Civic Intelligence

The Field School Inc

990 • Fiscal year 2018 • EIN 52-0960218

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.FIELDSCHOOL.ORG

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

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$526,318

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$70,389,040

Up $1,156,126 (+1.7%) from 2017

Net Assets

Up

$36,788,574

Up $2,588,087 (+7.6%) from 2017

Liabilities

Down

$33,600,466

Down $1,431,961 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$18,523,528

Up $222,722 (+1.2%) from 2017

Expenses

Up

$17,898,254

Up $807,796 (+4.7%) from 2017

Net Income

Down

$625,274

Down $585,074 (-48%) from 2017

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

2018

Assets$70,389,040
Liabilities$33,600,466
Net Assets$36,788,574
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$18,523,528
Expenses$17,898,254
Net Income$625,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$18,679,026
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$44,304,901$43,210,938▼ $1,093,963
Investments in Publicly Traded Securities$19,219,720$21,015,958▲ $1,796,238
Cash and Non-Interest-Bearing Accounts$3,462,584$4,761,283▲ $1,298,699
Pledges and Grants Receivable$1,014,358$536,276▼ $478,082
Savings and Temporary Cash Investments$746,023$298,511▼ $447,512
Prepaid Expenses and Deferred Charges$171,686$161,941▼ $9,745
Accounts Receivable$10,681$41,619▲ $30,938
Total Assets$69,232,914$70,389,040▲ $1,156,126
Other Assets Total$302,961$362,514▲ $59,553
Liabilities
Tax Exempt Bond Liabilities$28,726,861$28,014,214▼ $712,647
Deferred Revenue$2,945,313$3,081,609▲ $136,296
Other Liabilities$2,415,504$1,367,207▼ $1,048,297
Accounts Payable and Accrued Expenses$944,749$1,137,436▲ $192,687
Total Liabilities$35,032,427$33,600,466▼ $1,431,961
Net Assets / Fund Balance
Unrestricted Net Assets$33,641,101$36,232,508▲ $2,591,407
Permanently Rstr Net Assets$559,386$556,066▼ $3,320
Total Net Assets Fund Balance$34,200,487$36,788,574▲ $2,588,087
Total Liabilities and Net Assets / Fund Balance$69,232,914$70,389,040▲ $1,156,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,519,295$9,880,902$42,400,197
Land$10,022,200-$10,022,200
Equipment$287,828$868,692$1,156,520
Other Land Buildings$381,615$735,655$1,117,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$559,386$100▲ $41,331$44,751$556,066
2016$519,092$100▲ $62,612$22,418$559,386
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale JohnsonHead of SchoolFT$438,307$88,011$526,318
David BuffumAssociate Head of SchoolFT$190,873$26,435$217,308
Anne FoleyAssoc. Head of School for AcademicsFT$183,611$17,405$201,016
Joanne ScribnerAssoc. Head of Sch. for AdvancementFT$174,843$23,857$198,700
Nancy AndersonDirector of FacilitiesFT$143,799$20,913$164,712
Maureen MiesmerDirector of AdmissionsFT$123,039$23,069$146,108
Christopher LorrainTeacherFT$125,375$11,803$137,178

Board Members and Trustees

NameTitle
Allison MadanChair
William PecauVice-chair
Bob ShorbTrustee
Jane AngarolaTrustee
Jayne JerkinsTrustee
Kenneth CoxTrustee
Matthew GouldTrustee
Paula AndersonTrustee
RINDY O'BRIENTrustee
Ricki HelferTrustee
Timur TunadorSecretary
Ryan KatzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reston Limousine INCStudent Transportation Svcs45685 ELMWOOD COURT, Sterling, VA 20166$340,469
Plum Relish LLCStudent Food Service1875 CONNETICUT AVE NW, Washington, DC 20009$256,122
-School Psychologist4000 CATHEDRAL AVE 202B, Washington, DC 20016$120,387
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,815
Program Service Revenue
$16,778,084
Investment Income
$539,649
Other Revenue
$980
All Other Contributions
$1,204,815
Change in Net Assets
$625,274

