2025-05-15T09:24:25-05:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 540758760 POWHATAN SCHOOL INC POWH 5408371009 49 POWHATAN LANE BOYCE VA 226209802 CARSON ROY HEAD OF SCHOOL 5408371009 2025-05-13 1 1 CLAIRE MANSPILE P01695141 5406623417 2025-05-13 2023 2025-03-06 01:10:19Z CARSON ROY 49 POWHATAN LANE BOYCE VA 226209802 8756837 0 X WWW.POWHATANSCHOOL.ORG X 1948 VA POWHATAN IS AN INDEPENDENT AND NON-SECTARIAN, CO-EDUCATIONAL SCHOOL THAT PROVIDES A STRONG FOUNDATION IN THE TRADITIONAL ACADEMIC DISCIPLINES IN A SUPPORTIVE ENVIRONMENT IN GRADES PRE-K THROUGH EIGHT. 17 17 104 120 0 0 820178 997135 5676237 5836815 182728 429144 89872 57953 6769015 7321047 415233 401600 0 0 3806377 4194446 0 0 269860 2336800 2033826 6558410 6629872 210605 691175 13482426 14744822 576441 565334 12905985 14179488 X TO PROVIDE EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. 0 0 5396154 401600 5895464 POWHATAN PROVIDES EDUCATIONAL EXPERIENCES THAT PROMOTE ACADEMIC SKILLS, PROBLEM SOLVING, AND ANALYTICAL THINKING. THE SCHOOL OFFERS OPPORTUNITIES IN EXTRACURRICULAR ACTIVITIES, INSTRUCTION IN MUSIC, ART, DRAMA, PUBLIC SPEAKING, ATHLETICS, AND COMPUTER TECHNOLOGY. POWHATAN STRIVES TO BUILD COOPERATION THROUGH TEAMWORK, TO ENCOURAGE TRUST AND RESPECT FOR SELF AND OTHERS, AND TO INSTILL A LIFELONG LOVE FOR LEARNING AND EXCELLENCE. POWHATAN BELIEVES THAT MULTICULTURAL DIVERSITY WITHIN THE SCHOOL CREATES THE RICHEST POSSIBLE CLIMATE FOR LEARNING. POWHATAN FEELS AN OBLIGATION TO SERVE AS MANY STUDENTS AND ABILITIES AS THE RESOURCES AND MISSION WILL PERMIT. POWHATAN SCHOOL PROVIDES EDUCATIONAL EXPERIENCES THAT ARE APPROPRIATE FOR THE LEARNING STYLE, AGE, AND DEVELOPMENT OF EACH CHILD. POWHATAN SERVES 260 CHILDREN IN GRADES PRE-K THROUGH EIGHT. 5396154 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X BUSINESS MANAGER 5408371009 49 POWHATAN LANE BOYCE VA 226209802 LANGDON GREENHALGH PRESIDENT 1.00 X X 0 0 0 NIKI KOFSKY VICE PRESIDENT 1.00 X X 0 0 0 JOANNA SCHILLING TRUSTEE 1.00 X 0 0 0 JEFF CESNIK TREASURER 1.00 X X 0 0 0 GAURAV AGARWAL TRUSTEE 1.00 X 0 0 0 DANA HAND EVANS TRUSTEE 1.00 X 0 0 0 AMY ELLEDGE TRUSTEE 1.00 X 0 0 0 JENNY GROOMS TRUSTEE 1.00 X 0 0 0 LISA HAYNIE TRUSTEE 1.00 X 0 0 0 OLIVIA LANDRY TRUSTEE 1.00 X 0 0 0 BRYAN LAIRD SECRETARY 1.00 X X 0 0 0 JIM NASHED TRUSTEE 1.00 X 0 0 0 MEETUL PATEL TRUSTEE 1.00 X 0 0 0 ELFORD STEPHENS TRUSTEE 1.00 X 0 0 0 JOHN WILLEY TRUSTEE 1.00 X 0 0 0 ANNE WILLIAMS TRUSTEE 1.00 X 0 0 0 CELIE HARRIS TRUSTEE 1.00 X 0 0 0 JAY BRIAR HEAD OF SCHOOL 40.00 X 181277 0 18301 181277 0 18301 1 0 1 0 0 997135 1204 997135 TUITION AND FEES 611110 5836815 5836815 5836815 254970 254970 1592640 1418466 174174 174174 174174 16628 17324 -696 -696 MISCELLANEOUS 900099 58649 58649 58649 7321047 5895464 0 428448 401600 401600 200000 60000 60000 80000 3296832 2858855 317890 120087 110486 16126 86165 8195 324107 265278 31966 26863 263021 218856 28674 15491 43277 43277 578713 368383 209810 520 28421 19827 8594 37261 26087 8612 2562 70760 36821 33401 538 123951 112853 11098 364002 327602 36400 37562 31424 6138 REPAIRS AND MAINTENANCE 199697 199361 336 TUITION REMISSION 147429 132686 11794 2949 SUPPLIES 120502 115736 4766 FIELD TRIPS 96255 96255 185996 108404 73531 4061 6629872 5396154 963858 269860 2584869 3036649 368034 605300 19172 37682 97405 158259 11430483 6969820 4658091 4460663 5703629 6402545 51226 43724 13482426 14744822 119297 155957 290193 275377 129151 104848 37800 29152 576441 565334 X 7754074 7811458 5151911 6368030 12905985 14179488 13482426 14744822 691175 582328 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 46.84 1 1 1.00 5703630 78422 845523 200000 6427575 5314239 25529 563862 200000 5703630 6149219 14769 -638959 210790 5314239 4694848 62601 1480892 89122 6149219 4751683 9570 81838 148243 4694848 0.20000 0.80000 0 0 604800 604800 8662357 5399247 3263110 819950 703551 116399 1343376 867022 476354 4460663 OPERATING LEASE LIABILITY 29152 29152 7458498 582328 582328 6876170 43277 401600 444877 7321047 6184995 0 6184995 43277 401600 444877 6629872 PART II, LINE 9: LAND HELD IN EASEMENT IS RECORDED AT COST OR, IF DONATED, AT THE ESTIMATED FAIR MARKET VALUE OF THE LAND ON THE DATE OF THE DONATION. SINCE THE SCHOOL INTENDS TO HOLD THE LAND INDEFINITELY, WRITE-DOWNS FOR PERMANENT IMPAIRMENTS IN THE VALUE OF THE LAND ARE NOT RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 401,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 401,600. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED ON WEBSITE SPIRIT WEAR 3577 3577 2493 VISITING AUTHOR/ BOOK FAIR 11836 11836 10053 3 1215 1215 4778 16628 16628 17324 17324 -696 1 FINANCIAL AID 33 401600 FMV DISCOUNT ON TUITION PART I, LINE 2: FINANCIAL AID IN THE AMOUNT OF $401,600 WAS AWARDED DURING FY24. FAMILIES APPLY FOR FINANCIAL AID AND ARE SELECTED BY COMMITTEE. X 0 0 0 0 0 0 0 0 0 JAY BRIAR HEAD OF SCHOOL 181277 0 0 0 0 0 10000 0 8301 0 199578 0 0 0 18468 TUITION REMISSION TUITION REMISSION OFFERED TO ALL EMPLOYEES BASED ON SERVICE NOT RANK FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE SCHOOL COMPILES THE CONFLICTS AND OBTAINS BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE HEADMASTER'S COMPENSATION. THE HEADMASTER DETERMINES THE COMPENSATION OF THE BUSINESS MANAGER AND THE BOARD OF DIRECTORS APPROVES IT IN CONJUCTION WITH APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINED THE SAME AS THE PREVIOUS YEAR.