Civic Intelligence

Learning Foundations of Metropolitan Washington Inc.

990 • Fiscal year 2017 • EIN 54-1745920

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.COMMONWEALTHACADEMY.ORG

View Organization Page

1321 Leslie AvenueAlexandria, VA 22301

(703) 548-6912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,671,688

Up $790,323 (+10%) from 2016

Net Assets

Up

$5,702,030

Up $919,271 (+19%) from 2016

Liabilities

Down

$2,969,658

Down $128,948 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$6,683,811

Up $410,134 (+6.5%) from 2016

Expenses

Up

$6,188,598

Up $339,929 (+5.8%) from 2016

Net Income

Up

$495,213

Up $70,205 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$8,671,688
Liabilities$2,969,658
Net Assets$5,702,030
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6,683,811
Expenses$6,188,598
Net Income$495,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$7,090,728
Mission and Program Overview

Mission

Co-educational college preparatory day school for average to gifted elementary, middle and high school students who benefit from small classes and instruction designed to address various learning styles, including those who have organizational, attention, or learning differences.

To offer a college preparatory curriculum with alternative instructional methods and accommodations suited to the average to gifted students with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,449,839$5,603,337▲ $1,153,498
Savings and Temporary Cash Investments$1,826,013$1,484,016▼ $341,997
Land, Buildings, and Equipment, Net$1,072,518$953,072▼ $119,446
Cash and Non-Interest-Bearing Accounts$167,378$268,636▲ $101,258
Accounts Receivable$170,373$196,432▲ $26,059
Prepaid Expenses and Deferred Charges$156,843$130,294▼ $26,549
Pledges and Grants Receivable$5,000$2,500▼ $2,500
Total Assets$7,881,365$8,671,688▲ $790,323
Other Assets Total$33,401$33,401→ $0
Liabilities
Deferred Revenue$2,549,136$2,380,376▼ $168,760
Other Liabilities$192,688$309,097▲ $116,409
Accounts Payable and Accrued Expenses$356,782$280,185▼ $76,597
Total Liabilities$3,098,606$2,969,658▼ $128,948
Net Assets / Fund Balance
Unrestricted Net Assets$4,752,395$5,687,649▲ $935,254
Temporarily Rstr Net Assets$30,364$14,381▼ $15,983
Total Net Assets Fund Balance$4,782,759$5,702,030▲ $919,271
Total Liabilities and Net Assets / Fund Balance$7,881,365$8,671,688▲ $790,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$813,701$2,187,604$3,001,305
Equipment$139,371$325,943$465,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,364$15,348-$31,331$14,381
2015$54,642$16,350-$40,628$30,364
2014$53,367$60,102-$58,827$54,642
2013$48,803$50,698-$46,134$53,367
2012$39,765$51,609-$42,571$48,803
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan J JohnsonFormer Head of SchoolFT$157,867$3,160$161,027
Peri-anne ChobotHead of SchoolFT$123,911$3,108$127,019
Cherie L CarrollBusiness ManagerFT$112,857$10,993$123,850
Matthew JohnsAssistant Head of SchoolFT$107,366$10,445$117,811

