CONGRESSIONAL SCHOOL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONGRESSIONAL SCHOOL INC (EIN 54-1115179)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-03-07
- IRS object ID
- 202520669349300117
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-07T07:41:02-08:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hozik & Company PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 374 Maple Ave E Ste 305 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541115179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Congressional School Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONG | BusinessNameControlTxt |
| Phone | 7035339711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3229 Sleepy Hollow Rd | AddressLine1Txt |
| City | Falls Church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Singleton | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 7035339711 | PhoneNum |
| Signature | 2024-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Corrie Scott | PreparerPersonNm |
| PTIN | P01295891 | PTIN |
| Phone | 8588633319 | PhoneNum |
| Preparation | 2025-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | Lisa Singleton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3229 Sleepy Hollow Rd | AddressLine1Txt |
| City | Falls Church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,898,585 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.congressionalschool.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | We provide an inspirational and challenging student-centered educational experience within our diverse and supportive community where children question, collaborate, create, and lead. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 406 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $797,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $664,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,064,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,241,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,517 | PYOtherRevenueAmt |
| CY Other Revenue | $29,210 | CYOtherRevenueAmt |
| PY Total Revenue | $20,165,347 | PYTotalRevenueAmt |
| CY Total Revenue | $21,127,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,252,048 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,409,673 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,716,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,188,469 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $253,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,988,323 | PYOtherExpensesAmt |
| CY Other Expenses | $6,334,958 | CYOtherExpensesAmt |
| PY Total Expenses | $17,957,038 | PYTotalExpensesAmt |
| CY Total Expenses | $18,940,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,208,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,187,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,386,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,452,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,580,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,172,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,806,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,279,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We provide an inspirational and challenging student-centered educational experience within our diverse and supportive community where children question, collaborate, create, and lead. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,872,121 | ExpenseAmt |
| Grant | $1,409,673 | GrantAmt |
| Revenue | $15,201,575 | RevenueAmt |
| Desc | Operation of a private school for infants through 8th grade, serving over 450 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,592,347 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,899,726 | RevenueAmt |
| Desc | Summer programs - supervised activities associated with summer camp - swimming, crafts, field trips, etc. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,134 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $667,615 | RevenueAmt |
| Desc | Before and after school care - extended hours to provide students with supervised actitivies until the parents arrive to pick up the students(s). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,245 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $472,617 | RevenueAmt |
| Desc | Auxilary services - admissions and marketing and transportation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $570,245 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $472,617 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,523,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 406 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The School | PersonNm |
| Phone | 7035339711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3229 Sleepy Hollow Rd | AddressLine1Txt |
| City | Falls Church | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Dr Edwin P Gordon | |||||||
| Head of School | 40.00 | Yes (X) | $393,050 | $0 | $53,750 | ||
| Lisa Singleton | |||||||
| CFO/COO | 40.00 | Yes (X) | $142,799 | $0 | $79,480 | ||
| Brent Hinrichs | |||||||
| MS Division Director | 40.00 | $137,230 | $0 | $29,551 | Yes (X) | ||
| John o'Neil | |||||||
| Dir of Summer Programs | 40.00 | $140,603 | $0 | $62,104 | Yes (X) | ||
| Kimberly O'Neil | |||||||
| ECP Director | 40.00 | $119,911 | $0 | $28,283 | Yes (X) | ||
| Jonathan Winebrenner | |||||||
| Dir HR & Strategic Initiatives | 40.00 | $117,162 | $0 | $8,359 | Yes (X) | ||
| John J Cavanaugh | |||||||
| Educator | 40.00 | $113,283 | $0 | $11,468 | Yes (X) | ||
