Lorien Wood
- Assets
- $2.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Vienna, VA
- Founding
- 10/2005
- Data as of
- 06/2021
- EIN
- 56-2378397
Organization Overview
Lorien Wood is located in Vienna, VA. The organization was established in 2005. 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 06/2021, Lorien Wood employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lorien Wood 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 06/2021, Lorien Wood generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 2.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LORIEN WOOD IS AN ELEMENTARY SCHOOL WITH THE MISSION OF HELPING CHILDREN EXPLORE GOD'S WORLD AND DISCOVER THEIR PLACE IN IT. IN THE 2019-2020 SCHOOL YEAR, 120 STUDENTS IN GRADES PRE-K THROUGH 8TH WERE TAUGHT DURING A 9 1/2 MONTH SCHOOL YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LORIEN WOOD IS AN ELEMENTARY SCHOOL WITH THE MISSION OF HELPING CHILDREN EXPLORE GOD'S WORLD AND DISCOVER THEIR PLACE IN IT. IN THE 2019-2020 SCHOOL YEAR, 120 STUDENTS IN GRADES PREK-8 WERE TAUGHT DURING A 9 1/2 MONTH SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Butcher Head Of School (ex Officio) | 40 | $87,950 | |
English Barbour Ex Officio | Trustee | 40 | $51,250 |
Kimberly Maher Vice Chair | Officer | 1 | $0 |
Ellen Enmark Treasurer | Officer | 1 | $0 |
Sonia Thomsen Chair | Officer | 1 | $0 |
Bree Steiner Board Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,167 |
| Investment income | $103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,559,718 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $138,308 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $711,270 |
| Pension plan accruals and contributions | $19,356 |
| Other employee benefits | $40,093 |
| Payroll taxes | $59,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $450 |
| Advertising and promotion | $1,404 |
| Office expenses | $38,317 |
| Information technology | $5,809 |
| Royalties | $0 |
| Occupancy | $162,978 |
| Travel | $8,134 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,264 |
| Insurance | $9,276 |
| All other expenses | $0 |
| Total functional expenses | $1,313,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $541,868 |
| Savings and temporary cash investments | $410,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,228,699 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,104 |
| Total assets | $2,207,836 |
| Accounts payable and accrued expenses | $36,300 |
| Grants payable | $0 |
| Deferred revenue | $1,375,060 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,411,360 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $796,476 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lorien Wood has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Ramsey Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Carolina Day School Inc Asheville, NC | $29,412,889 | $19,874,947 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Congressional School Inc Falls Church, VA | $21,870,095 | $18,184,082 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,895,333 | $17,664,822 |
Summit School Inc Winstonsalem, NC | $46,496,346 | $18,682,492 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Lowell School Inc Washington, DC | $42,214,480 | $16,545,938 |