Civic Intelligence

Lorien Wood

EIN 56-2378397 • 501(c)3 • Vienna, VA

View Organization Page

Profile

Lorien Wood is an elementary school with the mission of helping children explore God's world and discover their place in it. In the 2014-2015 school year, 124 students in grades K-8 were taught during a 9 1/2 month school year.

8200 Bell LaneVienna, VA 22182

www.lorienwood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$105,575

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$621,339

Down $283,715 (-31%) from 2024

Liabilities

Down

$19,019

Down $19,293 (-50%) from 2024

Net Assets

Down

$602,320

Down $264,422 (-31%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$921,248

Down $358,035 (-28%) from 2024

Expenses

Down

$1,185,869

Down $205,988 (-15%) from 2024

Net Income

Down

-$264,621

Down $152,047 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $238,331Liabilities 2010: $62,475Net Assets 2010: $175,8562010Assets 2011: $304,641Liabilities 2011: $86,285Net Assets 2011: $218,3562011Assets 2012: $333,086Liabilities 2012: $81,838Net Assets 2012: $251,2482012Assets 2013: $354,819Liabilities 2013: $76,069Net Assets 2013: $278,7502013Assets 2014: $317,221Liabilities 2014: $60,184Net Assets 2014: $257,0372014Assets 2015: $363,696Liabilities 2015: $125,266Net Assets 2015: $238,4302015Assets 2016: $439,337Liabilities 2016: $145,230Net Assets 2016: $294,1072016Assets 2017: $1,422,915Liabilities 2017: $1,105,663Net Assets 2017: $317,2522017Assets 2018: $1,664,051Liabilities 2018: $1,250,227Net Assets 2018: $413,8242018Assets 2019: $1,745,360Liabilities 2019: $1,262,700Net Assets 2019: $482,6602019Assets 2020: $1,765,607Liabilities 2020: $1,215,466Net Assets 2020: $550,1412020Assets 2021: $2,207,836Liabilities 2021: $1,411,360Net Assets 2021: $796,4762021Assets 2022: $2,137,019Liabilities 2022: $1,168,705Net Assets 2022: $968,3142022Assets 2023: $1,035,048Liabilities 2023: $56,774Net Assets 2023: $978,2742023Assets 2024: $905,054Liabilities 2024: $38,312Net Assets 2024: $866,7422024Assets 2025: $621,339Liabilities 2025: $19,019Net Assets 2025: $602,3202025

Highlighted filing

2025

Assets$621,339
Liabilities$19,019
Net Assets$602,320
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $795,6022010Expenses 2011: $944,4652011Expenses 2012: $1,108,8552012Expenses 2013: $1,142,1672013Revenue 2014: $1,128,535Expenses 2014: $1,150,513Net Income 2014: -$21,9782014Revenue 2015: $1,174,237Expenses 2015: $1,192,844Net Income 2015: -$18,6072015Revenue 2016: $1,202,945Expenses 2016: $1,147,268Net Income 2016: $55,6772016Revenue 2017: $1,216,812Expenses 2017: $1,193,667Net Income 2017: $23,1452017Revenue 2018: $1,459,974Expenses 2018: $1,363,402Net Income 2018: $96,5722018Revenue 2019: $1,513,772Expenses 2019: $1,444,936Net Income 2019: $68,8362019Revenue 2020: $1,483,240Expenses 2020: $1,415,759Net Income 2020: $67,4812020Revenue 2021: $1,559,718Expenses 2021: $1,313,383Net Income 2021: $246,3352021Revenue 2022: $1,697,564Expenses 2022: $1,525,726Net Income 2022: $171,8382022Revenue 2023: $1,656,836Expenses 2023: $1,646,976Net Income 2023: $9,8602023Revenue 2024: $1,279,283Expenses 2024: $1,391,857Net Income 2024: -$112,5742024Revenue 2025: $921,248Expenses 2025: $1,185,869Net Income 2025: -$264,6212025

