6,906,4592020Assets 2021: $11,385,449Liabilities 2021: $2,698,300Net Assets 2021: $8,687,1492021Assets 2022: $10,131,196Liabilities 2022: $2,594,797Net Assets 2022: $7,536,3992022Assets 2023: $14,339,998Liabilities 2023: $5,935,908Net Assets 2023: $8,404,0902023Assets 2024: $12,751,060Liabilities 2024: $2,584,668Net Assets 2024: $10,166,3922024Assets 2025: $14,995,626Liabilities 2025: $4,068,519Net Assets 2025: $10,927,1072025

Highlighted filing

2025

Assets$14,995,626
Liabilities$4,068,519
Net Assets$10,927,107

Operations Trend

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

$10M$5.0M$0Expenses 2011: $3,344,6162011Expenses 2012: $3,663,3982012Expenses 2013: $4,182,7842013Revenue 2014: $5,240,675Expenses 2014: $4,544,716Net Income 2014: $695,9592014Revenue 2015: $5,995,537Expenses 2015: $5,537,488Net Income 2015: $458,0492015Revenue 2016: $6,273,677Expenses 2016: $5,848,669Net Income 2016: $425,0082016Revenue 2017: $6,683,811Expenses 2017: $6,188,598Net Income 2017: $495,2132017Revenue 2018: $7,150,616Expenses 2018: $6,664,486Net Income 2018: $486,1302018Revenue 2019: $6,587,242Expenses 2019: $6,188,589Net Income 2019: $398,6532019Revenue 2020: $6,621,210Expenses 2020: $6,475,688Net Income 2020: $145,5222020Revenue 2021: $7,290,756Expenses 2021: $6,391,837Net Income 2021: $898,9192021Revenue 2022: $6,795,329Expenses 2022: $6,521,184Net Income 2022: $274,1452022Revenue 2023: $7,106,051Expenses 2023: $6,613,732Net Income 2023: $492,3192023Revenue 2024: $8,023,858Expenses 2024: $6,857,745Net Income 2024: $1,166,1132024Revenue 2025: $7,324,187Expenses 2025: $6,881,952Net Income 2025: $442,2352025

Highlighted filing

2025

Revenue$7,324,187
Expenses$6,881,952
Net Income$442,235

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$4.07$10.9$7.32$6.88$0.44
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.58$10.2$8.02$6.86$1.17
2023Detailed filing. Detailed filing data is available for this year.$14.3$5.94$8.40$7.11$6.61$0.49
2022Detailed filing. Detailed filing data is available for this year.$10.1$2.59$7.54$6.80$6.52$0.27
2021Detailed filing. Detailed filing data is available for this year.$11.4$2.70$8.69$7.29$6.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$10.0$3.12$6.91$6.62$6.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.27$2.65$6.62$6.59$6.19$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.14$2.81$6.32$7.15$6.66$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.67$2.97$5.70$6.68$6.19$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.88$3.10$4.78$6.27$5.85$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.82$3.54$4.28$6.00$5.54$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.03$3.17$3.85$5.24$4.54$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.04$3.16$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.91$2.32$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.60$1.47$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$7,324,187
Mission and Program Overview

Mission

To offer grades 3-12 college preparatory school that embraces students of average to gifted ability who have adhd, executive functioning challenges, and mild learning differences. In an inclusive community, we empower our students to thrive and discover their path to excellence with small class size and differentiated instruction.

