LANGLEY SCHOOL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LANGLEY SCHOOL INC (EIN 54-0673568)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202221329349306072
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-12T17:24:11-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540673568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LANGLEY SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANGBusinessNameControlTxt
Phone7033561920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 BALLS HILL ROADAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221013499ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG BOKMANPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7033561920PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGPersonFirstNm
Person LastBOKMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA SMITHPreparerPersonNm
PTINP01332734PTIN
Phone2022932200PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELE CLAEYSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 BALLS HILL ROADAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221013499ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,892,072GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LANGLEYSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION TO PRESCHOOL THROUGH 8TH GRADE STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee170TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,202,525PYContributionsGrantsAmt
CY Contributions Grants$1,533,526CYContributionsGrantsAmt
PY Program Service Revenue$19,015,772PYProgramServiceRevenueAmt
CY Program Service Revenue$18,954,627CYProgramServiceRevenueAmt
PY Investment Income$375,086PYInvestmentIncomeAmt
CY Investment Income-$1,957,087CYInvestmentIncomeAmt
PY Other Revenue$111,528PYOtherRevenueAmt
CY Other Revenue$98,174CYOtherRevenueAmt
PY Total Revenue$22,704,911PYTotalRevenueAmt
CY Total Revenue$18,629,240CYTotalRevenueAmt
PY Grants And Similar Paid$2,044,570PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,207,053CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,999,997PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,509,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$290,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$95,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$601,789CYTotalFundraisingExpenseAmt
PY Other Expenses$4,568,521PYOtherExpensesAmt
CY Other Expenses$3,780,887CYOtherExpensesAmt
PY Total Expenses$19,903,088PYTotalExpensesAmt
CY Total Expenses$19,592,040CYTotalExpensesAmt
PY Revenues Less Expenses$2,801,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$962,800CYRevenuesLessExpensesAmt
Total Assets BOY$53,258,741TotalAssetsBOYAmt
Total Assets EOY$63,128,940TotalAssetsEOYAmt
Total Liabilities BOY$13,893,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,191,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,364,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,937,386NetAssetsOrFundBalancesEOYAmt
MissionTHE LANGLEY SCHOOL PROVIDES A RICH, CHALLENGING, MULTIDISCIPLINARY PROGRAM THAT BUILDS QUIETLY CONFIDENT, INDEPENDENT THINKERS WHO FLOURISH AS LEARNERS AND INDIVIDUALS AND ACT WITH INTEGRITY, GENEROSITY, AND CONSIDERATION FOR OTHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,899,241ExpenseAmt
Grant$2,207,053GrantAmt
Revenue$18,954,627RevenueAmt
DescOPERATION OF A PRIVATE SCHOOL FOR GRADES PRESCHOOL THROUGH 8TH SERVING OVER 470 STUDENTS.Desc
Total Program Service Expenses$14,899,241TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee170EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREG BOKMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7033561920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11411 BALLS HILL ROADAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221013499ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ZAC MERRIMAN
CHAIR2.00Yes (X)Yes (X)$0$0$0
SARA MAGNER
VICE CHAIR/TREASURER2.00Yes (X)Yes (X)$0$0$0
DENISE HASELHORST
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MAKIKO HARRISON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOHN ASADOORIAN
BOARD MEMBER2.00Yes (X)$0$0$0
JACK BALLINGHOFF
BOARD MEMBER2.00Yes (X)$0$0$0
I-MIN CHAO
BOARD MEMBER2.00Yes (X)$0$0$0
ALIFIA DORIWALA
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN FRANA
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID HALWIG
BOARD MEMBER2.00Yes (X)$0$0$0
ALISTAIR MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
PRESTON MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
NICOLE MORRILL
BOARD MEMBER2.00Yes (X)$0$0$0
LARA RAMSEY
BOARD MEMBER2.00Yes (X)$0$0$0
GERRY SALEMME
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA TOOHILL
BOARD MEMBER2.00Yes (X)$0$0$0
SHIREEN ZAMAN
BOARD MEMBER2.00Yes (X)$0$0$0
ELINOR SCULLY
HEAD OF SCHOOL40.00Yes (X)$472,873$0$49,052
GREGORY BOKMAN
CFO40.00Yes (X)$220,174$0$42,877
