Civic Intelligence

The Field School Inc

990 • Fiscal year 2015 • EIN 52-0960218

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FIELDSCHOOL.COM

View Organization Page

2301 Foxhall Road NWWashington, DC 20007

(202) 295-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$74,837,945

Up $10,018,716 (+15%) from 2014

Net Assets

Up

$30,706,242

Up $3,932,022 (+15%) from 2014

Liabilities

Up

$44,131,703

Up $6,086,694 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$18,840,033

Up $148,127 (+0.8%) from 2014

Expenses

Up

$15,527,820

Up $1,155,010 (+8.0%) from 2014

Net Income

Down

$3,312,213

Down $1,006,883 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $44,865,846Liabilities 2011: $28,475,570Net Assets 2011: $16,390,2762011Assets 2012: $45,551,569Liabilities 2012: $28,193,734Net Assets 2012: $17,357,8352012Assets 2013: $50,149,875Liabilities 2013: $27,694,753Net Assets 2013: $22,455,1222013Assets 2014: $64,819,229Liabilities 2014: $38,045,009Net Assets 2014: $26,774,2202014Assets 2015: $74,837,945Liabilities 2015: $44,131,703Net Assets 2015: $30,706,2422015Assets 2016: $75,341,495Liabilities 2016: $45,625,939Net Assets 2016: $29,715,5562016Assets 2017: $69,232,914Liabilities 2017: $35,032,427Net Assets 2017: $34,200,4872017Assets 2018: $70,389,040Liabilities 2018: $33,600,466Net Assets 2018: $36,788,5742018Assets 2019: $71,238,041Liabilities 2019: $34,450,878Net Assets 2019: $36,787,1632019Assets 2020: $72,947,119Liabilities 2020: $35,542,329Net Assets 2020: $37,404,7902020Assets 2021: $75,910,108Liabilities 2021: $33,209,647Net Assets 2021: $42,700,4612021Assets 2022: $76,281,193Liabilities 2022: $32,756,997Net Assets 2022: $43,524,1962022Assets 2023: $84,991,207Liabilities 2023: $37,417,158Net Assets 2023: $47,574,0492023Assets 2024: $99,405,055Liabilities 2024: $37,224,053Net Assets 2024: $62,181,0022024

Highlighted filing

2015

Assets$74,837,945
Liabilities$44,131,703
Net Assets$30,706,242
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $14,224,842Expenses 2011: $12,333,533Net Income 2011: $1,891,3092011Revenue 2012: $13,583,321Expenses 2012: $12,615,762Net Income 2012: $967,5592012Revenue 2013: $18,379,362Expenses 2013: $13,279,559Net Income 2013: $5,099,8032013Revenue 2014: $18,691,906Expenses 2014: $14,372,810Net Income 2014: $4,319,0962014Revenue 2015: $18,840,033Expenses 2015: $15,527,820Net Income 2015: $3,312,2132015Revenue 2016: $17,333,425Expenses 2016: $16,427,575Net Income 2016: $905,8502016Revenue 2017: $18,300,806Expenses 2017: $17,090,458Net Income 2017: $1,210,3482017Revenue 2018: $18,523,528Expenses 2018: $17,898,254Net Income 2018: $625,2742018Revenue 2019: $19,543,468Expenses 2019: $19,053,420Net Income 2019: $490,0482019Revenue 2020: $20,129,095Expenses 2020: $17,945,582Net Income 2020: $2,183,5132020Revenue 2021: $22,433,971Expenses 2021: $18,694,254Net Income 2021: $3,739,7172021Revenue 2022: $21,035,391Expenses 2022: $18,517,182Net Income 2022: $2,518,2092022Revenue 2023: $20,591,953Expenses 2023: $19,840,614Net Income 2023: $751,3392023Revenue 2024: $31,519,107Expenses 2024: $20,393,382Net Income 2024: $11,125,7252024

Highlighted filing

2015

Revenue$18,840,033
Expenses$15,527,820
Net Income$3,312,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$23,964,819
Mission and Program Overview

Mission

The field school is a private co-ed school for students in grades 6-12. Based on a beautiful 10 acre campus in northwest washington, dc, field is defined by uniquely small classes and a distinct mission: self-discovery, skills of mind and generosity of heart. We teach through dialogue and passion, celebrating individual students and stressing the process of inquiry, analysis and creativity. Our students participate and learn to care in ways that inspire compassion and ethical behavior. Although the environment is relaxed, the field school is based on a traditional curriculum that makes connections between disciplines and emphasized writing, thinking, speaking, and problem-solving. We believe our mission and methods help us to live out our motto: aude sapere - "dare to be wise."

