Nonprofit · EIN 27-1905897
LYNNHAVEN SCHOOL INC
Tax-exempt (reinstated) · HENRICO, VA 23231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $507,670 | $527,783 | -$20,113 | $275,831 | $0 | $275,831 |
| June 30, 2025 | 990 | $830,058 | $818,609 | $11,449 | $415,233 | $573,352 | -$158,119 |
| June 30, 2024 | 990 | $1,217,569 | $1,348,613 | -$131,044 | $501,787 | $599,907 | -$98,120 |
| June 30, 2023 | 990 | $1,219,041 | $1,399,995 | -$180,954 | $685,866 | $667,318 | $18,548 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $491,649
- Investment income
- $0
- Other revenue
- $16,021
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $268,397
- Salaries, compensation and benefits (total)
- $327,951
- Professional fundraising fees
- $0
- Accounting fees
- $33,663
- Occupancy
- $44,938
- Depreciation
- $20,039
- Program services (functional)
- $389,500
- Management and general (functional)
- $137,295
- Fundraising (functional)
- $988
Balance sheet and other
- Total assets, start of year
- $415,233
- Total assets, end of year
- $275,831
- Total liabilities, end of year
- $0
- Net assets, end of year
- $275,831
- Land, buildings and equipment
- $191,822
- Net assets without donor restrictions
- $275,831
- Gross receipts
- $507,670
- Employees
- 10
- Year formed
- 2015
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan Harris | Trustee Trustee or director, Officer | 40 | $0 |
| Courtney Hughes | Trustee Trustee or director, Officer | 5 | $0 |
| Jessica Ellett | Trustee Trustee or director, Officer | 5 | $0 |
| LaRee Sugg | Trustee Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan Harris | Trustee Trustee or director, Officer | 40 | $0 |
| Courtney Hughes | Trustee Trustee or director, Officer | 5 | $0 |
| Jessica Ellett | Trustee Trustee or director, Officer | 5 | $0 |
| LaRee Sugg | Trustee Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY HITCHCOCK | HEAD OF SCHOOL Highest-paid employee | 0 | $75,000 |
| SHAREEMA WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| JAMES FRAGO | TRUSTEE Trustee or director | 1 | $0 |
| ERIC CLARY | TRUSTEE Trustee or director | 1 | $0 |
| BRIDGETTE BYWATER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA ELLETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAREE SUGG | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY HITCHCOCK | MEMBER AT LARGE Trustee or director, Officer | 40 | $75,000 |
| JOHN NEAL | TREASURER AND TRUSTEE Trustee or director, Key employee | 0 | $42,300 |
| JOHNATHAN HARRIS | MEMBER AND TRUSTEE Trustee or director | 5 | $0 |
| MICHELLE VUCCI | PRESIDENT AND TRUSTEE Trustee or director, Officer | 5 | $0 |
| CHRISTINA OWENS | SECRETARY AND TRUSTEE Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8151 WARRINER RD, HENRICO, VA 23231-7927
- In care of
- % JONATHAN HARRIS
- Mailing address (990-N for 2013)
- 2655 Chancer Drive, Richmond VA 23233
- Principal officer (990-N for 2013)
- Johnathan Harris, 2655 Chancer Drive, Richmond VA 23233
- Signed the 990
- JONATHAN HARRIS, Trustee
- Phone
- (804) 750-2300
- Return prepared by
- CDM Financials LLC
Mission
Lynnhaven school provides a social learning experience built on the principles of progressive education. Each and every student is expected to pursue success, to celebrate victories, and to learn from defeat.
Program accomplishments
- Day School Grades 9-12Expenses $389,500 · revenue $491,649
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1905897
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $275,831
- Income (IRS master file)
- $507,670
Revocation and reinstatement
- Exemption revoked
- December 15, 2012
- Posted by the IRS
- May 13, 2013
- Reinstated
- Effective December 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $507,670 | $527,783 | $275,831 | XML |
| 990 | June 2025 | $830,058 | $818,609 | $415,233 | IRS |
| 990 | June 2024 | $1,217,569 | $1,348,613 | $501,787 | IRS |
| 990 | June 2023 | $1,219,041 | $1,399,995 | $685,866 | XML |
| 990 | June 2022 | $1,059,813 | $927,110 | $874,174 | IRS |
| 990 | June 2021 | $705,547 | $592,174 | $758,948 | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Johnathan Harris | July 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1905897).
Questions about LYNNHAVEN SCHOOL INC
- What is the EIN of LYNNHAVEN SCHOOL INC?
- The employer identification number (EIN) of LYNNHAVEN SCHOOL INC is 27-1905897.
- Is LYNNHAVEN SCHOOL INC tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2012 and reinstated it effective December 15, 2012.
- Are donations to LYNNHAVEN SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYNNHAVEN SCHOOL INC 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 LYNNHAVEN SCHOOL INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYNNHAVEN SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LYNNHAVEN SCHOOL INC?
- The 990-N for 2013 names Johnathan Harris.
- Who are the officers and directors of LYNNHAVEN SCHOOL INC?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does LYNNHAVEN SCHOOL INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $507,670, expenses of $527,783 and total assets of $275,831 at year end.
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