AYESHA FLAHERTY
DIR OF ENROLLMENT/COMM.40.00$177,914$0$14,221Yes (X)
PHILLIP PETRU
ASST HEAD OF SCHOOL40.00$172,131$0$14,549Yes (X)
KURT KLUNDER
IT DIRECTOR40.00$152,610$0$12,200Yes (X)
NOLA-RAE CRONAN
HEAD OF MIDDLE SCHOOL40.00$140,178$0$11,206Yes (X)
SARAH BECK
DIR CURRICULUM /INSTRUCTION40.00$136,928$0$10,912Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,472,808TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$155,017TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COX GRAAE & SPACK ARCHITECTS
2909 M STREET NWWASHINGTONDC20007ARCHITECT$179,967
GBR CLEANING SERVICES
3399 BENBOW COURTWOODBRIDGEVA22193JANITORIAL SERVICES$171,941
HOW NOW CORP
2422 PONY LANERESTONVA20191CONSULTANT$130,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$208,550FundraisingAmt
Government Grants$119,203GovernmentGrantsAmt
All Other Contributions$1,205,773AllOtherContributionsAmt
Noncash Contributions$50,901NoncashContributionsAmt
Total Contributions$1,533,526TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION FEES900099$18,760,824$18,760,824
AUXILLIARY SERVICES900099$193,803$193,803
FieldValueIRS element (for citing)
Total Program Service Revenue$18,954,627TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,557TotalRevenueColumnAmt
Exclusion$268,557ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,225,644OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,225,644OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,225,644TotalRevenueColumnAmt
Exclusion-$2,225,644ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$135,362FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$208,550ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,188FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,174TotalRevenueColumnAmt
Exclusion$98,174ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,629,240TotalRevenueColumnAmt
Related Or Exempt Func Income$18,954,627RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,858,913ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,207,053TotalAmt
Program Services$2,207,053ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$850,706TotalAmt
Program Services$592,133ProgramServicesAmt
Management And General$238,156ManagementAndGeneralAmt
Fundraising$20,417FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,048,133TotalAmt
Program Services$7,082,063ProgramServicesAmt
Management And General$2,730,470ManagementAndGeneralAmt
Fundraising$235,600FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$733,380TotalAmt
Program Services$470,665ProgramServicesAmt
Management And General$242,600ManagementAndGeneralAmt
Fundraising$20,115FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,113,420TotalAmt
Program Services$714,565ProgramServicesAmt
Management And General$368,317ManagementAndGeneralAmt
Fundraising$30,538FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$763,461TotalAmt
Program Services$489,970ProgramServicesAmt
Management And General$252,551ManagementAndGeneralAmt
Fundraising$20,940FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,323TotalAmt
Management And General$69,323ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,649TotalAmt
Management And General$64,649ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Fundraising$95,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,112TotalAmt
Management And General$36,112ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,781TotalAmt
Program Services$18,781ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$194,529TotalAmt
Program Services$194,529ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$301,830TotalAmt
Program Services$292,368ProgramServicesAmt
Management And General$7,570ManagementAndGeneralAmt
Fundraising$1,892FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$717,304TotalAmt
Program Services$694,202ProgramServicesAmt
Management And General$18,482ManagementAndGeneralAmt
Fundraising$4,620FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,757TotalAmt
Program Services$69,757ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$142,858TotalAmt
Program Services$138,257ProgramServicesAmt
Management And General$3,681ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,071,252TotalAmt
Program Services$1,036,751ProgramServicesAmt
Management And General$27,601ManagementAndGeneralAmt
Fundraising$6,900FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$229,923TotalAmt
Program Services$222,577ProgramServicesAmt
Management And General$5,877ManagementAndGeneralAmt
Fundraising$1,469FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$349,079$175,298$10,403$163,378
INSTRUCTIONAL MATERIALS$333,442$333,442
DUES & SUBSCRIPTIONS$92,875$92,875
PROF. DEVELOPMENT$89,173$73,955$15,218

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,592,040TotalAmt
Program Services$14,899,241ProgramServicesAmt
Management And General$4,091,010ManagementAndGeneralAmt