To offer a college preparatory school that embraces students of average to gifted ability who have adhd, executive functioning challenges, and mild learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,910,439$10,903,460▲ $993,021
Savings and Temporary Cash Investments$1,414,071$1,084,323▼ $329,748
Land, Buildings, and Equipment, Net$216,158$348,061▲ $131,903
Cash and Non-Interest-Bearing Accounts$308,101$343,759▲ $35,658
Accounts Receivable$367,444$227,950▼ $139,494
Intangible Assets$51,244$19,581▼ $31,663
Prepaid Expenses and Deferred Charges$62,319$12,377▼ $49,942
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$12,751,060$14,995,626▲ $2,244,566
Other Assets Total$420,284$2,055,115▲ $1,634,831
Liabilities
Other Liabilities$348,329$2,061,497▲ $1,713,168
Deferred Revenue$1,977,188$1,732,891▼ $244,297
Accounts Payable and Accrued Expenses$259,151$274,131▲ $14,980
Total Liabilities$2,584,668$4,068,519▲ $1,483,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,159,061$10,919,776▲ $760,715
Net Assets With Donor Restrictions$7,331$7,331→ $0
Total Net Assets Fund Balance$10,166,392$10,927,107▲ $760,715
Total Liabilities and Net Assets / Fund Balance$12,751,060$14,995,626▲ $2,244,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$338,661$3,097,283$3,435,944
Equipment$9,400$326,867$336,267
Other Assets Org$1,946,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,331--$7,331-
2023$8,081--$750$7,331
2022$12,073$14,954-$18,946$8,081
2021$17,236$22,208-$27,371$12,073
2020$22,683$19,274-$24,721$17,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anabelle MorganHead of SchoolFT$268,813$16,983$285,796
Brian M KilgallonDirector of Finance & Ops.FT$159,976$11,193$171,169
Geoff StantonDirector of AdmissionsFT$118,381$7,417$125,798
Katherine TheobaldHead of Upper SchoolFT$110,034$8,353$118,387
Ellen EdwardsDirector of Student Support ServicesFT$107,863$4,634$112,497
Marcus MorenoEducational Technology TeacherFT$102,060$6,419$108,479

Board Members and Trustees

NameTitle
Jodie KelleyChairman
Antebi KarenDirector
Connie YoungDirector
Dawn GoldsteinDirector
Diana HorvatDirector
Gena FitzgeraldDirector
Karen FoleyDirector
Rick RathSecretary
Rebecca McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,081
Program Service Revenue
$6,620,585
Investment Income
$585,924
Other Revenue
$79,597
All Other Contributions
$38,081
Change in Net Assets
$442,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,287,729
Revenue Not Reported on Financial Statements
$36,458
Revenue Not Reported on Form 990
$438,198
Total Revenue per Audited Statements
$7,725,927
Total Revenue per Form 990
$7,324,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,562,458
Other Expenses$2,319,494
Total Fundraising Expense$8,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,286,868$292,491$146$3,579,505
Occupancy$877,918$106,732$1,318$985,968
Current Officers, Directors, Trustees, and Key Employees$159,873$133,227$5,329$298,429
Other Employee Benefits$253,226$28,384$254$281,864
Payroll Taxes$247,577$30,099$372$278,048
Fees for Services Other$149,204$18,140$224$167,568
Fees for Services Legal$111,680$13,577$168$125,425
Pension Plan Contributions$114,922$9,690-$124,612
Information Technology$100,662$12,238$151$113,051
Advertising$71,203$8,656$107$79,966
All Other Expenses$57,450$16,738$64$74,252
Depreciation Depletion$62,698$7,622$94$70,414
Insurance$34,857$4,238$52$39,147
Fees for Service Investment Mgmnt Fees-$36,458-$36,458
Fees for Services Accounting$19,357$2,353$29$21,739
Other Expenses$18,684$2,271$28$20,983
Office Expenses$10,293$1,251$15$11,559
Interest-$5,194-$5,194
Total Functional Expenses$6,104,819$768,301$8,832$6,881,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,881,952
Expenses per Audited Statements$6,845,494
Total Expenses per Audited Statements$6,845,494
Expenses Not Reported on Financial Statements$36,458
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
Operating Lease Liability - Lt$1,426,433
Operating Lease Liability - St$625,396
Reserve for Unfunded Tuition$7,275
Capital Leases$2,393
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 form is provided to all board members by email. The form 990 is filed after review and approval of the head of school and the finance committee.

