Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $338,661 | $3,097,283 | $3,435,944 |
| Equipment | $9,400 | $326,867 | $336,267 |
| Other Assets Org | $1,946,997 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anabelle Morgan | Head of School | FT | $268,813 | $16,983 | $285,796 |
| Brian M Kilgallon | Director of Finance & Ops. | FT | $159,976 | $11,193 | $171,169 |
| Geoff Stanton | Director of Admissions | FT | $118,381 | $7,417 | $125,798 |
| Katherine Theobald | Head of Upper School | FT | $110,034 | $8,353 | $118,387 |
| Ellen Edwards | Director of Student Support Services | FT | $107,863 | $4,634 | $112,497 |
| Marcus Moreno | Educational Technology Teacher | FT | $102,060 | $6,419 | $108,479 |
| Name | Title |
|---|---|
| Jodie Kelley | Chairman |
| Antebi Karen | Director |
| Connie Young | Director |
| Dawn Goldstein | Director |
| Diana Horvat | Director |
| Gena Fitzgerald | Director |
| Karen Foley | Director |
| Rick Rath | Secretary |
| Rebecca Mcdonald | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Lt | $1,426,433 |
| Operating Lease Liability - St | $625,396 |
| Reserve for Unfunded Tuition | $7,275 |
| Capital Leases | $2,393 |
“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.”
“The by-laws include specific instructions to trustees when voting on an issue where a conflict of interest applies.”
“The academy's head of school's compensation is reviewed and approved by the board annually.”
“All applicable forms are made available to the public if desired upon request and are kept on file for reference.”
“Dba: commonwealth academy”
“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.”
“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.”
“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.”
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 | 259151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO 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/FundraisingAmt | 0 | 107 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8656 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79966 |
| IRS990/AllOtherContributionsAmt | 0 | 38081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMONWEALTH ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035486912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1321 LESLIE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5329 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 585924 |
| IRS990/CYOtherExpensesAmt | 0 | 2319494 |
| IRS990/CYOtherRevenueAmt | 0 | 79597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6620585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 442235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4562458 |
| IRS990/CYTotalExpensesAmt | 0 | 6881952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7324187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1977188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1732891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 94 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70414 |
| IRS990/Desc | 0 | EDUCATIONAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMONWEALTH ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7331 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7331 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6104819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 29 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21739 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 168 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13577 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 111680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125425 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 224 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167568 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36458 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36458 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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 | 16983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODIE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK RATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA HORVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTEBI KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANABELLE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN M KILGALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCUS MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEOFF STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHERINE THEOBALD |
| 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 | 268813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 159976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110034 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF FINANCE & OPS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF STUDENT SUPPORT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EDUCATIONAL TECHNOLOGY TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF UPPER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7324187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 151 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12238 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113051 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 52 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39147 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 51244 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19581 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5194 |
| IRS990/InterestGrp/TotalAmt | 0 | 5194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 585924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 585924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9910439 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10903460 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3424150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3772211 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10166392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10927107 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 438198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10159061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10919776 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1318 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 877918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 985968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 420284 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2055115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281864 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 371 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 348329 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2061497 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79597 |
| IRS990/OtherRevenueTotalAmt | 0 | 79597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3286868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3579505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 372 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 247577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278048 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9690 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124612 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12377 |
| IRS990/PrincipalOfficerNm | 0 | ANABELLE MORGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -119718 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6409505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6409505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 76820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 445900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 428193 |
| IRS990/PYOtherExpensesAmt | 0 | 2007929 |
| IRS990/PYOtherRevenueAmt | 0 | 110809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7408036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1166113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4403916 |
| IRS990/PYTotalExpensesAmt | 0 | 6857745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8023858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 442235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6700182 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1414071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1084323 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7331 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7331 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8081 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7331 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12073 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 14954 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8081 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18946 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17236 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 22208 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12073 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27371 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22683 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 19274 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17236 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24721 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326867 |
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