Fundraising$601,789FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,593,717BOYAmt
EOY$18,190,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,351,093BOYAmt
EOY$2,324,865EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,566,049EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$241,868BOYAmt
EOY$193,257EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,831,944LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,152,487LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,713,387BOYAmt
EOY$18,679,457EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,235,932BOYAmt
EOY$13,819,561EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,122,244BOYAmt
EOY$3,355,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,258,741BOYAmt
EOY$63,128,940EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,177,410BOYAmt
EOY$2,286,644EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,683,112BOYAmt
EOY$16,923,570EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,033,337BOYAmt
EOY$3,981,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,893,859BOYAmt
EOY$23,191,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,510,235BOYAmt
EOY$28,939,803EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,854,647BOYAmt
EOY$10,997,583EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,364,882BOYAmt
EOY$39,937,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,258,741BOYAmt
EOY$63,128,940EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$962,800ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,535,304NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,715,778BeginningYearBalanceAmt
Contributions$73,000ContributionsAmt
Investment Earnings Or Losses$1,614,189InvestmentEarningsOrLossesAmt
Other Expenditures$216,254OtherExpendituresAmt
End Year Balance$7,186,713EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,466,583BeginningYearBalanceAmt
Contributions$243,169ContributionsAmt
Investment Earnings Or Losses$189,201InvestmentEarningsOrLossesAmt
Other Expenditures$183,175OtherExpendituresAmt
End Year Balance$5,715,778EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,923,159BeginningYearBalanceAmt
Contributions$625,060ContributionsAmt
Investment Earnings Or Losses$370,349InvestmentEarningsOrLossesAmt
Other Expenditures$451,985OtherExpendituresAmt
End Year Balance$5,466,583EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,777,016BeginningYearBalanceAmt
Contributions$945,170ContributionsAmt
Investment Earnings Or Losses$342,297InvestmentEarningsOrLossesAmt
Other Expenditures$141,324OtherExpendituresAmt
End Year Balance$4,923,159EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,999,698BeginningYearBalanceAmt
Contributions$475,271ContributionsAmt
Investment Earnings Or Losses$432,780InvestmentEarningsOrLossesAmt
Other Expenditures$130,733OtherExpendituresAmt
End Year Balance$3,777,016EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.70000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,494OtherCostOrOtherBasisAmt
Book Value$209,494BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,323,827OtherCostOrOtherBasisAmt
Depreciation$12,784,830DepreciationAmt
Book Value$15,538,997BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,361,510OtherCostOrOtherBasisAmt
Depreciation$2,711,966DepreciationAmt
Book Value$649,544BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,937,113OtherCostOrOtherBasisAmt
Depreciation$1,655,691DepreciationAmt
Book Value$2,281,422BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,679,457TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
Desc317708-BROWN ADVISORY (BAFZX)Desc
Book Value$3,355,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,355,000TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,158,925TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,535,304NetUnrealizedGainsInvstAmt
Other Revenue-$2,195,151OtherRevenueAmt
Revenue Not Reported-$659,847RevenueNotReportedAmt
Revenue Subtotal$20,818,772RevenueSubtotalAmt
Investment Expenses Not Incld$36,112InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,225,644OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,189,532RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,629,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,360,777TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,360,777ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,112InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,195,151OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,231,263ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,592,040TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:PERMANENTLY RESTRICTED ASSETS ARE RESTRICTED IN PERPETUITY. CUMULATIVE INVESTMENT EARNINGS ARE AVAILABLE TO SUPPORT FACULTY DEVELOPMENT, GENERAL OPERATIONS, FINANCIAL AID SCHOLARSHIPS AND OTHER PURPOSES AS DESIGNATED BY THE GRANTOR OR THE BOARD.