| Charles Clancy | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| John Tato | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Gretchen Devers | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| James Greene | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Lindsey Devers-Basileo | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Angie Howard | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Scott Lobel | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jackie Medina | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Bill Devers | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Latoya Asia | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Karen Arnold | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Selvin Akkus-Clemens | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeannette Allen | |||||||
| Trusee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Caroline Kane | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Vera Zolotarskaya | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Erika Evans | |||||||
| Secretary | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Marjorie Whittaker | |||||||
| Treasurer | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Cheryl Vance | |||||||
| Chair | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kristen Griest | |||||||
| Vice Chair | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,164,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Fairfax Food Serrvices & Caterers | |||||
| PO Box 418 | Newington | VA | 22122 | School meals program | $663,967 |
| RZJAMES Construction | |||||
| 14506 Lee Road Suite F | Chantilly | VA | 20151 | General contractor | $636,826 |
| Keller Construction Management | |||||
| 1012 Rising Ridge Road | Mount Airy | MD | 21771 | General contractor | $326,968 |
| Virginia Rides | |||||
| PO Box 2665 | Hillsboro | VA | 20134 | Transportation services | $323,279 |
| Busy Bee Environmental Services Inc | |||||
| 7826 Eastern Avenue NW Suite 503 | Washington | DC | 20012 | Janitorial services | $301,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $241,157 | FundraisingAmt |
| All Other Contributions | $423,615 | AllOtherContributionsAmt |
| Noncash Contributions | $40,484 | NoncashContributionsAmt |
| Total Contributions | $664,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Tuition and Fees | 611110 | $14,847,871 | $0 | $0 |
| Summer Programs | 611110 | $3,899,726 | $0 | $0 |
| Before/After School Care | 611110 | $667,615 | $0 | $0 |
| Auxiliary Services | 611110 | $472,617 | $0 | $0 |
| Transportation | 611110 | $214,446 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,258 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,241,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,937 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,937 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,200 | TotalRevenueColumnAmt |
| Exclusion | $39,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $630,153 | SecuritiesAmt |
| Other | $900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $641,679 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,526 | SecuritiesAmt |
| Other | $900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $241,157 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,080 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,990 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,990 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,127,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,241,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,521 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,673 | TotalAmt |
| Program Services | $1,409,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,944 | TotalAmt |
| Program Services | $367,886 | ProgramServicesAmt |
| Management And General | $274,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,601,858 | TotalAmt |
| Program Services | $7,179,790 | ProgramServicesAmt |
| Management And General | $1,285,088 | ManagementAndGeneralAmt |
| Fundraising | $136,980 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,608 | TotalAmt |
| Program Services | $79,012 | ProgramServicesAmt |
| Management And General | $32,781 | ManagementAndGeneralAmt |
| Fundraising | $1,815 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,133 | TotalAmt |
| Program Services | $1,033,003 | ProgramServicesAmt |
| Management And General | $124,229 | ManagementAndGeneralAmt |
| Fundraising | $8,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,926 | TotalAmt |
| Program Services | $556,943 | ProgramServicesAmt |
| Management And General | $97,895 | ManagementAndGeneralAmt |
| Fundraising | $10,088 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,436 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,436 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Fundraising | $7,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,654 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,733 | TotalAmt |
| Program Services | $834,115 | ProgramServicesAmt |
| Management And General | $734,451 | ManagementAndGeneralAmt |
| Fundraising | $11,167 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,609 | TotalAmt |
| Program Services | $235,775 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $8,372 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,927 | TotalAmt |
| Program Services | $1,104 | ProgramServicesAmt |
| Management And General | $33,941 | ManagementAndGeneralAmt |
| Fundraising | $1,882 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,911 | TotalAmt |
| Program Services | $143,211 | ProgramServicesAmt |
| Management And General | $16,091 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,511 | TotalAmt |
| Program Services | $368,915 | ProgramServicesAmt |
| Management And General | $41,451 | ManagementAndGeneralAmt |
| Fundraising | $4,145 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447 | TotalAmt |
| Program Services | $383 | ProgramServicesAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,289 | TotalAmt |
| Program Services | $73,757 | ProgramServicesAmt |
| Management And General | $8,131 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,968 | TotalAmt |
| Program Services | $315,031 | ProgramServicesAmt |
| Management And General | $35,397 | ManagementAndGeneralAmt |
