Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,126,865
Up $380,577 (+51%) from 2019
Net Assets
Up$813,285
Up $66,997 (+9.0%) from 2019
Liabilities
Up$313,580
Up $313,580 from 2019
Revenue
Up$1,567,172
Up $206,270 (+15%) from 2019
Expenses
Up$1,500,175
Up $158,143 (+12%) from 2019
Net Income
Up$66,997
Up $48,127 (+255%) from 2019
Ambleside school is a christ-centered school committed to providing a charlotte mason "living education." in partnership with the family, the school guides and empowers each student to think with the mind of christ and to author a life rich in relationship to god, self, others, ideas, and all of creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $734,788 | $1,115,365 | ▲ $380,577 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $746,288 | $1,126,865 | ▲ $380,577 |
| Other Assets Total | $11,500 | $11,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $313,580 | - |
| Total Liabilities | $0 | $313,580 | ▲ $313,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $721,814 | $813,285 | ▲ $91,471 |
| Net Assets With Donor Restrictions | $24,474 | $0 | ▼ $24,474 |
| Total Net Assets Fund Balance | $746,288 | $813,285 | ▲ $66,997 |
| Total Liabilities and Net Assets / Fund Balance | $746,288 | $1,126,865 | ▲ $380,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $78,726 | $78,726 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virginia Wilcox | Head of School | FT | $81,632 | $81,632 |
| Name | Title |
|---|---|
| Michael Abbey | Chairman |
| Jeremy Farber | Vice Chair |
| Adam Soto | Member |
| Alex Tsao | Member |
| Alexander Pino | Member |
| Renee Luwis | Member |
| Victoria Ro | Member |
| Emily Borkholder | Secretary |
| Alex Voorhees | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $896,839 |
| Other Expenses | $440,096 |
| Grants and Similar Amounts Paid | $163,240 |
| Total Fundraising Expense | $54,397 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,174 | $65,250 | $42,125 | $693,549 |
| Grants to Domestic Individuals | $163,240 | - | - | $163,240 |
| Occupancy | $140,495 | $12,908 | - | $153,403 |
| Current Officers, Directors, Trustees, and Key Employees | $46,929 | $48,970 | $6,121 | $102,020 |
| Payroll Taxes | $47,376 | $5,274 | $3,405 | $56,055 |
| Other Employee Benefits | $38,215 | $4,254 | $2,746 | $45,215 |
| Fees for Services Accounting | - | $30,538 | - | $30,538 |
| All Other Expenses | $618 | $18,095 | - | $18,713 |
| Insurance | $12,959 | $4,635 | - | $17,594 |
| Advertising | - | $16,881 | - | $16,881 |
| Fees for Services Other | - | $15,071 | - | $15,071 |
| Other Expenses | $801 | $9,593 | - | $10,394 |
| Office Expenses | $5,538 | $4,414 | - | $9,952 |
| Fees for Services Legal | - | $7,847 | - | $7,847 |
| Total Functional Expenses | $1,202,048 | $243,730 | $54,397 | $1,500,175 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,155 |
| Fundraising Direct Expenses | $2,649 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $61,155 | $61,155 | - | $61,155 |
| Total Events | $61,155 | $61,155 | $2,649 | $58,506 |
“The school's board reviews the 990 prior to filing.”
“Board members are required to disclose any actual or possible conflict of interest as they arise. The school follows its conflict of interest policy in all cases where an actual or possible conflict is disclosed. The board reviews and votes on the transaction or arrangement involving possible conflicts of interest.”
“A committee of the board reviews the annual salary along with comparable industry data in order to determine and document the approved salary of the head of school.”
