STRATEGY STUDIO / PUBLIC DATA EXPLORER

PRINCE WILLIAM ACADEMY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PRINCE WILLIAM ACADEMY INC (EIN 20-1384709)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-10-28
IRS object ID
201103019349300515
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-28T08:34:43-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD A MANGINI PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13146 GOLANSKY BLVD SUITE 101AddressLine1
CityWOODBRIDGECity
StateVAState
ZIP Code22192ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201384709EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PRINCE WILLIAM EDUCATIONAL INSTITUTE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPRINNameControl
Phone7034911444Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13480 COMMISSION COURTAddressLine1
CityWOODBRIDGECity
StateVAState
ZIP Code22192ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSAMIA HARRISName
TitlePRESIDENTTitle
Phone7034911444Phone
Date Signed2011-10-24DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD A MANGININame
Phone7036703341Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSAMIA HARRISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13480 COMMISSION CTAddressLine1
CityWOODBRIDGECity
StateVAState
ZIP Code22192ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1341265GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionPRINCE WILLIAM EDUCATIONAL INSTITUTE PROVIDES FOUR (4) LANGUAGE CHOICES FOR EACH STUDENT. WE OFFER HANDS ON ART PROJECTS FROM COMMUNITY GRANTS. WE ARE NAFVC ACCREDIATED AND ARE A JBO CANDIDATE SCHOOL.ActivityOrMissionDescription
Nbr Voting Members Governing Body1NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers8TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1274889ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue CY1341265ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1274889TotalRevenuePriorYear
Total Revenue Current Year1341265TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year599366SalariesEtcPriorYear
Salaries Etc Current Year667239SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year606085OtherExpensePriorYear
Other Expenses Current Year645425OtherExpensesCurrentYear
Total Expenses Prior Year1205451TotalExpensesPriorYear
Total Expenses Current Year1312664TotalExpensesCurrentYear
Revenues Less Expenses Prior Year69438RevenuesLessExpensesPriorYear
Revenues Less Expenses CY28601RevenuesLessExpensesCY
Total Assets BOY100245TotalAssetsBOY
Total Assets EOY132238TotalAssetsEOY
Total Liabilities BOY56711TotalLiabilitiesBOY
Total Liabilities EOY60103TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43534NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY72135NetAssetsOrFundBalancesEOY
Mission DescriptionPRINCE WILLIAM EDUCATIONAL INSTITUTEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1312664Expense
Revenue1341265Revenue
DescriptionWE PROVIDE EACH CHILD WITH AN ACADEMICALLY CHALLENGING PROGRAM WHICH ALLOWS THEM TO EXCEL IN A GLOBAL ENVIRONMENT. WE CURRENTLY PROVIDE FOUR (4) LANGUAGE OPTIONS WITH HOPES TO ADD MORE.Description
Total Program Service Expense1312664TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members1NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSAMIA HARRISNamePerson
Telephone Number7034911444TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13480 COMMISSION CTAddressLine1
CityWOODBRIDGECity
StateVAState
ZIP Code22192ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonSAMIA HARRISNamePerson
TitlePRESIDENTTitle
Average Hours Per Week50.00AverageHoursPerWeek
Individual Trustee Or DirectorXIndividualTrusteeOrDirector
OfficerXOfficer
Key EmployeeXKeyEmployee
Highest Compensated EmployeeXHighestCompensatedEmployee
Reportable Comp From Organization126000ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Total Reportable Comp From Org126000TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITIONDescription
Business Code611600BusinessCode
Total Revenue Column1341265TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue1341265TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1341265TotalRevenueColumn
Related Or Exempt Function Income1341265RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total126000Total
Program Services126000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total491141Total
Program Services491141ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total50098Total
Program Services50098ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20440Total
Program Services20440ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9170Total
Program Services9170ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total28289Total
Program Services28289ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total27629Total
Program Services27629ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25758Total
Program Services25758ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5267Total
Program Services5267ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total350000Total
Program Services350000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total557Total
Program Services557ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6274Total
Program Services6274ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total31289Total
Program Services31289ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD242942429400
OTHER SUPPLIES854788547800
ACTIVITIES & TRIPS3131313100
VEHICLE EXPENSES8752875200
EMPLOYEE TRAINING61761700

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18480Total
Program Services18480ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1312664Total
Program Services1312664ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY36292BOY
EOY12939EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis229634LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec110335LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY63953BOY
EOY119299EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY100245BOY
EOY132238EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40121BOY
EOY7423EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY16590BOY
EOY52680EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY56711BOY
EOY60103EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY43534BOY
EOY72135EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43534BOY
EOY72135EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY100245BOY
EOY132238EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses28601ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis27557InvestmentCostOrOtherBasis
Depreciation1947Depreciation
Book Value25610BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis32068InvestmentCostOrOtherBasis
Depreciation19515Depreciation
Book Value12553BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis170009InvestmentCostOrOtherBasis
Depreciation88873Depreciation
Book Value81136BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings119299TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierExplanationExplanation
Line 3WE ADVERTIZED THE NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPERS, NEWS MESSANGER AND WASHINGTON POST, AND DISTRIBUTED BROCHURES AT ALL FUNCTIONS.
Line 6bAID HAS NEVER BEEN REVOKED OR SUSPENDED

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonSAMIA HARRISNamePerson
Purpose Of LoanPURCHASE ASSETPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$16,790OriginalPrincipalAmount
Balance Due7743BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due7743TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonSAMIA HARRISNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction267703AmountOfTransaction
Description Of TransactionRENTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aFORM 990 IS AVAILABLE TO ALL MEMBERS AT ANUAL MEETING.
Pt VI-B, Line 12cPOLICY IS MONITORED ON A DAILY BASIS.
Pt VI-A, Line 6ORANIZATION HAS ONE SHAREHOLDER.
Pt VI-A, Line 7aSINGLE SHAREHOLDER ELECTS GOVERNING BODY.
Pt VI-A, Line 7bYES.
Pt VI-A, Line 8aSHAREHOLDER/BOARD MEETING MINUTES ARE TAKEN.
Pt VI-A, Line 8bNO
Form 990, Part IX, Line 24fCONTRIBUTIONS 285. 285. 0. 0. SUPPLIES, EDUCATIONAL 18195. 18195. 0. 0. EQUIPMENT RENTAL 0. 0. 0. 0.