Nonprofit · EIN 56-2378397
LORIEN WOOD
Tax-exempt · VIENNA, VA 22182
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $921,248 | $1,185,869 | -$264,621 | $621,339 | $19,019 | $602,320 |
| June 30, 2024 | 990 | $1,279,283 | $1,391,857 | -$112,574 | $905,054 | $38,312 | $866,742 |
| June 30, 2023 | 990 | $1,656,836 | $1,646,976 | $9,860 | $1,035,048 | $56,774 | $978,274 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,194
- Program service revenue
- $836,835
- Investment income
- $32,979
- Other revenue
- $2,240
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,575
- Other salaries and wages
- $705,824
- Salaries, compensation and benefits (total)
- $934,203
- Professional fundraising fees
- $0
- Accounting fees
- $20,500
- Occupancy
- $110,936
- Travel
- $6,140
- Depreciation
- $2,565
- Program services (functional)
- $1,153,541
- Management and general (functional)
- $32,328
Balance sheet and other
- Total assets, start of year
- $1,745,855
- Total assets, end of year
- $621,339
- Total liabilities, end of year
- $19,019
- Net assets, end of year
- $602,320
- Land, buildings and equipment
- $7,885
- Gross receipts
- $921,248
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2003
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Butcher | Head of School (Ex Officio) Key employee, Highest-paid employee | 40 | $105,575 |
| Heather Etner | Chair Trustee or director, Officer | 15 | $0 |
| Bree Steiner | Vice Chair Trustee or director, Officer | 10 | $0 |
| Kevin Prestwich | Treasurer Trustee or director, Officer | 10 | $0 |
| Bree Steiner | Secretary Trustee or director, Officer | 10 | $0 |
| Jay Smith | Board Member At Large Trustee or director | 5 | $0 |
| Cody Reaves | Board Member At Large Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Butcher | Head of School (Ex Officio) Highest-paid employee | 40 | $105,000 |
| Heather Etner | Chair Trustee or director, Officer | 15 | $0 |
| Bree Steiner | Vice Chair Trustee or director, Officer | 10 | $0 |
| Kevin Prestwich | Treasurer Trustee or director, Officer | 10 | $0 |
| Bree Steiner | Secretary Trustee or director, Officer | 5 | $0 |
| Doug Gerlemann | Board Member At Large Officer | 5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Butcher | Head of School (Ex Officio) Key employee, Highest-paid employee | 40 | $105,280 |
| Kimberly Maher | Chair Trustee or director, Officer | 20 | $0 |
| Christina Francisco | Vice Chair Trustee or director, Officer | 20 | $0 |
| Kevin Prestwich | Treasurer Trustee or director, Officer | 10 | $0 |
| Bree Steiner | Secretary Trustee or director, Officer | 10 | $0 |
| Heather Etner | Board Member At Large Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8200 BELL LN, VIENNA, VA 22182-5219
- In care of
- % DANA METZGER
- Principal officer (990 for 2024)
- Kevin Prestwich, 8200 Bell Lane, Vienna, VA 22182
- Signed the 990
- Kevin Prestwich, Treasurer
- Phone
- (703) 854-1640
- Website
- www.lorienwood.org
Mission
Lorien Wood is a Pre-K through 12th grade Christian school with the mission of 'outfitting a stalwart and faithful fellowship for a noble adventure'. We fulfill this vision by seeking to come alongside parents as they nurture a child's intellect, character, faith and curiosity. We strive to be a deeply invested and gracious community of parents, teachers, and students who share a common mission of providing an excellent Christ-centered education. Lorien Wood's distinctives (Biblical Worldview, Integral Curriculum, Classical Study & Joyful Discovery, Cultivate Character, Every Child is Unique, Nature Nurtures, and Parents Activity Participate), our educational philosophy, school culture, and close-knit community cultivate a vibrant learning experience for our students.
Program accomplishments
- Lorien Wood is a Pre-K through 12th grade Christian school with the mission of 'outfitting a stalwart and faithful fellowship for a noble adventure'. We fulfill this vision by seeking to come alongside parents as they nurture a child's intellect, character, faith and curiosity. We strive to be a deeply invested and gracious community of parents, teachers, and students who share a common mission of providing an excellent Christ-centered education. Lorien Wood's distinctives (Biblical Worldview, Integral Curriculum, Classical Study & Joyful Discovery, Cultivate Character, Every Child is Unique, Nature Nurtures, and Parents Activity Participate), our educational philosophy, school culture, and close-knit community cultivate a vibrant learning experience for our students.Expenses $1,153,541 · revenue $921,248
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2378397
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $621,339
- Income (IRS master file)
- $921,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $921,248 | $1,185,869 | $621,339 | IRS |
| 990 | June 2024 | $1,279,283 | $1,391,857 | $905,054 | XML |
| 990 | June 2023 | $1,656,836 | $1,646,976 | $1,035,048 | XML |
| 990 | June 2022 | $1,697,564 | $1,525,726 | $2,137,019 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2378397).
Questions about LORIEN WOOD
- What is the EIN of LORIEN WOOD?
- The employer identification number (EIN) of LORIEN WOOD is 56-2378397.
- Is LORIEN WOOD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LORIEN WOOD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LORIEN WOOD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LORIEN WOOD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LORIEN WOOD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LORIEN WOOD?
- The 990 for the year ended June 30, 2025 names Kevin Prestwich.
- Who are the officers and directors of LORIEN WOOD?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $105,575 (Amy Butcher, Head of School (Ex Officio)).
- How much revenue does LORIEN WOOD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $921,248, expenses of $1,185,869 and total assets of $621,339 at year end.
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