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,256,238$45,461,460▲ $5,205,222
Investments in Publicly Traded Securities$12,707,018$14,266,847▲ $1,559,829
Accounts Receivable$4,549,542$6,559,626▲ $2,010,084
Cash and Non-Interest-Bearing Accounts$4,208,752$4,652,801▲ $444,049
Pledges and Grants Receivable$2,402,842$2,544,756▲ $141,914
Savings and Temporary Cash Investments-$620,008-
Intangible Assets$415,493$401,045▼ $14,448
Prepaid Expenses and Deferred Charges-$159,272-
Total Assets$64,819,229$74,837,945▲ $10,018,716
Other Assets Total$279,344$172,130▼ $107,214
Liabilities
Tax Exempt Bond Liabilities$23,097,105$29,516,013▲ $6,418,908
Deferred Revenue$9,937,173$10,552,075▲ $614,902
Other Liabilities$2,881,436$2,342,838▼ $538,598
Accounts Payable and Accrued Expenses$2,129,295$1,720,777▼ $408,518
Total Liabilities$38,045,009$44,131,703▲ $6,086,694
Net Assets / Fund Balance
Unrestricted Net Assets$23,573,103$25,373,284▲ $1,800,181
Temporarily Rstr Net Assets$2,688,532$4,793,141▲ $2,104,609
Permanently Rstr Net Assets$512,585$539,817▲ $27,232
Total Net Assets Fund Balance$26,774,220$30,706,242▲ $3,932,022
Total Liabilities and Net Assets / Fund Balance$64,819,229$74,837,945▲ $10,018,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,055,719$6,784,413$40,840,132
Land$9,902,900-$9,902,900
Other Land Buildings$1,135,053$1,532,658$2,667,711
Equipment$367,788$810,274$1,178,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$512,585-▲ $27,232-$539,817
2013$431,778$100▲ $94,635-$512,585
2012$305,318$100,100▲ $13,076-$406,555
2011$273,106-▲ $43,763$11,551$305,318
2010$265,055$100▲ $7,951-$273,106
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale JohnsonHead of SchoolFT$408,020$98,709$506,729
David BuffumAssociate Head of SchoolFT$191,797$25,056$216,853
Joanne ScribnerDirector of DevelopmentFT$127,401$77,571$204,972
Nancy AndersonChief Financial OfficerFT$140,455$49,252$189,707
Anne FoleyAcademic DeanFT$127,249$12,744$139,993
William LaymanDirector of StrategicFT$128,285$8,500$136,785
William RobertsFacilities ManagerFT$113,165$12,869$126,034
Chris LorrainHistory TeacherFT$112,476$10,123$122,599

Board Members and Trustees

NameTitle
Ben Van DusenChair
Allison MadanVice Chair
Bernie McdermottTrustee
Bob ShorbTrustee
Christine BaskinTrustee
Cindy SanchezTrustee
Henry HowardTrustee
Josh HarrisTrustee
Julia Springer TolkanTrustee
Kenneth FullerTrustee
Matthew GouldTrustee
Rick HelferTrustee
Timur TunadorTrustee
CLAUDIA O'BRIENSecretary
Bill IsaacsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John KalilSchool Psychologist4000 CATHEDRAL AVE 202B, Washington, DC 20016$116,820
Revenue and Support

