Congressional School Inc
- Assets
- $21.9m
- Revenue
- $18.2m
- Investments
- $0.0
- Employees
- 315
- Location
- Falls Church, VA
- Founding
- 04/1981
- Data as of
- 08/2022
- 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 08/2022, Congressional School Inc employed 315 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 08/2022, Congressional School Inc generated $18.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $17.0m during the year ending 08/2022. While expenses have increased by 3.5% per year over the past 7 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
2022
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
INSTRUCTIONAL GRADES 1 THROUGH 8 AND PRESCHOOL COURSES OF STUDY AS DETERMINED BY BOARD OF TRUSTEES
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 |
|---|---|---|---|
Dr Edwin P Gordon Head Of School | OfficerTrustee | 40 | $271,918 |
Lisa Singleton Cfo/coo | Officer | 40 | $142,500 |
Brent Hinrichs Associate Head Of School | 40 | $134,756 | |
John O'neil Director Of Auxiliary | 40 | $132,207 | |
Kimberly O'neil Director Of Early Childhoo | 40 | $119,983 | |
John J Cavanaugh Educator | 40 | $107,616 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Severn Group Inc Hvac Contractor | 8/30/22 | $950,689 |
Jll Inc Maintenance Service | 8/30/22 | $898,157 |
Fairfax Food & Caterers Food Service | 8/30/22 | $607,122 |
Keller Construction Management General Contractor | 8/30/22 | $419,548 |
Syncbamazon School & Office Supplies | 8/30/22 | $180,819 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $134,705 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $421,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $556,152 |
| Total Program Service Revenue | $17,496,646 |
| Investment income | $56,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,038 |
| Net Gain/Loss on Asset Sales | -$58,441 |
| Net Income from Fundraising Events | $12,655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,184,082 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,213,609 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,052,588 |
| Compensation of current officers, directors, key employees. | $194,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,610,280 |
| Pension plan accruals and contributions | $136,692 |
| Other employee benefits | $1,131,101 |
| Payroll taxes | $571,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $169,306 |
| Fees for services: Accounting | $37,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,460 |
| Fees for services: Other | $1,614,458 |
| Advertising and promotion | $225,139 |
| Office expenses | $48,888 |
| Information technology | $214,073 |
| Royalties | $0 |
| Occupancy | $559,821 |
| Travel | $2,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,634 |
| Interest | $381,908 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $825,540 |
| Insurance | $103,055 |
| All other expenses | $251,483 |
| Total functional expenses | $16,995,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,245,578 |
| Savings and temporary cash investments | $3,018,344 |
| Pledges and grants receivable | $39,656 |
| Accounts receivable, net | $12,364 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,029 |
| Prepaid expenses and deferred charges | $71,382 |
| Net Land, buildings, and equipment | $15,841,345 |
| Investments—publicly traded securities | $1,604,397 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,870,095 |
| Accounts payable and accrued expenses | $750,078 |
| Grants payable | $0 |
| Deferred revenue | $5,471,272 |
| 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 | $9,982,099 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,034 |
| Total liabilities | $16,278,483 |
| Net assets without donor restrictions | $4,787,455 |
| Net assets with donor restrictions | $804,157 |
| 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 | $21,870,095 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Congressional School Inc has recieved totaling $31,466.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,997 |
Alan And Amy Meltzer Family Foundation Inc Silver Spring, MD PURPOSE: CHARITABLE | $5,500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $969 |
Endowment Analysis
| Beg. Balance | $527,691 |
| Earnings | -$87,657 |
| Net Contributions | $61,000 |
| Ending Balance | $500,734 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ensworth School Nashville, TN | $203,625,309 | $44,175,360 |
Washington International School Washington, DC | $132,347,025 | $55,642,872 |
American Embassy School Association Washington Dc, DC | $98,314,140 | $33,598,614 |
Capital City Public Charter School Inc Washington, DC | $43,801,166 | $29,982,294 |
Freedom Preparatory Academy Inc Memphis, TN | $50,857,494 | $33,295,008 |
Cannon School Inc Concord, NC | $52,291,449 | $28,580,834 |
Thales Academy Raleigh, NC | $136,454,160 | $55,473,682 |
Franklin Road Academy Inc Nashville, TN | $58,128,778 | $31,046,189 |
Brentwood Academy Inc Brentwood, TN | $50,379,157 | $25,930,047 |
Lake Norman Charter School Inc Huntersville, NC | $64,551,351 | $25,126,213 |
Two Rivers Public Charter School Inc Washington, DC | $70,128,237 | $23,149,054 |
Greensboro Independent School Corporation Greensboro, NC | $42,520,891 | $22,760,621 |