| Fundraising | $3,540 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,245 | TotalAmt |
| Program Services | $969,429 | ProgramServicesAmt |
| Management And General | $108,924 | ManagementAndGeneralAmt |
| Fundraising | $10,892 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,319 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $130,319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Meals & Snacks | $828,155 | $823,995 | $3,461 | $699 |
| Repairs and Maintenance | $267,045 | $237,670 | $26,705 | $2,670 |
| Consumable Supplies | $300,635 | $277,041 | $15,859 | $7,735 |
| Other instruction and school expenses | $468,945 | $286,987 | $137,881 | $44,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,129 | TotalAmt |
| Program Services | $330,127 | ProgramServicesAmt |
| Management And General | $16,718 | ManagementAndGeneralAmt |
| Fundraising | -$8,716 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,940,100 | TotalAmt |
| Program Services | $15,523,847 | ProgramServicesAmt |
| Management And General | $3,162,996 | ManagementAndGeneralAmt |
| Fundraising | $253,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,438 | BOYAmt |
| EOY | $692,324 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,466,029 | BOYAmt |
| EOY | $2,805,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $28,140 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,810 | BOYAmt |
| EOY | $22,054 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,861 | BOYAmt |
| EOY | $43,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,630 | BOYAmt |
| EOY | $200,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,187,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,106,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,203,375 | BOYAmt |
| EOY | $18,081,441 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,528 | BOYAmt |
| EOY | $5,544,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,640 | BOYAmt |
| EOY | $34,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,386,311 | BOYAmt |
| EOY | $27,452,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,828 | BOYAmt |
| EOY | $882,504 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,327,182 | BOYAmt |
| EOY | $6,993,906 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,625,948 | BOYAmt |
| EOY | $9,258,279 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,088 | BOYAmt |
| EOY | $38,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,580,046 | BOYAmt |
| EOY | $17,172,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,664,734 | BOYAmt |
| EOY | $9,597,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,531 | BOYAmt |
| EOY | $681,668 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,806,265 | BOYAmt |
| EOY | $10,279,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,386,311 | BOYAmt |
| EOY | $27,452,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,187,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $285,674 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $628,770 | BeginningYearBalanceAmt |
| Contributions | $578,100 | ContributionsAmt |
| Investment Earnings Or Losses | $143,438 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,350,308 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,734 | BeginningYearBalanceAmt |
| Contributions | $104,200 | ContributionsAmt |
| Investment Earnings Or Losses | $33,836 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $628,770 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $527,691 | BeginningYearBalanceAmt |
| Contributions | $50,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$87,657 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $490,734 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,685 | BeginningYearBalanceAmt |
| Contributions | $68,500 | ContributionsAmt |
| Investment Earnings Or Losses | $89,506 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $527,691 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $244,128 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $115,557 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $369,685 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,388,759 | OtherCostOrOtherBasisAmt |
| Book Value | $4,388,759 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,222,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,278,339 | DepreciationAmt |
| Book Value | $12,944,329 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,239,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,883 | DepreciationAmt |
| Book Value | $500,712 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,142 | DepreciationAmt |
| Book Value | $247,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,081,441 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Finance lease liabilities | Desc |
| Amt | $38,035 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,035 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,115,253 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $285,674 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,409,673 | OtherRevenueAmt |
| Revenue Not Reported | -$1,123,999 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,239,252 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,654 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$129,080 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$111,426 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,127,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,641,853 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $129,080 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $129,080 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,512,773 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,654 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,409,673 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,427,327 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,940,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | Permanently restricted net assets are restricted in perpetuity. Investment earnings are available to spend once a certain threshold is achieved (per Board) at which time we still have yet to achieve. |
