2024-03-21T06:49:36-05:00 2023-06-30 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 20191 990 2022-07-01 541818672 THE DOMINION SCHOOL INCORPORATED DOMINION CHRISTIAN SCHOOL DOMI 7037581055 1545 DRANESVILLE RD HERNDON VA 20170 ROBERT MITCHELL HEAD OF SCHOOL 7037581055 2024-03-21 1 ROBERT MITCHELL XXX-XX-XXXX 0 DANIEL KEATON P01069998 7033912000 2024-03-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROBERT MITCHELL 1545 DRANESVILLE RD HERNDON VA 20170 6609295 0 X WWW.DOMINIONSCHOOL.COM X 1996 VA PRIVATE CHRISTIAN SCHOOL. THE MISSION OF DOMINION CHRISTIAN SCHOOL IS TO KINDLE THE LOVE OF LEARNING IN OUR CHILDREN SO THAT THEY DESIRE AND ACHIEVE A THOROUGH KNOWLEDGE OF GOD AND HIS CREATION IN ALL ITS FORMS. OUR MOST SIGNIFICANT ACTIVITIES ARE TO PROVIDE EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELFTH GRADE AT FULL CAPACITY. 11 8 63 150 0 0 204540 1502541 4152127 4926538 4381 81431 0 22500 4361048 6533010 631014 719411 0 0 2280468 2701055 0 0 62020 1059338 1446306 3970820 4866772 390228 1666238 3023647 19108044 2770832 17404947 252815 1703097 THE MISSION OF DOMINION CHRISTIAN SCHOOL IS TO KINDLE THE LOVE OF LEARNING IN OUR CHILDREN SO THAT THEY DESIRE AND ACHIEVE A THOROUGH KNOWLEDGE OF GOD AND HIS CREATION IN ALL ITS FORMS. 0 0 4084030 719411 4926538 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELFTH GRADE FOR A SPECIFIED TUITION. ALL ACTIVITIES AND EXPENDITURES FOR THE YEAR ENDED 6/30/2023 HAVE BEEN FOR THIS PURPOSE. 4084030 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 30 0 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 VA X KAREN SEAGER 7037581055 1545 DRANESVILLE RD HERNDON VA 20170 X BOB HOUSTON PRESIDENT 15.00 X X 0 0 0 JEFF SCHMIDT SECRETARY 1.00 X X 0 0 0 SCOTT SEIFERT TREASURER 4.00 X X 0 0 0 JENNIFER GIDWANI DIRECTOR 1.00 X 0 0 0 JORDAN GLADWIN DIRECTOR 1.00 X 0 0 0 GINA GOODRICH DIRECTOR 1.00 X 0 0 0 SUZANNE MEDAIRY DIRECTOR 1.00 X 0 0 0 SAM PAPPAS DIRECTOR 1.00 X 0 0 0 SCOTT REDD DIRECTOR 1.00 X 0 0 0 ROBERT WARREN DIRECTOR 4.00 X 0 0 0 LORI WINDHAM DIRECTOR 1.00 X 0 0 0 ROBERT MITCHELL HEAD OF SCHOOL 40.00 X 186031 0 87034 MARY ELLEN BRICKER PRINCIPAL 40.00 X 99514 0 20018 ANNA WISHARD PRINCIPAL 40.00 X 66478 0 44108 352023 0 151160 1 0 1 0 0 657713 844828 1502541 TUITION REVENUE 611110 4683423 4683423 ACTIVITY INCOME 611110 234031 234031 FIELD TRIP AND OTHER I 611110 9084 9084 4926538 81980 81980 22500 0 22500 22500 22500 75736 76285 -549 -549 -549 6533010 4949038 0 81431 719411 719411 352024 171002 134514 46508 1894983 1711412 181863 1708 71593 59977 10080 1536 215793 173655 36565 5573 166662 139620 23466 3576 3360 3360 31917 31917 203756 10437 193052 267 98884 88996 9888 20440 18396 2044 458746 412871 45875 10233 10233 6728 6728 118306 106475 11831 16606 13500 2695 411 STUDENT ACTIVITIES 132461 132461 EDUCATION 112483 112483 MAINTENANCE 70738 63664 