Revenue Composition

Contributions and Grants
$2,966,196
Program Service Revenue
$15,143,568
Investment Income
$731,995
Other Revenue
$-1,726
All Other Contributions
$2,966,196
Change in Net Assets
$3,312,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$160,461Fair Market Value (FMV)
Total Noncash Contributions15$160,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,840,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,783
Total Revenue per Audited Statements
$18,792,250
Total Revenue per Form 990
$18,840,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,340,142
Other Expenses$5,101,798
Grants and Similar Amounts Paid$2,085,880
Total Fundraising Expense$816,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,598,114$1,251,475$396,229$6,245,818
Grants to Domestic Individuals$2,085,880--$2,085,880
Depreciation Depletion$1,137,009--$1,137,009
Current Officers, Directors, Trustees, and Key Employees$318,564$330,556$207,169$856,289
Fees for Services Other$677,748$41,827-$719,575
Insurance$96,161$458,452-$554,613
Payroll Taxes$378,101$119,839$45,143$543,083
Other Employee Benefits$305,848$91,388$33,522$430,758
Conferences and Meetings$272,130$4,392$94,076$370,598
Occupancy$344,618--$344,618
Office Expenses$217,186$100,035$9,935$327,156
Interest$324,077--$324,077
Pension Plan Contributions$205,895$47,106$11,193$264,194
All Other Expenses$213,587$26,960$3,584$244,131
Travel$130,800$3,297-$134,097
Other Expenses$32,672$29,931$1,045$63,648
Fees for Services Accounting-$58,823-$58,823
Advertising-$39,570$4,449$44,019
Information Technology-$13,438$7,918$21,356
Fees for Services Legal-$12,095-$12,095
Total Functional Expenses$12,024,769$2,686,874$816,177$15,527,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,543,948
Expenses per Audited Statements$15,527,820
Total Expenses per Form 990$15,527,820
Expenses Not Reported on Form 990$16,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan GreenspanSpouse of Associate Head of SchoolCompensation Received for Her Role as Head of the Middle School. This Compensation Was Determined to Be Fair Market Value.No$100,292
Carrie JohnsonSpouse of Head of SchoolCompensation Received for Her Role as Internship Coordinator. This Compensation Was Determined to Be Fair Market Value.No$44,582
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$2,110,791
Deferred Compensation$165,327
Other Current Liabilities$66,720

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2012-03-04$15,510,000REFINANCE PRIOR DEBT
BDistrict of Columbia2013-03-04$10,490,000Construction of school addition
CDistrict of Columbia2014-03-04$5,235,000Construction of school addition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,510,000-$292,269-
B$10,490,000-$56,711-
C$5,235,000-$35,081-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by an outside accountant and reviewed by the finance committee. The return is then presented to the board for approval prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Trustees are expected to act at all times in a manner consistent with their fiduciary duties to the field school, and to exercise particular care that no detriment to the field school results from any conflict between their interests and this of the field school. Further, trustees will not vote or debate on any matter in which the trustee has a direct or indirect interest. The board may approve a transaction in which a trustee has an interest if the material facts of the transaction and the trustee's interest are disclosed and the trustees approving the transaction determine that the transaction is fair and reasonable to the school.”

Form 990, Part VI, Section B, Line 15

“The board has established a compensation committee to determine the head of school's compensation that consists of independent members of the board, and includes the chair of the school, the treasurer and one other board member. Annually the head of school's performance is evaluated by the board and these comments are used to determine the head of school's compensation. The head of school's contract calls for a minimum annual raise of 3.5%. In approving the current contract, the compensation committee considered compensation levels from approximately 20 different schools. Ten schools were selected from the dc area and 10 schools were selected from around the country. The board has established a salary goal for all employees. That goal is for the school's compensation to be within the 75th percentile of all local schools. Using that goal, the committee established the contract terms including the head of schools compensation. The most recent contract review was completed in june 2015. The decision and deliberation was documented by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Field School Inc
EIN
52-0960218
Phone
2022955800
Address
2301 FOXHALL ROAD NW, WASHINGTON, DC 20007

Signing Officer

Name
Dale Johnson
Title
Head of School
Phone
2022955800
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Johnson
Formed
1972
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
120
Volunteers
40

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap obligation -630,442.”

