Civic Intelligence

The Field School Inc

990 • Fiscal year 2016 • EIN 52-0960218

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$548,437

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$75,341,495

Up $503,550 (+0.7%) from 2015

Net Assets

Down

$29,715,556

Down $990,686 (-3.2%) from 2015

Liabilities

Up

$45,625,939

Up $1,494,236 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Down

$17,333,425

Down $1,506,608 (-8.0%) from 2015

Expenses

Up

$16,427,575

Up $899,755 (+5.8%) from 2015

Net Income

Down

$905,850

Down $2,406,363 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$75,341,495
Liabilities$45,625,939
Net Assets$29,715,556
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$17,333,425
Expenses$16,427,575
Net Income$905,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$20,798,816
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$45,461,460$45,030,859▼ $430,601
Investments in Publicly Traded Securities$14,266,847$14,404,062▲ $137,215
Cash and Non-Interest-Bearing Accounts$4,652,801$6,747,512▲ $2,094,711
Accounts Receivable$6,559,626$6,150,669▼ $408,957
Pledges and Grants Receivable$2,544,756$1,659,976▼ $884,780
Savings and Temporary Cash Investments$620,008$644,291▲ $24,283
Intangible Assets$401,045$386,597▼ $14,448
Prepaid Expenses and Deferred Charges$159,272$83,726▼ $75,546
Total Assets$74,837,945$75,341,495▲ $503,550
Other Assets Total$172,130$233,803▲ $61,673
Liabilities
Tax Exempt Bond Liabilities$29,516,013$29,802,675▲ $286,662
Deferred Revenue$10,552,075$10,599,686▲ $47,611
Other Liabilities$2,342,838$4,137,590▲ $1,794,752
Accounts Payable and Accrued Expenses$1,720,777$1,085,988▼ $634,789
Total Liabilities$44,131,703$45,625,939▲ $1,494,236
Net Assets / Fund Balance
Unrestricted Net Assets$25,373,284$29,196,464▲ $3,823,180
Temporarily Rstr Net Assets$4,793,141$0▼ $4,793,141
Permanently Rstr Net Assets$539,817$519,092▼ $20,725
Total Net Assets Fund Balance$30,706,242$29,715,556▼ $990,686
Total Liabilities and Net Assets / Fund Balance$74,837,945$75,341,495▲ $503,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,044,536$7,771,487$41,816,023
Land$10,022,200-$10,022,200
Other Land Buildings$597,172$511,622$1,108,794
Equipment$366,951$549,932$916,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$539,817$100▲ $19,930$40,755$519,092
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale JohnsonHead of SchoolFT$468,354$80,083$548,437
David BuffumAssociate Head of SchoolFT$187,326$27,627$214,953
Joanne ScribnerDirector of DevelopmentFT$187,714$18,273$205,987
Anne FoleyAcademic DeanFT$145,635$44,182$189,817
Nancy AndersonFacilities DirectorFT$140,724$18,871$159,595
Maureen MiesmerDirector of AdmissionsFT$125,649$22,498$148,147
William RobertsFacilities ManagerFT$125,638$14,678$140,316

