Congressional School Inc
- Assets
- $24.4m
- Revenue
- $20.2m
- Investments
- $0.0
- Employees
- 370
- Location
- Falls Church, VA
- Founding
- 04/1981
- Data as of
- 08/2023
- EIN
- 54-1115179
Organization Overview
Congressional School Inc is located in Falls Church, VA. The organization was established in 1981. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2023, Congressional School Inc employed 370 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Congressional School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Congressional School Inc generated $20.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $18.0m during the year ending 08/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE AN INSPIRATIONAL AND CHALLENGING STUDENT-CENTERED EDUCATIONAL EXPERIENCE WITHIN OUR DIVERSE AND SUPPORTIVE COMMUNITY WHERE CHILDREN QUESTION, COLLABORATE, CREATE, AND LEAD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PRIVATE SCHOOL FOR INFANTS THROUGH 8TH GRADE SERVING OVER 450 STUDENTS
AUXILARY SERVICES, ADMISSIONS AND MARKETING, AND TRANSPORTATION
SUMMER PROGRAMS, SUPERVISED ACTIVITIES ASSOCIATED WITH SUMMER CAMP - SWIMMING, CRAFTS, FIELD TRIPS, ETC
BEFORE AND AFTER SCHOOL CARE EXTENDED HOURS TO PROVIDE STUDENTS WITH SUPERVISED ACTIVITIES UNTIL THE PARENTS ARRIVE TO PICK UP THE STUDENT(S)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Hooper Trustee | Trustee | 1 | $0 |
John Tato Trustee | Trustee | 1 | $0 |
Alejandra Almonte Trustee | Trustee | 1 | $0 |
Vera Zolotarskaya Trustee | Trustee | 1 | $0 |
James Greene Trustee | Trustee | 1 | $0 |
Michael Sauri Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Keller Construction Management General Contractor | 8/30/23 | $2,563,344 |
Amazon Capital Services Inc School & Office Supplies | 8/30/23 | $585,132 |
Jll Inc Facilities Management | 8/30/23 | $435,114 |
Whitener & Jackson Inc Big School Portico Project Coordinator | 8/30/23 | $407,266 |
Fairfax Food Service & Caterers School Meals Program | 8/30/23 | $429,391 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $206,443 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $797,406 |
| Total Program Service Revenue | $19,064,230 |
| Investment income | $83,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,713 |
| Net Gain/Loss on Asset Sales | $56,604 |
| Net Income from Fundraising Events | $5,436 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,165,347 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,252,048 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,127,111 |
| Compensation of current officers, directors, key employees. | $236,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,602,870 |
| Pension plan accruals and contributions | $150,307 |
| Other employee benefits | $1,199,515 |
| Payroll taxes | $636,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,976 |
| Fees for services: Accounting | $29,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,273 |
| Fees for services: Other | $1,333,610 |
| Advertising and promotion | $291,011 |
| Office expenses | $44,865 |
| Information technology | $180,683 |
| Royalties | $0 |
| Occupancy | $448,027 |
| Travel | $599 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,880 |
| Interest | $339,766 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $937,826 |
| Insurance | $129,550 |
| All other expenses | $351,378 |
| Total functional expenses | $17,957,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $602,438 |
| Savings and temporary cash investments | $4,466,029 |
| Pledges and grants receivable | $95,000 |
| Accounts receivable, net | $11,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,861 |
| Prepaid expenses and deferred charges | $53,630 |
| Net Land, buildings, and equipment | $17,203,375 |
| Investments—publicly traded securities | $1,874,528 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,640 |
| Total assets | $24,386,311 |
| Accounts payable and accrued expenses | $569,828 |
| Grants payable | $0 |
| Deferred revenue | $6,327,182 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,625,948 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,088 |
| Total liabilities | $16,580,046 |
| Net assets without donor restrictions | $7,664,734 |
| Net assets with donor restrictions | $141,531 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,386,311 |