Board Members and Trustees

NameTitle
Jodie KelleyChairman
David TopolVice-chairman
Connie YoungDirector
Diana BorkDirector
Diana HorvatDirector
Gena FitzgeraldDirector
Karen FoleyDirector
Richmond AbbeDirector
Trip HowellDirector
Catherine PharisEmeritus
Laura CampbellSecretary
Rebecca McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,905
Program Service Revenue
$6,306,015
Investment Income
$252,743
Other Revenue
$-4,852
Change in Net Assets
$495,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,661,625
Revenue Not Reported on Financial Statements
$22,186
Revenue Not Reported on Form 990
$424,058
Total Revenue per Audited Statements
$7,085,683
Total Revenue per Form 990
$6,683,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,398,585
Other Expenses$2,255,720
Grants and Similar Amounts Paid$534,293
Total Fundraising Expense$70,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,465,448$160,460$35,126$2,661,034
Occupancy$794,412$51,703$11,318$857,433
Grants to Domestic Individuals$534,293--$534,293
Depreciation Depletion$264,656$17,224$3,771$285,651
Current Officers, Directors, Trustees, and Key Employees$249,130$16,214$3,549$268,893
Payroll Taxes$202,955$13,209$2,892$219,056
Fees for Services Other$187,146$12,181$2,666$201,993
Information Technology$184,991$12,039$2,636$199,666
All Other Expenses$131,012$44,099$1,149$176,260
Other Employee Benefits$158,850$10,339$2,263$171,452
Pension Plan Contributions$72,405$4,713$1,032$78,150
Fees for Services Accounting$44,996$2,928$641$48,565
Other Expenses$34,809$2,266$496$37,571
Insurance$24,218$1,576$345$26,139
Fees for Service Investment Mgmnt Fees-$22,186-$22,186
Office Expenses$12,298$801$175$13,274
Advertising$6,749$439$96$7,284
Interest-$3,075-$3,075
Total Functional Expenses$5,732,961$385,321$70,316$6,188,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,188,598
Expenses per Audited Statements$6,166,412
Total Expenses per Audited Statements$6,166,412
Expenses Not Reported on Financial Statements$22,186
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,525
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/donor Recognition$129,905-$2,340-
Total Events$129,905-$5,525$-5,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter HowellMember of BoardTHE ACADEMY LEASES ITS SCHOOL BUILDING IN ALEXANDRIA, VA FROM A COMPANY IN WHICH A BOARD MEMBER OF THE ACADEMY HAS A PARTIAL OWNERSHIP. TOTAL RENT AND RELATED EXPENSES WERE $857,433 FOR THE YEAR ENDED JUNE 30, 2017.No$857,433
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Leasehold Improvements$243,505
Capital Leases$53,932
Reserve for Unfunded Tuition$11,660
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 family members
No
Business relationship with organization members
Yes
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 and the selected board of trustee members.”

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
Peri-anne Chobot
Title
Head of School
Phone
7035486912
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peri-anne Chobot
Formed
1997
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
56
Volunteers
12

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young 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 audit as well as the selection of the independent auditor. The process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The academy's temporarily restricted funds relate to amounts restricted for its parent association and student government association.”