Board Members and Trustees

NameTitle
Allison MadanChair
Bob ShorbVice Chair
Bernie McdermottTrustee
Christine BaskinTrustee
Cindy SanchezTrustee
Jayne JerkinsTrustee
Josh HarrisTrustee
Julia Springer TolkanTrustee
Katherine WeymouthTrustee
Kenneth CoxTrustee
Matthew GouldTrustee
Rick HelferTrustee
Ryan KatzTrustee
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
$1,095,252
Program Service Revenue
$15,876,815
Investment Income
$330,439
Other Revenue
$30,919
All Other Contributions
$1,095,252
Change in Net Assets
$905,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,333,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,960
Total Revenue per Audited Statements
$17,313,465
Total Revenue per Form 990
$17,333,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,414,718
Other Expenses$5,995,301
Grants and Similar Amounts Paid$2,017,556
Total Fundraising Expense$733,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,744,054$1,364,170$348,440$6,456,664
Grants to Domestic Individuals$2,017,556--$2,017,556
Depreciation Depletion$1,223,601--$1,223,601
Fees for Services Other$836,856$50,060-$886,916
Current Officers, Directors, Trustees, and Key Employees$207,763$336,409$192,039$736,211
Insurance$135,546$504,892-$640,438
Payroll Taxes-$508,425-$508,425
Office Expenses$168,232$264,751$29,446$462,429
Other Employee Benefits$142,826$308,681-$451,507
Interest$354,901--$354,901
All Other Expenses$269,215$65,039$11,717$345,971
Conferences and Meetings$138,606$53,491$134,562$326,659
Occupancy$289,258--$289,258
Pension Plan Contributions$82,851$179,060-$261,911
Fees for Services Accounting-$123,519-$123,519
Other Expenses$28,478$60,728$7,240$96,446
Information Technology-$48,881$3,016$51,897
Advertising$2,750$37,227$3,907$43,884
Fees for Services Legal-$15,308-$15,308
Total Functional Expenses$11,703,074$3,990,654$733,847$16,427,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,583,331
Expenses per Audited Statements$16,427,575
Total Expenses per Form 990$16,427,575
Expenses Not Reported on Form 990$155,756
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
-Substantial Contributor to the Field SchoolThe Organization Paid the Substantial Contributor to Provide Transportation Services.No$343,000
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 Work 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$3,831,611
Deferred Compensation$227,000
Other Current Liabilities$78,979

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-$964,451-
B$10,490,000-$290,191-
C$5,235,000-$83,658-

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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Johnson
Formed
1972
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
124
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 -1,720,820.”

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 25,760. Statements and netted against sales on form 990, part viii, line 10c. Loss on disposal of fixed assets reported as expense on the 129,996. Financial statements and part viii, line 7c on the form 990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense on the financial 25,760. Statements and netted against sales on form 990, part viii, line 10c. Loss on disposal of fixed assets reported as expense on the 129,996. Financial statements and part viii, line 7c on the form 990.”