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

The by-laws include specific instructions to trustees when voting on an issue where a conflict of interest applies.

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

The academy's head of school's compensation is reviewed and approved by the board annually.

Form 990, Part VI, Section C, Line 19

All applicable forms are made available to the public if desired upon request and are kept on file for reference.

Filing and Contact Details

Filer

Filer Name
Learning Foundations of
EIN
54-1745920
Phone
7035486912
Address
1321 LESLIE AVENUE, ALEXANDRIA, VA 22301
Doing Business As
Commonwealth Academy

Signing Officer

Name
Anabelle Morgan
Title
Head of School
Phone
7035486912
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anabelle Morgan
Formed
1997
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
9

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Adriel H Baires CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

Dba: commonwealth academy

Form 990, Part XII, Line 2C

The audit committee is charged with reviewing the independent financial statement review as well as the selection of the independent accountant. The process has not changed from the previous year.

Form 990, Part XI, Line 8

Prior period adjustment relates to the recognition of operating lease liabilities and corresponding right-of-use assets identified as a subsequent event after the filing of the prior year form 990. Upon further review, the organization determined that certain operating leases existing at year-end should have been recorded in accordance with applicable accounting standards. The adjustment reflects the correction of the prior year's balance sheet and has no impact on current-year operations.

Financial Statement Notes

PART X, LINE 2:

