Lorien Wood
- Assets
- $1.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Vienna, VA
- Founding
- 10/2005
- Data as of
- 06/2023
- EIN
- 56-2378397
Organization Overview
Lorien Wood is located in Vienna, VA. The organization was established in 2005. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Lorien Wood employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lorien Wood is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Lorien Wood generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LORIEN WOOD IS AN CHRISTIAN SCHOOL WITH THE MISSION OF HELPING CHILDREN EXPLORE GOD'S WORLD AND DISCOVER THEIR PLACE IN IT. IN THE 2022-2023 SCHOOL YEAR, 135 STUDENTS IN GRADES PRE-K THROUGH 9TH WERE TAUGHT DURING A 9 1/2 MONTH SCHOOL YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LORIEN WOOD IS AN ELEMENTARY SCHOOL WITH THE MISSION OF HELPING CHILDREN EXPLORE GOD'S WORLD AND DISCOVER THEIR PLACE IN IT. IN THE 2022-2023 SCHOOL YEAR, 135 STUDENTS IN GRADES PREK-10 WERE TAUGHT DURING A 9 1/2 MONTH SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Butcher Head Of School (ex Officio) | Officer | 40 | $105,280 |
Kimberly Maher Chair | OfficerTrustee | 20 | $0 |
Christina Francisco Vice Chair | OfficerTrustee | 20 | $0 |
Kevin Prestwich Treasurer | OfficerTrustee | 10 | $0 |
Bree Steiner Secretary | OfficerTrustee | 10 | $0 |
Heather Etner Board Member At Large | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,334 |
| Total Program Service Revenue | $1,609,640 |
| Investment income | $2,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,656,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $830,076 |
| Pension plan accruals and contributions | $2,875 |
| Other employee benefits | $40,380 |
| Payroll taxes | $86,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,932 |
| Advertising and promotion | $8,576 |
| Office expenses | $57,652 |
| Information technology | $1,975 |
| Royalties | $0 |
| Occupancy | $170,906 |
| Travel | $5,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,303 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,250 |
| Insurance | $24,639 |
| All other expenses | $262,417 |
| Total functional expenses | $1,646,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $702,668 |
| Savings and temporary cash investments | $413,232 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | -$93,768 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,035,048 |
| Accounts payable and accrued expenses | $6,188 |
| Grants payable | $0 |
| Deferred revenue | $50,586 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,774 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $978,274 |
| Total liabilities and net assets/fund balances | $1,035,048 |