Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-2023379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Flat$471,312
Flat from 2023
Net Assets
Flat$288,466
Flat from 2023
Liabilities
Flat$182,846
Flat from 2023
Revenue
Flat$2,188,649
Flat from 2023
Expenses
Flat$2,202,455
Flat from 2023
Net Income
Flat-$13,806
Flat from 2023
To provide a classical christ centered education. Equipping students with a thorough biblical world and life view that captures their affections and enables them to discern, articulate and live truth.
To provide a classical christ centered education, equipping students with a thorough biblical world and life view that captures their affections and enables them to discern, articulate and live truth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $175,000 | $175,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $258,776 | $161,919 | ▼ $96,857 |
| Land, Buildings, and Equipment, Net | $73,308 | $68,209 | ▼ $5,099 |
| Accounts Receivable | - | $40,763 | - |
| Prepaid Expenses and Deferred Charges | $22,921 | $25,421 | ▲ $2,500 |
| Total Assets | $548,430 | $471,312 | ▼ $77,118 |
| Other Assets Total | $18,425 | - | - |
| Liabilities | |||
| Deferred Revenue | $225,483 | $93,020 | ▼ $132,463 |
| Accounts Payable and Accrued Expenses | $15,492 | $89,525 | ▲ $74,033 |
| Other Liabilities | $5,183 | $301 | ▼ $4,882 |
| Total Liabilities | $246,158 | $182,846 | ▼ $63,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $302,272 | $288,466 | ▼ $13,806 |
| Total Net Assets Fund Balance | $302,272 | $288,466 | ▼ $13,806 |
| Total Liabilities and Net Assets / Fund Balance | $548,430 | $471,312 | ▼ $77,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,434 | $147,067 | $162,501 |
| Leasehold Improvements | $52,775 | $47,807 | $100,582 |
| Other Securities | $175,000 | - | - |
| Name | Title |
|---|---|
| Raul Reyes | President |
| Noelle Laney | Vice President |
| Ashley Heacock | Board Member |
| Eric Joss | Board Member |
| Kelly Deweese | Board Member |
| Robin Doucette | Board Member |
| Steven Huebner | Board Member |
| Matt Smith | Secretary |
| Charlie Frazier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,609,620 |
| Other Expenses | $592,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,243,009 | $147,785 | - | $1,390,794 |
| Occupancy | $357,970 | - | - | $357,970 |
| Payroll Taxes | $92,701 | $10,805 | - | $103,506 |
| Other Employee Benefits | $75,338 | $17,080 | - | $92,418 |
| Office Expenses | $28,963 | - | - | $28,963 |
| Pension Plan Contributions | $18,468 | $4,434 | - | $22,902 |
| Fees for Services Accounting | $17,516 | - | - | $17,516 |
| Information Technology | $14,873 | - | - | $14,873 |
| Insurance | $12,504 | - | - | $12,504 |
| Depreciation Depletion | $10,485 | - | - | $10,485 |
| Other Expenses | $9,298 | - | - | $9,298 |
| Advertising | $7,761 | - | - | $7,761 |
| All Other Expenses | $1,065 | $2,622 | - | $3,687 |
| Interest | $224 | - | - | $224 |
| Total Functional Expenses | $2,019,729 | $182,726 | $0 | $2,202,455 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,263 |
| Fundraising Direct Expenses | $15,019 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Even | $44,263 | $44,263 | $15,019 | $29,244 |
| Total Events | $44,263 | $44,263 | $15,019 | $29,244 |
| Liability | Amount |
|---|---|
| Scholarship | $301 |
“The organization has members who have the authority to lect or approve additional members to the governing body”
“There are no committees with authority to act on behalf of the governing body”
“Form 990 is made available prior to completion and reviewed during a board meeting.”
“Each member completed the conflict of interest questionnaire at the beginning of the school year or shortly thereafter.”
“Compensation packages include a review and approval by the executive director and board members”
“Compensation packages include a review and approval by the executive director and board members”
“Governing documents are not available to the public”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40763 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CLASSICAL CHRIST CENTERED EDUCATION, EQUIPPING STUDENTS WITH A THOROUGH BIBLICAL WORLD AND LIFE VIEW THAT CAPTURES THEIR AFFECTIONS AND ENABLES THEM TO DISCERN, ARTICULATE AND LIVE TRUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7761 |
| IRS990/AllOtherContributionsAmt | 0 | 73534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANDJ FINANCIAL MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572582429 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 BULIFANTS BLVD SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 541 |
| IRS990/CYOtherExpensesAmt | 0 | 592835 |
| IRS990/CYOtherRevenueAmt | 0 | 29244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2070150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1609620 |
| IRS990/CYTotalExpensesAmt | 0 | 2202455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2188649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 225483 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10485 |
| IRS990/Desc | 0 | OVER 215 STUDENTS EDUCATED IN GRADES JK-12. APPROX 182 FULL DAYS OF SCHOOL. MUSIC, ART, SPANISH AND LATIN TAUGHT IN ADDITION TO TRADITIONAL SCHOOL CURRICULUM. CLASSICAL MODEL OF EDUCATION EMPLOYED. EDUCATING STUDENTS ACCORDING TO NATURAL LEARNING STYLES AT RESPECTIVE AGES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2019729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17516 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | MATT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAUL REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOELLE LANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY DEWEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN HUEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY HEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC JOSS |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15019 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44263 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15180 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2203668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12504 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/InterestGrp/TotalAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 175000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 175000 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263083 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A CLASSICAL CHRIST CENTERED EDUCATION, EQUIPPING STUDENTS WITH A THOROUGH BIBLICAL WORLD AND LIFE VIEW THAT CAPTURES THEIR AFFECTIONS AND ENABLES THEM TO DISCERN, ARTICULATE AND LIVE TRUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 302272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288466 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 302272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288466 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 357970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92418 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHELETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301 |
| IRS990/OtherOrganizationDsc | 0 | SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1243009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1390794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103506 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25421 |
| IRS990/PrincipalOfficerNm | 0 | RAUL REYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GENERAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1991066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1991066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1315 |
| IRS990/PYOtherExpensesAmt | 0 | 594043 |
| IRS990/PYOtherRevenueAmt | 0 | 15089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2025274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1633917 |
| IRS990/PYTotalExpensesAmt | 0 | 2227960 |
| IRS990/PYTotalRevenueAmt | 0 | 2161944 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2070150 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WELLS FARGO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68209 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 175000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 301 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15019 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO HAVE THE AUTHORITY TO LECT OR APPROVE ADDITIONAL MEMBERS TO THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS MADE AVAILABLE PRIOR TO COMPLETION AND REVIEWED DURING A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER COMPLETED THE CONFLICT OF INTEREST QUESTIONNAIRE AT THE BEGINNING OF THE SCHOOL YEAR OR SHORTLY THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PACKAGES INCLUDE A REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PACKAGES INCLUDE A REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 548430 |
| IRS990/TotalAssetsEOYAmt | 0 | 471312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 548430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 471312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88714 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2019729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2202455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 302272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2019729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2070150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29244 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2070691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2188649 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 548430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 471312 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | PCSVIRGINIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.