2025-03-04T17:00:12-06:00 2024-06-30 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 201914424 990 2023-07-01 541818672 THE DOMINION SCHOOL INCORPORATED DOMINION CHRISTIAN SCHOOL DOMI 7037581055 1545 DRANESVILLE RD HERNDON VA 20170 ROBERT HOUSTON PRESIDENT 7037581055 2025-03-03 1 0 DANIEL KEATON P01069998 7033912000 2025-03-03 2023 2025-03-06 01:10:19Z ROBERT MITCHELL 1545 DRANESVILLE RD HERNDON VA 20170 7777826 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. 12 8 69 150 0 0 1502541 1163516 4926538 6233309 81431 50471 22500 304905 6533010 7752201 719411 963538 0 0 2701055 3122036 0 0 184862 1446306 2650363 4866772 6735937 1666238 1016264 19108044 19222282 17404947 16260962 1703097 2961320 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 5128128 963538 6233309 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 6/30/2024 HAVE BEEN FOR THIS PURPOSE. 5128128 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 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 42 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 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 JEFF SCHMIDT SECRETARY 1.00 X X 0 0 0 SCOTT SEIFERT TREASURER 1.00 X X 0 0 0 JENNIFER GIDWANI DIRECTOR 1.00 X 0 0 0 JORDAN GLADWIN 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 1.00 X 0 0 0 LORI WINDHAM DIRECTOR 1.00 X 0 0 0 BOB HOUSTON PRESIDENT 8.00 X X 0 0 0 AUDREY LIM DIRECTOR 1.00 X 0 0 0 DAN MORGAN DIRECTOR 1.00 X 0 0 0 ROBERT MITCHELL HEAD OF SCHOOL 40.00 X 197309 0 90602 MARY ELLEN BRICKER PRINCIPAL 40.00 X 104496 0 19300 ANNA WISHARD PRINCIPAL 40.00 X 73826 0 43612 TANNER JOHNSRUD PRINCIPAL 40.00 X 64418 0 54736 440049 0 208250 2 0 1 0 0 1163516 1163516 TUITION REVENUE 611110 5716899 5716899 ACTIVITY INCOME 611110 443826 443826 FIELD TRIP AND OTHER I 611110 72584 72584 6233309 48662 48662 304905 0 304905 304905 304905 27094 340 25625 0 1469 340 1809 340 1469 7752201 6538554 0 50131 963538 963538 475461 252221 118865 104375 2119474 1945811 141224 32439 86569 73328 8677 4564 246308 190978 36095 19235 194224 164517 19467 10240 40 40 39695 39695 143963 16081 126882 1000 138246 124421 13825 21174 19057 2117 433397 390057 43340 62706 49789 8434 4483 18637 18637 743853 743853 302327 272094 30233 28696 22784 3860 2052 MAINTENANCE 217330 195597 21733 EDUCATION 120540 120540 EVENTS EXPENSE 115405 115405 ATHLETICS 69918 69918 194436 123355 64607 6474 6735937 5128128 1422947 184862 591181 541489 2532569 2736440 383233 870732 274777 23054 51522 21706 15154403 598642 14480010 14555761 100 794652 473100 19108044 19222282 524937 482728 2576259 2940237 13441323 12371808 862428 466189 17404947 16260962 X 1643097 2960820 60000 500 1703097 2961320 19108044 19222282 X 1016264 258459 -16500 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7252036 7252036 7042752 201941 6840811 624613 275122 349491 36979 20478 16501 198023 101101 96922 14555761 LEASE LIABILITY S/T 378552 LEASE LIABILITY L/T 62337 SECURITY DEPOSIT LIABILITY 25300 466189 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, 2024 AND 2023, WHICH REQUIRE DISCLOSURE OR RECOGNITION. 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 67 963538 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 176659 0 20650 0 0 0 9001 0 81601 0 287911 0 0 0 PART I, LINE 7 ROBERT (MATTHEW) MITCHELL, HEAD OF SCHOOL, EARNED A BONUS OF $20,650. THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND SET HIS SALARY WHICH GENERALLY INCLUDES AN ANNUAL BONUS. A VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2023-05-26 12277500 SCHOOL FACILITIES 0 0 0 A 22000 12277500 12277500 2023 0 0 1 1 A 1 0 0 0 0 0 1 A 0 0 1 0 1 1 FULTON BANK NA 10.000000000000 0 0 0 0 1 A 1 59308 TUITION ASSISTANCE EDUCATION ASSISTANCE MELISSA MITCHELL FAMILY MEMBER OF BOARD MEMBER 23928 EMPLOYMENT 0 MADELINE MITCHELL FAMILY MEMBER OF BOARD MEMBER 2234 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -16,500. DCS BUILDING LLC 10922 VALE ROAD OAKTON VA 221241417 REAL ESTATE VA 14286035 THE DOMINION SCHOOL INCORPORATED