FORM 990, PART XI, LINE 8:

“The 2014 financial statements have been retroactively restated to reflect board designated net assets, which were recorded as deferred revenue at june 30, 2014.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets are restricted endowments in which the principal is invested in perpetuity and the income is expendable to support financial aid at the field school.”

PART X, LINE 2:

“For the year ended june 30, 2015, the field school has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense on the financial statements and netted against sales on form 990, part viii, line 10c. 16,128.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense on the financial statements and netted against sales on form 990, part viii, line 10c. 16,128.”

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IRS990/Desc0THE FIELD SCHOOL IS A PRIVATE CO-ED SCHOOL FOR STUDENTS IN GRADES 6-12. BASED ON THE TEN-ACRE CAFRITZ ESTATE IN NORTHWEST WASHINGTON DC, FIELD IS DEFINED BY UNIQUELY SMALL CLASSES AND A DISTINCT MISSION: SELF-DISCOVERY, SKILLS OF MIND AND GENEROSITY OF HEART. WE TEACH THROUGH DIALOGUE AND PASSION, CELEBRATING INDIVIDUAL STUDENTS AND STRESSING THE PROCESS OF INQUIRY, ANALYSIS AND CREATIVITY. OUR STUDENTS PARTICIPATE AND LEARN TO CARE IN WAYS THAT INSPIRE COMPASSION AND ETHICAL BEHAVIOR. ALTHOUGH THE ENVIRONMENT IS RELAXED, THE FIELD SCHOOL IS BASED ON A TRADITIONAL CURRICULUM THAT MAKES CONNECTIONS BETWEEN DISCIPLINES AND EMPHASIZED WRITING, THINKING, SPEAKING, AND PROBLEM-SOLVING. WE BELIEVE OUR MISSION AND METHODS HELP US TO LIVE OUT OUR MOTTO: AUDE SAPERE - "DARE TO BE WISE."
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811671
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210123
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON MADAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK HELFER
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNIE MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA SPRINGER TOLKAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMUR TUNADOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DALE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID BUFFUM
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNE SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS LORRAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17191797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18193301
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128285
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF STRATEGIC
IRS990/Form990PartVIISectionAGrp/TitleTxt21FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HISTORY TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0414803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02085880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02085880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02085880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05523461
IRS990/GrossReceiptsAmt023964819
IRS990/GrossSalesOfInventoryAmt06089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07918
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013438
IRS990/InformationTechnologyGrp/TotalAmt021356
IRS990/InsuranceGrp/ManagementAndGeneralAmt0458452
IRS990/InsuranceGrp/ProgramServicesAmt096161
IRS990/InsuranceGrp/TotalAmt0554613
IRS990/IntangibleAssetsGrp/BOYAmt0415493
IRS990/IntangibleAssetsGrp/EOYAmt0401045
IRS990/InterestGrp/ProgramServicesAmt0324077
IRS990/InterestGrp/TotalAmt0324077
IRS990/InvestmentIncomeGrp/ExclusionAmt0317192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012707018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014266847
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09127345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040256238
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IRS990/LandBldgEquipCostOrOtherBssAmt054588805
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05108658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FIELD SCHOOL IS A PRIVATE CO-ED SCHOOL FOR STUDENTS IN GRADES 6-12. BASED ON THE TEN-ACRE CAFRITZ ESTATE IN NORTHWEST WASHINGTON DC, FIELD IS DEFINED BY UNIQUELY SMALL CLASSES AND A DISTINCT MISSION: SELF-DISCOVERY, SKILLS OF MIND AND GENEROSITY OF HEART. WE TEACH THROUGH DIALOGUE AND PASSION, CELEBRATING INDIVIDUAL STUDENTS AND STRESSING THE PROCESS OF INQUIRY, ANALYSIS AND CREATIVITY. OUR STUDENTS PARTICIPATE AND LEARN TO CARE IN WAYS THAT INSPIRE COMPASSION AND ETHICAL BEHAVIOR. ALTHOUGH THE ENVIRONMENT IS RELAXED, THE FIELD SCHOOL IS BASED ON A TRADITIONAL CURRICULUM THAT MAKES CONNECTIONS BETWEEN DISCIPLINES AND EMPHASIZED WRITING, THINKING, SPEAKING, AND PROBLEM-SOLVING. WE BELIEVE OUR MISSION AND METHODS HELP US TO LIVE OUT OUR MOTTO: AUDE SAPERE - "DARE TO BE WISE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026774220
IRS990/NetAssetsOrFundBalancesEOYAmt030706242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0414803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0414803
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63911
IRS990/NoncashContributionsAmt0160461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0344618
IRS990/OccupancyGrp/TotalAmt0344618
IRS990/OfficeExpensesGrp/FundraisingAmt09935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217186
IRS990/OfficeExpensesGrp/TotalAmt0327156
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279344
IRS990/OtherAssetsTotalGrp/EOYAmt0172130
IRS990/OtherChangesInNetAssetsAmt0-630442
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430758
IRS990/OtherExpensesGrp/Desc0DEBT SERVICE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUBS & PUBS
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IRS990/OtherExpensesGrp/FundraisingAmt11045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129931
IRS990/OtherExpensesGrp/ProgramServicesAmt0460877
IRS990/OtherExpensesGrp/ProgramServicesAmt1113511
IRS990/OtherExpensesGrp/ProgramServicesAmt2111991
IRS990/OtherExpensesGrp/ProgramServicesAmt332672
IRS990/OtherExpensesGrp/TotalAmt0460877
IRS990/OtherExpensesGrp/TotalAmt1173115
IRS990/OtherExpensesGrp/TotalAmt2111991
IRS990/OtherExpensesGrp/TotalAmt363648
IRS990/OtherLiabilitiesGrp/BOYAmt02881436
IRS990/OtherLiabilitiesGrp/EOYAmt02342838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08313
IRS990/OtherRevenueTotalAmt08313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0396229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01251475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04598114
IRS990/OtherSalariesAndWagesGrp/TotalAmt06245818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt045143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378101
IRS990/PayrollTaxesGrp/TotalAmt0543083
IRS990/PensionPlanContributionsGrp/FundraisingAmt011193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205895
IRS990/PensionPlanContributionsGrp/TotalAmt0264194
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0512585
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0539817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02402842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02544756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159272
IRS990/PrincipalOfficerNm0DALE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt01314162