Highlighted filing

2025

Revenue$921,248
Expenses$1,185,869
Net Income-$264,621
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$621,339
Liabilities
$19,019
Net assets
$602,320
Revenue
$921,248
Expenses
$1,185,869
Net income
-$264,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.92$1.19$0.26
2024Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.28$1.39$0.11
2023Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.66$1.65$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.17$0.97$1.70$1.53$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.41$0.80$1.56$1.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.22$0.55$1.48$1.42$0.07
2019Summary only. Only limited summary data is available for this year.$1.75$1.26$0.48$1.51$1.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.25$0.41$1.46$1.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.11$0.32$1.22$1.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$1.20$1.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.24$1.17$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.13$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.28$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.22$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$921,248
Mission and Program Overview

Mission

Lorien Wood is an elementary school with the mission of helping children explore God's world and discover their place in it. In the 2014-2015 school year, 124 students in grades K-8 were taught during a 9 1/2 month school year.

Lorien Wood is a Pre-K through 12th grade Christian school with the mission of 'outfitting a stalwart and faithful fellowship for a noble adventure'. We fulfill this vision by seeking to come alongside parents as they nurture a child's intellect, character, faith and curiosity. We strive to be a deeply invested and gracious community of parents, teachers, and students who share a common mission of providing an excellent Christ-centered education. Lorien Wood's distinctives (Biblical Worldview, Integral Curriculum, Classical Study & Joyful Discovery, Cultivate Character, Every Child is Unique, Nature Nurtures, and Parents Activity Participate), our educational philosophy, school culture, and close-knit community cultivate a vibrant learning experience for our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$747,486--
Rtn Earn Endowment Incm Other Fnds$862,068$602,320▼ $259,748
Savings and Temporary Cash Investments$760,000$552,684▼ $207,316
Cash and Non-Interest-Bearing Accounts$192,958$103,845▼ $89,113
Accounts Receivable$0$12,121▲ $12,121
Land, Buildings, and Equipment, Net$10,398$7,885▼ $2,513
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$35,013$-55,196▼ $90,209
Total Assets$1,745,855$621,339▼ $1,124,516
Liabilities
Deferred Revenue$850,940$9,714▼ $841,226
Accounts Payable and Accrued Expenses$32,847$9,305▼ $23,542
Total Liabilities$883,787$19,019▼ $864,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$862,068$602,320▼ $259,748
Total Liabilities and Net Assets / Fund Balance$1,745,855$621,339▼ $1,124,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,885$81,676$89,561
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ButcherHead of School (Ex Officio)FT$105,575$105,575

Board Members and Trustees

NameTitle
Heather EtnerChair
Bree SteinerVice Chair
Cody ReavesBoard Member At Large
Jay SmithBoard Member At Large
Bree SteinerSecretary
Kevin PrestwichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,194
Program Service Revenue
$836,835
Investment Income
$32,979
Other Revenue
$2,240
All Other Contributions
$49,194
Change in Net Assets
$-264,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,203
Other Expenses$251,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,824--$705,824
Occupancy$110,936--$110,936
Current Officers, Directors, Trustees, and Key Employees$105,575--$105,575
Payroll Taxes$70,918--$70,918
Other Expenses$46,885$0$0$46,885
Other Employee Benefits$28,903--$28,903
Pension Plan Contributions$22,983--$22,983
Fees for Services Accounting-$20,500-$20,500
Fees for Services Management$19,721--$19,721
Insurance$12,525--$12,525
Office Expenses-$11,343-$11,343
Advertising$7,183--$7,183
Travel$6,140--$6,140
Information Technology$2,583--$2,583
Depreciation Depletion$2,565--$2,565
Total Functional Expenses$1,153,541$32,328$0$1,185,869
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 Form 990 is prepared by the Assistant Treasurer of Lorien Wood and reviewed by the Treasurer. Financial information used in preparation of this return was presented to the Board of the organization on a monthly and annual basis.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts of interest as they arise and are discussed at the next Board Meeting. Resolution for each situation (e.g., recusal from specific voting decisions) are documented in the Meeting Minutes.”

