Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 68-0507442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$240,165
Down $473,205 (-66%) from 2012
Net Assets
Down-$504,360
Down $198,541 (-65%) from 2012
Liabilities
Down$744,525
Down $274,664 (-27%) from 2012
Revenue
Up$1,217,254
Up $722,289 (+146%) from 2012
Expenses
Up$1,414,372
Up $814,193 (+136%) from 2012
Net Income
Down-$197,118
Down $91,904 (-87%) from 2012
Education of preschool, elementary, middle and high school children
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8502 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59531 |
| IRS990/AccountsReceivable/BOY | 0 | 591683 |
| IRS990/AccountsReceivable/EOY | 0 | 139760 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Education of Preschool, Elementary, Middle and High School children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2400 ROOSEVELT BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22601 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 3543 |
| IRS990/Advertising/Total | 0 | 3543 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1501 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 225823 |
| IRS990/AllOtherExpenses/Total | 0 | 227324 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83208 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57517 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32283 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 866054 |
| IRS990/DeferredRevenue/EOY | 0 | 314007 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12772 |
| IRS990/DepreciationDepletion/Total | 0 | 12772 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF PRESCHOOL,ELEMENTARY, MIDDLE AND HIGH SCHOOL CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1351942 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16568 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16568 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2036 |
| IRS990/FeesForServicesLegal/Total | 0 | 2036 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL CINTRON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL MARCOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NATHAN PYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN HAYMAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1217254 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18006 |
| IRS990/InformationTechnology/Total | 0 | 18006 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 39186 |
| IRS990/Insurance/Total | 0 | 39186 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44361 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 44361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 62469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 105357 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17117 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42888 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Education of Preschool, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 43524 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 126942 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERYL CINTRON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -305819 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -504360 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 170870 |
| IRS990/Occupancy/Total | 0 | 170870 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 410 |
| IRS990/OtherExpensePriorYear | 0 | 213813 |
| IRS990/OtherExpensesCurrentYear | 0 | 629749 |
| IRS990/OtherExpenses/Description | 0 | Licenses and Fees |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Textbooks |
| IRS990/OtherExpenses/Description | 3 | Food Service |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9504 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44781 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14913 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25885 |
| IRS990/OtherExpenses/Total | 0 | 9504 |
| IRS990/OtherExpenses/Total | 1 | 44781 |
| IRS990/OtherExpenses/Total | 2 | 14913 |
| IRS990/OtherExpenses/Total | 3 | 25885 |
| IRS990/OtherLiabilities/BOY | 0 | 39759 |
| IRS990/OtherLiabilities/EOY | 0 | 244045 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 658441 |
| IRS990/OtherSalariesAndWages/Total | 0 | 658441 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 71182 |
| IRS990/PayrollTaxes/Total | 0 | 71182 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20952 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1217254 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Clubhouse |
| IRS990/ProgramServiceRevenue/Description | 2 | Fundraisers |
| IRS990/ProgramServiceRevenue/Description | 3 | Summer Camps |
| IRS990/ProgramServiceRevenue/Description | 4 | Food Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 462682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 817261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 97711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 74057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 37919 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1423 |
| IRS990/ReconcilationRevenueExpenses | 0 | -197118 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1217254 |
| IRS990/RevenuesLessExpensesCY | 0 | -197118 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -105214 |
| IRS990/SalariesEtcCurrentYear | 0 | 784623 |
| IRS990/SalariesEtcPriorYear | 0 | 386366 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38899 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53664 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92563 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 141 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3125 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3266 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3848 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5680 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9528 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2298 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 63289 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11287 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 85196 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2683 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 79292 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Wages |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Legal Fees Payable-Long Term |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Miscellaneous Accrued Expenses |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Line of Credit |
| IRS990ScheduleD/TotalOfAmounts | 0 | 244045 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42888 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 5131 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | OLIVIA CINTRON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Child of Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board Reviews 990 before final filing approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No separate committee meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Review and approval by independent board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Book to Tax Differenc in Depreciation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Review and approval by independent board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BAD DEBT 53734. 53734. 0. 0. BANK CHARGES 1501. 0. 1501. 0. CLASSROOM EXPENSES 3241. 3241. 0. 0. CONTRACT LABOR 27470. 27470. 0. 0. CURRICULUM RESOURCES 9646. 9646. 0. 0. DONATIONS 452. 452. 0. 0. DUES & SUBSCRIPTIONS 3487. 3487. 0. 0. EQUIPMENT RENTAL 8602. 8602. 0. 0. FIELD TRIPS 11214. 11214. 0. 0. FUNDRAISING EVENTS 58336. 58336. 0. 0. MISCELLANEOUS 24469. 24469. 0. 0. POSTAGE 1692. 1692. 0. 0. PROPERTY TAXES 20158. 20158. 0. 0. REPAIRS & MAINTENANCE 106. 106. 0. 0. TRAINING AND EDUCATION 12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2400 ROOSEVELT BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WINCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHERYL CINTRON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5405421100 |
| IRS990/TotalAssets/BOY | 0 | 713370 |
| IRS990/TotalAssetsBOY | 0 | 713370 |
| IRS990/TotalAssets/EOY | 0 | 240165 |
| IRS990/TotalAssetsEOY | 0 | 240165 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1414372 |
| IRS990/TotalExpensesPriorYear | 0 | 600179 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62430 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1351942 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1414372 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1019189 |
| IRS990/TotalLiabilitiesBOY | 0 | 1019189 |
| IRS990/TotalLiabilities/EOY | 0 | 744525 |
| IRS990/TotalLiabilitiesEOY | 0 | 744525 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 713370 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 240165 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -305819 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -504360 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 145787 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1351942 |
| IRS990/TotalProgramServiceRevenue | 0 | 1217254 |
| IRS990/TotalReportableCompFromOrg | 0 | 55000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1217254 |
| IRS990/TotalRevenuePriorYear | 0 | 494965 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1217254 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1217254 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -305819 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -504360 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 61350 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | winchesteracademy.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 680507442 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ENRICHMENT SERVICES (DBA-THE WINCHESTER JUNIOR ACADEMY) |
| ReturnHeader/Filer/NameControl | 0 | ENRI |
| ReturnHeader/Filer/Phone | 0 | 5405421100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2400 ROOSEVELT BOULEVARD |
| ReturnHeader/Filer/USAddress/City | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-05 |
| ReturnHeader/Officer/Name | 0 | CHERYL CINTRON |
| ReturnHeader/Officer/Phone | 0 | 5405421100 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MORROW PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8665 SUDLEY RD 230 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MANASSAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 201104588 |
| ReturnHeader/Preparer/Name | 0 | ROBERT J MORROW CPA |
| ReturnHeader/Preparer/Phone | 0 | 5713310348 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.