7074 ATHLETICS 58954 58954 102694 73755 26498 2441 4866772 4084030 720722 62020 328125 591181 2212803 2532569 1600 383233 70037 274777 61385 51522 14785955 305945 318222 14480010 100 100 31375 794652 3023647 19108044 296385 524937 2417880 2576259 0 13441323 56567 862428 2770832 17404947 X 240815 1643097 12000 60000 252815 1703097 3023647 19108044 1666238 -215956 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7252036 7252036 7000622 22438 6978184 381330 164765 216565 36979 16265 20714 114988 102477 12511 14480010 LEASE LIABILITY S/T 371539 LEASE LIABILITY L/T 440889 PREPAID RENT 25000 SECURITY DEPOSIT LIABILITY 25000 862428 X PART X, LINE 2: MANAGEMENT HAS EVALUATED TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022, WHICH REQUIRE DISCLOSURE OR RECOGNITION. GENERALLY, THE SCHOOL'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS STATED ON THE SCHOOL APPLICATION IN A PR PACKET AND ON THE APPLICATION ON THEIR WEBSITE. 1 TUITION ASSISTANCE 53 719411 PART I, LINE 2: EACH YEAR, THE BOARD OF DIRECTORS OF DOMINION CHRISTIAN SCHOOL WILL ESTABLISH AN APPROVED BUDGETED LIMIT FOR NEED-BASED TUITION ASSISTANCE. ALL TUITION ASSISTANCE FUNDS MUST BE ALLOCATED ACCORDING TO ELIGIBILITY DETERMINED BY A THIRD-PARTY ORGANIZATION WITH NO RELATIONSHIP TO DOMINION CHRISTIAN SCHOOL'S FACULTY, STAFF, OR BOARD OF DIRECTORS. X X 0 0 0 0 0 0 0 1 0 ROBERT MITCHELL HEAD OF SCHOOL 165881 0 20150 0 0 0 9001 0 78033 0 273065 0 0 0 PART I, LINE 7 ROBERT (MATTHEW) MITCHELL, HEAD OF SCHOOL, EARNED A BONUS OF 20,000. THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND SET HIS SALARY WHICH GENERALLY INCLUDES AN ANNUAL BONUS. 39541 TUITION ASSISTANCE EDUCATION ASSISTANCE MELISSA MITCHELL FAMILY MEMBER OF BOARD MEMBER 17734 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL SECRETARY AND THE HEAD OF SCHOOL REVIEW THE 990 TO MAKE SURE IT IS ACCURATE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO VERBALLY CONFIRM THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. THIS IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION WAS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD. DOMINION'S BOARD OF DIRECTORS EMPLOYED SEVERAL METHODS FOR DETERMINING THE APPROPRIATE LEVEL OF COMPENSATION FOR THE HEAD OF SCHOOL. AN INDEPENDENT CONSULTANT WORKED DIRECTLY WITH THE BOARD TO DETERMINE COMPENSATION. IN ADDITION, A SURVEY THAT IS PRODUCED ANNUALLY THAT LISTS COMPENSATION FOR HEADS OF INDEPENDENT CHRISTIAN SCHOOLS WAS USED TO DETERMINE THE APPROPRIATE RANGE OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THROUGH TOWN HALL MEETINGS HELD ONCE A YEAR. FORM 990, PART VII, SECTION A, LINE 1A: CERTAIN NONEMPLOYEES LISTED AT LINE 1A OF SECTION A OF PART VII RECEIVED TUITION ASSISTANCE THAT WAS ISSUED THROUGH A BLIND REVIEW PROCESS. THE AMOUNTS ARE REPORTED IN PART III OF SCHEDULE L, WHICH ACCOMPANIES THIS FORM 990.