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,837,945
Liabilities
$44,131,703
Net assets
$30,706,242
Revenue
$18,840,033
Expenses
$15,527,820
Net income
$3,312,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.4$37.2$62.2$31.5$20.4$11.1
2023Detailed filing. Detailed filing data is available for this year.$85.0$37.4$47.6$20.6$19.8$0.75
2022Detailed filing. Detailed filing data is available for this year.$76.3$32.8$43.5$21.0$18.5$2.52
2021Detailed filing. Detailed filing data is available for this year.$75.9$33.2$42.7$22.4$18.7$3.74
2020Detailed filing. Detailed filing data is available for this year.$72.9$35.5$37.4$20.1$17.9$2.18
2019Detailed filing. Detailed filing data is available for this year.$71.2$34.5$36.8$19.5$19.1$0.49
2018Detailed filing. Detailed filing data is available for this year.$70.4$33.6$36.8$18.5$17.9$0.63
2017Detailed filing. Detailed filing data is available for this year.$69.2$35.0$34.2$18.3$17.1$1.21
2016Detailed filing. Detailed filing data is available for this year.$75.3$45.6$29.7$17.3$16.4$0.91
2015Detailed filing. Detailed filing data is available for this year.$74.8$44.1$30.7$18.8$15.5$3.31
2014Summary only. Only limited summary data is available for this year.$64.8$38.0$26.8$18.7$14.4$4.32
2013Summary only. Only limited summary data is available for this year.$50.1$27.7$22.5$18.4$13.3$5.10
2012Summary only. Only limited summary data is available for this year.$45.6$28.2$17.4$13.6$12.6$0.97
2011Summary only. Only limited summary data is available for this year.$44.9$28.5$16.4$14.2$12.3$1.89