Raw XML AppendixShowing 400 of 870 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01720777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01085988
IRS990/AccountsReceivableGrp/BOYAmt06559626
IRS990/AccountsReceivableGrp/EOYAmt06150669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/FundraisingAmt03907
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037227
IRS990/AdvertisingGrp/ProgramServicesAmt02750
IRS990/AdvertisingGrp/TotalAmt043884
IRS990/AllOtherContributionsAmt01095252
IRS990/AllOtherExpensesGrp/FundraisingAmt011717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269215
IRS990/AllOtherExpensesGrp/TotalAmt0345971
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER GRAHAM REDD
IRS990/BooksInCareOfDetail/PhoneNum02022955800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 FOXHALL ROAD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04652801
IRS990/CashNonInterestBearingGrp/EOYAmt06747512
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0192039
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0336409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0736211
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0134562
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053491
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0138606
IRS990/ConferencesMeetingsGrp/TotalAmt0326659
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0116820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04000 CATHEDRAL AVE 202B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOHN KALIL
IRS990/ContractorCompensationGrp/ServicesDesc0SCHOOL PSYCHOLOGIST
IRS990/CostOfGoodsSoldAmt025760
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01095252
IRS990/CYGrantsAndSimilarPaidAmt02017556
IRS990/CYInvestmentIncomeAmt0330439
IRS990/CYOtherExpensesAmt05995301
IRS990/CYOtherRevenueAmt030919
IRS990/CYProgramServiceRevenueAmt015876815
IRS990/CYRevenuesLessExpensesAmt0905850
IRS990/CYSalariesCompEmpBnftPaidAmt08414718
IRS990/CYTotalExpensesAmt016427575
IRS990/CYTotalFundraisingExpenseAmt0733847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017333425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010552075
IRS990/DeferredRevenueGrp/EOYAmt010599686
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01223601
IRS990/DepreciationDepletionGrp/TotalAmt01223601
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."
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011703074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0123519
IRS990/FeesForServicesAccountingGrp/TotalAmt0123519
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015308
IRS990/FeesForServicesLegalGrp/TotalAmt015308
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0836856
IRS990/FeesForServicesOtherGrp/TotalAmt0886916
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1647083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214678
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON MADAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH COX
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK HELFER
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNIE MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA SPRINGER TOLKAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMUR TUNADOR
IRS990/Form990PartVIISectionAGrp/PersonNm13JAYNE JERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE WEYMOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm16DALE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID BUFFUM
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNE SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MAUREEN MIESMER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16501354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17187326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22FACILITIES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-129996
IRS990/GainOrLossGrp/SecuritiesAmt0106962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02017556
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02017556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02017556
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03416597
IRS990/GrossReceiptsAmt020798816
IRS990/GrossRentsGrp/RealAmt022700
IRS990/GrossSalesOfInventoryAmt06855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048881
IRS990/InformationTechnologyGrp/TotalAmt051897
IRS990/InsuranceGrp/ManagementAndGeneralAmt0504892
IRS990/InsuranceGrp/ProgramServicesAmt0135546
IRS990/InsuranceGrp/TotalAmt0640438
IRS990/IntangibleAssetsGrp/BOYAmt0401045
IRS990/IntangibleAssetsGrp/EOYAmt0386597
IRS990/InterestGrp/ProgramServicesAmt0354901
IRS990/InterestGrp/TotalAmt0354901
IRS990/InvestmentIncomeGrp/ExclusionAmt0353473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014266847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014404062
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08833041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045461460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045030859
IRS990/LandBldgEquipCostOrOtherBssAmt053863900
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129996
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03309635
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt030706242
IRS990/NetAssetsOrFundBalancesEOYAmt029715556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23034
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18905
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-175716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0289258
IRS990/OccupancyGrp/TotalAmt0289258
IRS990/OfficeExpensesGrp/FundraisingAmt029446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168232
IRS990/OfficeExpensesGrp/TotalAmt0462429
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172130
IRS990/OtherAssetsTotalGrp/EOYAmt0233803
IRS990/OtherChangesInNetAssetsAmt0-1720820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451507
IRS990/OtherExpensesGrp/Desc0DEBT SERVICE
IRS990/OtherExpensesGrp/Desc1LUNCH EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUBS & PUBS
IRS990/OtherExpensesGrp/FundraisingAmt03480
IRS990/OtherExpensesGrp/FundraisingAmt17240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260728
IRS990/OtherExpensesGrp/ProgramServicesAmt0640539
IRS990/OtherExpensesGrp/ProgramServicesAmt1288032
IRS990/OtherExpensesGrp/ProgramServicesAmt2132010
IRS990/OtherExpensesGrp/ProgramServicesAmt328478
IRS990/OtherExpensesGrp/TotalAmt0640539
IRS990/OtherExpensesGrp/TotalAmt1293623
IRS990/OtherExpensesGrp/TotalAmt2199912
IRS990/OtherExpensesGrp/TotalAmt396446
IRS990/OtherLiabilitiesGrp/BOYAmt02342838
IRS990/OtherLiabilitiesGrp/EOYAmt04137590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027124
IRS990/OtherRevenueTotalAmt027124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0348440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01364170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04744054
IRS990/OtherSalariesAndWagesGrp/TotalAmt06456664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0508425
IRS990/PayrollTaxesGrp/TotalAmt0508425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082851
IRS990/PensionPlanContributionsGrp/TotalAmt0261911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0539817
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0519092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02544756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01659976
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,341,495
Liabilities
$45,625,939
Net assets
$29,715,556
Revenue
$17,333,425
Expenses
$16,427,575
Net income
$905,850
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits