Civic Intelligence

Learning Foundations of Metropolitan Washington Inc.

990 • Fiscal year 2021 • EIN 54-1745920

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$229,745

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,385,449

Up $1,359,115 (+14%) from 2020

Net Assets

Up

$8,687,149

Up $1,780,690 (+26%) from 2020

Liabilities

Down

$2,698,300

Down $421,575 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$7,290,756

Up $669,546 (+10%) from 2020

Expenses

Down

$6,391,837

Down $83,851 (-1.3%) from 2020

Net Income

Up

$898,919

Up $753,397 (+518%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$11,385,449
Liabilities$2,698,300
Net Assets$8,687,149
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$7,290,756
Expenses$6,391,837
Net Income$898,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$7,791,833
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$7,396,729$8,884,556▲ $1,487,827
Savings and Temporary Cash Investments$1,334,680$1,443,607▲ $108,927
Cash and Non-Interest-Bearing Accounts$354,263$379,326▲ $25,063
Land, Buildings, and Equipment, Net$436,505$318,153▼ $118,352
Prepaid Expenses and Deferred Charges$178,166$149,323▼ $28,843
Accounts Receivable$255,316$114,309▼ $141,007
Intangible Assets-$25,000-
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$10,026,334$11,385,449▲ $1,359,115
Other Assets Total$69,675$70,175▲ $500
Liabilities
Deferred Revenue$1,965,099$2,246,059▲ $280,960
Unsecured Notes Loans Payable$632,462$0▼ $632,462
Accounts Payable and Accrued Expenses$280,115$251,782▼ $28,333
Other Liabilities$242,199$200,459▼ $41,740
Total Liabilities$3,119,875$2,698,300▼ $421,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,883,776$8,669,913▲ $1,786,137
Net Assets With Donor Restrictions$22,683$17,236▼ $5,447
Total Net Assets Fund Balance$6,906,459$8,687,149▲ $1,780,690
Total Liabilities and Net Assets / Fund Balance$10,026,334$11,385,449▲ $1,359,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,705$2,798,713$3,065,418
Equipment$51,448$341,797$393,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,683$19,274-$24,721$17,236
2019$12,545$39,597-$29,459$22,683
2018$11,691$21,949-$21,095$12,545
2017$14,381$24,617-$27,307$11,691
2016$30,364$15,348-$31,331$14,381
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anabelle MorganHead of SchoolFT$213,156$16,589$229,745
Matthew JohnsAssistant Head of SchoolFT$165,803$22,757$188,560
Cherie L CarrollDirector of Finance & OperationsFT$136,038$16,382$152,420
Joshua GwilliamDirector of Enrollment/admissionsFT$113,661$12,410$126,071
Zachary FlorinDirector of Development/advancementFT$110,656$12,312$122,968
Holly ThompsonDirector of CommunicationsFT$102,684$12,045$114,729

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$744,205
Program Service Revenue
$5,913,006
Investment Income
$624,993
Other Revenue
$8,552
All Other Contributions
$87,673
Change in Net Assets
$898,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,260,804
Revenue Not Reported on Financial Statements
$29,952
Revenue Not Reported on Form 990
$893,848
Total Revenue per Audited Statements
$8,154,652
Total Revenue per Form 990
$7,290,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,994,750
Other Expenses$1,904,912
Grants and Similar Amounts Paid$492,175
Total Fundraising Expense$248,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,483,905$357,619$113,428$2,954,952
Occupancy$696,472$114,605$31,279$842,356
Grants to Domestic Individuals$492,175--$492,175
Current Officers, Directors, Trustees, and Key Employees$311,030$105,276$11,698$428,004
Payroll Taxes$210,341$34,612$9,447$254,400
Other Employee Benefits$192,934$38,417$11,067$242,418
Information Technology$194,533$32,011$8,737$235,281
Depreciation Depletion$137,120$22,563$6,158$165,841
All Other Expenses$115,438$31,154$3,638$150,230
Pension Plan Contributions$104,705$7,574$2,697$114,976
Fees for Services Other$91,327$15,028$4,101$110,456
Advertising$34,863$5,737$1,566$42,166
Fees for Services Accounting$32,839$5,404$1,475$39,718
Other Expenses$30,414$5,005$1,366$36,785
Fees for Service Investment Mgmnt Fees-$29,952-$29,952
Insurance$21,383$3,519$960$25,862
Interest-$18,554-$18,554
Office Expenses$6,018$990$270$7,278
Total Functional Expenses$5,303,022$840,546$248,269$6,391,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,391,837
Total Expenses per Audited Statements$6,373,962
Expenses per Audited Statements$6,361,885
Expenses Not Reported on Financial Statements$29,952
Expenses Not Reported on Form 990$12,077
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
Deferred Rent$164,862
Capital Leases$23,937
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
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anabelle Morgan
Formed
1997
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
10

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET 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 endowment 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of loss on disposal 12,077.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of loss on disposal 12,077.”

Raw XML AppendixShowing 400 of 652 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.

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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/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF ENROLLMENT/ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF DEVELOPMENT/ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMMUNICATIONS
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IRS990/InsuranceGrp/FundraisingAmt0960
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IRS990/IntangibleAssetsGrp/EOYAmt025000
IRS990/InterestGrp/ManagementAndGeneralAmt018554
IRS990/InterestGrp/TotalAmt018554
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345578
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08884556
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318153
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IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0489000
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08687149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0279415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0279415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0881771
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08669913
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0114605
IRS990/OccupancyGrp/ProgramServicesAmt0696472
IRS990/OccupancyGrp/TotalAmt0842356
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OfficeExpensesGrp/ProgramServicesAmt06018
IRS990/OfficeExpensesGrp/TotalAmt07278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069675
IRS990/OtherAssetsTotalGrp/EOYAmt070175
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038417
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IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ADVANCEMENT/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt136963
IRS990/OtherExpensesGrp/FundraisingAmt21366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15005
IRS990/OtherExpensesGrp/ProgramServicesAmt076125
IRS990/OtherExpensesGrp/ProgramServicesAmt171400
IRS990/OtherExpensesGrp/ProgramServicesAmt230414
IRS990/OtherExpensesGrp/TotalAmt092070
IRS990/OtherExpensesGrp/TotalAmt171400
IRS990/OtherExpensesGrp/TotalAmt236963
IRS990/OtherExpensesGrp/TotalAmt336785
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IRS990/OtherRevenueTotalAmt08552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113428
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210341
IRS990/PayrollTaxesGrp/TotalAmt0254400
IRS990/PensionPlanContributionsGrp/FundraisingAmt02697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104705
IRS990/PensionPlanContributionsGrp/TotalAmt0114976
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149323
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IRS990/PYTotalRevenueAmt06621210
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IRS990/ReconcilationRevenueExpnssAmt0898919
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443607
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,385,449
Liabilities
$2,698,300
Net assets
$8,687,149
Revenue
$7,290,756
Expenses
$6,391,837
Net income
$898,919
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