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 Traded9$130,023Fair Market Value (FMV)
Total Noncash Contributions9$130,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,523,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$907,625
Total Revenue per Audited Statements
$19,431,153
Total Revenue per Form 990
$18,523,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,326,860
Other Expenses$6,113,469
Grants and Similar Amounts Paid$2,457,925
Total Fundraising Expense$979,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,873,795$1,646,347$603,369$7,123,511
Grants to Domestic Individuals$2,457,925--$2,457,925
Depreciation Depletion$1,362,055--$1,362,055
Fees for Services Other$810,023$53,635-$863,658
Current Officers, Directors, Trustees, and Key Employees$569,085$75,197$107,687$751,969
Interest$623,985--$623,985
Insurance$417,804$156,287$44,309$618,400
Payroll Taxes$412,036$131,315$53,508$596,859
Other Employee Benefits$462,967$63,202$18,891$545,060
All Other Expenses$424,007$80,628$657$505,292
Occupancy$327,980--$327,980
Pension Plan Contributions$269,959$36,868$2,634$309,461
Office Expenses$151,405$116,737$31,209$299,351
Conferences and Meetings$143,748$37,671$90,524$271,943
Other Expenses$37,385$53,711$21,947$113,043
Fees for Services Legal-$87,406-$87,406
Fees for Service Investment Mgmnt Fees-$69,371-$69,371
Advertising-$52,434$4,648$57,082
Information Technology$2,500$51,595-$54,095
Fees for Services Accounting-$46,922-$46,922
Total Functional Expenses$14,114,519$2,804,352$979,383$17,898,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,927,379
Expenses per Audited Statements$17,898,254
Total Expenses per Form 990$17,898,254
Expenses Not Reported on Form 990$29,125
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$132,479
Carrie JohnsonSpouse of Head of SchoolCompensation Received for Her Role as Work Internship Coordinator. This Compensation Was Determined to Be Fair Market Value.No$55,998
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$977,065
Deferred Compensation$355,711
Other Current Liabilities$34,431

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2013-03-14$31,235,000Refinance prior debt and construction of school addition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,235,000-$3,220,786-

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 11B

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

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

“Officers, directors and key employees are required to disclose interests that could give rise to conflicts on an annual basis. Trustees are also 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 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 2018. 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Johnson
Formed
1972
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
118
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:

“Gain on interest rate swap obligation 1,084,313.”

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, 2018, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense on the financial 29,125. Statements and netted against sales on form 990, part viii, line 10c.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense on the financial 29,125. Statements and netted against sales on form 990, part viii, line 10c.”