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 630 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/BOYAmt0356782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280185
IRS990/AccountsReceivableGrp/BOYAmt0170373
IRS990/AccountsReceivableGrp/EOYAmt0196432
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER A COLLEGE PREPARATORY CURRICULUM WITH ALTERNATIVE INSTRUCTIONAL METHODS AND ACCOMMODATIONS SUITED TO THE AVERAGE TO GIFTED STUDENTS WITH LEARNING DIFFERENCES.
IRS990/AdvertisingGrp/FundraisingAmt096
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0439
IRS990/AdvertisingGrp/ProgramServicesAmt06749
IRS990/AdvertisingGrp/TotalAmt07284
IRS990/AllOtherExpensesGrp/FundraisingAmt01149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131012
IRS990/AllOtherExpensesGrp/TotalAmt0176260
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0167378
IRS990/CashNonInterestBearingGrp/EOYAmt0268636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03549
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0249130
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268893
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0129905
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129905
IRS990/CYGrantsAndSimilarPaidAmt0534293
IRS990/CYInvestmentIncomeAmt0252743
IRS990/CYOtherExpensesAmt02255720
IRS990/CYOtherRevenueAmt0-4852
IRS990/CYProgramServiceRevenueAmt06306015
IRS990/CYRevenuesLessExpensesAmt0495213
IRS990/CYSalariesCompEmpBnftPaidAmt03398585
IRS990/CYTotalExpensesAmt06188598
IRS990/CYTotalFundraisingExpenseAmt070316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06683811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02549136
IRS990/DeferredRevenueGrp/EOYAmt02380376
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03771
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264656
IRS990/DepreciationDepletionGrp/TotalAmt0285651
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 16-17 WAS 168 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMONWEALTH ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05732961
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0641
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02928
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044996
IRS990/FeesForServicesAccountingGrp/TotalAmt048565
IRS990/FeesForServicesOtherGrp/FundraisingAmt02666
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187146
IRS990/FeesForServicesOtherGrp/TotalAmt0201993
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022186
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022186
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153160
IRS990/Form990PartVIISectionAGrp/PersonNm0JODIE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TOPOL
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE PHARIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHMOND ABBE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA BORK
IRS990/Form990PartVIISectionAGrp/PersonNm7GENA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA HORVAT
IRS990/Form990PartVIISectionAGrp/PersonNm10TRIP HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12PERI-ANNE CHOBOT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERIE L CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN J JOHNSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157867
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129905
IRS990/FundraisingDirectExpensesAmt05525
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-12932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0534293
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0534293
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0534293
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0388460
IRS990/GrossReceiptsAmt07090728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02636
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012039
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184991
IRS990/InformationTechnologyGrp/TotalAmt0199666
IRS990/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt01576
IRS990/InsuranceGrp/ProgramServicesAmt024218
IRS990/InsuranceGrp/TotalAmt026139
IRS990/InterestGrp/ManagementAndGeneralAmt03075
IRS990/InterestGrp/TotalAmt03075
IRS990/InvestmentIncomeGrp/ExclusionAmt0265675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04449839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05603337
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02513547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953072
IRS990/LandBldgEquipCostOrOtherBssAmt03466619
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0401392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL FOR AVERAGE TO GIFTED ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WHO BENEFIT FROM SMALL CLASSES AND INSTRUCTION DESIGNED TO ADDRESS VARIOUS LEARNING STYLES, INCLUDING THOSE WHO HAVE ORGANIZATIONAL, ATTENTION, OR LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04782759
IRS990/NetAssetsOrFundBalancesEOYAmt05702030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0424058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011318
IRS990/OccupancyGrp/ManagementAndGeneralAmt051703
IRS990/OccupancyGrp/ProgramServicesAmt0794412
IRS990/OccupancyGrp/TotalAmt0857433
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt012298
IRS990/OfficeExpensesGrp/TotalAmt013274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033401
IRS990/OtherAssetsTotalGrp/EOYAmt033401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171452
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MARKETING AND RECRUITIN
IRS990/OtherExpensesGrp/FundraisingAmt01540
IRS990/OtherExpensesGrp/FundraisingAmt1621
IRS990/OtherExpensesGrp/FundraisingAmt2496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22266
IRS990/OtherExpensesGrp/ProgramServicesAmt0212953
IRS990/OtherExpensesGrp/ProgramServicesAmt1108078
IRS990/OtherExpensesGrp/ProgramServicesAmt243562
IRS990/OtherExpensesGrp/ProgramServicesAmt334809
IRS990/OtherExpensesGrp/TotalAmt0212953
IRS990/OtherExpensesGrp/TotalAmt1116652
IRS990/OtherExpensesGrp/TotalAmt247018
IRS990/OtherExpensesGrp/TotalAmt337571
IRS990/OtherLiabilitiesGrp/BOYAmt0192688
IRS990/OtherLiabilitiesGrp/EOYAmt0309097
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0673
IRS990/OtherRevenueTotalAmt0673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02465448
IRS990/OtherSalariesAndWagesGrp/TotalAmt02661034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202955
IRS990/PayrollTaxesGrp/TotalAmt0219056
IRS990/PensionPlanContributionsGrp/FundraisingAmt01032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072405
IRS990/PensionPlanContributionsGrp/TotalAmt078150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130294
IRS990/PrincipalOfficerNm0PERI-ANNE CHOBOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CAPA AND SGA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06175975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06175975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500800
IRS990/PYInvestmentIncomeAmt0101244
IRS990/PYOtherExpensesAmt01949161
IRS990/PYOtherRevenueAmt0-33367
IRS990/PYProgramServiceRevenueAmt06040157
IRS990/PYRevenuesLessExpensesAmt0425008
IRS990/PYSalariesCompEmpBnftPaidAmt03398708
IRS990/PYTotalExpensesAmt05848669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06273677
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0495213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06306688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01826013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01484016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,671,688
Liabilities
$2,969,658
Net assets
$5,702,030
Revenue
$6,683,811
Expenses
$6,188,598
Net income
$495,213
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