PART X, LINE 2:THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2021, THE SCHOOL HAD NO NET UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL AID NETTED AGAINST TUITION & FEES IN THE FINANCIAL STATEMENT -2,195,151.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON RETIREMENT OF PROPERTY & EQUIPMENT REPORTED IN PART VIII, LN 7C -2,225,644.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID NETTED AGAINST TUITION & FEES IN THE FINANCIAL STATEMENT 2,195,151.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3A NOTICE WAS PLACED IN THE WASHINGTON POST NEWSPAPER ON FRIDAY, NOVEMBER 27, 2020, ANNOUNCING THE SCHOOL'S NON-DISCRIMINATION POLICY.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVED CHROMEBOOKS PURCHASED BY FAIRFAX COUNTY THROUGH THE ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND (ESSER). THE CHROMEBOOKS BELONG TO FAIRFAX COUNTY. THE SCHOOL ALSO RECEIVED GRANT REVENUE FROM THE AMERICAN RESCUE PLAN ACT (ARPA), ADMINISTERED BY VIRGINIA DEPARTMENT OF EDUCATION (VDOE) FOR OPERATING A LICENSED CHILD CARE CENTER WHICH FOLLOWED THE HEALTH GUIDELINES DURING THE PANDEMIC.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPASS GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12961A HUNTER MILL ROADAddressLine1Txt
CityOAKTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22124ZIPCd
FieldValueIRS element (for citing)
ActivityPROVIDE STRATEGIC CAMPAIGN COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$95,000RetainedByContractorAmt
Net To Organization-$95,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$95,000TotalRetainedByContractorsAmt
Total Net To Organization-$95,000TotalNetToOrganizationAmt
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING AUCTIONEvent1Nm
Gross Receipts Event1$343,912GrossReceiptsEvent1Amt
Charitable Contri Event1$208,550CharitableContriEvent1Amt
Gross Revenue Event1$135,362GrossRevenueEvent1Amt
Other Direct Expenses Event1$37,188OtherDirectExpensesEvent1Amt
Gross Receipts Total$343,912GrossReceiptsTotalAmt
Charitable Contributions Tot$208,550CharitableContributionsTotAmt
Gross Revenue Total Events$135,362GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,188OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,188DirectExpenseSummaryEventsAmt
Net Income Summary$98,174NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AID93$2,195,151
SUMMER GRANTS7$11,902

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA LANGLEY SCHOOL EDUCATION REPRESENTS A SIGNIFICANT FINANCIAL INVESTMENT IN A CHILD'S FUTURE. WE FEEL STRONGLY THAT FINANCIAL CONSIDERATIONS SHOULD NOT BE THE DETERMINING FACTOR IN WHETHER A CHILD ATTENDS THE LANGLEY SCHOOL. FINANCIAL ASSISTANCE IS AVAILABLE TO STUDENTS IN ALL GRADES, PRESCHOOL THROUGH GRADE 8. FAMILIES CAN APPLY FOR FINANCIAL AID THROUGH THE SCHOOL'S THIRD-PARTY, INDEPENDENT PROCESSING COMPANY. THE INDEPENDENT PROCESSING COMPANY MAKES FINANCIAL AID RECOMMENDATIONS BASED ON MULTIPLE FACTORS WHICH INCLUDE THE FAMILY'S EARNINGS AND OTHER FINANCIAL INFORMATION. THESE RECOMMENDATIONS ARE REPORTED TO LANGLEY AND ARE REVIEWED BY THE SCHOOL'S FINANCIAL AID COMMITTEE. THE COMMITTEE MAKES THE FINAL MONETARY AWARD DECISION BASED ON THE FAMILY'S OVERALL FINANCIAL AID APPLICATION. THE SCHOOL COMMUNICATES FINANCIAL AID AWARDS TO THE FAMILY FOR THEIR CONSIDERATION DURING THE ENROLLMENT PROCESS. AWARDS ARE ONLY GRANTED FOR ONE FISCAL YEAR AND AN UPDATED APPLICATION IS REQUIRED ANNUALLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELINOR SCULLY
HEAD OF SCHOOL$406,321$0$30,000$0$36,552$0$40,100$0$9,588$0$522,561$0$0$0
GREGORY BOKMAN
CFO$219,675$0$0$0$499$0$18,459$0$26,556$0$265,189$0$0$0
AYESHA FLAHERTY
DIR OF ENROLLMENT/COMM.$177,761$0$0$0$153$0$14,221$0$1,079$0$193,214$0$0$0
PHILLIP PETRU
ASST HEAD OF SCHOOL$171,906$0$0$0$225$0$7,000$0$8,179$0$187,310$0$0$0
KURT KLUNDER
IT DIRECTOR$152,500$0$0$0$110$0$12,200$0$467$0$165,277$0$0$0
NOLA-RAE CRONAN
HEAD OF MIDDLE SCHOOL$140,070$0$0$0$108$0$11,206$0$527$0$151,911$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AELINOR SCULLY, HEAD OF SCHOOL RECEIVED A TAXABLE HOUSING ALLOWANCE OF $36,000 REPORTED IN PART II, COLUMN(B)(III).