“Governing documents and conflict of interest policy are available upon request; the school's 990 is available upon request or it is publicly available via www.guidestar.org.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMBLESIDE SCHOOL IS A CHRIST-CENTERED SCHOOL COMMITTED TO PROVIDING A CHARLOTTE MASON "LIVING EDUCATION." IN PARTNERSHIP WITH THE FAMILY, THE SCHOOL GUIDES AND EMPOWERS EACH STUDENT TO THINK WITH THE MIND OF CHRIST AND TO AUTHOR A LIFE RICH IN RELATIONSHIP TO GOD, SELF, OTHERS, IDEAS, AND ALL OF CREATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16881 |
| IRS990/AllOtherContributionsAmt | 0 | 65464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034304034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8980 BROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLEAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102020 |
| 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 | 65464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 440096 |
| IRS990/CYOtherRevenueAmt | 0 | 67276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1434432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 896839 |
| IRS990/CYTotalExpensesAmt | 0 | 1500175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54397 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1567172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE OPERATION AND MAINTENANCE OF AN ELEMENTARY SCHOOL SERVING GRADES KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24474 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1202048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30538 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7847 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15071 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY BORKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE LUWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA RO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDER PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL ABBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX TSAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA WILCOX |
| 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 | 81632 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2649 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61155 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 163240 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 163240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 163240 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1569821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17594 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78726 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AMBLESIDE SCHOOL IS A CHRIST-CENTERED SCHOOL COMMITTED TO PROVIDING A CHARLOTTE MASON "LIVING EDUCATION." IN PARTNERSHIP WITH THE FAMILY, THE SCHOOL GUIDES AND EMPOWERS EACH STUDENT TO THINK WITH THE MIND OF CHRIST AND TO AUTHOR A LIFE RICH IN RELATIONSHIP TO GOD, SELF, OTHERS, IDEAS, AND ALL OF CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 746288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813285 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58506 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 721814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 813285 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2746 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45215 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8770 |
| IRS990/OtherRevenueTotalAmt | 0 | 8770 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 693549 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3405 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56055 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ABBEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1377085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1377085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52291 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 145400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 386213 |
| IRS990/PYOtherRevenueAmt | 0 | 45710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1262901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 810419 |
| IRS990/PYTotalExpensesAmt | 0 | 1342032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1360902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1443202 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 734788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1115365 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADVERTISES ITS POLICY IN ALL ENROLLMENT MATERIALS AND ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58506 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 163240 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | REDUCTION OF TUITION AND FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILIES SUBMIT THEIR FINANCIAL ASSISTANCE NEED TO THE FACTS TUITION MANAGEMENT SOFTWARE. ONCE THE FAMILY HAS BEEN IDENTIFIED AS HAVING A NEED, THEIR APPLICATION IS FORWARDED TO THE ADMISSIONS OFFICE. THESE APPLICATIONS ARE REVIEWED BY AN INDEPENDENT COMMITTEE AND DECISIONS ON ASSISTANCE ARE MADE. ONCE A DECISION HAS BEEN MADE, THE FAMILY IS NOTIFIED WITH THEIR "AID" AWARD. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | REDUCTION OF TUITION AND FEES |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE I |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AS THEY ARISE. THE SCHOOL FOLLOWS ITS CONFLICT OF INTEREST POLICY IN ALL CASES WHERE AN ACTUAL OR POSSIBLE CONFLICT IS DISCLOSED. THE BOARD REVIEWS AND VOTES ON THE TRANSACTION OR ARRANGEMENT INVOLVING POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE OF THE BOARD REVIEWS THE ANNUAL SALARY ALONG WITH COMPARABLE INDUSTRY DATA IN ORDER TO DETERMINE AND DOCUMENT THE APPROVED SALARY OF THE HEAD OF SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; THE SCHOOL'S 990 IS AVAILABLE UPON REQUEST OR IT IS PUBLICLY AVAILABLE VIA WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 746288 |
| IRS990/TotalAssetsEOYAmt | 0 | 1126865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 746288 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1126865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65464 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54397 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1202048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1500175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 313580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 313580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 746288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 813285 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1202048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1434432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81632 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58506 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1443202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1567172 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 746288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1126865 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 313580 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8980 BROOK ROAD |
| IRS990/USAddress/CityNm | 0 | MCLEAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.