Form 990, Part VI, Section B, Line 15

“Officers of the organization are not compensated. The top compensated employee is the Head of School whose compensation is reviewed and set annually by a Compensation Committee made up of Board members. Compensation is set based upon comparable Head of School pay, relative size of our school and cost of living adjustments. Similarly, compensation for teachers and other employees is reviewed with the Compensation Committee and the Head of School, including indexing to other market pay levels.”

Form 990, Part VI, Section C, Line 19

“Financial information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lorien Wood
EIN
56-2378397
Phone
7038541640
Address
8200 Bell Lane, Vienna, VA 22182

Signing Officer

Name
Kevin Prestwich
Title
Treasurer
Phone
7038541640
Signed
2025-11-10

Organization Details

Principal Officer
Kevin Prestwich
Formed
2003
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50
Raw XML AppendixShowing 400 of 447 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
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IRS990/AccountsReceivableGrp/EOYAmt012121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Lorien Wood is a Pre-K through 12th grade Christian school with the mission of 'outfitting a stalwart and faithful fellowship for a noble adventure'. We fulfill this vision by seeking to come alongside parents as they nurture a child's intellect, character, faith and curiosity. We strive to be a deeply invested and gracious community of parents, teachers, and students who share a common mission of providing an excellent Christ-centered education. Lorien Wood's distinctives (Biblical Worldview, Integral Curriculum, Classical Study & Joyful Discovery, Cultivate Character, Every Child is Unique, Nature Nurtures, and Parents Activity Participate), our educational philosophy, school culture, and close-knit community cultivate a vibrant learning experience for our students.
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IRS990/BooksInCareOfDetail/PhoneNum07038541640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08200 Bell Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022182
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/CYContributionsGrantsAmt049194
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IRS990/CYOtherExpensesAmt0251666
IRS990/CYOtherRevenueAmt02240
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IRS990/DepreciationDepletionGrp/TotalAmt02565
IRS990/Desc0Lorien Wood is a Pre-K through 12th grade Christian school with the mission of 'outfitting a stalwart and faithful fellowship for a noble adventure'. We fulfill this vision by seeking to come alongside parents as they nurture a child's intellect, character, faith and curiosity. We strive to be a deeply invested and gracious community of parents, teachers, and students who share a common mission of providing an excellent Christ-centered education. Lorien Wood's distinctives (Biblical Worldview, Integral Curriculum, Classical Study & Joyful Discovery, Cultivate Character, Every Child is Unique, Nature Nurtures, and Parents Activity Participate), our educational philosophy, school culture, and close-knit community cultivate a vibrant learning experience for our students.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Prestwich
IRS990/Form990PartVIISectionAGrp/PersonNm4Bree Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Cody Reaves
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member At Large
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/MissionDesc0Lorien Wood is a Pre-K through 12th grade Christian school with the mission of 'outfitting a stalwart and faithful fellowship for a noble adventure'. We fulfill this vision by seeking to come alongside parents as they nurture a child's intellect, character, faith and curiosity. We strive to be a deeply invested and gracious community of parents, teachers, and students who share a common mission of providing an excellent Christ-centered education. Lorien Wood's distinctives (Biblical Worldview, Integral Curriculum, Classical Study & Joyful Discovery, Cultivate Character, Every Child is Unique, Nature Nurtures, and Parents Activity Participate), our educational philosophy, school culture, and close-knit community cultivate a vibrant learning experience for our students.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-55196
IRS990/PrincipalOfficerNm0Kevin Prestwich
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt07885
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Lorien Wood publishes its racially nondiscriminatory policy on its website (www.lorienwood.org) which is available 24 hours per day, 7 days per week.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the Assistant Treasurer of Lorien Wood and reviewed by the Treasurer. Financial information used in preparation of this return was presented to the Board of the organization on a monthly and annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interest as they arise and are discussed at the next Board Meeting. Resolution for each situation (e.g., recusal from specific voting decisions) are documented in the Meeting Minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers of the organization are not compensated. The top compensated employee is the Head of School whose compensation is reviewed and set annually by a Compensation Committee made up of Board members. Compensation is set based upon comparable Head of School pay, relative size of our school and cost of living adjustments. Similarly, compensation for teachers and other employees is reviewed with the Compensation Committee and the Head of School, including indexing to other market pay levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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