PART I, LINE 7HEAD OF SCHOOL WAS PAID AN ANNUAL BONUS AS STATED PER THE EMPLOYMENT CONTRACT. BONUS WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY SERIES 2020A AND 2020BBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN540787833BondIssuerEIN
Bond Issued2020-02-27BondIssuedDt
Issue Price$20,399,000IssuePriceAmt
PurposeREFINANCE OUTSTANDING 2011 DEBT; NEW DEBT FOR CONSTRUCTION OF BUILDINGPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$89,000RetiredAmt
Total Proceeds$20,399,000TotalProceedsAmt
Issuance Costs From Proceeds$395,679IssuanceCostsFromProceedsAmt
Capital Expenditures$50,001CapitalExpendituresAmt
Other Spent Proceeds$4,003,320OtherSpentProceedsAmt
Unspent$15,949,999UnspentAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, BOND ISSUES:FormAndLineReferenceDesc
ExplanationON FEBRUARY 27, 2020, THE SCHOOL REFINANCED THE 2011 SERIES A-1, A-2 BOND DEBT AND ISSUED FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY REVENUE BOND, SERIES 2020 A AND SERIES 2020 B FOR $4,399,000 AND $16,000,000, RESPECTIVELY. THE SCHOOL PAID OFF THE EXISTING BOND DEBT, INTEREST RATE SWAPS, AND LINE OF CREDIT OUTSTANDING BALANCE RESULTING IN A LOSS ON EARLY DEBT EXTINGUISHMENT OF $28,152 FOR THE YEAR ENDED JUNE 30, 2020, WHICH REPRESENTS THE WRITE-OFF OF THE REMAINING UNAMORTIZED COSTS OF THE BOND ISSUANCE COSTS FROM THE PAID OFF BONDS. THE REFINANCING WAS COMPLETED IN ORDER TO FUND SCHOOL IMPROVEMENTS. SANDY SPRING BANK PURCHASED THE $4,399,000 AND $16,000,000 SERIES 2020 A AND SERIES 2020 B REVENUE BONDS WITH A FIXED INTEREST RATE OF 2.635%. THE SCHOOL HAS DRAWN THE FULL AMOUNT OF THE SERIES 2020 A BOND, BUT HAS ONLY DRAWN $50,001 ON THE SERIES 2020 B BONDS AS OF JUNE 30, 2021. IF THE FULL AMOUNT OF SERIES 2020 B BOND IS NOT DRAWN ON OR BEFORE JUNE 1, 2022, THE SCHOOL WILL PROVIDE MONTHLY INSTALLMENTS OF PRINCIPAL AND INTEREST ON THE OUTSTANDING BALANCE IN AN AMOUNT SUFFICIENT TO AMORTIZE THE OUTSTANDING PRINCIPAL AMOUNT AS OF JUNE 1, 2022 TO MATURITY. ADDITIONALLY, THE NOTE IS SUBJECT TO MANDATORY REDEMPTION ON MARCH 1, 2040, WHICH WOULD BE AN AMOUNT EQUAL TO THE PRINCIPAL AMOUNT TO BE REDEEMED, PLUS ANY APPLICABLE PREMIUM, PLUS ALL UNPAID INTEREST ACCRUED TO THE DATE FIXED FOR REDEMPTION. THE AMOUNT OUTSTANDING AT JUNE 30, 2021, FOR SERIES 2020A AND 2020B WAS $4,276,998 AND $49,994, RESPECTIVELY, WITH A MATURITY DATE OF MARCH 1, 2050. THE TOTAL INTEREST EXPENSE, OTHER BOND RELATED FEES, AND AMORTIZATION OF DEBT ISSUANCE COSTS, WAS $142,858 FOR THE YEAR ENDED JUNE 30, 2021. IN