In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the academy's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0259151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274131
IRS990/AccountsReceivableGrp/BOYAmt0367444
IRS990/AccountsReceivableGrp/EOYAmt0227950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER A COLLEGE PREPARATORY SCHOOL THAT EMBRACES STUDENTS OF AVERAGE TO GIFTED ABILITY WHO HAVE ADHD, EXECUTIVE FUNCTIONING CHALLENGES, AND MILD LEARNING DIFFERENCES.
IRS990/AdvertisingGrp/FundraisingAmt0107
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08656
IRS990/AdvertisingGrp/ProgramServicesAmt071203
IRS990/AdvertisingGrp/TotalAmt079966
IRS990/AllOtherContributionsAmt038081
IRS990/AllOtherExpensesGrp/FundraisingAmt064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057450
IRS990/AllOtherExpensesGrp/TotalAmt074252
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMONWEALTH ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum07035486912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 LESLIE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0308101
IRS990/CashNonInterestBearingGrp/EOYAmt0343759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05329
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133227
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0298429
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0585924
IRS990/CYOtherExpensesAmt02319494
IRS990/CYOtherRevenueAmt079597
IRS990/CYProgramServiceRevenueAmt06620585
IRS990/CYRevenuesLessExpensesAmt0442235
IRS990/CYSalariesCompEmpBnftPaidAmt04562458
IRS990/CYTotalExpensesAmt06881952
IRS990/CYTotalFundraisingExpenseAmt08832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07324187
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01977188
IRS990/DeferredRevenueGrp/EOYAmt01732891
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt094
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07622
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062698
IRS990/DepreciationDepletionGrp/TotalAmt070414
IRS990/Desc0EDUCATIONAL PROGRAM FOR ELEMENTARY,MIDDLE AND HIGH SCHOOL STUDENTS BENEFITING FROM SMALL CLASS SIZE AND CLOSE INSTRUCTIONAL SUPERVISION TO ACCOMODATE LEARNING DIFFERENCES AND ATTENTION DEFICITS. ENROLLMENT FOR THE SCHOOL YEAR 24-25 WAS 146 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMONWEALTH ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07331
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07331
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06104819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt029
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02353
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019357
IRS990/FeesForServicesAccountingGrp/TotalAmt021739
IRS990/FeesForServicesLegalGrp/FundraisingAmt0168
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013577
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0111680
IRS990/FeesForServicesLegalGrp/TotalAmt0125425
IRS990/FeesForServicesOtherGrp/FundraisingAmt0224
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149204
IRS990/FeesForServicesOtherGrp/TotalAmt0167568
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036458
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148353
IRS990/Form990PartVIISectionAGrp/PersonNm0JODIE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK RATH
IRS990/Form990PartVIISectionAGrp/PersonNm3GENA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA HORVAT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTEBI KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9ANABELLE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN M KILGALLON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCUS MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFF STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE THEOBALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9268813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10159976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF FINANCE & OPS.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF STUDENT SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDUCATIONAL TECHNOLOGY TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07324187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012238
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100662
IRS990/InformationTechnologyGrp/TotalAmt0113051
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt04238
IRS990/InsuranceGrp/ProgramServicesAmt034857
IRS990/InsuranceGrp/TotalAmt039147
IRS990/IntangibleAssetsGrp/BOYAmt051244
IRS990/IntangibleAssetsGrp/EOYAmt019581
IRS990/InterestGrp/ManagementAndGeneralAmt05194
IRS990/InterestGrp/TotalAmt05194
IRS990/InvestmentIncomeGrp/ExclusionAmt0585924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09910439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010903460
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03424150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348061
IRS990/LandBldgEquipCostOrOtherBssAmt03772211
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER GRADES 3-12 COLLEGE PREPARATORY SCHOOL THAT EMBRACES STUDENTS OF AVERAGE TO GIFTED ABILITY WHO HAVE ADHD, EXECUTIVE FUNCTIONING CHALLENGES, AND MILD LEARNING DIFFERENCES. IN AN INCLUSIVE COMMUNITY, WE EMPOWER OUR STUDENTS TO THRIVE AND DISCOVER THEIR PATH TO EXCELLENCE WITH SMALL CLASS SIZE AND DIFFERENTIATED INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010166392
IRS990/NetAssetsOrFundBalancesEOYAmt010927107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0438198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010159061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010919776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01318
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106732
IRS990/OccupancyGrp/ProgramServicesAmt0877918
IRS990/OccupancyGrp/TotalAmt0985968
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OfficeExpensesGrp/ProgramServicesAmt010293
IRS990/OfficeExpensesGrp/TotalAmt011559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420284
IRS990/OtherAssetsTotalGrp/EOYAmt02055115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281864
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0371
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22271
IRS990/OtherExpensesGrp/ProgramServicesAmt0247271
IRS990/OtherExpensesGrp/ProgramServicesAmt1208031
IRS990/OtherExpensesGrp/ProgramServicesAmt273045
IRS990/OtherExpensesGrp/ProgramServicesAmt318684
IRS990/OtherExpensesGrp/TotalAmt0277704
IRS990/OtherExpensesGrp/TotalAmt1208031
IRS990/OtherExpensesGrp/TotalAmt282035
IRS990/OtherExpensesGrp/TotalAmt320983
IRS990/OtherLiabilitiesGrp/BOYAmt0348329
IRS990/OtherLiabilitiesGrp/EOYAmt02061497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079597
IRS990/OtherRevenueTotalAmt079597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03286868
IRS990/OtherSalariesAndWagesGrp/TotalAmt03579505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247577
IRS990/PayrollTaxesGrp/TotalAmt0278048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114922
IRS990/PensionPlanContributionsGrp/TotalAmt0124612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012377
IRS990/PrincipalOfficerNm0ANABELLE MORGAN
IRS990/PriorPeriodAdjustmentsAmt0-119718
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06409505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06409505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445900
IRS990/PYInvestmentIncomeAmt0428193
IRS990/PYOtherExpensesAmt02007929
IRS990/PYOtherRevenueAmt0110809
IRS990/PYProgramServiceRevenueAmt07408036
IRS990/PYRevenuesLessExpensesAmt01166113
IRS990/PYSalariesCompEmpBnftPaidAmt04403916
IRS990/PYTotalExpensesAmt06857745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08023858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0442235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06700182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01414071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01084323
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07331
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024721
IRS990ScheduleD/EquipmentGrp/BookValueAmt09400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.