| Pt XI, Line 2d | Special Event Expenses. |
| Pt XI, Line 4b | Financial aid netted against tuition revenue. |
| Pt XII, Line 2d | Special Event Expenses. |
| Pt XII, Line 4b | Financial aid netted against tuition revenue. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 3 | FormAndLineReferenceDesc |
| Explanation | The School annually publicizes in the Washington Post their nondiscriminatory policy through the Association of Independent Schools. See Line 3 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $360,247 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $241,157 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $119,090 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,739 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $37,660 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,078 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,635 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,968 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $360,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $241,157 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $119,090 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,739 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,660 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,078 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,635 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,968 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,080 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,990 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Financial aid | GrantTypeTxt |
| Recipient | 107 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $1,409,673 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Tuition reduction | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Congressional School offers financial assistance for children enrolled in preschool through 8th grade for families that qualify for assistance. Families can apply for financial aid through the Schools independent third party processing company, School and Student Services (SSS), who assists in evaluating the appropriate level of financial asistance that may be awarded. These are reviewed by the financial aid committee and a final monetary award decision is made. The School comunicates financial aid awards to the family for their consideration in the enrollment contract process. Awards are only granted for one fiscal year and a updated application is required annually. Congressional School provides a Kindergarten credit of $1k per year for every year the child spends in the Schools infant toddler to preschool programs. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Edwin P Gordon | |||||||||||||
| $323,050 | $0 | $70,000 | $0 | $0 | $0 | $33,750 | $0 | $20,000 | $0 | $446,800 | $0 | $0 | $0 |
| Lisa Singleton | |||||||||||||
| $142,049 | $0 | $750 | $0 | $0 | $0 | $4,394 | $0 | $75,086 | $0 | $222,279 | $0 | $0 | $0 |
| Brent Hinrichs | |||||||||||||
| $136,480 | $0 | $750 | $0 | $0 | $0 | $4,429 | $0 | $25,122 | $0 | $166,781 | $0 | $0 | $0 |
| John o'Neil | |||||||||||||
| $139,853 | $0 | $750 | $0 | $0 | $0 | $4,267 | $0 | $57,837 | $0 | $202,707 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fairfax County Economic Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911910090 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2022-06-28 | BondIssuedDt |
| Issue Price | $10,150,000 | IssuePriceAmt |
| Purpose | Refinancing & capital project | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $10,150,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $139,313 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $80,519 | CapitalExpendituresAmt |
| Other Spent Proceeds | $9,930,168 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.00000 | ChangeInUseBondFinancedPropPct |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0.000000000000 | TermOfHedgePct |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0.000000000000 | TermOfGICPct |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | 1 | PersonNm |
| Relationship With Org | 1 | RelationshipWithOrgTxt |
| Cash Grant | $54,525 | CashGrantAmt |
| Type Of Assistance | Tuition remission | TypeOfAssistanceTxt |
| Assistance Purpose | Tuition remission | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Tradesmen EV Charger and other small items | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,062 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The School reviews the Form 990 through careful examination by the Schools CFO/COO and Head of School. A draft form is also made avaialbe to the Schools Board, including Treasurer, for comments. Corrections and changes are made and this group then approves a final copy to be filed with the IRS. |
| Pt VI, Line 12c | All Trustees and the Head of School sign the conflict of interest policy each year. |
| Pt VI, Line 15a | The Board of Trustees reviews and approves the Head of Schools annual compensation. The Board reviews salary surveys, guidelines and comparability data provided from the Association of Independent School of Greater Washington (AISGW). Salary information and performance measures are all considered by the Executive Committee, which would recommend to the Board, compensation for the Head of School. |
| Pt VI, Line 19 | The School makes its Governing Documents, Conflict of Interest Policy, and financial statements available to the public upon request. |
| Pt XII, Line 2c | There were no changes to its oversight process or selection process during the tax year. |
| Form 990, Part III, Line 4d | Auxilary services - admissions and marketing and transportation. 570245. 0. 472617. |
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