CONNECTION WITH THE BONDS, THE SCHOOL HAS AGREED, AMONG OTHER THINGS, TO: (1) MAINTAIN A MINIMUM DEBT SERVICE COVERAGE RATIO, AND (2) MAINTAIN A MINIMUM AMOUNT OF OPERATING CASH ON HAND. THE BONDS ARE SECURED BY THE REAL ESTATE AND PLEDGED RECEIPTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$50,901NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationREPORTING THE NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4ARTICLE VI: THE HEAD OF SCHOOL; SECTION 6.1 - GENERAL WAS UPDATED OUTLINING THE HEAD OF SCHOOL'S GENERAL DUTIES AND AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION REVIEWS THE DRAFT FORM 990 IN THEIR ENTIRETY THROUGH CAREFUL EXAMINATION BY THE SCHOOL'S CHIEF FINANCIAL OFFICER, CONTROLLER, HEAD OF SCHOOL, BOARD CHAIR AND CHAIR OF THE AUDIT COMMITTEE. THE DRAFT FORMS WITH DONOR NAMES REDACTED IS ALSO REVIEWED BY THE AUDIT COMMITTEE, WHICH SUBJECT TO CHANGES AND CORRECTIONS, ACCEPTS THE REPORTS ON BEHALF OF THE BOARD. THE REDACTED FORM IS THEN MADE AVAILABLE TO THE SCHOOL'S BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. THIS IS DONE BY REQUIRING EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF DIRECTORS, TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE BEFORE SERVING ON THE BOARD. THIS CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SUBMITTED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL INCLUDES A REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF THE APPROPRIATE LEVEL OF COMPENSATION THROUGH BENCHMARKING AGAINST PEER SCHOOLS WITHIN THE AREA. DATA IS COLLECTED FROM ASSOCIATIONS WHICH PROVIDE THE SUPPORT IN MAKING THIS FINAL DECISION. FOR ALL OTHER EMPLOYEES, THE HEAD OF SCHOOL, AND DIRECTOR OF HUMAN RESOURCES UTILIZE SIMILAR BENCHMARKS TO DETERMINE APPROPRIATE LEVELS OF COMPENSATION FOR EMPLOYEES. ALL PAYROLL DECISIONS ARE MADE WITHIN THE PARAMETERS OF A BOARD OF TRUSTEES APPROVED FISCAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS INCLUDING THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO MEMBERS OF THE SCHOOL COMMUNITY THROUGH INSPECTION AT THE SCHOOL'S ADMINISTRATION BUILDING. THE "MEMBERS" ARE THE PARENTS OR GUARDIANS OF LANGLEY STUDENTS WHO HAVE SIGNED ENROLLMENT AGREEMENTS FOR THE CURRENT SCHOOL YEAR. MEMBERSHIP IS FOR TWELVE MONTHS AND ONLY RENEWS UPON SIGNING A NEW CONTRACT. FINANCIAL STATEMENT SUMMARIES ARE MAILED ANNUALLY TO ALL MEMBERS WITHIN THE SCHOOL'S ANNUAL REPORT AND COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).

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