Raw XML AppendixShowing 400 of 783 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/BOYAmt0944749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01137436
IRS990/AccountsReceivableGrp/BOYAmt010681
IRS990/AccountsReceivableGrp/EOYAmt041619
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/FundraisingAmt04648
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052434
IRS990/AdvertisingGrp/TotalAmt057082
IRS990/AllOtherContributionsAmt01204815
IRS990/AllOtherExpensesGrp/FundraisingAmt0657
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0424007
IRS990/AllOtherExpensesGrp/TotalAmt0505292
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT ALONSO JR
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/BOYAmt03462584
IRS990/CashNonInterestBearingGrp/EOYAmt04761283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0107687
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0569085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0751969
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt090524
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037671
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0143748
IRS990/ConferencesMeetingsGrp/TotalAmt0271943
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0340469
IRS990/ContractorCompensationGrp/CompensationAmt1256122
IRS990/ContractorCompensationGrp/CompensationAmt2120387
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt045685 ELMWOOD COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11875 CONNETICUT AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24000 CATHEDRAL AVE 202B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STERLING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RESTON LIMOUSINE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PLUM RELISH LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOHN KALIL
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT TRANSPORTATION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2SCHOOL PSYCHOLOGIST
IRS990/CostOfGoodsSoldAmt029125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01204815
IRS990/CYGrantsAndSimilarPaidAmt02457925
IRS990/CYInvestmentIncomeAmt0539649
IRS990/CYOtherExpensesAmt06113469
IRS990/CYOtherRevenueAmt0980
IRS990/CYProgramServiceRevenueAmt016778084
IRS990/CYRevenuesLessExpensesAmt0625274
IRS990/CYSalariesCompEmpBnftPaidAmt09326860
IRS990/CYTotalExpensesAmt017898254
IRS990/CYTotalFundraisingExpenseAmt0979383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018523528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02945313
IRS990/DeferredRevenueGrp/EOYAmt03081609
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01362055
IRS990/DepreciationDepletionGrp/TotalAmt01362055
IRS990/Desc0THE 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."
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014114519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046922
IRS990/FeesForServicesAccountingGrp/TotalAmt046922
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt087406
IRS990/FeesForServicesLegalGrp/TotalAmt087406
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0810023
IRS990/FeesForServicesOtherGrp/TotalAmt0863658
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt069371
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt069371
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/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/OtherCompensationAmt1265711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823069
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON MADAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM PECAU
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMUR TUNADOR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE ANGAROLA
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH COX
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICKI HELFER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAYNE JERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10RINDY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BUFFUM
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER LORRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN MIESMER
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/ReportableCompFromOrgAmt12460607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13190873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14188443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15183611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123039
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOC. HEAD OF SCH. FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOC. HEAD OF SCHOOL FOR ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt094048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02457925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02457925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02457925
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220421
IRS990/GrossReceiptsAmt018679026
IRS990/GrossRentsGrp/RealAmt019683
IRS990/GrossSalesOfInventoryAmt04422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051595
IRS990/InformationTechnologyGrp/ProgramServicesAmt02500
IRS990/InformationTechnologyGrp/TotalAmt054095
IRS990/InsuranceGrp/FundraisingAmt044309
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156287
IRS990/InsuranceGrp/ProgramServicesAmt0417804
IRS990/InsuranceGrp/TotalAmt0618400
IRS990/InterestGrp/ProgramServicesAmt0623985
IRS990/InterestGrp/TotalAmt0623985
IRS990/InvestmentIncomeGrp/ExclusionAmt0445601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019219720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021015958
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011485249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044304901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043210938
IRS990/LandBldgEquipCostOrOtherBssAmt054696187
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126373
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 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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034200487
IRS990/NetAssetsOrFundBalancesEOYAmt036788574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094048
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-24703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-24703
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0878500
IRS990/NoncashContributionsAmt0130023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0327980
IRS990/OccupancyGrp/TotalAmt0327980
IRS990/OfficeExpensesGrp/FundraisingAmt031209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151405
IRS990/OfficeExpensesGrp/TotalAmt0299351
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302961
IRS990/OtherAssetsTotalGrp/EOYAmt0362514
IRS990/OtherChangesInNetAssetsAmt01084313
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545060
IRS990/OtherExpensesGrp/Desc0DEBT SERVICE
IRS990/OtherExpensesGrp/Desc1LUNCH EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUBS. AND PUB'L
IRS990/OtherExpensesGrp/FundraisingAmt021947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253711
IRS990/OtherExpensesGrp/ProgramServicesAmt0366148
IRS990/OtherExpensesGrp/ProgramServicesAmt1296304
IRS990/OtherExpensesGrp/ProgramServicesAmt2105408
IRS990/OtherExpensesGrp/ProgramServicesAmt337385
IRS990/OtherExpensesGrp/TotalAmt0366148
IRS990/OtherExpensesGrp/TotalAmt1301651
IRS990/OtherExpensesGrp/TotalAmt2145087
IRS990/OtherExpensesGrp/TotalAmt3113043
IRS990/OtherLiabilitiesGrp/BOYAmt02415504
IRS990/OtherLiabilitiesGrp/EOYAmt01367207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0603369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01646347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04873795
IRS990/OtherSalariesAndWagesGrp/TotalAmt07123511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt053508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412036
IRS990/PayrollTaxesGrp/TotalAmt0596859
IRS990/PensionPlanContributionsGrp/FundraisingAmt02634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269959
IRS990/PensionPlanContributionsGrp/TotalAmt0309461
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0559386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0556066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01014358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161941
IRS990/PrincipalOfficerNm0DALE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016513572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,389,040
Liabilities
$33,600,466
Net assets
$36,788,574
Revenue
$18,523,528
Expenses
$17,898,254
Net income
$625,274
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. 2018 filings • 501(c)3 • $50M-$100M nonprofits